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 April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT PATTERSON
AFB, OHIO, 45433
SUBJECT: A--ELEVATOR MAINTENANCE AND REPAIR - BASE HOSPITAL
SOL F33601-00-QX001
DUE 051900
POC OTIS L. JONES,(937) 257-6146
DESC: Background """ SUBJECT: Provide maintenance, inspection,
and emergency repair services for elevators at the 74th Medical
Group at Wright Patterson AFB, Ohio. The contract will be for
one base year and one one-year option period. The SIC Code
is 1796. The period of performance is 1 Oct 2000 - 30 Sep 2001.
This acquisition is not set aside for small business. The request
for proposal and statement of work will be posted on the ASC
Preaward Information Exchange System (PIXS) at Wright Patterson
Air Force Base, Ohio (http://www.pixs.wpafb.af.mil). Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested contractors are reminded that the
successful vendor will be expected to place subcontracts, to
the maximum practicable extent possible with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
This solicitation will be issued on or about 1 June 2000. All
responsible sources must submit a proposal to be considered
Prospective offerors must be registered in the Federal Central
Contractor Registration database prior to award of a contract,
basic ordering agreement, or blanket purchase agreement resulting
from a solicitation issued by a DOD Contracting Office. To
register, you may call 1-888-CCR-2423, or FAX 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration. DUNS/CCG web site: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Direct all questions to the attention of Otis L. Jones, (937)
257-6146, Ext. 4213, Fax (937) 257-3926 or e-mail address:
Otis.Jones@wpafb.af.mil. """
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX001/00QX001.asp
LINKDESC:
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-109 SN446324)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--ENGINEERING, DESIGN, FABRICATION, TESTING, REPAIR
AND MAINTENANCE SUPPORT FOR LASER-PLASMA INTERACTION RESEARCH
SOL N00173-00-R-SE04
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The Naval research Laboratory (NRL) has a requirement for
support services for research conducted by the Laser-Plasma
Branch. The Laser-Plasma Branch at NRL is developing a large
KrF laser facility that will be used for inertial confinement
fusion (ICF) research. The requirement involves engineering
design, fabrication, testing, repair and maintenance support
for laser-plasma interaction research as part of the national
research effort on Inertial Confinement Fusion (ICF). The period
of performance will be one (1) year with (4) one-year options.
This requirement is a 100% set-aside for small business (SB)
concerns See Numbered Note 1. If adequate interest is not received
from SB concerns the solicitation will then be issued as open
to all business concerns. The deadline for receipt of proposals
shall be on or about 30 days after issuance of the RFP. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet approximately fifteen (15) days
after publication of this announcement at the URL address provided
below. Printed copies of this RFP will not be provided. LINKURL:
http://heron.nrl.navy.mil/contracts/home.htm LINKDESC:
here
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-110 SN446483)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO PRESOLICITATION NOTICE FOR FINANCIAL
ASSISTANC APPLICATIONS FOR THE GLASS INDUSTRY OF THE FUTURE
PROGRAM
SOL DE-SC02-00CH11037
DUE 061200
POC Contact, David E. Ramirez, Contract Specialist, 630/252-2133
(Internet: David.Ramirez@CH.DOE.Gov); Contracting Officer,
Patricia J. Schuneman, 630/252-2956; Internet, DOE Chicago
Home Page, http://www.ch.doe.gov/business/ACQ.htm (It is critical
that ACQ is upper case and all others lower case)!!
DESC: By a notice posted in the Commerce Business Daily on January
26, 2000, the U.S. Department of Energy announced its interest
in receiving applications for federal assistance for cost shared
research and development of technologies which will enhance
the economic competitiveness, reduce energy consumption and
environmental impacts of the U.S. glass industry. The notice
required, in part, that applicants propose a teaming arrangement
of at least two glass industry companies. That requirement
was eliminated as a qualification criterion from the solicitation
which was issued on April 11, 2000. However, teaming arrangements
are still desired and will be evaluated in accordance with
the evaluation criterion identified in the solicitation. The
complete solicitation document is available on the Internet
by accessing the DOE Chicago Operations Office Acquisition
and Assistance Group Home Page at http://www.ch.doe.gov/business/ACQ.htm
under the heading "Current Solicitations", Solicitation No.
DE-SC02-00CH11037. Applications are due by 3:00 p.m. Central
Daylight Savings Time on Monday, June 12, 2000. Awards are
anticipated by February 1, 2001, pending availability of funding.
Completed applications must be submitted to: U.S. Department
of Energy, Chicago Operations Office, Attn: David E. Ramirez,
Bldg. 201, Communications Center, Room 168, 9800 South Cass
Avenue, Argonne, IL 60439-4899. *****
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: david.ramirez@ch.doe.gov
EMAILDESC:
CITE: (W-110 SN446579)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--COMPLETE HYDRA 70 DEMONSTRATION PULSE JET FLIGHT
CONTROL SYSTEM SHALL BE INCORPORATED IN THE BOOM CODE.
SOL W813LT-0104-7010
DUE 050400
POC Bonita Zander, Contract Specialist 410-278-6515, Jeanine
Worthington, Contracting Officer 410-278-6514
DESC: The contractor shall incorporate the complete Hydra 70
Demonstration Pulse Jet Flight Control System in the BOOM Code
(this is the down selected design from the two considered in
FY99). The Flight Control system shall include all of the flight
control elements and filters with the respective bias, noise,
and scale factors. Include provisions in the model to set position,
velocity, and attitude to zero for a ground calibration or
be dynamic if used with a vehicle pos-nav or GPS input. It
is the intent of the government to award a contract on a sole
source basis to Oregon State University, Corvallis, Oregon
pursuant to FAR 6.302-1. The proposed contract action is to
incorporate the complete Hydra 70 Demonstration Pulse Jet Flight
Control System in the BOOM code 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 for competitive
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received with fifteen (15)
days after date of publication of the 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.
Quotes may be faxed to (410)278-6522, All responsible sources
may submit a bid or proposal which will be considered by the
agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-110 SN446595)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--R&D SERVICES - PEDAGOGICAL AGENT REVIEW
SOL N61339-00-T-0070
POC Jeanne G. Morrison, Contracting Officer (407)380-4052
DESC: The Government intends to negotiate on a sole source basis
with and award to the University of Southern California (USC)
Information Sciences Institute (ISI), 4676 Admiralty Way, Suite
1001, Marina Del Ray, CA 90292-6695, a purchase order to deliver
a report summarizing the results of a review of scientific
literature relevant to the development of intelligent, embodied,
animated, and emotional pedagogical agents. This report shall
also include an investigation of current activities at research
laboratories that are developing animated pedagogical agent
technologies, as well as, the identification of future research
issues such as (a) methods for improving the pedagogical effectiveness
of agent-based learning systems and (b) research necessary
to overcoming barriers to widespread implementation and adoption
of agent-based learning environments. Delivery of this report
within 135 days of contract award is required. ISI is the only
known source that has the special expertise and knowledge in
the areas of intelligent, embodied, animated, and emotional
pedagogical agents. A Request for Quotation (RFQ) will be issued
on or about 4 May 2000. This procurement will result in a firm
fixed-price purchase order utilizing Simplified Acquisition
Procedures. See Note 22 (substitute 15 for 45 days). Responses
may be made by FAX to (407) 380-4069 (Attn: Jeanne Morrison,
Code 25723) or to the address above. For information regarding
this procurement, contact Jeanne Morrison at (407) 380-4052.
A determination not to compete this proposed action is solely
within the discretion of the Government.
CITE: (W-110 SN446603)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--BASIC AND APPLIED RESERACH IN NON-LETHAL WEAPONS
SOL M67854-00-R-3048
DUE 053100
POC Peggy Smith, Contract Specialist, (703) 784-5822 x252
DESC: Synopsis: (1) General Statement of Research Need
Marine Corps Systems Command (MCSC), in support of the Joint
Non-Lethal Weapons Directorate (JNLWD), is soliciting initial
proposals and final proposals which address basic research
and development for the application and employment of new nonkinetic/limited
effects/non-lethal weapons for personnel incapacitation. (Note:
Incapacitation is defined as "To produce temporary and reversible
physiological or psychological effects that will render an
individual(s) incapable of concerted effort in performing routine
tasks." For example, an individual who has been incapacitated
should not be capable of shooting a gun or physically attacking
another individual.) Submissions may include studies and
analysis or the assimilation of new and/or existing technologies.
The requirement is for studies to be conducted over a period
not longer than two years. It is anticipated that three to
five projects will be funded, with awards in the range of $300-500
K. All proposals selected for funding will be required to submit
quarterly status reports that include financial data and give
a Director's review biannually. At the project completion a
comprehensive report and outbrief will be required. An evaluation
team will recommend at the conclusion of each project whether
to further pursue this technology. (2) Instructions for
Preparation of Initial Proposal and Proposals Offerors are
invited to submit four (4) copies, one of which shall be in
MSWord 97 format, of an initial proposal. The initial proposal
should not exceed five (5) pages of text and should: (a) describe
the proposed concept; (b) provide background information in
areas of technical, historical and applicability; (c) detail
the work to be performed; (d) discuss associated risks; (e)
describe deliverables; and (f) estimate costs for the areas
of personnel incapacitation technology and health effects as
detailed below: 1. Personnel incapacitation technology-
The proposal shall identify the incapacitation technology,
explain how and why it would be effective, and provide rational
for verifying the desired effect. Specific areas to address
include: a. What type of technology is involved? Chemical
(inhalation, skin contact, etc)? Electronic? Electromagnetic?
Mechanical? b. What is the proposed delivery mechanism? c.
What indicates that the technology will successfully incapacitate
an individual? (Specific research, analogy to other systems,
currently fielded capability, theoretical evaluation). d.
What is the proposed operational concept for this technology?
(Does the technology target crowds or individuals, is it employed
in enclosed spaces, etc.) e. What areas or gaps in the technology
need to be researched/explored? 2. Health Effects - The
proposal should identify specific research that will allow
a thorough characterization. The proposal should be able to
identify the effect the weapon will have on the targeted individual(s),
and address the overall health effects associated with employment
of the system. Counter-personnel non-lethal systems should
have reversible effects (permanent/severe injuries should be
minimized). The desire is for the weapon effects to become
inert and/or have no residual effect on humans with the simple
passage of time. However, no funding during this phase will
be allowed for actual human or animal testing. : a. What
is the mechanism for the desired effect? b. What are the important
parameters for describing the desired effect and what is the
threshold for effectiveness in terms of those parameters?
c. What is the duration of the desired effect? d. What are
the most likely undesired health effects from the use of the
technology? e. What are the important parameters for describing
the undesired health effects and what are the thresholds for
those undesired effects? f. What is the variability in response
over the range of the human population? Offerors submitting
the most promising initial proposal will be invited to submit
a full technical and cost proposal on all or part of their
initial proposal submission. However, any such invitation does
not assure a subsequent award. Any offeror may submit a final
proposal even if its initial proposal was not identified as
promising or if no initial proposal is submitted; however any
final proposal submission would be made without the benefit
of feedback prior to final proposal submission. The initial
deadline for initial proposals will be 1600 EST 31 May 2000.
Final proposals will be required by 1600 EST, 31 July 2000.
Offerors must state in their initial proposal and final proposal
that it is submitted in response to this BAA. This BAA provides
no funding for initial proposal or subsequent proposal development
purposes. All initial proposals will be acknowledged. Initial
proposals will not be returned after evaluation. (3) Criteria
for Selecting Proposals, Their Relative Importance, and the
Method of Evaluation The selection of proposals for award
will be based on a scientific review of proposals submitted
in response to each BAA. In accordance with FAR 35.016(e),
initial proposals and full proposals will be evaluated using
the following criteria, shown in order of importance: (1)
Technical Merit. (degree to which new and creative solutions
to technical issues important to MCSC are proposed; offeror's
ability to implement the proposed approach as demonstrated
by specific accomplishments in the technical field to be studied.)
(2) Importance to Agency Program. (3) Availability of
funds. (4) Cost realism and reasonableness. (5) Past
Performance. (For example: Ability to comply with performance
schedules, prior experience, quality, management) "THE GOVERNMENT
RESERVES THE RIGHT TO SELECT FOR AWARD ANY, ALL, PART, OR NONE
OF THE RESPONSES RECEIVED." This CBD notice itself constitutes
the BAA as contemplated by FAR 6.102(d)(2). Awards may take
the form of a cooperative agreement, grant, or other agreement.
Unless otherwise stated herein, additional written information
is not available. No formal RFP or other solicitation regarding
this announcement will be issued. Requests for the same will
be disregarded. Initial proposal and proposals should be submitted
by the due dates cited in the BAA to the responsible POC at
Marine Corps Systems Command, 3041A McCawley Avenue, Code CTQ3
PLS, Quantico, VA 22134. The listed POC should be used for
express mail purposes. Questions regarding contractual
matters relating to this BAA should be directed to Ms. Peggy
Smith, Marine Corps Systems Command, 2033 Barnett Avenue, Suite
315, Code CTQ3 PLS, Quantico, VA 22134/ (703) 784-5822 x252;
(703) 784-5826 (FAX); email: smithpl@mcsc.usmc.mil Questions
regarding technical matters should be directed to Dr. Ken Tiedge,
Joint Non-Lethal Weapons Directorate, 3097 Range Road, Quantico,
VA 22134 (703) 784-2997 x232; (703) 784-3178 (FAX); email:
tiedgekw@hqmc.usmc.mil
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446630)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BAT SUBMUNITION TEST SUPPORT/REPAIR OF TEST HARDWARE
SOL DAAH01-00-R-0290
POC Arthur Terry L. Neal, Contracting Officer - (256) 876-4522
DESC: Test Support for the Block II Development Test (DT-3),
Brilliant Anti-Armor Submunition and repair of the submunition
test hardware. Also, the Army will buy 14 each BAT simulants.
There will be options for: a) Assessment of the effect of hardware
or software upgrades on the operational effectiveness of the
BAT submunition, b) BAT submunition test support during the
Block II Operational Tests, c) BAT flight failure analysis.
Northrop Grumman Corporation, Baltimore, MD has been determined
to be the only source capable of providing these supplies and
services in a timely and cost effective manner. No date has
been established for receipt of a proposal since the Army and
the contractor are working together, as a team, under 'Alpha'
procedures, developing the Statement of Work and the proposal.

EMAILADD: Terry.Neal@redstone.army.mil
EMAILDESC:
CITE: (W-110 SN446684)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--MV-22 FOT&E SUPPORT
SOL N00019-93-C-0006
POC Ronnie Guy, Contract Specialist; AIR-2.3.3.8, Phone (301)757-5223
DESC: This is a notice of intent from the Naval Air Systems Command,
Patuxent River, MD to issue a contract modification to Contract
N00019-93-C-0006 to the Bell-Boeing Joint Venture Team for
MV-22 aircraft support for two MV-22 aircraft for a period
of two years following completion of MV-22 Engineering, Manufacturing
and Development testing. This requirement will be procured
in accordance with FAR Part 6.302-1, only one responsible source
and no other supplies or services will satisfy the agency requirements.
The Bell-Boeing Team is the designer, developer and sole producer
of the V-22 tiltrotor aircraft. Bell-Boeing is the only source
that possesses the engineering data, technical skills, and
requisite knowledge of the design, fabrication, performance,
operation, maintenance and support characteristics of the V-22
tiltrotor aircraft. This notice is for informational purposes
only. See Note 22.
EMAILADD: guyrn@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN446721)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CAPILLARY ELECTROPHORESIS SYSTEM
SOL N/A
DUE 050800
POC Beverly W. Wills, Contract Specialist, 256-876-8761; Patsy
Garrison, Contracting Officer, 256-842-7406
DESC: The U.S. Army Aviation and Missile Command proposes to
procure a Capillary Electrophoresis System for the analysis
of propellants and explosives. The quipment must be fully compatible
with the existing laboratory HP ChemStation network. This procurement
is restricted to: Agilent Technologies, Inc., P.O. Box 75265,
Charlotte, NC 28275-0265. See numbered note 22.
CITE: (W-110 SN446736)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS,
VISIBLE INFRARED IMAGING RADIOMETER SUITE (VIIRS)
SOL F04701-99-R-0507
DUE 050500
POC Brandon Montler, Primary POC, Phone 310-336-4323, Email brandon.montler@losangeles.af.mil
- Garth Arevalo, Seconday POC, Phone 310-336-4560, Email garth.arevalo@losangeles.af.mil
DESC: The Government will release a Call for Improvement (CFI)
on or about 2 Jun 00 leading to the selection of a contractor
for continued development and production options for the National
Polar-orbiting Operational Satellite System's (NPOESS) Visible
Infrared Imaging Radiometer Suite (VIIRS) sensor. Proposals
will be due 30 days after CFI release (on or about 3 Jul 00).
After a full and open competition, the Government awarded multiple
Phase I contracts for Sensor Payload and Algorithm Development
for VIIRS on 31 Jul 97. The Phase I incumbent contractors will
have completed their Preliminary Design Reviews (PDR) prior
to release of the CFI. From proposals submitted in response
to the CFI, the Government intends to down-select to a single
Phase II contractor to complete the instrument development
through delivery of flight units for NPOESS. The CFI will be
conducted as a full and open competition. The Government will
evaluate fairly and fully all responsive proposals submitted
in response to the CFI. However, Offerors are advised that
it is unlikely a non-incumbent will be selected to perform
the Phase II effort. To be selected, a new competitor must
demonstrate a PDR-level instrument, algorithm maturity, and
risk reduction in their CFI proposal. While the Government
intends to select a Phase II contractor shortly after PDR,
the Government reserves the right not to select and to either
extend the parallel development efforts to a future selection
milestone (e.g., CDR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-99-R-0507&LocID=901
LINKDESC:
notice
EMAILADD: brandon.montler@losangeles.af.mil
EMAILDESC:
CITE: (D-110 SN446759)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--RESEARCH & DEVELOPMENT SOURCES SOUGHT- GLOBAL POSITIONING
SYSTEM (GPS) III ARCHITECTURE STUDY/ANALYSIS OF ALTERNATIVES
SOL Reference-Number-34
DUE 051900
POC Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
- William Trombetta, Contracting Officer, Phone (310) 336-4460,
Fax (310) 336-4522, Email
DESC: This notice is issued in advance of a full and open competition
Request for Proposal (RFP) for the purpose of seeking sources
for an upcoming acquisition, and to announce Industry Days
for the Next Generation NAVSTAR Global Positioning System (GPS)
called "GPS III". SCOPE: The USAF Space and Missile Systems
Center, NAVSTAR GPS Joint Program Office (GPS JPO) requires
the continuing modernization of the GPS system. The GPS III
development will begin with a comprehensive Architecture Study/Analysis
of Alternatives (AoA) effort aimed at maximizing the military
and civilian utility and ready upgradeability (System Flexibility/Robustness/Reserve
Capability) of the entire GPS system including, potentially,
changes to the operational control, ground support, space constellation,
and user equipment segments. The contractors or contractor
teams will be required to comprehensively survey present and
developmental GPS capabilities, and their potential upgradeability;
fully analyzing the military and civilian utility and associated
life cycle costs of at least three separate architectural schemes
which will be provided in the RFP. The contractor and/or contractor
teams shall document the various trade studies including all
associated risk analyses and life cycle cost profiles in a
comprehensive report to the GPS JPO. This report will follow
a JPO outline and the accepted Department of Defense guidelines
for a high-fidelity Analysis of Alternatives. SECURITY REQUIREMENTS:
This effort will involve classified efforts up to and including
Special Access Program (SAP) security requirements. PROGRAMMATICS:
The GPS JPO intends that qualified prime contractors form teams
for this initial GPS III Architecture Study/Analysis of Alternatives.
These teams shall include members with expertise in each of
the three aspects of the GPS system- space, ground control
and user equipment. The teams may include, but are not limited
to, present GPS prime and sub-contractors. Efforts should be
made to include small and small disadvantaged, service disabled
veteran and emerging technology companies to form a complete
survey of the most promising technologies for GPS III. In order
to assess potential conflicts of interest, prospective prime
and major sub-contractors will be required to submit teaming
plans by 15 June 2000 to the GPS JPO for approval. The GPS
JPO intends to bar any exclusivity of present GPS prime or
sub-contractors which would restrict the flow of necessary
data to support the GPS III effort. It is contemplated that
up to three (3) Firm-Fixed Price, Level-of-Effort Architecture
Study/Analysis of Alternatives contracts will be awarded in
August/September 2000. The expected period of performance will
be up to 15 months. The GPS JPO will use a Program Research
and Development Announcement (PRDA) acquisition approach for
this effort. STATEMENTS OF CAPABILITY: All offerors interested
at a prime or subcontractor level are required to submit a
Statement of Capability documenting their interest in this
acquisition and their ability to meet the requirements of this
planned acquisition. The Statement of Capability is not to
exceed ten pages in length and should arrive at SMC/CZK, 2435
Vela Way, Suite 1613, El Segundo CA, 90245, Attn: Tanya Schoon
no later than May 19, 2000. INDUSTRY DAYS: In anticipation
of the release of an RFP in June 2000, the GPS JPO will sponsor
GPS Modernization Industry Days on May 9-10, 2000 at the main
ballroom, Ft. MacArthur Community Center, San Pedro, CA, beginning
at 8:00 a.m. each day. The meeting's purpose is to outline
present GPS modernization efforts and to open a dialog between
the GPS JPO and interested firms. The first day will include
an overview of the GPS III program and the upcoming acquisition.
The second day will include briefings on system technical performance.
Secret clearance is required for some portions of Day 2. Visit
Requests to verify clearances should be sent to Capt. Douglas
Roth at fax 310-363-6254 by May 5, 2000. A more detailed agenda
may be found on the GPS III site on the SMC Business Opportunities
Homepage at www.laafb.af.mil/SMC/PK/PKHOME/Rfptrial.htm. A
Draft RFP for the Architecture Study/Analysis of Alternatives
acquisition will be distributed at the Industry Days. Attendance
is limited to 5 participants from each interested company/division.
There will be a $5.00 conference fee for all attendees. Reservations
are on a first come, first served basis. To register, contact
Capt. Doug Roth at 310-363-6313, E-mail:douglas.roth@losangeles.af.mil
or Todd Rosenbaum at 310-781-8704, E-mail: todd.rosenbaum@losangeles.af.mil.
DECLARATION: This publication is for information only and does
not constitute a Request For Proposal (RFP), government sponsorship
of contractor charges against any government contract for attendance
or proposal efforts, or a government promise to pay for any
information received in response to this announcement or any
Industry Days meeting. See numbered notes 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-34&LocID=901
LINKDESC:
notice
EMAILADD: Tanya.Schoon@losangeles.af.mil
EMAILDESC:
CITE: (D-110 SN446747)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--JOINT TEST & EVALUATION
SOL F08635-01-R-0001
DUE 050100
POC Chris Slayton, Contract Specialist, Phone (850)882-4603 ext.
4526, Fax 850-882-5757, Email slaytonc@eglin.af.mil - Marco
Pochy, Contract Specialist, Phone 850-882-8567x4654, Fax 850-882-9685,
Email
DESC: MODIFICATION TWO: TARGET AWARD DATE IS JUN 2001. There
has been an overwhelming response to the one-on-one meetings
with industry scheduled 1 through 10 May 2000. Over forty Contractors
responded. In order to accommodate those unable to participate,
the procedures have changed to the following: The meetings
will now be limited to ONE hour. Participants currently scheduled
will be contacted for rescheduling. The briefing material for
the meetings will be posted on Electronic Posting System (EPS)
no later than 24 April 2000. EPS website is http://www.eps.gov/.
All attendees should be familiar with the briefing material
prior to the meeting. If your firm is interested in participating
please request a date and time from Chris Slayton, (850) 882-8567
ext. 4526 or Marco Pochy, (850) 882-4603 ext. 4574. In lieu
of attending the one-on-one discussions, any prospective offerors
are invited to provide e-mail responses to the briefing material
or any other aspect of this acquisition. Responses should be
sent to either christopher.slayton@eglin.af.mil or marco.pochy@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-01-R-0001&LocID=1182
LINKDESC:
notice
EMAILADD: slaytonc@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN446416)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PROJECTS WITH INDUSTRY PROGRAM
SOL ED-00-R-0035
DUE 060900
POC Janet Mata-Hitz, Contract Specialist, 202/260-0092
DESC: The Office of Special Education and Rehabilitative Services,
Rehabilitation Services Administration, requires a contractor
to evaluate the Projects With Industry Program (PWI) in terms
of its employment outcomes, interaction with local business
communities, the type of individuals PWIs serve, relationships
between State Vocational Rehabilitation agencies and PWI projects,
the impact of PWI Standards on projects, the services provided
by PWIs, the degree to which projects utilize the PWI model,
and identifying possible changes to the PWI model. The period
of performance will be 24 months, with no option periods anticipated.
Requests for copies of the RFP may be made by telephone, mail,
telegram, Internet, or in person. All requests shall reference
the RFP number ED-00-R-0035 and title. Telephone requests may
be placed by calling 202-708-6498. Mail or telegram requests
shall be sent to the above address (see item no. 7), Room 3616,
ATTN: Yolanda Abney. Internet requests may be sent to Yolanda_Abney@ed.gov
or Janet_Mata-Hitz@ed.gov. Copies of the RFP may be picked
up in person on the issuing date at the above address, Room
3616. Issuing date is May 5, 2000 and closing date is June
9, 2000. All responsible sources may submit a proposal, which
will be considered. Note: the dates listed herein are subject
to change.
CITE: (W-110 SN446577)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: B--REGULATORY ASSESSMENT
SOL RFQ00-008
DUE 051600
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone 304-480-5257,
Fax 304-480-5271, Email
DESC: The Access Board through the Bureau of Public Debt intends
to issue a commercial item Simplified Acquisition based on
SIC 8732 (small business size standard of $5.0 million) for
a contractor to research and prepare economic and regulatory
flexibility analyses for the proposed rules on passenger vessel
accessiblity guidelines and the public rights-of-way accessibility
guidelines. Interested offers may register at http://www.eps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304)480-5271 or e-mailing
your request to franchiseprocurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00-008&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-110 SN446698)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FOLLOW ON WORK FOR INFRASTRUCTURE ADVISOR FOR MACEDONIA
FIBER OPTIC CABLES BID EVALUATIONS ON SOLE SOURCE BASIS NEEDED
FOR GOVERNMENT'S CONTINUITY IN THE PROJECT
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: 703-875-4357, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
its intent to sole source a follow on contract to William Hennessey
to continue to serve as Infrastructure Advisor for Macedonia
on Fiber Optic Cables Bid Evaluations. William Hennessey is
uniquely qualified to perform this work because of his earlier
involvement in the project. This contract is to be sole-sourced
because the implementation of the initiatives will be enhanced
by continuing with the same contractor, for reasons of unique
qualifications and the avoidance of an untimely delay in the
implementation of TDA's time-sensitive programs. TDA estimates
the cost of this work not to exceed $33,000. This announcement
is for notification purposes only, no offers to perform work
will be considered.
CITE: (W-110 SN446742)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: C--DOQS AND ASSOCIATED DATA FOR CENTRAL AMERICA
SOL 00WRSS0003
DUE 043000
POC Sonya A. Baird, Contracting Officer, (650) 329-4168
DESC: This is a correction to a previous synopsis. A solicitation
will not be issued at this time. Firms desiring consideration
must submit a Standard Forms 254 and 255 by 30 April 2000 at
4 p.m., Pacific Standard Time, to U. S. Geological Survey,
Branch of Acquisition and Federal Assistance, 7801 Folsom Blvd.,
Suite 210, Sacramento, CA 95826 (Attn: Sonya Baird, Contracting
Officer). A request for proposal will be issued to the selected
firms for negotiation. Evaluation criteria are listed in CBD
Note 24 and also includes the qualifications of a certified
photogrammetrist.
CITE: (W-110 SN446459)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: C--CANCELLATION OF ARCHITECT-ENGINEER SERVICES, IINDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT
POC Contract Specialist, CPT Jeff Abeling, (802) 338-3229
DESC: The announcement (Cite: W-056 SN428715) that posted in
the Commerce Business Daily on Tuesday, February 29, 2000 (PSA-2543)
for these services at the Vermont Air National Guard (VTANG),
Burlington IAP, VT is hereby cancelled. The Delivery Order
Limit for these services has changed.
EMAILADD: jabeling@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-110 SN446472)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: C--PROVIDE SURVEY AND DESIGN ENGINEERING SERVICES TO
SUPPORT THE SHIPS' HABITABILITY IMPROVEMENT PROGRAM
SOL N62678-00-R-0146
DUE 062700
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: Provide survey and design engineering services to support
the Habitability Program. Furnish competent engineering, technical
personnel, facilities and material necessary to conduct space
verification and validation surveys aboard vessels located
in various ports throughout the world and to prepare the necessary
drawings and documentation to clearly define the habitability
modifications to be made. This will be an Indefinite Delivery/Indefinite
Quantity, Cost Plus Fixed Fee, Contract with options for 4
additional years. It will be awarded using Technical, Past
Performance and Cost Realism as evaluation criteria. The area
of performance will be unrestricted. If your firm is interested
in obtaining this solicitation please fax/email a request to
(757) 396-5763 or tarrpt@supship.navy.mil. Please monitor the
SUPSHIP Acquisitions Homepage to view changes in solicitation
dates: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
When the solicitation is available, everyone who has sent in
a request will be notified. This will be a SMALL BUSINESS SET-ASIDE.
CITE: (W-110 SN446592)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: C--CADESTRAL SURVEYING, MAPPING AND RELATED SERVICES
FOR THE STATE OF TEXAS
SOL RP12530000189
DUE 051700
POC Tammy K. Gallegos, Contract Specialist, 505-988-6085
DESC: This will be an indefinite delivery indefinite quantity
type contract for the base year and four option years with
a minimum order of $10,000,not to exceed $1,000,000 for the
life of the contract which provides to the Government professional
cadastral surveying, mapping and related services as needed
for selected projects throughout out the State of Texas for
Intermountain Region, National Park Service Units. The service
required but not limited to, may consist of boundary survey
of individual park units, individual tract surveys, ALTA surveys,
topographic surveys and mapping, gradient boundary survey,
coastal boundary survey, intracostal waterway boundary survey,
all types of aerial mapping, ortho photos, photographic overlays
and mosaics. Firm desiring consideration should submit Standard
Forms SF-254 and SF-255, and any other appropriate data in
numbered Note 24. Only firms that respond to this synopsis
by filling a current SF-254 and SF-255 will be considered.
All firms who have standing SF-254's and SF-255's on file in
our must respond to this announcement with a current SF-254/255
relative to the referenced solicitation. The procurement is
open to small and large businesses in accordance with PL 100-656.
If the apparent successful offeror is a large business, it
will be required to submit a sub-contracting plan which will
separate percentage goals for using small business and small
disadvantaged business concerns as sub-contractors. If other
firms are to be considered along with the primary firm, SF-254/255s
must be submitted for each firm. This is not a request for
proposal. The significant evaluation factors listed in relative
order of importance are: (1) Surveying firms both primary and
sub-contractors must have a Texas Licensed State Land Surveyor
employed on staff. This does not apply to aerial mapping firms.
(2) The firm(s) must be capable of presenting evidence of experience
in successfully performing gradient boundary surveys on watercourses
in the State of Texas. Such surveys must have been conducted
in conformance with the "Original Legal Authority" as rendered
in the opinion of the Supreme Court of the United States on
January 15, 1923, and which was confirmed by Decree of the
Court on June 9, 1924, (Oklahoma v. Texas 43 S. Ct. 221, 43
S. Ct. 376 and 44 S. Ct. 573) deemed acceptable by the Texas
General Land Office. (3) The firm(s) must be capable of presenting
evidence of experience in successfully performing boundary
and land surveys in all types of terrain, i.e. urban, timberlands,
desert, coastal and wetlands and in areas of Spanish and Mexican
land grant and railroad surveys in the State of Texas. (4)
The firms must be able to demonstrate experience in production
of all types of aerial photography and mapping in digital and
hard copy formats, i.e. topographic mapping, orhto photos,
photographic overlays and mosaics. (5) Firm(s) must have capability
to produce all mapping and reports in digital and hard copy
formats with reference to Texas State Plane Coordinate Systems
and Global Positioning Coordinate Systems. (6) The firm(s)
must be able to provide evidence of past satisfactory performance
on contracts with respect to quality of work and compliance
with performance schedules. (7) Firm(s) should possess familiarity
with the National Park Service Units within the State of Texas.
(8) All products and services should meet or exceed the Standards
established by the Texas State Board of Professional Land Surveying,
pursuant to the Professional Land Surveying Practices Act,
effective September 1, 1991, as amended September 1. 1995;
Geometric Geodetic Accuracy Standards and Specifications for
Using GPS Relative Positioning Techniques, Federal Geodetic
Control Committee as reprinted on August 1, 1989; and all National
Standards for Mapping Accuracy. (9) Volume of work previously
awarded the firm when combined with this project will not significantly
affect the objective of the National Park Service. Estimated
contract period is 5 years. Firms are invited to submit a letter
of interest and completed Standard Forms 254 for each firm
and a Standard 255 for this project. Responses must be received
on or before MAY 17, 2000 at the address indicated above in
order to be considered for selection. See Commerce Business
Daily numbered Note 25 giving consideration to the requirements
of this announcement.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-110 SN446625)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N47408-00-C-7135
POC Margaret C. Sundberg (202)433-5315 or Rita Palmore Contracting
Officer (202)433-5313
DESC: 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. The Government
intends to contract on a sole source basis with Collins Engineers,
Inc., 211 West Wacker Drive, 8th Floor, Chicago, IL 60606-1217
(see Commerce Business Daily Numbered Notes - Note 22). This
requirement is for design of repairs and plans/specifications
for the Army Fuel Pier at White Beach, Okinawa, Japan. Collins
Engineers did the original inspection and preliminary designs
for the site. The structural calculations are already in place
and requires minimal effort on behalf of this contractor.
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-110 SN446638)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT #549-00-122, STRUCTURAL
ANALYSIS BLDG 43
SOL RFP 549-70-2000
DUE 052400
POC Joyce Cadwell, PH (214) 857-0042
DESC: Provide Structural Engineering Services to investigate
and report the extent of structural or nonstructural deterioration
to interior ground floor slab and flooring materials and to
exterior cracking at Building 43, Research, at the VA North
TX Health Care System Dallas Facility. Building 43 ground floor
consists of approximately 20,000 square feet of floor area
(slab on grade), topped with epoxy flooring. Flooring has been
replaced several times and continues to experience severe delimitation
and spalling throughout the ground floor level. Area is primarily
utilized for animal surgery, and small animal housing and support.
The primary exterior deficiency consists of a crack at the
grade beam extending through the brick veneer the full height
of the building (4 stories). The exterior structure is to be
reviewed in its entirety for any additional, severe deficiencies.
Selected firm will investigate thoroughly, by whatever means
necessary, the cause and extent of indicated deficiencies.
A report will be generated detailing existing conditions, investigative
procedures used, findings, recommended corrective procedures
and a detailed estimate of costs to repair. All testing required
(destructive or nondestructive) will be the responsibility
of the firm providing investigative services. If destructive
testing is required, costs to replace or repair impacted areas
of testing will be the responsibility of the firm providing
investigative services. A/E shall provide budgetary cost estimate
for recommended corrective actions. Selected firm must be thoroughly
familiar with animal research facilities and Animal Association
for Accreditation of Laboratory Animal Care (AAALAC) requirements.
Construction documents are not included in work to be performed
at this time, but may be included at a later date through contract
modification, if investigation supports corrective actions
requiring major repairs. A/E shall complete report within 45
calendar days, exclusive of Government review time. Final submission
will include hard copies and electronic submission of the report.
All word processing data shall be submitted in Microsoft Word,
spreadsheets in Excel 97, and drawings (if CD's added) on AutoCAD
Version 14. NOTE: To be considered for selection, A/E firms
must meet the following minimum requirements before evaluation
criteria will be applied: A. Animal research facility experience
required. B. Servicing offices of prime A/E and all consultants
must be located in the State of Texas. Upon meeting the minimum
requirements, A/E selection will be based on the following
criteria and maximum point values are shown to reflect relative
importance. 1) 50 points - Past performance which exhibits
specialized experience in the work to be performed, including
experience with AAALAC requirements. 2) 50 points - Past performance
which exhibits ability to design within budgeted cost limitation
and prepare accurate budgetary construction cost estimates.
3) 50 points - Past performance and current work status which
exhibits capacity to accomplish work within the time allowed.
4) 50 points - Past performance and current methodology pertaining
to quality control methods used to ensure technical accuracy
of work. 5) 50 pts - Professional qualifications of staff and
consultants. 6) 10 pts - Location of prime A/E and consultants
servicing offices. 7) 5 pts - Past performance with demonstrates
use of recovered materials and energy efficiency. In accordance
with P.L. 600-656, this acquisition is NOT restricted to small
or emerging-small businesses. Standard Industrial Code 8712,
Architectural Services, applies to this acquisition. While
no restriction applies, the small business size determination
is NTE $2.5 million in average annual receipts over the preceding
three fiscal years. A/E firms, which meet the requirements
of this announcement, are invited to submit (1) Standard Form
254, Architect-Engineer and Related Services Questionnaire,
and (2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, IN TWO COPIES. Submission
shall be marked Attn: Joyce Cadwell (90C) at the above address,
and are due by 4:30 p.m. local time, 5/24/00. This is not a
request for proposals.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-110 SN446737)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--ENTERPRISE WEB ARCHITECTURE
SOL F19628-00-R-GATO
DUE 051900
POC Ms Jeffrey Wong, Contract Specialist, ESC/GAK, 781-377-5195,
or Mr. David H. Hawkins Contracting Officer, ESC/GAK, David.Hawkins@hanscom.af.mil,
ESC/GAK, 617-377-9220
DESC: Enterprise Web Architecture THIS IS A SOURCES SOUGHT SYNOPSIS.
THIS IS NOT A SOLICITATION. This SOURCES SOUGHT SYNOPSIS is
in support of a market survey being conducted by the Air Force's
Global Air Traffic Operations Mobility Command and Control
(GATO/MC2) System Program Office (SPO). GATO/MC2 is seeking
sources capable of determining optimum approaches to designing
and implementing an enterprise web based solution for the acceptance
and dissemination of Air Mobility Command mission itinerary
and execution support information. Interested firms should
respond with a qualification package that indicates their capabilities
and experience as follows: (1) Capability to design and implement
a web enterprise information system. Overall database requirement
is in the range of 4-20 GB; User community is approximately
4000, of which up to 2000 may be connected simultaneously;
(2) Experience with designing web systems to meet Government
base network infrastructure constraints and limitations (e.g.,
firewall configurations and bandwidth limitations. Additional
system concepts and functional requirements are described in
an ESC White Paper, Concept for the AMC C2IPS Web Based Enterprise
System posted on www.herbb.hanscom.af.mil; (3) Experience with
and ability to provide adequate security controls in accordance
with DoD and Air Force regulations; and (4) The Ability to
install and maintain the system to provide 7 days, 24 hours
system availability to worldwide user community. The Government
does not require contractors to have existing contracts to
provide services described above. However for planning purposes,
interested firms are requested to provide the Contract # and
agency of existing contractual vehicles (i.e., GSA Schedule,
Government Wide Agency Contract {GWACS}), if applicable. In
addition, the Government has tentatively scheduled an industry
day for May 3, 2000 from 0900 - 1600, at Hanscom Air Force
Base; this time is set aside to further define the technical
requirement and provide additional information. The specific
date, time, and location will be provided on the HERBB (address
above). Please limit attendees to two (2) personnel per company,
with one individual being a technical representative. Visit
requests are not required. Following the industry day group
presentations, additional face-to-face meetings may be possible
(depending on the number of attendees); a maximum of one (1)
hour may be scheduled for each interested contractor. If you
plan to attend the industry day, please e-mail the Contracting
Officer, david.hawkins@hanscom.af.mil with the name, number
of attendees, and the company you are representing; also, indicate
whether you would be interested in a one-on-one session with
Government technical representatives. THIS IS NOT A SOLICITATION
AND THERE IS NO SOLICITATION AVAILABLE AT THIS TIME; REQUESTS
FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. Any information
submitted by respondents to this synopsis is strictly voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. This synopsis request
is in support of a market survey to determine the existence
of potential sources only. All interested firms are requested
to submit five (5) paper copies and one (1) electronic copy
of their statement of capabilities/qualifications, along with
any supporting documentation to ESC/GAK, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2103, Attn.: Mr. David H. Hawkins, the
Contracting Officer. Responses should be received not later
than 30 calendar days after the date of this publication, and
should not exceed ten (10) pages. This synopsis neither constitutes
a Request for Proposal, nor does it restrict the Government
as to the ultimate acquisition approach, and should not be
construed as a commitment by the Government for any purpose.
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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jeffrey W. Wong@hanscom.af.mil
EMAILDESC:
CITE: (D-109 SN446345)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOM
SERVICES
SOL N00178-00-Q-3008
DUE 042800
POC Sd13-(540)653-7765
DESC: The government intends to purchase on a sole source basis
ORB express software and one year technical support manufactured
and provided only by Objective Interface Systems, Inc. of Reston
VA. The current HiPer-D program requires this software product
to utilize the ORB libraries to assist in providing the applications
development technology for developing robust, scalable, high
quality applications. This is an upgrade to the existing ORB
express software licenses and technical support. This software
must be completely compatible with the CORBA 2.0. CORBA products
and communication between CORBA products can only be achieved
via full IIOP compliance. The contractor shall provide their
maintenance support agreement with their quote. Award is to
be made under Simplified Acquisition Procedures on an all or
none basis. Attn: telefax number: (540)653-6810, code SD13.
Applicable SIC code is 7372. FSC code is D314. All quotes shall
include the vendor's Tax Identification Number, CAGE code,
Duns Number and shall be registered in the Central Contractor
Registration Data Base. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren
VA 22448. Closing date is 28 April 2000. Anticipated award
date is 1 May 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-110 SN446536)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--CABLETRON NETWORK EQUIPMENT AND LANCARE MAINTENANCE
SOL DCA200-00-T-5020
DUE 042600
POC Stephen Sprenger, (518)-229-9408
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA200-00-T-5020 is being issued as a Request
for Quotation (RFQ). The solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-16. The acquisition is a 100% set aside for Small
Business. Standard Industrial Classification (SIC) Code is
4813. The small business size standard is 1500. Unit of issue
for all the following items is "Each" unless otherwise indicated.
ITEM 001: Cabletron Network Switches with 24x 10/100 ports,
Part No. ELS100-24TXM, Quantity: 05; ITEM 002: Cabletron LanCAre
Support for ELS100-24TXM, Part No. ELS100, Quantity: 05; ITEM
003: Cabletron Fiber Modules for Network Switches, Part No.
EPIM100-2F2, Quantity: 06; ITEM 004: Cabletron LanCare Support
for EPIM100-2F2, Quantity: 06; ITEM 005: Cabletron Network
Routers with 24x 10/100 ports and gigabit fiber uplinks, Part
No. SSR-2-PKG, Quantity: 02; ITEM 006: Cabltron LanCare Support
for SSR-2-PKG, Quantity: 2; ITEM 007: Cabletron Router 16 Port
10/100 Base TX SSR 2000 base unit w/2 expansion slots, Part
No. SSR-2-B-AA, Quantity: 02; ITEM 008: LanCare Standard for
Cabletron SSR-2-B-AA, Quantity: 02; ITEM 009: Cabletron SmartStack
Fast Ethernet Switch, Part No. ELS100-24-TXM, Quantity: 04;
ITEM 010: LanCare Standard for Cabletron ELS100-24TXM, Quantity:
04. Delivery is no later than 30 May 2000, FOB Destination
Fort Detrick Maryland. The provision at FAR 52.212-1, entitled
"Instructions to Offerors-Commercial Items" applies to this
acquisition. Addenda to FAR 52.212-1 is DFARS 252.204-7004
entitled "Required Central Contractor Registration (CCR)."
Offerors must be registered in the CCR database (http://www.ccr2000.com/)
to be considered for award. The provision at FAR 52.212-2 entitled
"Evaluation Commercial Items" is applicable to this acquisition.
The following factors shall be used to evaluate offerors: (1)
Price, (2) Ability to meet the government's stated delivery
date. The prospective awardee will be required to complete
and submit a completed copy of the provision at FAR 52.212-3
entitled "Offeror Representations and Certifications-Commercial
Items." The clause at 52.212-4 entitled "Contract Terms and
Conditions-Commercial Items" applies to this acquisition. The
following clause is added as addenda to 52.212-4: 52.239-9209
entitled "Year 2000 Compliance." The clause 52.212-5 entitled
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items" applies to this acquisition
and the following clauses listed in 52.212-5 apply: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.225-15, Sanctioned European Union Country
End Products. The clause 252.212-7001 entitled "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions ofCommercial Items"
applies to this acquisition and the following clauses listed
in 252.212-7001 apply: 252.225-7001, Buy American Act and Balance
of Payments Program. Offerors are due not later than 26 April
2000 2:00 p.m. local time. E-mail responses to Sprenges@Scott.Disa.Mil
are preferred however, facsimile offers will be accepted at
(618) 229-9436. In the subject line of either an e-mail or
facsimile offers should reference the RFQ No. DCA200-00-T-5020.
Numbered Note: 1.
EMAILADD: SPRENGES@SCOTT.DISA.MIL
EMAILDESC:
E-Mail.
CITE: (W-110 SN446562)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL N/A
DUE 042700
POC Justina Hamberg, (512)-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX is contemplating negotiating a sole source
procurement with Computer Associates International, Inc. (CA)
for annual software maintenance support for existing licensed
software as well as new software products. Maintenance support
includes providing updates and enhancements to the software,
and providing reasonable technical support. Since the scope
of the procurement may also involve acquiring new software
products, this notice is being issued as a sources sought for
all software products comparable to CA's suite of software.
The current mainframe software are installed on IBM 9672-Y66
at the AAC. A list of the licensed programs is available upon
request by e-mail. Respondents must clearly demonstrate how
their products compare to CA's products by function, and what
tasks are involved to convert. The Government must be able
to use the software in a service bureau environment and/or
in a parallel sysplex environment. Responses must be in writing
and must be received within 7 calendar days of this notice.
In addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of conversion costs,
license, and maintenance fees. This includes the vendor's commercial
price list, and GSA contract and price list. Responses received
that do not include all requested information will be considered
non-responsive. No solicitation document is available and requests
for such will be considered non-responsive. The determination
to open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail. E-mail address: justina.hamberg@mail.va.gov.

EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-110 SN446656)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: D--SOFTWARE LICENSES AND SUPPORT
SOL F44600-00-Q-0100
DUE 042600
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-7460, Fax 757-764-7447,
Email
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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-00-Q-0110 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-15.
(iv) The Standard Industrial Classification Code is 7371 with
a size standard, averaged over a one year period of $18,000,000.
(v) Langley AFB plans to procure a sole source acquisition
with Sterling Software (U.S.), Inc. for license fees renewal
and technical support of the SS-SMART-02 software. In addition
Sterling Software (U.S.), Inc. holds the sole license for the
sale of SS-SMART-02 software. (vi) The following requirements
are applicable: The contractor shall provide all personnel,
equipment, materials, tools, supervision, and other items and
services necessary to provide license fee renewals and software
support for the SS-SMART-02 software. (vii) Delivery: Performance
Period will be 1 May 2000 through 30 September 2000. (viii)
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) N/A. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 4:00 PM Local Time, 26 April 2000.
(xvii) For further information regarding this solicitation,
contact Patricia Ward, Contract Administrator @ phone: (757)
764-4766. Collect calls will not be accepted, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q-0100&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-110 SN446703)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--OTHER ADP SERVICES
SOL OA-4147
DUE 050400
POC Sandra Souders (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/NOAA/NOS/Marine Chart Division
intends to negotiate on a sole source basis with Automate Corporation
to provide proprietary maintenance and technical support services
to existing in-house CADMANDU software that has been customized
to meet the Marine Chart Division's specific needs for nautical
chart configuration management and chart production work flow.
This is a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(0A-4147)
CITE: (W-110 SN446729)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: E--STEEL BRIDGE SUPERSTRUCTURE
SOL NDB000025
DUE 060600
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The contractor shall design, fabricate, and deliver to
the designated site ready for installation, three shop-assembled
steel bridge superstructures, designed for HS30-44 equivalent
loading, complete with traffic railing and edge dams. The superstructures
shall be 60 feet long by 14 feet wide and will be installed
end-to-end to provide one 180-foot-long bridge. The length
of each superstructure sahll be measured out-to-out and the
width shall be the clear distance between the traffic railings.
The superstructures shall be fabricated either in one piece
or in two pieces with a longitudinal joint along the centerline.
Work under this contract is located in Sweetwater County, Wyoming.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-110 SN446548)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--HAND PRUNING OF CONIFERS.
SOL R6-18-00-933
DUE 060600
POC Contract Specialist. (541-465-6506)
DESC: A Hand Pruning of Conifers on approximately 252 acres on
the Willamette National, Middle Fork Ranger District, Lane
County, Oregon. Estimated start work date is June 19, 2000.
Estimated issue date will be May 8, 2000. Contract performance
time is 30 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-110 SN446527)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: F--WEED CONTROL SERVICES
SOL 00SQ110004
DUE 050400
POC Jena Hickey, Natural Resource Specialist, 208-678-0461 Ex.
38, Marie Day, Purchasing Agent 208-334-1744
DESC: SOLICITATION NUMBER 00SQ110004 IS HEREBY MODIFED TO INCLUDE
THE FOLLOWING CORRECTION AND ADDITION:THE POC PHONE NUMBER
FOR ANDERSON DAM SHOULD READ 208-587-4051 AND THE RIRIE DAM
INFORMATION SHALL INCLUDE FIGURES 10 AND 11. SEE NOTE 1.
This is a combined synopsis/solicitation for commercial item
services in accordance with the format FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes Solicitation No. 00SQ110004
issued as a Request for Quotations and incorporates provisions
and clauses in effect through FAC 97-16. This acquisition is
a total small business set aside. The size standard is 100
employees . The SIC Code is 0711 and the NAICS code is 561730.
The Bureau of Reclamation has a fixed price requirement for
furnishing weed control services at the following facilities
per the following Statement of Work - I. Weed Control The
following Bureau of Reclamation facilities will be treated
with herbicides to control weeds. All weeds defined as noxious,
posing an unsightly view of facilities, and/or posing a fire
hazard to buildings or structures will be treated. Potential
bidders may bid on all of the following facilities or either
of two groups of facilities. The two groups will be termed
"East" and "West". The East group shall consist of: Ririe Dam
and Palisades Dam. The West group shall consist of Anderson
Ranch Dam, Arrowrock Dam, Black Canyon Dam, Cascade Dam, Deadwood
Dam, and Mann Creek Dam. II. General Description of Duties:
The following programs apply generally to the respective sites
at all facilities. For additional details of the work required
at each specific facility, please see Section III. 1. Bare-ground
program: The contractor will apply residual herbicide(s) at
switch yards, power-plant compounds, maintenance compounds
and around hazardous-materials storage buildings in order to
guarantee bare ground for at least 1 year after application.
The contractor will apply residual herbicide only where conditions
comply with the manufacturer's label and Federal, State, and
local regulations. Should an area described in the bare-ground
program not comply with the above stipulations for use of a
residual herbicide, then the contractor will use appropriate
contact herbicides to eliminate vegetation in that area. Should
an area described in the bare-ground program already have vegetation
present prior to the dates stated below, then the contractor
will use contact herbicides to eliminate existing vegetation
and proceed with the application of a residual herbicide. The
contractor will maintain all areas described in the bare-ground
program free of vegetation during the growth cycle of the year,
as dictated by weather conditions. For the areas described
in this bare-ground program, the frequency of herbicide application
shall be determined by the vendor's recommendation in order
to maintain a vegetation-free appearance. However, Reclamation
prefers no more than one effective application of residual
herbicide at each site each year. Herbicides in the bare-ground
program may be applied by spraying and/or by placing solid
pellet. Residual herbicides will not be used near boundaries
next to private land or sensitive ecological systems. The Bureau
of Reclamation will be responsible for removal and disposal
of dead foliage. 2. Post-emergent program: The contractor
will apply post-emergence contact herbicides to achieve a weed-free
appearance to Reclamation lands described below that are not
in the bare-ground program. The Bureau of Reclamation will
be responsible for removal and disposal of dead foliage.
3. Overall program: The contractor must supply all labor, chemicals,
and materials necessary to apply herbicides in accordance with
current laws and regulations. The contractor must dispose of
all used and unused chemicals in accordance with current laws
and regulations. The contractor must only use chemical herbicides
that comply with Federal, State, and local regulations. The
contractor must follow all Federal, State and local regulations
for herbicide application. If there is any chance of the applied
chemical entering a stream, river, canal, ditch, wetland, pond,
or aquifer, the contractor will only use an aquatic-approved
herbicide. Note: It is critical that no herbicide damages occur
at or near the parks, private lands, or ecological systems
around water. The applicator will follow all manufacturers'
instructions, and comply with all OSHA and Bureau of Reclamation
Safety and Health Standards. All bidders must provide the
following with their application: * proof of bonding and insurance
(minimum umbrella of $1 million) * proof of current State
of Idaho non-crop rights-of-way license (and if awarded must
maintain said license for the entire length of this contract
* must provide a Job Hazard Analysis and Safety Plan * must
maintain a recorded log of the areas treated, the dates said
areas were treated, a description of materials used, and name(s)
of person(s) performing work * must provide a copy of all
work logs to each Facility Manager, * must provide completed
Pesticide Use Proposals for all chemicals to be used and sites
to be treated and * must provide breakdown of labor, materials
and travel costs The Bureau of Reclamation reserves the right
to perform on-the-spot inspections to ensure quality control,
safety of workers, and contractor compliance with all Federal,
State, and local laws and requirements. Should the Bureau of
Reclamation identify live weeds in locations described below
after herbicide application has occurred, then the vendor agrees
to return to the affected sites and re-apply the appropriate
herbicide(s) to achieve required results as described in this
document. III. Description of Duties at Each Facility: The
following information is intended to be used in combination
with on-site tours of all facilities in order for bidders to
determine the full scope of the contract. Specific smaller
areas requiring spot-spraying will be better defined during
the on-site inspections. All bidders are obligated to the scope
of the project as described during the on-site tours and in
this document. The area estimates provided below are approximate
values. Some sites have low frequencies of weeds and some have
high frequencies of weeds. All sites described below are to
be maintained as weed-free by the contractor, regardless of
the frequency of the weeds or the density of the weeds at the
given sites. Again, vendors may bid on either: (a) all of the
following facilities, (Figure 1), (b) just the West facilities,
or (c) just the East facilities. Each facility will conduct
one on-site inspection with all bidders. However, Deadwood
Dam and Cascade Dam will have on-site tours with only the successful
bidder after snow melt. The Deadwood and Cascade bids may be
approximated with a cost per square foot at present, and may
be modified as per the on-site tour. Copies of maps of each
site will be made available at each on-site tour. On-site tours
shall be required for all prospective bidders. On-Site Tour
Schedule - Day 1: Black Canyon Dam and switchyard, Cobblestone
Park, BCID switch yard, and C-line switch yard and powerline.
4/24/2000 - 10:00 am - Contact: Brent Jensen - 208-365-2600
Ex. 20 Day 2: Arrowrock & Arrowrock Powerline near Boise in
morning. - 4/25/2000 - 10 am Contact: Jo Gordon: 208-344-1963
Anderson Ranch near Mountain Home in afternoon - 4/25/2000
- 2:30 pm Contact: Fred Dimick: 208-587-4051 Day 3: Mann
Creek Dam - 4/26/2000 - 10:30 am Contact: Brent Jensen - 208-365-2600
Ex. 20 Day 4: Cascade - 4/28/2000 - 10:30am Contact - Warren
Sedlacek - 208-382-4258 Day 5: Ririe, - 5/1/2000 - 9 am -
Contact: Jim Stevenson - 208-538-7871 Cell: 208-589-0761 Palisades
- 5/1/2000 - 2 p.m. Contact: Mike Kraus - 208-483-4015 Ex.
38 Day 6: Deadwood to be visited by the successful bidder
in June with that portion of the contract to be negotiated
prior to an application date of no later than July 1, contact
Robert Adams @ (208) 365-2600, ext. 13 to schedule on-site
tour of this site. West Group - Anderson Ranch Dam (Figure
2): Contractor will implement a bare-ground program at the
following sites: the switch yard (~ acre), around the warehouse
and equipment parking area (~1 acre), on the earthfill portion
of the dam face and throughout a 20-ft buffer zone at dam contact
areas, including the fixed-wheel gate house and radial-gate
area (~5 acres). Implementation will be no later than 15 May
2000. Arrowrock Dam (Figure 3): Contractor will implement
a bare-ground program at the following sites: around the buildings,
shop, and driveways, including fuel storage areas (~2 acres),
and a 20-ft vegetation-free zone at the dam abutment (~1 acre).
Implementation will be no later than 15 May 2000. Arrowrock
Powerlines: Contractor will implement a bare-ground program
no later than 15 May 2000 within a 6-ft radius at the base
of approximately 81 powerline poles from Spring Shores Marina
upstream to Arrowrock Dam. Implementation will be no later
than 15 May 2000. Black Canyon Dam (Figure 4): Contractor
will implement a bare-ground program at the following areas:
the face of the dam, including the penstock contact areas (~100
sq-ft), the left and right abutments (~1 acre), the switch
yard (~1200 sq-ft), and the compound, including grounds around
buildings and equipment (~3 acres). Implementation will be
no later than 15 May 2000. BCID switchyard: Contractor will
implement a bare-ground program at the Black Canyon Irrigation
District switchyard (~400 sq-ft). Implementation will be no
later than 15 May 2000. Cobblestone Parks (Figure 5): Contractor
will implement a post-emergence program for noxious weeds located
in isolated spots throughout the public areas and for broadleaf
control on the lawn areas (~3 acres). Implementation will begin
no later than 15 May 2000. C-line: The contractor will implement
a bare-ground program within the switch-yard area (~400 sq-ft)
and within a radius of 6-ft from the base of approximately
40 poles. Implementation will begin no later than 15 May 2000.
Cascade (Figure 6) - The contractor will implement a bare-ground
program on the earth-fill portion of the dam face and within
a 20-ft buffer zone at contact areas (~3 acres). The contractor
will implement a post-emergence program along the access road
right-of-way (~ mile). Implementation of both programs will
be no later than 10 June 2000. Deadwood (Figure 7) - The contractor
will implement a bare-ground program using only water-approved
herbicides at the dam abutment (~ acre) and under the propane
tanks and throughout the fuel storage area (~550 sq-ft). Implementation
will be no later than 1 July 2000. Mann Creek Campground (Figure
8): Contractor will implement a post-emergence program in and
around the campground to control noxious and other undesirable
weeds including Canada thistle (~2 acres). Implementation will
begin no later than 15 May 2000. East Group - Palisades Dam
(Figure 9): The contractor will implement a bare-ground program:
in the switch yard (~3.25 acres), along the road from the facility
fence to a point just past the gate house (~ mile), and throughout
the maintenance compound at the camp and housing area (~3.5
acres). The contractor will implement a post-emergence program
to control woody species and noxious weeds on the downstream
face of the dam (~40 acres). The contractor will also implement
a post-emergence program on the road berms along the crest
of the dam from Highway 26 to a point just past the spillway
gates (~1 mile). The contractor will implement a post-emergence
program to control broadleaf plants on the medial strip of
lawn, the lawn behind the garages, and on the camp-area lawn
(~3.25 acres, Figure 9). Implementation of the bare ground
program will be no later than 15 May, 2000. Implementation
of the post-emergence program will begin no later than 15 June,
2000. Ririe Dam (Figure 10 and Figure 11): The contractor will
implement a post-emergence program to control noxious and unsightly
weeds in the area surrounding the maintenance compound (~ acre)
and to control woody species and noxious weeds on the downstream
face of the dam (~10 acres, Figure ). Also, the contractor
will implement a post-emergence program along the berms of
the roads from the maintenance building to the bottom of the
dam (~ mile,) and spot treat for noxious weeds from Willow
Creek to the top of the canyon slopes within a mile downstream
of the dam (~100 acres ) Implementation will begin no later
than 15 June 2000. The following FAR provisions and clauses
apply to this acquisition:52.212-1 Instructions to Offerors
Commercial Items (OCT 95), 52.212-3 Offerors' Representations
and Certifications Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions Commercial Items (MAY 97), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 96). Clause 52.212-5 paragraph
b is tailored to incorporate the following clauses by reference:
52.219-8, 52.219-4, 52-222-26, 52.222-35, 52.222-36, 52-222-37,
52.225-3, 52-225-18, 52-225-21 with Alternate 1. Offerors are
to include a completed copy of the provisions at 52.212-3 -
Offeror Representations and Certifications Commercial Items
(JAN 97), with the RFQ. Offerors may request a copy of the
clause be faxed to them. The closing time and date for receipt
of proposals is Close of Business 5/4/200 local time. Estimated
issue date of award is 5/5/2000. All sources responding to
this synopsis/solicitation shall do so in writing. Telephone
requests/proposals will not be accepted. Fax requests will
be accepted at the following number.208-334-9562 and e-mail
requests through the following address: mday@pn.usbr.gov. Offers
mailed in should be addressed to: Bureau of Reclamation, 214
Broadway, Boise, ID 83702. All responses should be directed
Attn: Marie Day. See Numbered Note 1.
LINKURL: MDAY@PN.USBR.GOV
LINKDESC:
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-110 SN446565)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WILD HORSE TEMPORARY HOLDING FACILITY
SOL NAR000051
DUE 062000
POC Ms. Marty Coffey, Procurement Technician,(303)236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
a Temporary Holding Facility for 750 to 1,000 Wild Horses.
The contractor shall provide all land, forage and/or feed,
salt, minerals, and other related labor, materials, equipment,
and supplies necessary to maintain these animals in a safe
and humane manner. As these animals will be transported from
the Western States to the Eastern, Northern, and Southern States,
the BLM needs a facility in the mid-west to provide a half-way
rest stop for the animals in one of the following Mid-Western
States: Arkansas, Illinois, Iowa, Kansas, Missouri, Nebraska,
or Oklahoma. The Temporary Holding Facility will be either
corrals/pens large enough to hold 1,000 wild horses (at least
400 square per animal), or pasture lands to provide adequate
forage for 1,000 wild horses. It is anticipated that animals
will be shipped in and out of this facility on a regular basis
- therefore the facility's animal population should stay at
approximately 1,000 head. It is anticipated that the government
will award a contract for one year plus 4 option years. Solicitation
Number NAR000051 is scheduled to be issued on or about May
12, 2000. This requirement is 100% set-aside for small business
under SIC 8999 (average annual receipts for the preceding 3
fiscal years not to exceed $5 million). Potential offerors
may request a copy of this solicitation in writing only. Requests
may also be transmitted by FAX to (303) 236-9470. No telephone
requests will be honored.
CITE: (W-110 SN446692)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--MECHANICAL SITE PREP.
SOL RFQ-00-20
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Preparation by Tractor Scarification. Project
located on the Tofte Ranger District, Superior N.F., Lake and
Cook Counties, MN. Desired date for starting work is July 10,
2000. Recommended contract time is 83 days. See numbered note
#1.
CITE: (W-110 SN446716)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--CONTRACTOR ASSISTED WILD HORSE/BURRO ADOPTION EVENTS,
EASTERN U.S.
SOL NAR000052
DUE 071100
POC Ms. Marty Coffey, Procurement Technician, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
contractor(s) with equine experience to assist the BLM in the
performance of its Wild Horse and Burro Adoption Program in
the Southern, Northern, and Eastern United States. These adoptions
will be mobile events, and will be conducted from January through
December of each contract year, within the states listed below.
The contractor(s) will assist the BLM in haltering, loading,
unloading, watering, and feeding of the wild horses and burros
at each adoption event, and will provide some of the equipment
necessary to conduct a mobile adoption event. This work will
be conducted predominantly in the following States: Florida,
Georgia, South Carolina, North Carolina, Virginia, Kentucky,
Alabama, Mississippi, Louisiana, Arkansas, Tennessee, Maine,
New Hampshire, Vermont, Massachusetts, Connecticut, Rhode Island,
New Jersey, Delaware, Maryland, New York, Pennsylvania, West
Virginia, Ohio, Michigan, Indiana, Illinois, Wisconsin, Iowa,
Missouri, and Minnesota. It is anticipated that the government
will award multiple contracts for one year plus 4 option years.
Solicitation Number NAR000052, is scheduled to be issued on
or about May 12, 2000. This requirement is 100% set-aside for
small business under SIC 8999 (average annual receipts for
the preceding 3 fiscal years not to exceed $5 million). Potential
offerors may request a copy of this solicitation in writing
only. Requests may also be transmitted by FAX to (303) 236-9470.
No telephone requests will be honored.
CITE: (W-110 SN446739)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0601-NE
DUE 072000
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Secure Juvenile Detention Services. Concerns
having the ability for providing residential secure juvenile
detention services for male and female Federal juvenile offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability, training opportunities
and treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. This is an indefinite
quantity, firm-fixed requirements type contract. Location of
the facility shall be in the Northeast Region of the United
States (to include Pennsylvania, New York, New Jersey, Connecticut,
Massachusetts, Rhode Island, Vermont, New Hampshire and Maine).
Estimated number of inmate days is 3,650 minimum/7,300 maximum
for one-year base period and for option years one, two, three,
and four, respectively. Estimated RFP issue date is o/a May
19, 2000. Estimated closing date is July 20, 2000. Contract
base period is one year with four one-year options to renew.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-110 SN446463)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS AND TRANSITIONAL DRUG
ABUSE TREATMENT SERVICES
SOL RFP 200-0607-SC
DUE 061400
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Comprehensive Sanctions Center Services to include programs
specific to Native Americans and Transitional Drug Abuse Treatment
Services. Concerns having the ability for providing Comprehensive
Sanctions Center Services to include programs specific to Native
Americans and Transitional Drug Abuse Treatment Services for
male and female Federal offenders. Interested offerors are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Farmington, New Mexico area. Operational hotel/motels will
not be considered as a physical plant for this requirement.
For Line Item #1 the total number of inmate days are 14,600
inmate days for the two year base period and 7,300 inmate days
for the first, second and third option years respectively.
For Line Item #2 Transitional Drug Abuse Treatment Services
the total estimated number of inmates are as follows for the
two year base period: Estimated Number of Inmates: 32, 32 Intake
Assessments (one per inmate per year), 48 - 30 minute Individual
Counseling Sessions (per inmate per year), 52 - 30 minute Group
Counseling Sessions (per inmate per year), 32 - 30 minute Family
Counseling Sessions (per inmate per year); and the Estimated
Number of Inmates: 16, 16 Intake Assessments (one per inmate),
48 - 30 minute Individual Counseling Sessions (per inmate),
52 - 30 minute Group Counseling Sessions (per inmate) and 32
- 30 minute Family Counseling Sessions (per inmate) for option
years 1, 2 and 3 respectively. Estimated RFP issue date is
May 15, 2000. Estimated closing date is June 14, 2000, 2:00
p.m. local time. Contract base period is 2 years, with three
one-year options to renew. A requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No telephone calls for solicitations
will be accepted.
CITE: (W-110 SN446654)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC STORIS
SOL DTCG85-00-B-625609
DUE 060800
POC Rebecca Budde at (510) 437-3988 or Fax (510) 437-3392
DESC: The US Coast Guard, MLCP, Alameda, CA proposes to contract
for Drydock and Repair of USCGC STORIS, a 230' medium endurance
cutter that is homeported in Kodiak, AK. All work will be performed
during the period of 31 Jul through 22 Sep 2000, at the contractor's
facility. Work to be accomplished includes; Underwater body
inspection, voids preservation, propulsion shaft seals renew,
rope guard renewal, main diesel engine emergency salt water
cooling piping mod, electrical shore tie replacement, transducer
hull ring preserve, TLI system replacement, condensate piping,
fuel transfer piping renew, rudder inspct and repair, anchor
windlass level II inspection, chain stoper foundation renewal,
habitability upgrade, bilge preservation, underwater body preservation
and drydocking. An Invitation For Bid (IFB) will be issued
OOA 8 May 2000, in accordance with the SBCDP. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utlization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU (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-109 SN446344)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SENSOR,PITCH RATE, IN REPAIR/MODIFICATION OF
SOL 000530033
DUE 060800
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
DESC: NSN 7R-1680-01-043-6422-CS, SPEC NR TDP VER 001, Qty 22
EA, Delivery FOB Origin, Approx Due Date O/A Jun 08 00--THIS
IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY OF DATA THIS
REQUIREMENT WILL BE RESTRICTED TO INERTIAL AIRLINE SERVICES
INC. (1HNZ8). 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-110 SN446401)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLEAN LUBE OIL AND JACKET WATER COOLERS FOR BOTH
MAIN DIESEL ENGINES ON USCGC TAHOMA (WMEC-908)
SOL DTCG80-00-Q-3FAG64
DUE 042400
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-00-Q-3FAG64 is
cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FAG64&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-110 SN446424)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR PRECOOL EXCHANGERS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100046
DUE 050400
POC Denise Hall, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100046 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100046 is issued as a Request
for Quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center intends
to award a Firm Fixed Price Purchase Order to Dassault Falcon
Jet Corp. using simplified acquisition procedures for commercial
items for the repair of PreCool Exchangers, Part Number 69003-800-3;
National Stock Number 1650-14-459-0325, Quantity 8 Each, manufactured
by F0216 Jaeger. Repairs shall be performed in accordance with
Original Equipment Manufacturer (OEM)specifications. All Items
are to be delivered to US Coast Guard Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for these parts. Offers will be evaluated on the basis of the
lowest overall cost to the Government. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN
1999); 52.212-2 Evaluation-Commercial Items (JAN 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (FEB 2000) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-15 Certificate of
Conformance (APR 1984) and the Coast Guard required Airworthiness
Certification Requirements. Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or Executive Orders Commercial Items (FEB 2000), paragraphs
(b)(1)-(3) and (6)-(9). All responsible sources may submit
an offer which will be considered. Offers must include the
following information: State if OEM certified or USCG approved
to perform repairs on the subject equipment. If not OEM Certified
or USCG approved offers should include a copy of the required
OEM maintenance manual showing repair capability for Part Number
69003-800-3, a copy of FAA Certificate and state Place of Performance.
Offers must also include Estimated Delivery, Payment Terms,
FOB Shipping Point (FOB Destination offers desired) FOB Origin/Other
offers must include shipping costs to be considered responsive,
and must include a completed copy of the required FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 2000). The closing date for receipt of offers is 04 May
2000 4:00 PM Eastern Time. Offers may be faxed to (252) 334-5427.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
See Note 22*****
CITE: (W-110 SN446437)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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 REPAIRS TO THE USCGC AQUIDNECK (WPB 1309)
SOL DTCG80-00-B-3FCG08
DUE 060700
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
(757)628-4676, Email cfloyd@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 drydocking and repairs including but not limited to
the following base and option items: Base Items: (1) Renew
Bulkhead Plating Between Battery Space and Aft Berthing, (2)
Inspect and Renew Skeg Top Plate in Engine Room, (3)Remove
and Disposal of Diesel Fuel , (4) Remove and Dispose of Oil
and Oily Water, (5) Clean and Inspect Tanks, (6) Clean, Inspect,
and Disinfect Potable Water Tank(s), (7) Clean and Inspect
Sewage and Grey Water Collection and Holding Tank(s), (8) Inspect
Bronze Sleeves in Various Shaft Packing Areas, (9) Remove,
Inspect, and Reinstall Propeller Shaft, (10) Perform Stern
Tube/Strut Alignment Inspection, (11) Renew Water-Lubricated
Propeller Shaft Bearings, (12) Realign Shaft Strut, (13) Remove
and Reinstall Propellers, (14)Remove and Install Propellers,
(15) Inspect MDE Exhaust, (16) Preserve Transducer Ring and
Renew the V850 Transducer, (17) Improve Ship's Ventilation,
(18) Overhaul, Renew Test Valves, (19) Inspect and Overhaul
Duplex Sea Strainers, (20) Remove and Install Rudders, (21)
Overhaul Stabilizing Fins, (22) Preserve Forepeak Compartment,
(23) Coating System Thickness Measurement, (24) Underwater
Appendage Preservation, (25) Inspect and Maintain Cathodic
Protection System, (26) Renew Reference Electrode, (27) Temporary
Messing, (28) Temporary Berthing, (29) Temporary Logistics,
(30) Routine Drydock, (31) GFP report in accordance with solicitation
Section H. Option Items: (1 )Welding Repairs, (2) Renew Skeg
Top Plate, (3) Minor Coating Repairs, (4) Preserve Potable
Water Tank(s), (5) Preserve Sewage Tank and Grey Water Tanks,
(6) Remove and Fabricate, Fit and Install Bronze Sleeve, (5)
Remove, Inspect and Re-Install Propeller Shafts, ( 6) Inspect
and Install Government Furnished Propeller Shafts (7) Perform
Reduction Gear to Shaft Alignment Inspection,, (8) Renew Strut
Bolt and Cotter Pin, (7) Perform Stern Tube/Strut Alignment
Inspection , (9) Repair Propeller Root Erosion, (10) Renew
Rudder Bearing, (11) Renew Lower Fin Stock Bearing, (12) Coating
System Thickness Measurement, (13) Renew Cathodic Anode, (14)
Renew Cathodic Fairings, (15) Ultrasonic Testing, (16) Laydays.
Vessel's homeport in Portsmouth, Virginia. Vessel length is
110 Foot "B" Class Patrol Boat. Vessel's minimum depth of water
is 12 feet. Vessel's availability is for forty-two (42) days,
starting 14 August 2000. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. A non-refundable charge of $150.00 is required,
in the form of certified check or money order payable to the
U.S. Coast Guard, for requested drawings. Drawing 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. This procurement
is subject to the Small Business Competitive Demonstration
Program. All Businesses, large and small, are encourages, to
submit bids for the subject requirements. Plans and specifications
will be issued on or about May 5, 2000. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. "ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES (DBES). The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For Information
concerning this acquisition, contact the contracting listed
above
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCG08&LocID=497
LINKDESC:
notice
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (D-110 SN446439)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RAPID EXPLOITATION SYSTEM, CUSTOM PRODUCT PRODUCTION
SOFTWARE MAINTENANCE
DUE 042800
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) as a requirement to purchase
maintenance of Custom Product Product software, Rapid Exploitation
System. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO
THE HARRIS CORPORATION, of Chantilly, VA, which owns the proprietary
source code to the software. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available.. This award
will be made on or about 1 May 2000, under the Simplified Acquisition
Threshold of $100,000,00. Any Vendors who may own source code
and who have been certified by The Harris Corporation are invited
to provide affirmative response to this notice by faxing request
to the CO at 703-648-7901. An affirmative response must include,
but not limited to, offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-110 SN446468)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT AND COMPONENTS FOR THE HU25
FALCON AIRCRAFT
SOL DTCG38-00-Q-100047
DUE 050800
POC Denise Hall (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. As this
notice is the solicitation, requests for a solicitation package
will be disregarded. Solicitation number DTCG38-00-Q-100047
is assigned for tracking purposes only. Solicitation DTCG38-00-Q-100047
is issued as a Request for Quotation (RFQ) and is set aside
for Small Businesses. The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center intends
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the repair
of the following equipment used in support of the HU25 Falcon
Aircraft: CLINs 1-10) Pressure Switch, PN# 1914HJ, NSN: 5930-14-305-4190
(quantity 10 ); CLINs 11-16) Stand By Sys Switch, PN# 1-1213KB,
NSN: 5930-14-305-4188 (quantity 6); CLINs 17-22) Box Audio
Warning, PN# 163ZS01Y01, NSN: 6340-14-381-0863 (quantity 6);
CLINs 23-27) Indicator, Position, PN# 4563-19-81-00 (quantity
5); CLINs 28-33) Rud.Press.Switch, PN# 1-1213-16, NSN: 5930-14-459-0326
(quantity 6); CLINs 38-42) Pressure Indicator, PN# 64845-201-1,
NSN: 6620-01-083-1526 (quantity 5); CLINs 43-51) Probe Tank
Level, PN# 1-1041SC, NSN: 6680-14-370-9275 (quantity 9); CLINs
55-65) Pressure Transmitter, PN# 1-1118ZF, NSN: 6685-14-327-9654
(quantity 11); CLINS 66-77) Indicator Triple Pos., PN# 4863-15-81,
NSN: 6610-14-381-0868 (quantity 12). All Items are to be delivered
to USCG Aircraft Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The Standard Industrial Classification is 3728
and the small business size standard is 1000 employees. The
Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Offers
will be evaluated on the basis of the lowest overall cost to
the Government. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.219-6 Notice of
Total Small Business Set-Aside (Jul 1996), FAR 52.212-1 Instructions
to Offerors-Commercial Items (JUN 1999); 52.212-2 Evaluation-Commercial
Items (JAN 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (FEB 2000) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (JUN 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-15 Certificate of Conformance (APR 1984) and the Coast
Guard required Airworthiness Certification Requirements. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. All labeling shall be
imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. FAR 52.212-5, Contract
Terms and Conditions to Implement Statutes or Executive Orders
Commercial Items (FEB 2000), paragraphs (b)(1)-(3) and (6)-(9).
All responsible sources may submit an offer which will be considered.
Offers must include the following information: State if OEM
certified or USCG approved to perform repairs on the subject
equipment. If not OEM Certified or USCG approved offers must
include a copy of the required OEM Component Maintenance Manual
with latest revision (cover sheet only which shows repair capability
for Part Number 69003-800-3), a copy of FAA Certificate , state
Place of Performance, state if ISO compliant and provide certificate,
and provide list of contracts and/or Purchase Orders performed
for other government agencies including a point of contact
and phone number. Offers must also include Estimated Delivery,
Payment Terms, FOB Shipping Point (FOB Destination desired)
FOB Origin/Other offers must include shipping costs to be considered
responsive, and must include the required FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000).
The closing date for receipt of offers is 08 May 2000 4:00
PM Eastern Time. Offers may be faxed to (252) 334-5427. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.

CITE: (W-110 SN446473)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT AND COMPONENTS FOR THE HU25
FALCON AIRCRAFT
SOL DCG38-00-Q-100047
DUE 050800
POC Denise Hall (252) 335-6143
DESC: Request For Quote (RFQ) DTCG38-00-Q-100047 is amended and
modifies submission of OEM Component Maintenance Manual and
latest revision to read "cover sheet only which shows repair
capability for the part number(s) being quoted". The closing
date is not extended.
CITE: (W-110 SN446521)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT LOCATED
AT FORT SAM HOUSTON, TX AND SATELLITE ACTIVITIES FOR THE PERIOD
1 OCT 00 - 30 SEP 01 WITH THREE 1-YEAR OPTION PERIODS.
SOL DADA10-00-T-0126
DUE 052400
POC Vera F. Wilder/MCCA-C-BASOPS/210-221-3751
DESC: NOTE 1 This is a requirement for maintenance support
for material handling equipment located at Fort Sam Houston,
TX and its satellite activities. The maintenance support function
includes performing inspections, scheduled services, minor
and major repairs and overhaul, recordkeeping, and submission
of maintenance data. Work includes repairs, and overhaul or
replacement of all defective parts and components. Contractor
shall accept credit card payments for one-time Estimated Cost
of Damage (ECOD)repairs and monthly repair parts reimbursement.
Performance shall be in accordance with the Performance Work
Statement and its attachment(s). The period of performance
is 1 Oct 00 thru 30 Sep 01 with three 1-year option periods.
A copy of the solicitation will be forwarded upon request.

EMAILADD: wildervf@cen.amedd.army.mil
EMAILDESC:
CITE: (W-110 SN446542)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--MAINTENACE SUPPORT
SOL 51-0-15812
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to 3COM/US Products, 3800 Golf Road, Rolling Meadows,
IL 60008 to provide Guardian 24x7x4 Support on 10 hubs (Total
Control Base Configuration) for the period of 12 months. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.

CITE: (W-110 SN446553)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--MAINTAINING, CALIBRATING, AND REPAIRING ANALYTEK
DITIZING SYSTEMS
SOL DTRA02-00-Q-0012
DUE 050500
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: This action previous published in the Commerce
Business Daily is hereby corrected to change the statement
from: "no later than June 5, 2000", to read: as soon as possible,
but not later than May 5, 2000. Also, change the DUE date from:
"060500" to read: 050500.
CITE: (W-110 SN446581)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: J--MAINTENANCE FOR PE CORPORATION MODEL 3700 DNA ANALYZERS
SOL RFP 15-3K06-00
POC Contact Darleen Masten, Contract Officer at (301) 504-1709
DESC: The USDA, ARS, intends to purchase remedial/preventative
maintenance for the PE Corporation model 3700 DNA Analyzers
it owns nationwide under a five year agency wide contract on
a sole source basis from PE Corporation, 850 Lincoln Center
Drive, Foster City, CA 94404. This acquisition is pursuant
to FAR 6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. The solicitation
will be conducted in accordance with FAR 12, Acquisition of
Commercial Items. However, since this is a sole source requirement
interested firms should submit a written price quote and documentation
indicating how they can meet this requirement within 7 calendar
days of publication of this synopsis in order for the Government
to re-determine before contract award if this requirement should
be competed. Requests for a solicitation will be considered
non-responsive and shall be kept on file only in case the Government
may later make a re-determination to release a competitive
solicitaiton. If the Government later re-determines to release
a competitive solicitation for this requirement, no further
synopsis will be published. The anticipated release date is
May 2000. The solicitation will be available on the Internet
at the following URL location in Wordperfect and ASCII: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
Interested parties must download SF1449, the solicitation,
and all corresponding attachments. Please be advised that any
subsequent amendments to this solicitation may be posted at
this same web site without further notice. All offerors are
responsible for the complete package and any subsequent amendments.
Anticipated solicitation closing date is 3:00pm, EST, on May
29, 2000. Dates are subject to change. SIC _____. RFP 15-3K06-00.
*****
EMAILADD: dmasten@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-110 SN446608)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A204
POC Wilson Kury (717)605-4768
DESC: Restoration of depot level repairables of the Mine NEUT
Sys-AN/SLO-48 system. 7H 6110-01-021-0337, CCA, P/N 3022095-9;
7H 6110-01-021-0338, CCA, P/N 3022103-19; 7H 6110-01-021-0340,
CCA, P/N 3022103-29; Contact Unidynamics Inc, Crane Defense
Systems, Hwy 105 & FM 3083 Rt 20 Box 1126, Conroe TX 77301.
SEE NOTE 22****
CITE: (W-110 SN446617)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 HORIZONTAL STABLIZER
SOL F42620-00-R-65801 01
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, F42620-00-R-65801 will be a straight 5 year
requirements contract (in lieu of one year plus 4 one year
options). Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. Award will be made
only if the offeror, the product/service or the manufacturer
meets qualification requirement at time of award, in accordance
with FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements is cited in each individual solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-110 SN446676)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX
78243-7056
SUBJECT: J--REPAIR OF SPECIALIZED ELECTRONIC COMMUNICATION EQUIPMENT
SOL F19628-00-Q-91047
DUE 051200
POC Wai Ng, Contracting Officer, 210-977-3154
DESC: The Government anticipates awarding a contract for the
repair of specialized electronic equipment. NSN 6625-01-203-7531,
P/N 356-0100-506, 2 each; NSN 5895-01-170-1332, P/N 356-0044-501,
1 each; NSN 5895-01-275-7467, P/N 356-0101-512, 2 each; NSN
5895-01-170-4874, P/N 356-0029-505, 1 each; NSL, P/N 356-0097-072,
1 each; NSL, P/N 355-0282-501, 1 each; NSN 7050-01-203-7567,
P/N 356-0133-582, 3 each. Required delivery: 30 days after
receipt of order. Note 22 applies, Note 26 does not apply.
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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446689)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF ELECTRONIC EQUIPMENT
IN FSC 59 -- SOURCES SOUGHT
SOL N00181-00-EMC
POC Nancy Hayden, Code 531.4A, (757)396-8346 or Martha Hillegas,
Code 530A, (757)396-8037
DESC: SOURCES SOUGHT -- FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK
NAVAL SHIPYARD ANNEX on behalf of the NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA is seeking sources with qualified personnel
and facilities to perform manufacture, fabrication, remanufacture,
overhaul, restoration, repair, modification, technical support,
calibration and installation of shipboard electronic combat
systems and component parts including command control computers,
and communications, surveillance systems, and test equipment.
CONTRACTOR SHALL BE ISO 9000 COMPLIANT AND PROVIDE VERIFICATION
OF SUCH. The government will provide Government Furnished Equipment
and replacement part stock that the Contractor will be responsible
for managing. The government is open for contractor recommendations
on operation within Norfolk Naval Shipyard or outside at contractor
facility. Estimated work force may vary based on actual workload
but will not exceed 50 personnel, inclusive of supervision
and management. If your company is interested in doing business
with the Department of Defense, your company must be registered
in the "Central Contractor Registration (CCR) database. For
registration, visit website http://ccr.edi.disa.mil. All interested
sources should respond to this synopsis in writing to Purchase
Officer, Code 530A, Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2ND Floor, Portsmouth, VA
23709-5000. Questions relative to this synopsis should be directed
via e-mail to Nancy Hayden at haydennm@nnsy.navy.mil, or Martha
Hillegas at hillegasmd@nnsy.navy.mil.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
CITE: (W-109 SN446330)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--MAINTAINING, CALIBRATING, AND REPAIRING ANALYTEK
DITIZING SYSTEMS
SOL DTRA02-00-Q-0012
DUE 060500
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency has a requirement for maintenance,
repair, and calibration (to include parts and labor) of various
Government-owned Tektronix Analytek Digitizing Systems. The
service includes off site maintenance, repairs, and calibration
as necessary for five (5)units of 2000RV2 Mainframes, eight(8)
Processor Boards, eight (8) Timer Boards and forty (40) units
(264 channels) of 2004S/2008S/2016S digitizing modules located
at Maxwell Technologies Primex International (MTPI), San Leandro
CA, and at Arnold Engineering Air Force Base (AEDC), TN. Calibration
of these Analytek digitizing systems must be performed once
a year and in accordance with the National Conference of Standard
Laboratories (NCSL) Std. A540-1 or a comparable Standard. The
digitizers are currently under the service contract DTRA02-99-M-0057
with Tektronix, expiration date 31 August 2000. Anticipate
awarding a 5 (five) year (one Basic year with 4 options) firm
fixed price service contract effective 1 September 2000. This
announcement does not constitute a request for proposal, invitation
for bid, nor a request for quotation, but is solely for the
purpose of planning by surveying the market for qualified sources
interested in the above requirement. No formal solicitation
is available at this time; it is anticipated that a formal
Request For Proposal, Invitation For Bid, or Request For Quotation
will be issued approximately 45 days of this announcement.
If your firm is interested, send your letter of interest along
with information supporting your capabilities to perform the
service required to Defense Threat Reduction Agency/AOA, Attn:
JoAnn B. Carroll, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669
no later than June 5, 2000. The Government reserves the right
to set this procurement aside for small business or to offer
it to the 8(a) program.
CITE: (W-110 SN446568)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, Ohio
45433-5309
SUBJECT: J--MAINTENANCE OF FATIGUE LOAD SYSTEMS
SOL F33601-00-R-9002
DUE 051800
POC Blanche Corbett , Tel: (937)257-6147 extension 4235
DESC: "1. Contract Purpose: The purpose of the Maintenance, Repair
and Calibration of Instrumentation Contract is to provide on-site
services to the Propulsion Directorate (PR) in the areas of
maintenance, calibration, repair, fabrication,installation,
modification, design, overhaul, operation and checkout of instrumentation,
instrumentation/control systems, controls, equipment, and related
special devices belonging to or being maintained by the Propulsion
Directorate (PR). Special devices include but are not limited
to the following types of equipment: electronic, communications,
electro-mechanical, electro-pneumatic, must be accomplished
on both a scheduled and unscheduled basis and maintenance,
calibration and inventory records must be maintained. Additionally,
instrumentation support of various test sites are maintained,
equipment inventories are accomplished and the Equipment Maintenance
Data System (EMDS) is administered and managed. Haz-Mat inventories
and tracking for the PR are also performed as required. 2.
Technical Capabilities: The mission of the Air Force Research
Laboratory's (AFRL's) Propulsion Directorate encompasses research
and development of advanced aircraftturbine engine, missile
propulsion, and aircraft and missile power systems technologies.
This contractual effort will provide full-spectrum technical
services, instrumentation calibration, and testing support
to this research and development program. Support includes
all personnel,equipment, tools, materials, supervision, and
other items and services necessary for the fabrication, maintenance,inspection,
modification, overhaul, repair, calibration, certification,
and transport of experimental/test equipment,laboratory instrumentation,
computer controlled test equipment, special devices, and materiel.Support
to be provided under this contract will span seven primary
areas: (a) Compressor Research Facility (CRF) - The CRF conducts
and supports exploratory and advanced development efforts in
compressor technology, independently evaluating full-scale,
multi-stage, single-spool dual-flow fans and compressors under
operating conditions similar to an actual flight profile. The
facility is automated and computer-controlled to study steady-state
and transient phenomena on full-size research articles. This
contractual effort will require the design, fabrication, installation,
test, and calibration of instrumentation systems to support
technology development activities. Prospective sources must
demonstrate knowledge of and experience with the procedures,
equipment, instrumentation, materials, and hazards associated
with testing turbopropulsion systems.(b) Turbine Research Facility
(TRF) - The TRF is used for exploratory development of advanced
turbines. It can simulate all important engine conditions through
the use of aero and thermodynamic similarity in a short duration
(transient) research procedure. Full-scale engine or rig hardware
can be analyzed using fast-response and non-intrusive instrumentation
for measuring surface heat flux, surface pressure, inlet and
outlet pressure and temperature, mass flow, and many other
quantities. This contractual effort will require the design,
fabrication, installation, test, and calibration of instrumentation
systems to support technology development activities. In addition,
this contractual effort will require the design, fabrication,
installation, operation, maintenance, and modification of mechanical,
electro-mechanical, and pneumatic systems. Prospective sources
must demonstrate knowledge of and experience with the procedures,
equipment, instrumentation, materials, and hazards associated
with testing turbopropulsion systems. (c) Research Air Facility
- The Air Facility is used to provide simulated flight conditions
for R&D programs in the turbine engine, advanced propulsion,
and fuel technology areas. It has two DeLaval compressors,
three reciprocating compressors, and two Centac compressors.
The air from the reciprocating and Centac compressors can be
heated in a process air heater. In addition, the Air Facility
has four turbo-exhausters. This contractual effort will require
the maintenance, repair, overhaul, modification, and calibration
of electronic, electro-mechanical, mechanical, and pneumatic
equipment and systems associated with the operation and control
of the Air Facility. This contractual effort will require the
design, acquisition, fabrication, installation, test, calibration,
maintenance, and operation of instrumentation and data acquisition
systems. In addition, this effort will require the maintenance,
repair, and upgrade of control systems for the Air Facility
fuel farm. Prospective sources must demonstrate knowledge of
and experience with the procedures, equipment, instrumentation,
materials, and hazards associated with large-scale air compressors
and systems for conditioning air in support of turbopropulsion
test activities.(d) Battery Laboratory - This facility is equipped
to conduct research and development in the area of electrochemical
power generation, evaluate advanced battery and fuel cell designs,
and conduct experiments and analyses to support electrochemical
power sources. It contains research equipment, electrochemical
analysis tools and instruments, chemical laboratories, a dry
room, explosion-proof isolation chambers, and a dedicated area
with special research stands for high temperature sodium-sulfur
battery and cell analyses. This contractual effort will require
the maintenance, set-up, calibration, and operation of automated
test systems and equipment used for evaluating the performance
of batteries and fuel cells. In addition, the contractual effort
will require the maintenance, set-up, calibration, and operation
of environmental conditioning and simulation systems and equipment.
Prospective sources must demonstrate an in-depth knowledge
of and experience with electrochemical battery and fuel cell
testing under simulated real-world conditions.(e) Metrology
- Prospective sources must demonstrate a detailed knowledge
of and experience with the Air Force metrology program. Specifically,
this contractual effort will require: the management of an
accountable equipmentinventory; the use of calibration standards
for the maintenance and calibration of electronic, mechanical,
electro-mechanical, hydraulic, and pneumatic precision measurement
equipment (PME), tools, and components; and the administration
and operation of a preventive maintenance/preventive maintenance
inspection (PM/PMI) program. In addition, this contractual
effort will require close coordination and cooperation with
the Air Force Primary Standards Laboratory (AFMETCAL) in Newark,
OH.f) Hazardous Materials and Environmental Protection - This
contractual effort will require the development and implementation
of Directorate hazardous material usage and environmental protection
policy statements and procedures; the procurement, receipt,
tracking, storage, use, and disposal of hazardous materials;
the maintenance and employment of spill prevention and response
equipment and procedures; and the development, administration,
and conduct of training for personnel employing hazardous materials.
Prospective sources must demonstrate an in-depth knowledge
of and experience with the application of federal, state, local,
USAF, AFMC, AFRL, and WPAFB environmental, safety, and occupational
hazard (ESOH) laws, regulations, policies, and procedures governing
hazardous material usage and environmental protection.g) Video
Support - This contractual effort will provide the technical
and managerial support required to operate, maintain, and modify
the Directorate's video-conferencing system including: scheduling,
set-up, preparation, and operation of video-conferencing systems
for multi-point calls, bond and unbonded; coordination of schedules,
technical parameters, and procedures with off-site participants
and commercial communication system providers; coordination
of briefing equipment and support requirements; and the design,
installation, maintenance, repair, and modification of videoconferencing
equipment. In addition, this contractual effort will provide
the technical and managerial support for video production in
support of special events, awards, public relations, and training.
Video production will encompass copywriting, direction, videography,
animation, video editing, and audio dubbing. 3. Capabilities
Package:The technical capability package shall contain documentation
from the contractor showing acceptable and continued experience
in all of the above tasks for the performance of the contract.
All interested firms having the capabilities and experience
in the above listed areas are invited to submit a descriptive
capability package. 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. Teaming and/or subcontracting
arrangements should be clearly delineated and previous experience
in teaming must be provided. The response mustnot exceed 20
single-spaced, 10 point type pages. Offerors shall include
in the Capabilities Package a statement of Large Business,
Small Business or Small Disadvantaged Business status and if
the offeror is an 8(a) contractor. The standard for Small or
Large Business status will be in accordance with Standard Industrialization
Classification (SIC) Code 7699. Therefore, a small business
shall be those businesses that have less than $5,000,000.00
in annual receipts. Submit capabilities packages and routine
inquiries concerning the sources sought to ATTN: Blanche E.
Corbett, ASC/PKWOVB, Bldg. 1, 1940 Allbrook Dr., Suite 3, Wright
Patterson AFB OH, 45433-5309. Capabilities packages may be
submitted via conventional mail, facsimile to 937/257-3926,
or via e-mail to blanche.corbett@wpafb.af.mil. 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- 3:00 PM on 18 MAY 2000. Direct all questions to the attention
of Blanche Corbett at 937-257-6147 Extension 4235.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9002/00R9002.asp
LINKDESC:
EMAILADD: blanche.corbett@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-109 SN446332)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: J--CORRECTIVE REPAIR AND ROUTINE MAINTENANCE OF NII
DEVICES
SOL SS-00-001MF
DUE 050800
POC Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email maria.fitzgerald@customs.treas.gov
- Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email
DESC: The United States Customs Service operates a number of
large and complex non-intrusive inspection (NII) devices in
the execution of its mission to enforce trade laws and regulations,
monitor and inspect trade goods crossing the borders of the
United States, combat terrorism, and interdict willful smuggling
of contraband material. These devices employ a variety of state-of-the-art
technologies. A large portion of these devices is relocatable
and can be employed at various locations throughout the United
States. However, a large concentration can be expected to be
located along the southwest land border of the U.S. at any
given time. The U.S. Customs Service is considering the outsourcing
of the routine maintenance as well as corrective repair of
these devices and is seeking to identify potential qualified
commercial sources who perform these types of services. Currently
employed technologies include high energy X-ray imaging, Gamma-ray
imaging, video and audio surveillance. The supported devices
are comprised of electrical, electronic, communications, data
display, mechanical, and transportation components. Many of
these devices are sufficiently large as to require support
servicing at their deployed operating locations. Customs anticipates
a nationwide maintenance time-and-materials type contract.
Interested parties may request a program information package
from the point of contact at the address listed in this notice
by submitting a written request. The package will be mailed
out 15 calendar days from the publication date of this notice.
Parties will then be given 30 calendar days from the issuance
date of the package to respond, in writing, with (1) comments
and questions regarding the requirement including the draft
statement of work; (2) an indication of interest in performing
the requirement under contract; (3) a summary of capabilities
to perform the requirement in sufficient detail to substantiate
the validity of all stated claims to include (a) a narrative
describing technical and management techniques that would be
used in implementing a nationwide maintenance and repair contract
; (b) a description of the methodology of employing personnel
resources; (c) a description of business relationships with
subcontractors, vendors, original equipment manufacturers (OEMs),
etc.; (d) a description of the management and administrative
methods of coordinating with the customer; and (e) a description
of any anticipated risk factors with this type of contract;
and (4) past performance information (cite at three projects
or contracts in the past 3 years) of the same or similar maintenance
services with the customer company_s name, address, and telephone
numbers of the technical and business points-of-contact (to
enable the Government to validate past (or current) performance).
This is not a request for proposals (RFP), only a request for
information at this time. Information received will normally
be considered solely for the purpose of determining whether
the requirement should be solicited in the future. Following
receipt and review of submissions and at the election of the
Government, a conference may be scheduled with interested parties
to discuss the requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SS-00-001MF&LocID=1782
LINKDESC:
notice
EMAILADD: maria.fitzgerald@customs.treas.gov
EMAILDESC:
CITE: (D-110 SN446598)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: L--GENERIC FUNDAMENTALS EXAMINATION SECTION (GFES)
SOL RS-NRR-00-002
DUE 051500
POC Contact Point: 301-415-7425 with any concerns about distribution
of the solicitation and any amendments. Only written or faxed
requests for solicitations are accepted. Fax Number 301-415-8157.
Yvette Brown, Contract Specialist, 301-415-6507
DESC: The U.S. Nuclear Regulatory Commission (NRC) is in need
of a contractor to provide specialized technical assistance
to support the NRC in the administration of the GFES examinations.
Specific assistance includes maintenance of a computerized
bank of BWR and PWR GFES questions (both validated and non-validated),
preparation and distribution of the BWR and PWR GFES examination,
grading and evaluation (analysis) of the administered GFES
examinations, preparation of an examination report detailing
the results of the examination, preparation of national and
regional performance and cumulative syntheses of examination
data, and development and presentation of recommendations for
improving the GFES examination process. The period of performance
will be for three years beginning approximately November 20,
2000. Proposals for this requirement may be submitted by all
business concerns, i.e., large businesses, small businesses,
and small businesses owned and controlled by socially and economically
disadvantaged individuals. Notice to large businesses: The
subcontracting plan requirements of P.L. 95-507 are applicable
to this effort. Thus, all large businesses determined to be
in the competitive range must be prepared to submit a detailed
subcontracting plan. A source list comprising the names, addresses,
and telephone numbers of all concerns requesting a copy of
the solicitation, with large businesses identified by an asterisk,
will be provided with the solicitation. In order to identify
large businesses on the list, a request for the solicitation
should indicate the size of the business based upon a SIC code
of 8999. The size standard for this solicitation is $5,000,000.00.
In order to allow small concerns sufficient time to contact
you for possible subcontracting opportunities, you are encouraged
to make your request for the solicitation prior to the solicitation
issuance date. A copy of the solicitation and all subsequent
amendments will be provided to each requester. Interested firms
should submit written requests to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. Closing date for proposals is 30 days
after issue date of solicitation. An RFP will be issued on
or about May 15, 2000. See Numbered Note 26.
CITE: (W-109 SN446319)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00164-00-R-0048
DUE 060800
POC Ms. Kathy King, 812-854-3734, FAX 812-854-3465, e-mail king_k@crane.navy.mil;
Ms. D. A. Frick, Contracting Officer, e-mail frick_d@crane.navy.mil

DESC: Engineering and technical support services for the following
programs: AN/SPS-40, AN/SPS-48(V), AN/SPS-48E, AN/SPS-49, AN/SPS-55,
AN/SPS-64, AN/SPS-67, Thermal Imaging System (TISS), Navy Mast
Mounted Sight (NMMS), Infrared Search and Track (IRST), Improved
(Chemical Agent) Point Detection System (IPDS), and Joint Biological
Point Detection System (JBPDS). Also, data entry/illustration
support for the NSWC Surface Electronic Warfare (SEW) Project
Manager. Indefinite-Delivery, Indefinite-Quantity contract
with one basic year and four option years is planned for the
following quantities: min. of 500 hours in the base year and
a max. of 66,344 hours in the base year. For option year I--max.
of 86,864 hours, for option year II--max. of 96,941 hours,
for option year III--max. of 94,232 hours, for option year
IV--max. of 91,667 hours--5-year total max. of 436,048 hours.
Delivery is F.o.B. Destination as specified by delivery order.
This contract is subject to the Service Contract Act and the
place of performance is unknown. Wage determinations had been
requested for Crane, IN; San Diego, Alameda, and Oxnard, CA;
Washington DC; Mayport, Florida; Norfolk, VA; Clearwater, Florida;
Everett and Seattle, WA; Honolulu, HI and Charleston, SC. The
contracting officer will request wage determinations for additional
localities is asked to do so in writing by 2:00 EST on 8 June
2000. This procurement is a total competitive 8(a) set aside.
See Numbered Note 26.
EMAILADD: frick_d@crane.navy.mil
EMAILDESC:
CITE: (W-109 SN446329)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: L--OPERATION, 24 HOUR MONITORING & MAINTENANCE OF CHILLER
PLANT
SOL RFP 500-20-00
DUE 051800
POC Karen Comiskey (518)462-3311 Ext. 2615 Fax (518)462-0051
DESC: The proposal opening date has been extended for RFP 500-20-00,
Operation, 24 Hour monitoring and maintenance of the Chiller
Plant at the Stratton VA Medical Center, Albany, NY . The opening
date is now May, 18, 2000. All previous requests will be honored.

EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-110 SN446496)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00164-00-R-0048
DUE 060800
POC Ms. Kathy King, 812-854-3734, FAX 812-854-3465, e-mail king_k@crane.navy.mil;
Ms. D. A. Frick, Contracting Officer, e-mail frick_d@crane.navy.mil
DESC: Correction: Add the following information: Solicitation
will be located at http://www.crane.navy.mil/supply/busines.htm
when available.
LINKURL: http://www.crane.navy.mil/supply/business.htm
LINKDESC:
CITE: (W-110 SN446541)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: M--ROAD OPENING AND CLOSURE - SECURITY
SOL 00SQ249746
POC Mary Glenn, Contracting Officer, (916)989-7223; FAX (916)989-7296
DESC: NOTE 23 Contractor to furnish all labor and equipment
to execute the daily closure and opening of the Folsom Dam
Road. An inspection and walk-through of the proposed job
site will be conducted by Safety Officer, David Bishop (916)989-7261,
on May 1,2000, starting at 1:00 p.m. LOCATION: Bureau of Reclamation,
Administration Building, 7794 Folsom Dam Road, Folsom, CA 95630.
Contractors will be required to furnish information on
current or previous contracts performed within the last year.
Information shall include contract number (if any), point(s)
of contact and telephone numbers. Awards will be based on price
and past performance Interested contractors should contact
Mary Glenn, Contracting Officer, (916)989-7223 for additional
information, location maps, to confirm attendance at site visit,
and for copies of RFQ #00SQ249746, Statement of Work, and Proposal
Requirements.
LINKURL: http://www.ideasec.usgs.gov
LINKDESC:
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC:
CITE: (W-109 SN446335)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT AT NOAA, WASC,
SEATTLE, WA
SOL 52ABNA-0-00047
DUE 072500
POC POC: Kristina Rodabaugh, (206) 526-6379, for copy of solicitation
call (206) 526-6425
DESC: The Western Regional Support Center, which accommodates
approximately 900 employees, is located on Lake Washington
adjacent to Magnuson Park on the northern shore of the Sand
Point Peninsula on a 114 acre site. There are nine buildings
on the site. The work will consist of, but is limited to, maintaining
and operating all building systems and components; maintain
Facilities and Logistics Division (FLD) vehicles in a safe
operating condition; assist the Security Office in the issuance
of keycards and keys at the WRC; move equipment and furniture
within the buildings; and provide for the systematic control
and collection, storage, transportation, processing treatment,
recovery, and disposal of hazardous waste. Contract performance
will be for one year commencing on/about November 1, 2000.
With the option to extend up to four years. A Fixed-price,
Level-of-Effort, with Award Fee contract is anticipated. The
Pre-Proposal/Site Visit shall be held on/about July 11, 2000
at the Western Regional Center. Specific detail on the Site
Visit will be provided in the solicitation. The solicitation
closing date is scheduled on/about July 25, 2000. The technical
evaluation will be based on written material and oral presentations.
The following written technical material will be due by the
solicitation closing date: a detailed facility staffing plan,
resumes for key personnel and past performance information.
All other technical information shall be presented in the oral
presentation. Offers shall be evaluated against five (5) evaluation
factors: (1) Demonstrate Understanding of Government Requirements;
(2) Site Management Approach; (3) Past Performance; (4) Demonstrated
Expertise and Experience of the Organization and Key Personnel;
and (5) Award Fee Disbursement Plan. This procurement is 100%
set-aside for small business.
CITE: (W-109 SN446347)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT AT NOAA, WASC,
SEATTLE, WA
SOL 52ABNA-0-00047
DUE 072500
POC Kristina Rodabaugh, (206) 526-6379, for copy of solicitation
call (206) 526-6425
DESC: CITE: (W-109 SN4466347)line three ...but is NOT limited
to, maintaining and operating all building systems and components;

CITE: (W-110 SN446523)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--HAZARDOUS MATERIAL PHARMACY (HAZMART) AND 90-DAY
ACCUMULATION POINT (CAP)
SOL F38601-00-R0013
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email jason.budnick@shaw.af.mil
- Linda Guerra, Contracting Officer, Phone (803) 895-6508 DSN
965, Fax (803) 895-6018 DSN 965, Email linda.guerra@shaw.af.mil
DESC: DESC: Provide all labor, tools, equipment, and transportation
necessary to perform complete operation of the Hazardous Material
Pharmacy (HAZMART) and 90 Day Accumulation Point (CAP). The
contract period will be for a total of five years (base year
with four one year options) with the anticipated start date
of 1 Apr 01. The service provider shall handle and manage a
wide variety of hazardous and non-hazardous wastes and chemicals.
Waste will be in liquid, semi-solid, or solid form and may
include material that has become deteriorated or unsuitable
for use. Work Excluded: municipal type trash and refuse, radioactive
waste, infectious waste, food waste, and ordnance (propellants,
explosives, and pyrotechnics). Disposal of waste will be accomplished
by the Government. This solicitation, when issued, will be
IAW OMB A-76 and will not result in a contract if government
performance is determined to be more advantageous. The applicable
SIC Code is 4953 and the size standard is $6 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for HUBZONE businesses. Interested offeror's
are requested to register indicating the company's name, address,
telephone number, size status and e-mail address. Responses
(including copies of HUBZone certification) may be sent via
fax to (803) 895-6018/6019 attention 2Lt. Jason Budnick or
Ms. Linda Guerra or e-mail jason.budnick@shaw.af.mil or linda.guerra@shaw.af.mil.
Telephone responses will not be accepted. Solicitation and
Performance Work Statement will be issued O/A 10 Jul 00, utilizing
the Government Electronic Posting System (EPS) (<http://eps.gov/>.
This solicitation will be an Internet only solicitation; documents
will not be available via any other means. Pursuant to OMB
A-76 this constitutes the first of three required notices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0013&LocID=793
LINKDESC:
notice
EMAILADD: jason.budnick@shaw.af.mil
EMAILDESC:
CITE: (D-110 SN446693)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY OMB CIR NO. A-76 OF THE
U.S. ARMY GARRISON, FORT SAM HOUSTON, TEXAS
SOL DADA10-00-R-0013
POC Laurie Keating, Contract Specialist (210) 221-4640; Victor
Howard, Contract Specialist (210)
DESC: 87-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) of the U.S. Army
Garrison, Fort Sam Houston, Texas. Sources sought and request
for industry comments of the Performance Requirements Document
(PRD) (Statement of Work) for services to be performed at Fort
Sam Houston, San Antonio, Texas. There will be no draft solicitation
issued. The PRD addresses the following functional areas and
SIC Codes: General (Management 8742, 8741) Information Technology
Services (7371, 7373, 7374, 7379, 7389); Visual Information
Services (3643, 3822, 4812, 7699, 7819); Administrative Services
(7389, 8742); Human Resources (7299, 8742); Operations and
Maintenance (0782, 4911, 4959, 7349, 7699, 7532); Engineering
and Support Services (8711, 8712); Housing (7389, 7699); Environmental
(4959, 7342); Supply (8999); Transportation Services (4789,
7363, 7539, 7549, 7699); Plans, Programs, Operations and Mobilization
(8742); Logistics Maintenance (7299, 7359, 7629); Museum (8999);
FieldTraining Area Management (8999); Public Affairs Offic
(7389, 8743); Resource Management (8721) and Provost Marshall
Support Services (8742). The solicitation will be a Fixed Price-Award
Fee with cost reimbursable elements. The period of performance
is expected to run from October 1, 2002, through September
30, 2007. There will be a transition period prior to commencement
of contract performance. The PRD can be accessed electronically
at Http://a76fsh.amedd.army.mil. The PRD includes workload
estimates (some of which are incomplete at this time but will
be complete when solicitation is issued), Government furnished
services, mandatory and advisory publications that apply to
the PRD, required reports, and abbreviations. The PRD does
not at this time include the Government furnished facilities,
Government furnished equipment, or maps (Links are currently
being developed). A sample of Section B of the solicitation
is also included on this web-site. An Industry Day will be
held at 8:00 a.m., May 11, 2000, at the Fort Sam Houston NCO
Club, Bldg 1395, Chaffee Road, Fort Sam Houston, Texas. If
you are interested in attending, please notify us by mail or
electronically at the below listed address. The Industry Day
will provide interested parties an opportunity to discuss any
problems they see with the PRD and to interface with other
interested large and small businesses. Please provide written
comments/questions concerning the PRD and Section B by mail
or electronically to the above referenced website, "questions"
not later than May 3, 2000. If you are unable to access either
of the above referenced web-sites, contract Laurie Keating,
(210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL) or Victor
Howard (210) 221-4854 (Victor.Howard.@CEN.AMEDD.ARMY.MIL) for
a hard copy of the PRD.
LINKURL: Http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL; Victor.Howard.@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-110 SN446711)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY; DIRECTORATE
OF PUBLIC WORKS SUPPORT SERVICES FOR FORTS RICHARDSON AND WAINWRIGHT,
ALASKA
SOL DAPC49-DPW-FRA
DUE 051500
POC Yvonne Finley, (907)384-7104
DESC: This is a Sources Sought synopsis announcing the OMB Circular
A-76 Cost Comparison study of the Directorate of Public Works,
Forts Richardson and Wainwright, Alaska. The intent of this
study is to determine the most efficient and cost effective
method of providing support services in the management and
operation of the Directorate of Public Works for the above
referenced locations. This notice does not constitute a commitment
by the Government. The study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services will be developed and a contract may
or may not result. Requirements include the following range
of functions which are subject to change based upon mission
requirements: Work Reception and Management, Supply Support
Programs, Carpentry, Plaster and Drywall, Roofing, Locksmith,
Masonry, Painting, Signage, Electrical, Heating, Ventilation
and Air Conditioning (HVAC), Sheet Metal and Welding, Plumbing
and Pipefitting, Swimming Pools, Vehicle and Equipment Maintenance,
Pest Control Management, Grounds Maintenance, Surfaced and
Unsurfaced Area Maintenance, Railroad Maintenance, Refuse Collection
and Disposal, Alarm Systems, Environmental, Engineering, Master
Planning and Real Property Management, Project Work, Billeting,
Snow Removal Operations, Furnishings Management, Fire Suppression
Systems, Oil Water Separator and Underground Storage Tank Maintenance,
Financial Management, Self Help Operations, Planning and Estimating,
and Contract Management. Proposal evaluation will be in accordance
with OMB Circular A-76 and Section M of the Request for Proposals
(RFP). RFP issuance is projected for January 2001. Any resultant
contract will have a performance period consisting of a base
year with four option years. A Firm Fixed Price contract is
contemplated. A complete technical, management, quality control
and cost proposal with associated documentation will be required.
Parties interested in this requirement must provide a written
request to be added to the Bidders Mailing List. Included in
the request should be the Contractor's name, mailing address,
telephone and facsimile numbers, email address (optional),
DUNS number, CAGE code, and whether they are a small business,
small disadvantaged business, or large business. The applicable
SIC is 8744 with a small business size standard of $20 million.
Market research is being conducted to determine the existence
of sources capable of performing as the prime contractor for
Directorate of Public Works functions for Forts Richardson
and Wainwright, Alaska under OMB Circular No A-76, Performance
of Commercial Activities. The Government plans to award one
contract for all of the services described in this announcement.
Interested parties should provide responses to the market survey
questionnaire that can be accessed at the U.S. Army Alaska,
Directorate of Contracting Homepage http://usarak.army.mil/doc/.
Respondents should follow the submission instructions included
with the market survey. Request completed Market Surveys by
15 May 2000. Note: This is a request for information only and
all information received will be for planning purposes only.
The Directorate of Contracting does not intend to award a contract
on the basis of your responses nor otherwise pay for the preparation
of any information presented or the use of any such information.
All proprietary information should be marked as such.
LINKURL: http://usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-110 SN446609)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--BASE OPERATION SUPPORT AT SEAL BEACH, CA
SOL N00244-00-R-0021
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: Interested sources are sought for base operating support
services at Naval Weapons Station Seal Beach, CA and its Detachment
located at Fallbrook, CA. The services, which are currently
provided by government personnel, were announced for commercial
activity cost comparison study in accordance with OMB Circular
A-76. Services include: Facilities operation, maintenance and
repair; transportation support services, BQ operations and
maintenance, administrative services; NAVOSH program support;
environmental, natural resources programs; contingency preparedness;
and ordnance handling operations. The contract type will be
a combination fixed price/indefinite quantity with award fee
provisions. The contract term will consist of a three-month
phase in, base year and four option years. Performance is estimated
to begin on 1 Oct 01. Interested parties are invited to access,
review and comment on the Draft Performance Work Statement
located on the FISC San Diego web page (http://www.sd.fisc.navy.mil).
Interested parties are reminded that the draft PWS is a working
document and is subject to revision before issuance of the
solicitation. Comments and questions can be submitted via e-mail
to: Geraldine_E_Thornton@sd.fisc.navy.mil. Please submit comments
prior to 03 May 00 for review and consideration for incorporation
into the final PWS. Interested sources are also listed on the
web site. Contractors who wish to be added to the on-line list
are requested to submit company name, address, point of contact,
phone number, business size, area of interest or expertise
and capability statement. It is anticipated that the solicitation
will be posted in June 2000 on the FISC SD web site. The solicitation
will also be available on the Navy Electronic commerce Online
(NECO) web link http: //www.neco.navy.mil. It is the responsibility
of the interested party to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No hard
copy documentation will be available.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN446613)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: N--REMOVAL, PURCHASE, INSTALLATION OF BALLFIELD FENCE
SOL FA4416-00-RA071
DUE 050300
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is set aside 100%for small
business. The SIC code 3446 applies. Description: Contractor
shall provide all personnel, equipment, and materials necessary
to remove and dispose of (off base) existing chain link fence
posts and all gates. Contractor shall install new 8 ft high,
9 guage core, fused, bonded, brown vinyl, chain link fence.
All posts shall be vinyl brown color coated, set in concrete,
2 1/2" SS-40 line posts, 3" SS-40 terminal posts, 1 5/8" SS-15
top rails, brace and trussed, bottom coil wire. All posts shall
be through dirt and set in concrete. Contractor shall install
new gates (two 12' swing gates per field and two 48" personnel
gates per field) at locations specified by the requester. A
site visit is scheduled for 0900 hours, 25 April 2000 to verify
all measurements, materials, and locations of gates. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: FAR 52.237-1, Site Visit;
FAR 52.212-2, Evaluation-Commercial Item; FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. DFARS Clause 252.204-7004,
Required Central Contractor Registration applies to this solicitation.
All offers/quotes must be marked with the solicitation number
and are due on 3 May 2000, NLT 1400 hours EST and must be faxed
to (301) 981-1907 or emailed to jim.harris@andrews.af.mil Point
of Contact Jim Harris, Contract Specialist, Phone: (301) 981-1951;
Fax (301) 981-1907; E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-RA071&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-109 SN446315)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH ADMINISTRATION OFFICES INSIDE HANGAR 5 OF
BUILDING 708 LOCATED AT POPE AFB, NC.
SOL F31601-00-T0291
DUE 050100
POC Marie Becton, Contract Specialist, Phone (910) 394-6281,
Fax (910) 394-6289, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: Closing date has been extended to 01 May 2000. Faxed quotations
will be accepted. All proposals are due in to this office by
close of business on 01 May 2000, 1615 hours.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0291&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-110 SN446641)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--OUTPATIENT DURABLE MEDICAL EQUIPMENT
SOL 583-42-00
DUE 060500
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Furnish all labor, materials, and equipment necessary to
transport Home Medical Equipment (HME) and accessories and
provide maintenance (repair, preventative, and cleaning) of
HME and accessories within the Department of Veterans Affairs
Beneficiaries residences, throughout the state of Indiana,
parts of Ohio and Illinois. Must be JCAHO accredited. Contract
shall run for one year from date of award with four additional
option year. Solicitation will be issued on/about 5/5/00. Only
written requests for the solicitation will be accepted and
may be faxed to 317/554-0200.
CITE: (W-110 SN446699)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL EVALUATION DATA SERVICES II
SOL 270-00-7078
DUE 060800
POC Kathleen Oliver, Contract Specialist, 301/443-4980
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a three year cost
reimbursement performance based contract with two option years
and additional optional tasks. CSAT requires a contractor to
perform a wide array of secondary analyses on data sets from
previous, current, and future CSAT projects as well as State
data systems. In addition to other tasks, the contractor will
also be required to: maintain CSAT's evaluation database; establish
procedures and processes by which data sets and or variables
can be standardized across individual data sets; provide documentation,
technical assistance, and training to authorized users; perform
complicated searches and secondary analysis of data; provide
a substance abuse treatment knowledge information system, and
conduct methods improvement projects. A DRAFT Statement of
Work, and DRAFT performance standards criteria will be posted
on SAMHSA's Internet website at http://www.samhsa.gov/contract
in order to obtain industry comments, and industry compatible
standards, if applicable. Interested parties are encouraged
to review the draft items and send comments electronically
to: Koliver@SAMHSA.gov. Comments will be received until April
26, 2000. The estimated issuance date of this RFP is May 8,
2000 with responses due approximately June 8, 2000. This solicitation
may be obtained in any of three ways: by mail, picked up in
person at 5515 Security Lane, Suite 640, Rockville, MD 20852,
or, electronically at the SAMHSA web site http://www.samhsa.gov/contracts.
Files will not be made available on the web site until on or
after the estimated issuance date. If you have a continuing
interest in the RFP, notify the individual identified below
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web regularly for amendments which
will also be posted there. Note: if you rely on the Web for
obtaining amendments, SAMHSA has no way to assure, and therefore,
assumes no responsibility for assuring you have downloaded
these amendments. Requests for copies of the RFP must be made
in writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to Kate Oliver, Contract Specialist, Division
of Contracts Management, 5600 Fishers Lane, Rockwall II, Suite
640, Rockville, Maryland 20857. Requests may be sent via fax
to 301/594-0535. Electronic mail and telephone requests will
not be honored. This is a total small business set aside.*****

LINKURL: www.samhsa.gov/contracts
LINKDESC:
EMAILADD: koliver@samhsa.gov
EMAILDESC:
CITE: (W-109 SN446314)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--DISCLOSURE COUNSEL SERVICES
SOL CFOPD-00-R-013
DUE 050100
POC Noel Vivaldi, (202) 727-0380
DESC: The Ofice of the chief Financial Officer is soliciting
proposals upon release of a Request for Proposals (RFP) No.
CFOPD-00-R-013 for a contractor to provide disclosure Counsel
Services for the Office of Finance and Treasury. Prospective
offerors may obtain this solicitation by sending an e-mail
message to rfp_at_~cfo-ojs@ccmail.dcgov.org. Cite the RFP number
CFOPD-00-R-013 in the SUBJECT: line of the message. The RFP
will be attached in ADOBE Acrobat .pdf file format. An acrobat
reader will be required to open and print the file. The reader
is available free of charge on the world wide web at http://www.adobe.com.
RFP will be issued on Tuesday April 18, 2000. The closing date
will be on May 1, 2000.
LINKURL: rfp_at_~cfo-ojs@ccmail.dcgov.org
LINKDESC:
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org (attm: Noel Vivaldi)
EMAILDESC:
CITE: (W-109 SN446316)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--INSTRUMENT DELIVERY SERVICES
SOL RFP 600-109-00FF
DUE 060700
POC Frank Fullbright, 562-961-8065
DESC: The VA San Diego Healthcare System, 3350 La Jolla Village
Drive, San Diego, CA. 92161, has a requirement for services
to locate/pickup/deliver and return Instruments and Equipment
to the above referenced facility. All interested firms may
request a copy of the solicitation in writing or via Fax (562)
961-8067. Requestors should reference solicitation number.
This solicitation will issue o/a May 08, 2000. See Numbered
Note 1.
CITE: (W-109 SN446322)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL CIO-0001
DUE 051500
POC Sherry Cage 202-482-5482
DESC: Correction: This action originally publicized in the CBD
dated 4/18/00. All interested parties need to respond to
this notice by May 15, 2000. The technicial point of contact
is Sherry Cage (Outreach Cte Representative. Sherry can be
reached on 202-482-5482. Her e mail address is scage@doc.gov.
Complete information on the Request for Information can be
obtain by logging on to website http://post.fts2k.gsa.gov/gsa_docs/.
All other information publicized in the notice is correct.*****
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: michele.heffner@gsa.gov
EMAILDESC:
CITE: (W-110 SN446407)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SOFTWARE DEVELOPMENT, INTEGRATION, ENGINEERING, TRAINING
AND CONFIGURATION MANAGEMENT
SOL N65236-00-R-0458
DUE 070300
POC Jackie Luna, Code 1116JL, (843) 218-5959; Joliene L. Bowers,
Contracting Officer
DESC: Software development, systems engineering, configuration
management, test, fleet introduction, product improvement,
quality assurance activities for Tactical/Mobile variant, TSC
Communications (TCOMM), GCCS, UOC, CAC2S and their real extensions
and associated interface systems and related Foreign Military
Sales (FMS), and fixed site C4ISR systems. These activities
include development, design, procurement, fabrication, configurations,
installation, integration and, maintenance support functions
for these systems. The Government reserves the right to make
multiple awards if it is determined to be in the best interest
of the Government. All responsible sources may submit a proposal
which shall be considered by the agency in response to this
solicitation. It is anticipated that the solicitation will
be available by 22 MAY 00 on the SPAWARSYSCEN Charleston RFP
web page address link below. It is the responsibility of the
interested parties to independently review this web page frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). No paper copies of these documents
will be issued. Technical questions about the Internet web
site are to be directed to Ms. Janet Stone, (843) 218-5906.
All other questions and comments are to be directed to Jackie
Luna at telephone (843) 218-5959; fax (843) 218-5947; or e-mail
address below.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN446413)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--ARMED GUARDS NON-PERSONAL SERVICES FOR USAREUR INSTALLATIONS,
GERMANY
SOL DAJA22-00-R-1001
POC Austin Sansone, 001-49-611-8162187/Yanina Seeger, -8162191,
FAX -8162197 or -8162198
DESC: This is to correct the URL website link specified in previous
synopsis on subject solicitation, posted in CBD Net on April
18, 2000 (printed issue date Apr 20, 2000). Website link should
read: http://138.50.199.160/guard.
LINKURL: http://138.50.199.160/guard
LINKDESC:
upon its release
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-110 SN446418)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: R--ENGINEERING SERVICES FOR C-141 ACFT STRUCTURAL INTEGRITY
PROGRAM (ASIP)
SOL F09603-00-R33033
DUE 050800
POC Theresa Lamb 912-926-9650/fax 912-926-9656
DESC: All potential offerors should contact the PCO identified
above for additional information. If your concerns are not
satisfied by the CO, 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 CO, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When approrpriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-92-6-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: Theresa.Lamb@Robins.af.mil
EMAILDESC:
CITE: (W-110 SN446481)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: R--ENGINEERING SERVICES TO DETERMINE THE EFFECT OF TAPER
LOK FASTENERS ON SMALL CRACK GROWTH
SOL F09603-00-R33037
DUE 051000
POC Theresa Lamb 912-926-9650/fax 912-926-9656
DESC: Requirement is initiated to obtain engineering support
to determine the effect of Taper Lok Fasteners on Small Crack
Growth on the C-141 Aircraft. Sole Source to Lockheed Martin
Corp, Marietta GA 30063-0290. Authority 10 USC 2304 (C)(1),
Justification: Supplies or Services requred are available from
only one or a limited number of responsible sources and no
other type of supplies or services will satisfy agency requirements.
No telephone requests. Only written or fexed requests received
directly from the requestor are acceptable. All potential offerors
should contact the PCO identified above for additional information.
If your concerns are not satisfied by the CO, 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
CO, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When approrpriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-92-6-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Notes
22,26
EMAILADD: Theresa.Lamb@Robins.af.mil
EMAILDESC:
CITE: (W-110 SN446500)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CD MASTERING AND DUPLICATION SERVICES
SOL 09-0-15828
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Lion Recording Services, 7532 Fullerton Court,
Springfield, VA 22153 to continue providing CD mastering and
duplication services through September 30, 2000. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 5 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.

CITE: (W-110 SN446534)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENTS FOR HUD DENVER HOMEOWNERSHIP
CENTER
SOL R-DEN-01125
POC Sharon L. Kadinger (303)672-5281, Extension 1826
DESC: This solicitation is hereby cancelled. It will be reissued
under a different solicitation number. Those previously expressing
interest will be notified.
CITE: (W-110 SN446551)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: R--GIS PROFESSIONAL SERVICES
SOL R5-00-20-016
DUE 062000
POC Sheila Georges, 707-562-8788
DESC: The USDA Forest Service, Region 5 (California) has a requirement
for an indefinite delivery contract for GIS Services. The purpose
of this solicitation is to obtain both on-site and off-site
professional services to perform updating of existing vegetation
maps, associated map layers, data bases, land ownership and
administrative or management boundaries as well as developing
new GIS layers for Region 5. The maximum duration of this contract
will be one base year with 2, one-year option periods. The
minium and maximum amount of the contract shall be $25,000.00
to $800,00.00 (respectively) per year, per firm. The Government
is not obligated to order the maximum amount of work. After
award, selected contractors will compete for individual work
assignments, which range from $5,000 to $200,000 with a majority
of the assignments costing less than $50,000. This solicitation
will contain one Work Item. The required skills for this work
item are: Forest Modeling and Analysis Forester II, Forest
Modeling and Analysis Forester I, GIS Analyst Level 2, GIS
Analyst Level 1, and GIS Technician. Firms must submit proposals
on all of the above skills. The Contractor will be required
to demonstrate a certain level of expertise and capability.
Offerors shall be required to furnish a complete technical
and price proposal for the above. The Government may award
one or more contracts to qualified offerors. In order to qualify
for award, the Contractor is required to maintain an office
within the State of California or Reno, Nevada. Firms may partner
or joint venture to meet this reqirement. Firms should have
the capability of performing the work with in-house personnel
or demonstrate a successful record of past performance management
over specialized professional and technical subcontractors.
This solicitation is open to both large and small business
firms. Interested firms should submit a written request for
this solicitation prior to May 19, 2000: USDA Forest Service,
Attn: Sheila Georges, 1323 Club Drive-Mare Island, Vallejo,
CA 94592. Refer to Solicitation No. R5-00-20-016. Or by FAX:
707-562-9043. (No E-Mail). Firms must confirm receipt of FAX
by phone: Sheila Georges at 707-562-8788 or Cookie Washington
at 707-562-8789. The contracting officer is Don Bandur.
CITE: (W-110 SN446558)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL STUDENT LOAN DATA SYSTEM
SOL N/A
DUE 060500
POC Carolyn S. Dickens, Contracting Officer at 202/708-8560
DESC: Correction: This action orginally publicized in the CBD
dated February 18, 2000, is to change the extension period.
The U.S. Department of Education contemplates extending the
National Student Loan Data System (NSLDS) contract PM93015001
beginning July 1, 2000 to June 30, 2001. The extension will
also include three (3) additional six-month option periods.
The response due date is changed to June 5, 2000. All other
information publicized in the original synopsis is correct
CITE: (W-110 SN446590)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--ATTITUDE TRACKING
SOL M67004-00-R-0015
DUE 050400
POC Lou Chavers, Code 892, (912)439-6741
DESC: Notice of intent to issue a contract to Yankelovich Partners
Inc. of Norwalk, CT for the tracking of attitudes of American
youth and the influences of young people, recruiting-age prospects
and pre-recruiting age prospects to include; annual subscriptions
of Yankelovich Monitor Core Sponsorship, Nickelodeon/Yankelovich
Youth Monitor, Don Coleman Advertising/Yankelovich African-American
Monitor and the Yankelovich Hispanic Monitor; participation
in Yankelovich OmniPlus telephone surveys; use of data analysis
software, MonTab, and consulting services. The aforementioned
subscriptions and software are proprietary to Yankelovich Partners
Inc. The proposed contract action is for subscriptions and
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. This notice of intent is not a request
for competitive proposals. All proposals received within 15
calendar days 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.
No solicitation document exists and no telephone inquiries
will be accepted. If no responses are received within 15 calendar
days after publication of this synopsis which meet the Government's
requirements a contract will be placed without further notice.

CITE: (W-110 SN446600)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: R--SUPPORT SERVICES FOR THE NINDS SECTION ON STROKE
DIAGNOSTICS AND THERAPEUTICS
SOL N02-NS09002-07
DUE 060500
POC Victor S. Buyny, 301-435-3808
DESC: The National Cancer Institute (NCI) proposes to contract
with the Suburban Hospital in Bethesda, Maryland to provide
support to the National Institute of Neurological Disorders
and Stroke (NINDS) Section on Stroke Diagnostics and Therapeutics.
Suburban Hospital will provide the services of an acute care
hospital supporting the research of the NINDS Stroke Team.
Although Suburban Hospital will not be conducting any of the
research under this program, they will be providing support
services in the form of patient identification and referral;
MRI technologist support for MRI imaging of prospective patients
for recruitment; emergency preparation and blinding of study
drugs by a hospital pharmacist; chemistry and hematological
laboratory tests required by the NINDS research protocols;
and neurointensive care and monitoring of patients enrolled
under the NINDS Stroke team. Since the goal of this program
is to evaluate acutely ill patients, the proximity of the acute
care hospital to NIH is critical to permit NIH clinical staff
to respond to acute stroke patient issues in a timely fashion
from the NIH site. The on-call NIH professional staff at the
NIH Clinical Center will also provide the specialized clinical
coverage for off-hour studies. The hospital shall provide 24
hour MRI technologist support for the facility. Based on the
clinical requirements of the acute stroke patient, the hospital
shall be located within 5 minutes driving time or 10 minutes
by foot from the NIH Bethesda, MD campus. This is to assure
that no acute patient will need to wait for appropriate physician
care from the NINDS Stroke Team. As a result, no other hospital
facility with the requisite capabilities is located in proximity
to NIH to support the research of the NINDS Stroke Team. Based
on the above, the Government believes that the Suburban Hospital
is the only source that can provide the necessary resources
to support the research of the NINDS Strike Team. This contract
is being solicited on a cost reimbursement basis with a base
period of twelve months with two(2) one-year options. Numbered
note 22 applies. Collect calls will not be accepted. EMAIL
Address: buynyv@mail.nih.gov EMAILDESC:
(301) 435-3808
CITE: (W-110 SN446632)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--SOFTWARE AND RELATED SUPPORT SERVICES TO MANAGE YOUTH
OPPORTUNITY GRANT RECEIPIENTS
SOL RFP L/A 00-17
POC Raymond J. Vanzego, Sr., Contract Negotiator, Angel Perez,
Contracting Officer (202) 219-6445
DESC: The United States Department of Labor, Employment and Training
Administration (DOL/ETA)Office of Youth Services, is soliciting
firms to provide software and related support services to manage
services and information provided through the efforts of a
number of geographically dispersed Youth Opporunity Grant recipients.
This announcement is intended for those contractors that can
provide software and services in accordance with the specifications
which are contained in the statement of Work. The contractor
shall assist the Employment and Training Admininistration (ETA)
of the U.S. Department of Labor (DOL) to accomplish its mission
and functions by enabling the Office of Youth Opportunities
to obtain automated client management, employment and training
management software, mandated reporting capablities and related
support services in the most cost-effective and timely manner.
The selected contractor will demonstrate how they intend to
meet the established functional requirements for compatibility.
Offerors may request a copy of the solicitation document by
citing RFP L/A 00-17 within fifteen (15) days of the publication
date of this synopsis. Requests for copies of the solicitation
may be FAXED on Area Code (202) 219-6853. Do not follow-up
a faxed request with a written request for the solicitation.
No telephone request will be honored. ***This requirement
is a 100% Small Business Set-aside.
CITE: (W-110 SN446663)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--EDUCATION RELATED DISCIPLINE
SOL F42650-00-T-2753
DUE 053100
POC Russ Anderson/Pkos/[801]777-9506, For additional information
contact Russ Anderson/Pkos/[801]777-9506
DESC: The contractor shall have at least a bachelors degree with
a major in counseling or An education-related discipline, as
evidenced by a transcript from an accredited institution. Advisor
shall have prior knowledge and experience in the general area
of education and career counseling. Duties include, but are
not limited to conducting advisement sessions in which he/she
will provide sound guidance and direction on options for education
opportunities available locally. Duties also include establishing
realistic goals for individuals, preparing and organizing in-depth
briefings, and answering questions as thoroughly as possible.
e-mail: russ.anderson@hill.af.mil phone: (801) 777-9506 fax:
(801) 777-0632 Performance Period: 200 hours (50 units of 4
hours each) The approximate issue/response date will be 09
MAY 2000. The anticipated award date will be 31 May 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: Russ.Anderson@hill.Af.Mil
EMAILDESC:
CITE: (I-110 SN446679)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: R--CIRCUIT CARD ASSEMBLY
SOL Reference-Number-HB067
DUE 050400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 5998-01-310-2807 PROCESS CD, CIRCUIT CARD ASSEMBLY, RAYTHEON
PART NUMBER 819853-801 Quantity 4 each. FOB Destination, delivery
to USCG Engineering Logistics Center, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Raytheon Systems Company, Long Beach, CA. 90810. This is a
combined CBD/Synopsis solicitation for commercial items prepared
in accordance with the format in subpart 12.6 of the FAR, 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. Quotation shall include, proposed delivery in days,
pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-HB067&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-110 SN446725)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--WASTE/RUBBISH REMOVAL AND CARDBOARD RECYCLING
SOL 162745-00-A-0153
DUE 042800
POC Willie E. Ladner, Purchasing Specialist (312) 424-2457
DESC: Waste/Rubbish Removal and Cardboard Recycling services
at the Detroit Bulk Mail Center, located at 17500 Oakwood Boulevard,
Detroit, MI 48101-9753. Solicitation will be issued on April
18, 2000. Requests for solicitation may be faxed to (312) 424-3170.
All offers are due on April 28, 2000.
EMAILADD: wladner@email.usps.gov
EMAILDESC:
CITE: (W-109 SN446326)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MNGT BUS UN
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0038
DUE 062900
POC Contract Specialist, Fay Thompson, (804) 734-8031
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) Fort
Meade Commissary located in Laurel, Maryland, in accordance
with the Government's Performance Work Statement (PWS). The
base period is February 1, 2001 through January 31, 2002 and
includes four (4) one year option periods. This procurement
is 100% set-aside for Small Business concerns
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-110 SN446405)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--PURCHASE CELLULAR PHONES AND CELLULAR SERVICE
SOL F01600-00-T-0459
DUE 042800
POC Carolyn Giles, Purchasing Agent, Phone 334-953-3538, Fax
334-953-3543, Email carolyn.giles@maxwell.af.mil
DESC: &#61623; NOTICE OF INTENT. The 42d Contracting Squadron,
Maxwell AFB AL intends to issue an unrestricted sole source
award to Alltel Communications (located in Montgomery Alabama)
for 77 Motorola SC3160 800 digital /analog cellular phones
and provide cellular service. The service plan required is
as follows: free voice mail (holding up to five messages for
three days), free long distance, no roaming charges, 65 phones
with 150 minutes monthly, 11 phones with 400 minutes monthly,
and 1 phone with 900 minutes monthly. The required coverage
areas for all 77 phones are Central Alabama (Montgomery, Auburn,
Troy), Southeastern Alabama and the Eastern Florida Panhandle
(Dothan AL,Panama City FL, Ft. Walton FL), Southwestern Alabama
and Western Florida Panhandle (Mobile AL and Pensacola FL),
North Central Georgia (Western Atlanta area), North Central
Georgia (Eastern Atlanta area), and Eastern South Carolina
and Eastern North Carolina. The line item for cellular service
shall be issued for twelve months. If a response(s) to this
notice of intent is not received within ten calendar days from
the date posted, an award shall be issued to Alltel Communications.
The period of performance shall be 1 May 00 through 30 April
01. Responses must satisfy all of the Governments requirement
and may be faxed to (334) 953-3543 or e-mail to carolyn.giles@maxwell.af.mil.
IT IS MANDATED THAT ANY CONTRACTOR ISSUED A DOD AWARD MUST
BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE
@ http://www.ccr2000.com or call 1-888-227-2423 to register.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T-0459&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-110 SN446457)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--MODIFICATION
SOL RFP 613-41-00
DUE 050500
POC Germaine Talbot, 304/263-0811 ext. 3233
DESC: Amendment No. 2 reads as follows: The bid opening date
for this solicitation (Window Washing)is extended and bids
are now due by May 5, 2000 @ 2:00 pm local time. Bidders must
acknowledge receipt of this amendment prior to the hour and
date specified in this modification by one of the following
methods: (a) By returning (facsimile acceptable @ 304/264-3997)
with signature and date, one copy of this amendment; (b) By
acknowledging receipt of this amendment on each copy of the
bid submitted; (c) By separate letter or telegram which includes
a reference to the solicitation and amendment numbers. Failure
of your acknowledgement to be received at the place designated
for the receipt of bids prior to the hour and date specified
may result in rejection of your bid. If by virtue of this amendment
you desire to change an offer already submitted, such change
may be made by telegram or letter, provided each telegram or
letter makes reference to the solicitation and this amendment,
and is received prior to the opening hour and date specified.

CITE: (W-110 SN446618)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--DIRECTIONAL BORING CONDUIT INSTALLATION, MARINE CORPS
RECRUIT DEPOT, PARRIS ISLAND, S.C.
SOL N62467-00-Q-9163
DUE 050500
POC ERROR--Edward Alston, Contract Specialist (843) 228-3978
DESC: The work includes providing materials, labor and equipment
to provide directional boring services to install conduit with
handhole boxes at three (3) sites located at the Marine Corps
Recruit Depot, Parris Island, S.C. PRIOR TO SUBMITTING QUOTATIONS,
A SITE VISIT IS HIGHLY RECOMMENDED. POC FOR SITE VISIT IS Mr.
William Jashienksi at (843) 228-2635. The successful offeror
is required to field verify all dimensions. All distances identified
in the specification and sketches are estimates. This requirement
is issued using Simplified Acquisition Procedures. The SIC
is 1623, and the Small Business Size Standard is 17 million.
This procurement is issued unrestricted. The Government intends
on issuing the Request For Quotation through the use of the
Internet. All prospective offerors must register on the web-site.
The entire Request For Quotation will be available for viewing
and downloading at http://www.esol.navfac.navy.mil. Quotes
shall be submitted to SouthNavFacEngcom, Field Office Beaufort,
P. O. Box 429, Port Royal, S.C. 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, S.C. 29905. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE DUE. Questions
may be forwarded via facsimile at (843)228-2381.
CITE: (W-110 SN446633)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--YOUTH CENTER FOOD SERVICES WORKER
SOL F42650-00-T-2040
DUE 051700
POC Russ Anderson/Pkos/[801]777-9506, For additional information
contact Russ Anderson/Pkos/[801]777-9506
DESC: Youth Center Food Services Worker, Contractor serves as
the food service worker for children enrolled in the School-Age
Program, ages 5-12 years old. Duty Hours will be Monday through
Friday 1100-1600 or 630-1130. Contractor may be required to
work evenings and weekends during normal hours of operation,
or when specified events are being conducted. Performance Period:
52 weeks The approximate issue/response date will be 09 MAY
2000. The anticipated award date will be 19 Jun 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: Russ.Anderson@hill.Af.Mil
EMAILDESC:
CITE: (I-110 SN446678)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--UTILITY SERVICES FOR FORT LEE LODGING
SOL N/A
DUE 052200
POC Terry Hyatt-Amabile, Contracting Officer, (804) 734-4609
DESC: The Directorate of Contracting is conducting a market survey
to identify the capability of potential sources to provide
cable television services, pay-per-view services with hotel
interface, internet access and local channel capability for
the Fort Lee lodging. Fort Lee lodging is a Government run
hotel which has approximately 900 rooms. Fort Lee is located
in Petersburg, Virginia which is outside of Richmond, Virginia.
The Government is specifically interested in identifying potential
sources that are capable of providing all of these services
under one contractual umbrella. Interested sources may identify
their capability by submitting the following information in
writing to the Directorate of Contracting, ATTN: Terry Hyatt-Amabile,
1830 Quartermaster Road, Fort Lee, VA 23801-1606, FAX (804)
734-4633: Include your full company name, address, telephone
and fax number, primary point of contact name and title, email
address, size status of firm, discuss your capability in providing
the above commercial services, commercial terms and conditions,
requirements of any laws and regulations unique to these services,
etc.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-110 SN446709)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--VENDING MACHINE SERVICES
SOL RFQ 131-580-0
DUE 062100
POC Diane Flournoy, Regional Contracting Officer (678)686-1421
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting for Class
III Coinless Vending Machine Services. These services will
include providing and installing coinless vending machines,
Deitek model, for disbursement of vending products for inmate
incarcerated at the United States Penitentiary and Federal
Prison Camp, 601 McDonough Blvd., SE, Atlanta, Georgia 30315.
The contractor shall be responsible for the maintenance of
the vending machines and the servicing and stocking of the
vending machines. All items stocked in the vending machines
will require advanced approval of the Bureau of Prisons' personnel
and will not conflict with exisiting items for sale in the
Trust Fund Sales Unit. The anticipated contract period will
include a base year and four (4) one year option periods renewal.
Request for Quotation (RFQ) 131-580-0 will be available on
or about May 22, 2000 with an anticipated offer due date of
June 21, 2000. All requests for solicitations must be in writing.
Requests may be facsimiled to (678)686-1448. No telephone requests
for solicitations will be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-110 SN446715)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--SOLID WASTE COLLECTION, RECYCLING, AND DISPOSAL AT
NAVAL STATION NEWPORT, NEWPORT, RI
SOL N62472-00-D-6936
DUE 060100
POC Karen L. Nirk, 401-841-2543, ext. 134
DESC: The work includes providing all labor, materials, equipment,
supervision to provide services to collect, recycle, transport
and dispose of solid waste at Naval Station Newport, which
consists approximately of 70 locations, and Housing areas,
which consists of approximately 1200 units, Newport, RI by
means of a Combination Firm Fixed Price and Indefinite Quantity
Contract. The contract includes a base period and an option
for four twelve month options periods with the total duration
not to exceed 60 months. This procurement is UNRESTRICTED and
the SIC Code is 4953 - $6.0million. This solicitation will
be issued on or about 1 May 2000 and the Bid Opening date will
be on or about 1 June 2000. There is a NON-REFUNDABLE charge
of $11.00 for this solicitation package. Prospective bidders
interested in obtaining this solicitation MUST submit their
request, along with either a certified check, cashiers check,
company check, money order, VISA, Mastercard, or Discover card,
(CHECKS MUST BE PAYABLE TO: "SUPERINTENDENT OF DOCUMENTS")
and annoted with the applicable Solicitation number, in the
amount of $11.00 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS),
47 CHANDLER ST, NEWPORT, RI 02841. CASH OR PERSONAL CHECKS
will be sent via First Class Mail. Any check received without
a solicitation number annotated or not made out to the proper
name and address will be returned unprocessed. For further
information on mailing instructions please call DAPS at (401)
841-3183/3184. The ROICC Office will not supply the solicitation
or accept any requests or payments. For technical questions,
please submit in writing via fax (401) 841-1349 to the attention
of Karen L. Nirk. PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD.
BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.
CITE: (W-110 SN446724)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1216-S
DUE 052200
POC J. T. Reingruber (215-364-6465, Ext. 20) or Hytha Benton
(Ext. 11)
DESC: Single Award Term Contract for the period June 1, 2000
to May 31, 2001. Index of Specs and Standards (DODISS) and
Associated Publications. For the production of self cover books
and pamphlets. Anticipating approx. 19 orders per year, from
50 to 1000 pages, from 800 to 1800 copies, trim size-8-1/2
x 11". Requiring such operations as printing, duplicating or
copying, binding, packing and shipping. Send request for bid
on firm's letterhead. Attn: Bid Request, Program 1216-S.
CITE: (W-110 SN446432)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPLETS
SOL Program B43-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating bi-weekly orders for 15,000 to 22,000 copies of
8, 12, or 16 pages per order. Operations include electronic
prepress, printing, binding, packing, mailing, and distribution.
Copy pickup in Bethesda, MD. Quality Level III. Bid opening
anticipated during the month of July 2000. Request bid invitation
by letter to the address above.
CITE: (W-110 SN446444)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LITIGATION DUPLICATING/COPYING
SOL Program B697-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Fast-turnaround litigation duplicating/copying, 8-1/2 x 11"
and 8-1/2 x 14", reproducing in black ink, and various bindery/finishing
operations. Anticipating approximately 75 to 200 orders per
year for 1 to 10 copies of 500 to 5,000 pages per order. Operations
include duplicating/copying, assembling, packing, and delivery.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of July 2000. Request bid invitation
by letter to the address above.
CITE: (W-110 SN446445)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: T--FORMS DESIGN SERVICES
SOL FORMS
DUE 050400
POC Catherine Pinkney, Purchasing Agent, Ext. (202) 708-1772
ext. 7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations under the Simplified Acquisition
procedures for a contractor interested in performing forms
design work for the Department. The objectives of the Purchase
Order will be to provide form design services for the department
so that both HUD employees and HUD clients will be able to
complete forms and save electronic files for any form, with
data, at the lowest cost. The Department needs contractor
assistance for design and revision of its inventory of forms
and for development of screen-fillable forms for use on the
HUD web page. The principal application currently used by
HUD for this purpose is Adobe PagerMarker 6.5 (PM65) and related
Adobe software. HUd has an inventory of approximately 2300
forms of which about 1200 are currently in a PM65 electronic
file; about 500 may under go some type of revision during
the year. There are about 225 screen fillable files currently
posted on the HUD web page and approximately 24 new forms
are created yearly. The contractor also may be requested ,
on an as needed basis, to provide forms design in other applications
such as Microsoft Word and Excel. These additional design
services shall be performed upon the issuance of a work request.
A Formal Request for Quotations will be issued on or about
May 14, 2000. All request for the RFQ shall be faxed, on
company letter head, to Catherine B. Pinkney, (202) 708-2933.
NO TELEPHONE OR E-MAIL REQUEST WILL BE ACCEPTED. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site
at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home page
will NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitation you have obtained from
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-110 SN446580)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: T--SOURCE SOUGHT FOR COLLECTING AND COMPILING DATA AS
A SET FOR BASELINE MAPS
SOL WASC-0-845
DUE 051100
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide technical assistance for the
Olylmpic Coast National Marine Sanctuary (OCNMS). Puprose
of contract is to 1) inventory, collect and compile all available
historical data within the Arc View GIS database framework;
2) collect and compile data within the last three years as
a set of baseline maps; and 3) assist with data collection.
Place of performance will be the Port Angeles area for duration
of this contract. Period of performance will be for period
5/00 - 12/00. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-109 SN446337)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: U--DEVELOP & IMPLEMENT TRAINING PROGRAM FOR CAPPS
SOL CFOPD-00-R-014
POC Email: lnadybal@dccfo.com
DESC: The Office of the Chief Financial Officer of the Government
of the District of Columbia contemplates awarding a contract
for training of DC Government employees in the Comprehensive
Automated Personnel Payroll System (CAPPS). CAPPS is a commercial
off-the-shelf, mainframe software package developed by Integral
Systems. CAPPS is a real time system, developed and customized
to meet the District's needs using Integral HRMS software.
CAPPS has the following modules: 1) Human Resource Management;
2) Payroll Management; 3) Position Control; and 4) Security.
The contract would be for the development and implementation
of a full scale training program for CAPPS including: 1) training;
2) training materials, 3) user materials; and 4) overall documentation.
In addition to being skilled trainers, it is also important
that the contractor be familiar with Integral and the DC Government
Labor and Business Regulations. It is anticipated that this
request for proposal will be issued on or around May 1, 2000;
questions due back to the Government on or around May 12, 2000;
proposals due on or around May 22, 2000 and the contract awarded
on or around June 1, 2000. To retrieve a copy of the solicitation
send an email message with no text in the body to rfp_at_~cfo-ojs@ccmail.dcgov.org.
(NO PERIOD AFTER "ORG" IN THE ACTUAL ADDRESS.) In order for
the document distribution system to know which document you
want to receive, insert the solicitation number in the Subject:
line - NOT in the body of the message. Please do not insert
comments or questions in the body of the request message -
they are not opened or read. See line 11, Contact Points, for
an alternate address to use to contact the issuing office.
The system will retrieve, package and automatically return
the solicitation document to the email address from which it
arrived. The document is in Adobe Acrobat format, and the instructions
for the text of the message to which the RFP will be attached
will contain instructions for opening, reading and printing
the file. The document will NOT be available by FAX or sent
via mail or private carrier
LINKURL: http://www.dccfo.com
LINKDESC:
site.
EMAILADD: lnadybal@dccfo.com
EMAILDESC:
of the solicitation.
CITE: (W-109 SN446311)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: U--TRAINING SERVICES REGARDING ENGLISH BUSINESS WRITING
AND PLAIN LANGUAGE
SOL RFQ CAFP-SEF-00-0169
DUE 050200
POC Sherman E. Farves (202) 501-2769
DESC: The General Services Administration/Public Buildings Service/Office
of Portfolio Management is seeking small business vendors whom
can provide training regarding English business writing and
plain language. The project will consist of developing and
administering a needs assessment, three training sessions,
follow-up training consisting of individual tutorials, development
of a job aid and program evaluation. The RFQ is a 100%
small business set-aside only (FAR 52.219.6) Sic Codes 7338,
7389 and 8999 applies. A single award will be made under this
procurement to the offeror that receives the highest technical
score among the other proposals received, and the same offeror
must propose prices either lower or within the established
price range of their competitors. All interested participants
are required to submit no more than 20 pages of their proposal
to include their price proposal and a capability statement
relative to their experience and performance history. Award
of services will be contracted with the successful offeror
under a Single Firm-Fixed Price Award in accordance with Simplified
Acquisition Procedures (FAR 13.106). The anticipated period
of performance will be from date of award to no later than
12 months. The reference number for this RFQ is CAFP-SEF-00-0169.
Small business firms requesting a packet must state the RFQ
reference number. Facsimile requests will be accepted on 202-208-4107.
NO WALK-INS AND NO TELEPONE REQUESTS WILL BE ACCEPTED. HOWEVER,
ONCE YOU FAX IN YOUR REQUEST AND WOULD LIKE TO PICK-UP YOUR
PACKET, PLEASE INDICATE IT ON YOUR FAX REQUEST, OTHERWISE THE
INFORMATION WILL BE MAILED TO YOU. The mailing address is General
Services Administration, 1800 and F Streets, NW. Room B242,
Attn: S. E. Farves, Washington, DC 20405. All quotes are due
at said mailing address no later than Tuesday, May 2, 2000
at 2:30 PM EST local time, and any quotes received after that
date will not be taken into consideration by the Government.
Special Notice: All offerors must have an office located within
a 50-mile radius of the Washington, DC metropolitan area, and
must furnish proof of a fully operational office within the
prescribed radius.
CITE: (W-110 SN446649)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: U--TRAINING SERVICES REGARDING ENGLISH BUSINESS WRITING
AND PLAIN LANGUAGE
SOL RFQ CAFP-SEF-00-0169
DUE 050200
POC Sherman E. Farves (202) 501-2769
DESC: The General Services Administration, Public Buildings Service,
Office of Portfolio Management is seeking small business vendors
whom can provide training regarding English business writing
and plain language. The project will consist of developing
and administering a needs assessment, three training sessions,
follow-up training consisting of individual tutorials, development
of a job aid and program evaluation. The RFQ is a 100%
small business set-aside only (FAR 52.219.6) Sic Codes 7338,
7389 and 8999 applies. A single award will be made under this
procurement to the offeror that receives the highest technical
score among the other proposals received, and the same offeror
must propose prices either lower or within the established
price range of their competitors. All interested participants
are required to submit no more than 20 pages of their proposal
to include their price proposal and a capability statement
relative to their experience and performance history. Award
of services will be contracted with the successful offeror
under a Single Firm-Fixed Price Award in accordance with Simplified
Acquisition Procedures (FAR 13.106). The anticipated period
of performance will be from date of award to no later than
12 months. The reference number for this RFQ is CAFP-SEF-00-0169.
Small business firms requesting a packet must state the RFQ
reference number. Facsimile requests will be accepted on 202-208-4107.
NO WALK-INS AND NO TELEPONE REQUESTS WILL BE ACCEPTED. HOWEVER,
ONCE YOU FAX IN YOUR REQUEST AND WOULD LIKE TO PICK-UP YOUR
PACKET, PLEASE INDICATE IT ON YOUR FAX REQUEST, OTHERWISE THE
INFORMATION WILL BE MAILED TO YOU. The mailing address is General
Services Administration, 1800 and F Streets, NW. Room B242,
Attn: S. E. Farves, Washington, DC 20405. All quotes are due
at said mailing address no later than Tuesday, May 2, 2000
at 2:30 PM EST local time, and any quotes received after that
date will not be taken into consideration by the Government.
Special Notice: All offerors must have an office located within
a 50-mile radius of the Washington, DC metropolitan area, and
must furnish proof of a fully operational office within the
prescribed radius.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-110 SN446653)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: U--TRAINING SERVICES REGARDING ENGLISH BUSINESS WRITING
AND PLAIN LANGUAGE
SOL RFQ CAFP-SEF-00-0169
DUE 050200
POC Sherman E. Farves (202) 501-2769
DESC: The General Services Administration/Public Buildings Service/Office
of Portfolio Management is seeking small business vendors whom
can provide business writing in plain language so that prepared
text conforms to the President's request that Government writing
be conformed to the principles of plain language. The project
will consist of developing and administering a needs assessment,
three training sessions, follow-up training consisting of individual
tutorials, development of a job aid and program evaluation.
The RFQ is a 100% small business set-aside only (FAR 52.219.6)
Sic Codes 7338, 7389 and 8999 applies. A single award will
be made under this procurement to the offeror that receives
the highest technical score among the other proposals received,
and the same offeror must propose prices either lower or within
the established price range of their competitors. All interested
participants are required to submit no more than 20 pages of
their proposal to include their price proposal and a capability
statement relative to their experience and performance history.
Award of services will be contracted with the successful offeror
under a Single Firm-Fixed Price Award in accordance with Simplified
Acquisition Procedures (FAR 13.106). The anticipated period
of performance will be from date of award to no later than
12 months. The reference number for this RFQ is CAFP-SEF-00-0169.
Small business firms requesting a packet must state the RFQ
reference number. Facsimile requests will be accepted on 202-208-4107.
NO WALK-INS AND NO TELEPONE REQUESTS WILL BE ACCEPTED. HOWEVER,
ONCE YOU FAX IN YOUR REQUEST AND WOULD LIKE TO PICK-UP YOUR
PACKET, PLEASE INDICATE IT ON YOUR FAX REQUEST, OTHERWISE THE
INFORMATION WILL BE MAILED TO YOU. The mailing address is General
Services Administration, 1800 and F Streets, NW. Room B242,
Attn: S. E. Farves, Washington, DC 20405. All quotes are due
at said mailing address no later than Tuesday, May 2, 2000
at 2:30 PM EST local time, and any quotes received after that
date will not be taken into consideration by the Government.
Special Notice: All offerors must have an office located within
a 50-mile radius of the Washington, DC metropolitan area, and
must furnish proof of a fully operational office within the
prescribed radius.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-110 SN446655)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Grand Rapids Job Corps Center, 110 Hall Street SE, Grand
Rapids, MI 49507
SUBJECT: U--REHAB DORM ROOMS
SOL PN3-00001
DUE 050100
POC Alice Lamarr, Procurement Specialist - (616) 243-6877, Ext
202
DESC: Rehab Student Dormitory Rooms The Grand Rapids Job Corps
Center (Grand Rapids, MI) is seeking qualified general contractor
bids for our 2nd & 3rd floor dorm improvement; includes prep,
patch and paint, refinish wood floors and install (6) prefabricated
beds (owner provided)per room(600 sq ft area). Contractor will
bid number of rooms he/she can rehab divided by total award
amount to get cost per room. For more information, contact
Jeff Jablonski directly (616-243-6877, Ext 226) or through
Alice Lamarr (616-243-6877, Ext 202) from April 19-30, 1999.
Liability Insurance/Contractor license required. See notes
23 & 25
EMAILADD: lamarra@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-110 SN446658)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: U--TRAINING SERVICES REGARDING ENGLISH BUISNESS WRITING
AND PLAIN LANGUAGE
SOL RFQ CAFP-SEF-00-0169
DUE 050200
POC Sherman E. Farves (202) 501-2769
DESC: The notice posted in the Commerce Business Daily on April
19, 2000 under RFQ CAFP-SEF-00-0169 is corrected to request
services for Training regarding English Business Writing and
Plain Language in lieu of writing services only. The project
will consist of developing and administering a needs assessment,
three training sessions, follow-up training consisting of individual
tutorials, development of a job aid and program evaluation.
The RFQ is a 100% small business set-aside only (FAR 52.219.6)
Sic Codes 7338, 7389 and 8999 applies. A single award will
be made under this procurement to the offeror that receives
the highest technical score among the other proposals received,
and the same offeror must propose prices either lower or within
the established price range of their competitors. All interested
participants are required to submit no more than 20 pages of
their proposal to include their price proposal and a capability
statement relative to their experience and performance history.
Award of services will be contracted with the successful offeror
under a Single Firm-Fixed Price Award in accordance with Simplified
Acquisition Procedures (FAR 13.106). The anticipated period
of performance will be from date of award to no later than
12 months. The reference number for this RFQ is CAFP-SEF-00-0169.
Small business firms requesting a packet must state the RFQ
reference number. Facsimile requests will be accepted on 202-208-4107.
NO WALK-INS AND NO TELEPONE REQUESTS WILL BE ACCEPTED. HOWEVER,
ONCE YOU FAX IN YOUR REQUEST AND WOULD LIKE TO PICK-UP YOUR
PACKET, PLEASE INDICATE IT ON YOUR FAX REQUEST, OTHERWISE THE
INFORMATION WILL BE MAILED TO YOU. The mailing address is General
Services Administration, 1800 and F Streets, NW. Room B242,
Attn: S. E. Farves, Washington, DC 20405. All quotes are due
at said mailing address no later than Tuesday, May 2, 2000
at 2:30 PM EST local time, and any quotes received after that
date will not be taken into consideration by the Government.
Special Notice: All offerors must have an office located within
a 50-mile radius of the Washington, DC metropolitan area, and
must furnish proof of a fully operational office within the
prescribed radius. All ofers must be in english and U.S. Dollars.

EMAILADD: Sherman E. Farves (202) 501-2769
EMAILDESC:
Language
CITE: (W-110 SN446659)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING
SOL IFb RMAST-00-075
DUE 061200
POC Marion Daniel (303) 275-5274, Robert Ribail, Contracting
Officer (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
welding training for students at the Flatwoods Job Corp Center
in Coeburn, Virginia. The Job Corp provides young adults the
necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will
start on or about July 1, 2000. All responsible sources may
submit a bid.
CITE: (W-110 SN446757)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: U--ADR TRAINING FOR ATLANTIC DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, NORFOLK, VIRGINIA AND OTHER ACTIVITIES
SOL N62470-00-Q-5225
DUE 051100
POC Contract Specialist, Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire 3 and 5 day training at
Naval installations in Italy, Spain, and England in accordance
with the European Agreement Concerning the International Carriage
of Dangerous Goods by Road (ADR) for the transport of hazardous
goods on public roads in European countries. Domestic award
is restricted to small business concerns. This solicitation
will primarily be available in electronic format only. See
http://esol.navfac.navy.mil. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader required to
view the PDF files can be downloaded from the Adobe website.
Any inquiries regarding this procurement may be sent to Archie
Blythe (phone: (757) 322-4148 or fax: (757) 322-4142/4145).
Email at: blythewe@efdlant.navfac.navy.mil. All responsible
sources may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION, domestic offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com/. EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAIL DESC: blythewe
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
Blythe (via email)
CITE: (W-110 SN446532)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0009
DUE 052200
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Amended to reflect changes in the region, quantities, period
of performance, and estimated closing date, as follows: Air
ambulance service on an "as required" basis within the Southeastern
region of the CONUS and near off-shore locations (Mississippi,
Alabama, Georgia, Florida, South Carolina, North Carolina,
Tennessee, Cuba, Haiti and Puerto Rico). Additional air ambulance
services outside of the primary region require an estimated
19,000 GCSM and 75 patient care hours per year. Services outside
of the primary region require an estimated 14,000 GCSM and
44 patient care hours per year. Period of performance is for
(1) year with two (2) one-year options under FAR 52.219-9,
and an option to extend service not more than six (6) months
under Federal Acquisition Regulation (FAR) 52.217-8. The closing
date is changed to 22 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-00-R-0009&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-110 SN446479)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0010
DUE 052200
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Amended to reflect changes in the region, type of aircraft
required, quantities, period of performance, and estimated
closing date as follows: Air ambulance service on an "as required"
basis within the Southwestern region of the CONUS (Texas, New
Mexico, Oklahoma, Arkansas, and Louisiana) utilizing contractor-furnished,
fixed wing aircraft. Additional air ambulance services outside
of the primary region, within the CONUS could be required.
Services in the primary region require an estimated 15,000
GCSM and 85 patient care hours per year. Services outside of
the primary region require an estimated 10,000 GCSM and 62
patient care hours per year. Period of performance is for one
(1) year with two (2) one-year options under FAR 52.219-9,
and an option to extend service not more than six (6) months
under Federal Acquisition Regulation (FAR) 52.217-8. The closing
date is changed to 22 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-00-R-0010&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-110 SN446489)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: V--ACQUISITION OF HELICOPTER SERVICES FOR THE UNITED
STATES ANTARCTIC PROGRAM
SOL OPP-00007
DUE 061500
POC Contract Specialist, Bart Bridwell, (703) 306-1242; Contracting
Officer, William A. Bryant, (703) 306-1241
DESC: The National Science Foundation is soliciting proposals
for helicopter services to support United States Antarctic
Program (USAP) operations in Antarctica. The contractor shall
provide all labor, materials, and equipment necessary to operate
and maintain the contractor supplied helicopter fleet. The
contractor should anticipate aircraft quantity and mix to provide
approximately 1,800 flight hours per season. Seasonal capability
is variable and should meet light (AS350 B2 or equal) to medium
(BH 212 or equal) lift requirements (900 hrs light and 900
hrs medium lift respectively). Nominal operational period will
be October through the following February. Antarctic operations
will be from USAP bases and field camps. Principal operations
encompass 150 miles of McMurdo Station, Antarctica, staging
from Christchurch, New Zealand via LC-130/C-141/C-5B aircraft,
and/or surface lift. The solicitation is expected to be released
approximately 15 days following this synopsis' publication.
Proposals are due 15 June 2000. A two year fixed price contract
with three option periods of one year each is anticipated to
be awarded in December 2000. Contract performance will begin
in July 2001. Only written requests for the solicitation will
be honored. Facsimile and e-mail requests are acceptable and
may be forwarded to Mr. Bart Bridwell at (703) 306-0280, (703)
306-0780 or bbridwel@nsf.gov. Include telephone and facsimile
numbers, and e-mail addresses in your correspondence. Once
published, the solicitation and its amendments may also be
viewed at http://www.nsf.gov/bfa/cpo/contract/sol.htm.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: bbridwel@nsf.gov
EMAILDESC:
contact
CITE: (W-110 SN446535)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: V--PACKING, PACKAGING,CRATING, LOADING
SOL DAAE30-00-R-0613
DUE 050400
POC Anita Jones, Contracting Officer, (973) 724-3941
DESC: The US Army TACOM-ARDEC is seeking sources for a 1 year
Indefinite Delivery/ Indefinite Quantity delivery order contract
with an estimated ceiling price of $90,000 for packing, packaging,
crating, blocking, bracing, and loading of shipments consisting
of vehicles, weapons/weapon systems, ammunition and explosives,
and other freight in accordance with various specs, standards,
and other guidance including Mil-Standard 129. It is estimated
the volume will be approximately 250 shipments, measured 27,048
cubic feet of materials shipped with a combined weight of 412,928
pounds; 7 % vehicles, 7.5% weapons/weapon systems, 30% ammunition
and explosives, and 55% other freight; approximately 1200 man
hours required in one year. The Government does not guarantee
this volume, however. The shipments will be loaded from various
locations on the arsenal onto commercial vehicles to be shipped
off the arsenal. The contractor will not be responsible for
packaging, packing, crating, and loading the ammunition and
weapon/weapon systems, only for blocking and bracing these
items. The contractor will be responsible for packing, packaging,
crating, blocking, bracing, and loading of all other items.
The contractor will be required to haul some non-explosive
items in his own vehicle from the originating building to the
Government supplied office space in which the contractor will
work. The contractor is responsible for supplying the following:
a 14 foot box truck with 18,000 pound gross weight and platform
height and pickup truck on site for use in performing the job.
The contractor must provide portable power tools for cutting
wood, banding tools, and all hand tools. Hand tools used around
ammunition and explosives must be non-sparking. The company
must maintain on site commercially available spill containment
kits to be used for containment/absorption of chemical spills
or seepage. The company shall not subcontract services without
Government approval. The contractor must possess adequate insurance,
must have a Secret security clearance, and must have a Hazardous
Material Handling Certification resulting from a training program
meeting the requirements of OSHA 29 CFR 1910.120, DOT HM 126F,
and 40 CFR Part 265.16. The offeror shall provide verification
that individuals handling hazardous items have proper qualification.
Company personnel must have successfully completed the course
entitled Technical Transportation of Hazardous Materials, AMMO-L-17
from US Army Defense Ammunition Center and School. Re-qualification
is required every two years. The offeror must be located to
be able to report to the arsenal within 30 minutes from a call.
Offerors must posses basic carpentry skills and be able to
use stationary wood shop equipment. Firms interested should
submit capability information in accordance with numbered note
25 within 15 days of this notice. The Government will not be
responsible for the costs of any information submitted or for
any certifications. This is only a sources sought notice. See
numbered notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041820006/041820006.htm
LINKDESC:
EMAILADD: anjones@pica.army.mil
EMAILDESC:
CITE: (D-109 SN446340)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL
SOL 541-065-00
DUE 042800
POC Marilyn E. Scheck (440) 838-6088
DESC: The Department of Veterans Affairs (VA), Cleveland, Ohio,
proposes to enter into a contract for the rental for audio
visual equipment, and technical support for CPRS Camp 2000
to be held May 20-26, 2000 at the Town & Country Resort and
Conference Center, 500 Hotel Circle North, San Diego, California
92108. This is a Request for Quotations, for which it and all
incorporated provisions are those in effect through Federal
Acquisition Circular 97-16. The procurement is 100% Set-Aside
for small business. The Standard Industrial Classification
Code (SIC) is 7359. The small business size standard for this
procurement is $5 Million. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Contractor shall provide,
the service/supplies to include the set-up, operation, maintenance
and striking of all audiovisual equipment for the following
Equipment needed for General Session Room: May 21-26, 1 each
- Standing Lectern Microphone, 1 each - Audio Mixer 8-Channel
Mixer, 1 each per day for 4 days, 2 each Table Microphones,
2 each per day, 4 days, 2 each Audience Microphones, 2 each
per day, 4 days, 2 each - 12' x 16' FF Rear Projection Screens,
2 each per day, 4 days, 2 each - 12' x 16' Black Dress Kit,
2 each per day, 4 days, 2 each - 7-1/2' x 10' FF Screen, 2
each per day, 4 days, 2 each 6' x 8' FF Screen, 2 each per
day, 4 days, 4 each DLP LCD Projectors (ANSI 2000 Lumens),
4 each per day, 4 days, 2 each DLP Projectors (ANSI 3000 Lumens),
2 each per day, 4 days, 1 each Grass Valley 110 Video Switcher/Eng
Rack, 1 each per day, 4 days, 1 each 2-DXC-D30 Studio Camera
Package, 1 each per day, 4 days, 1 each Sony DSC 1024G/1024HD,
1 each per day, 4 days, 1 each In-house Director Phone Line,
220 Ft of 12" Aluminum Box Truss, 4 days, 8 each ton Chain
Motors, 8 each day, 4 days, 6 each Aluminum Lamp Bar, 6 each
per day, 4 days, 24 @ 12 each per day, Lighting Instruments,
4 days, 1 each Dimming/Board Package, 1 each per day, 4 days,
100 ft of Black Velour 21" high Drape @ 8 each per day, 4 days,
1 each 400 Amp 3 Phase Electrical Panel, 1 each A" Electrical
Distribution Panel. Production Labor General Session Room:
Installation/Test/Strike/Load; Out/Lighting; Operator/Sound;
Operator/Camera; Operator/Computer; Operator for a total of
298 hours. Equipment needed: May 20-25 for Two Computer Training
Rooms: 2 each Standing Lectern Microphones one for each room,
two each Audio Mixers one for each room, 4 days, 2 each Wireless
Lavalier Microphones one for each room, 4 days, 4 each 9' x
12' FF Front Projection Screens two for each room, 4 days,
4 each 9' x 12' Black Dress Kits two for each room, 4 days,
4 each LCD Projectors (ANSI 1800 Lumens) two for each room,
4 days, 4 each 42" Projection Cards with Drape Package two
for each room, 4 days, 2 each 100 Amp 3 Phase Electrical Panels,
2 each A" Electrical Distribution Panels, 150 0-500 Watts Electrical
Services. Production Labor for Computer Rooms: 4 men Install/Test/Strick/Load
out Total of 40 hours. Equipment needed for Breakout Rooms:
Sunset Room: May 22-25, 1 each Standing Lectern Microphone,
1 each Audio Mixer, 4 days, 1 each Lavalier Microphone, 4 days,
1 each 8' Tripod Screen, 4 days, 1 each SVGA LCD Projector
(1000 Lumens), 4 days, 1 each Projection Cart, 4 days, 1 each
In-house Direct Phone Line. Sunrise Room May 24-25: 1 each
Standing Lectern Microphone, 1 each Audio Mixer, 2 days, 1
each Wireless Lavalier Microphone, 2 days, 1 each 8' Tripod
Screen, 2 days, 1 each SVGA LCD Projector (1000 Lumens), 2
days, 1 each Projection Cart, 2 days, In-house direct Phone
Line. Royal Palms 1-2, 3-4, 5-6, and Towne/Esquire-May 23-25:
4 each Standing Lectern Microphones- one for each room, 4 each
Audio Mixers-one for each room, 4 each per day for 3 days,
4 each Wireless Lavalier Microphones one for each room, 4 each
per day for 3 days, 4 each 8' Tripod Screens- one for each
room, four each per day for 3 days, 4 each SVGA LCD Projectors
(1000 Lumens) one for each room, four each per day for 3 days,
4 each Projection Carts one for each room, 4 each per day for
3 days, 4 each In-house Director Phone Lines one for each room.
Equipment /Phone Needs for Operations Room: Terrace 1&2 May
19-26: 12 each Walkie Talkies. The following FAR provisions
apply and are incorporated reference: FAR 52.212-1, INSTRUCTIONS
OF OFFERORS-COMMERCIAL ITEMS(FEB 2000), FAR 52.212-3 OFFEROR
REPRSENTATIONS AND CERTIFICATIONS(OCT 1999), FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS (MAY 1999), FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(FEB 2000) with the following numbered
paragraphs checked: a (1) and (2), paragraph b (6) through
(10), paragraph c (1) and (2), and paragraph e; VAAR 852.219-70
VETERAN-OWNED SMALL BUSINESS; and FAR and FAR 52.212-2, EVALUATION-COMMERCIAL
ITEMS (JAN99) with the following evaluation criteria; 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
performance, contractor shall provide a list of three agencies/companies
(include address, phone number, and contact person) for which
similar services within the past three (3) years has been provided.
4) Price. The evaluation criteria are considered equal in importance
with price. Sources responding to this announcement may request
a copy of the list of audiovisual, computer equipment and technical
support required for this procurement, via fax at (440) 838-6052.
Please acknowledge all requirements on proposals. No partial
quotes will be considered. No substitutions will be allowed.
A price proposal which includes all cost including travel,
prompt payment terms, remittance address, synopsis addressing
evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
852.219-70 shall be submitted to the address shown above. All
offers are due by Close of Business April 28, 2000 (4:30 PM
EST). All responsible sources may submit an offer, which will
be considered. FACSIMILE PROPOSALS WILL BE ACCEPTED.
CITE: (W-110 SN446563)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, PINETOP,
AZ 85935-9998
SOL 072976-00-A-0090
DUE 051900
POC RES Gary Myers (602-223-3614) or AE Scott Martin (303-220-6574)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 8,020 net interior
square feet on a controlled site of 108,900 SF in Pinetop,
Arizona for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
April 20, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esguerra, A&D Draft Aid at (303-573-5757).
Direct Real Estate questions to Gary Myers (602-223-3614) and
questions regarding construction to Scott Martin (303-220-6574).
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail or Express Mail).

CITE: (W-110 SN446576)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 041900
POC Ronnie J. Ogletree (404) 562-4052
DESC: Corporation for National Service 60 Forsyth St. Suite
3M140 Tel: 1404-562-14052 Fax 1404-562-14066 REQUEST FOR
BIDS Due Date: April 19, 2000, C.O.B. Attention:
Training and Conference Facilities Conference planners, Group
Sales and Catering Services The Corporation for National
Service is an agency of the United States Government responsible
for the administration of national and community service programs.
We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
Tennessee, Virginia/DC and West Virginia). The event to be
conducted is an AmeriCorps*VISTA Pre-Service Orientation for
trainees who will serve as AmeriCorps*VISTA members in communities
across the nation. Services to be procured: Use of conference
and banquet facility space and related services such as participant
meals, rooms, audio-visual equipment. Dates of Event: April
25-27, 2000 Location: Metropolitan Atlanta, GA We anticipate
1140 persons to be in attendance at the conference. (Note:
There may be up to 4 percent variation between time of bid
and conference event. We will confirm actual numbers prior
to the event. Handicap Accessibility: All meeting places,
sleeping rooms, dining rooms, and facility spaces open to the
general public must be accessible to persons with disabilities.
To compete, bidding facilities must meet standard ADA accessibility
requirements. (We will notify the successful bidder of all
known special accommodations required prior to conference.)
Mode of Procurement: This procurement will be executed with
a standard US government purchase order. Guest Expenses
Covered: We will pay for rooms, meals and breaks for approved
guests who are registered at the conference facility or hotel.
Other incidentals such as telephone calls, room service, movies,
etc. will be the responsibility of each guest. Additional
considerations: Does your facility offer the following services
to guests and conferees: -- Free parking for guests? Yes ___
No ___ -- Free van or limousine service to and from the airport?
Yes ___ No ___ if not, what transportation is available and
what cost? _____________ ________________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guestrooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or mail your bid by the specified deadline to:
Corporation for National Service 60 Forsyth ST Suite 3M140
Atlanta, GA Attn.: Ronnie Ogletree Fax: 502 582-6386
If you are unable to accommodate our needs, it would be helpful
if you would convey to us that you are unable to do so and
why, e.g., hotel booked, don't have the meeting space needed,
etc. Thank you for your bid.
Please complete the following worksheets: Corporation
for National Service BREAKOUT SHEET for Pre-Service Orientation
Costs Name & Address of Conference Facility Submitting
Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT DOUBLE ROOMS (2 beds) DATE Rooms
Needed COST PER DAY Tues. April 23 70 Wed. April 24 70
Thur. April 25 None SINGLE BEDROOMS DATE Rooms Needed
COST PER DAY Tues. April 23 5 Wed. April 24 5 Thur. April
25 None MEETING ROOMS DATE Mtg. Rooms Needed Room Capacity
COST PER DAY (if any) Tues. April 23 1 large 150 Wed. April
24 Thur. April 25 1 Large 150 BREAKOUT ROOMS DATE BREAKOUT
Rooms Needed Room Capacity COST PER DAY (if any) Tues. April
23 5 32/ 4 rounds of 8 Wed. April 24 5 32/ 4 rounds of 8
Thurs. April 25 5 32/ 4 rounds of 8 MEAL REQUIREMENTS:
Food service must be able to provide special diets, i.e., sodium
free, vegetarian, kosher, etc. Breakfasts to include fruits,
dry cereals, bagels, muffins, breakfast meats, juice and choice
of beverages. Lunches to include meat and non-meat entrees,
vegetables (salads), rolls, and choice of beverage. Dinners
should include meat and non-meat entrees, vegetables, salads,
breads, desert and choice of beverage. Prices quoted for meals
and breaks should be inclusive of local taxes and tips (excluding
state sales taxes). Please attached suggested menus and break
options. DATE Number of Meals Type of Meal COST PER DAY
Tues. April 23 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx None
Breakfasts 140 Lunches 140 Dinners Wed. April 24 xxxxxxxxx
xxxxxxxxx xxxxxxxxxxxxxxxxxxx 140 Breakfasts 140 Lunches
140 Dinners Thur. April 25 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
140 Breakfasts 140 Lunches 0 Dinners BREAKS: 1 Tues.,
2 Wed. & 1 Thur. Please enclose list of options and costs.
Or per person cost; ex. ($3.00 / per.) AM Breaks = Coffee &
Tea only! PM Breaks = Coffee, Tea, Lemonade & Snack Items
COST Fruit Juice Coffee Per pot Soft drinks (per bottle/can)
Pastries Hot tea Cheese tray Fruit by the piece Fruit
tray Other break options AUDIO-VISUAL EQUIPMENT Type of
Equipment Cost per Day Easel, pad & Markers (3 per classroom)
Standing Mike & Podium (2 days) Walking Mike (1 day) Wired
Overhead Projector (2 for 2 days) Screen (Everyday) VCR
& Monitor (2 for 2 days) Total for lodging: $___________
Total for Food: $_______________ Total for AV $__________
Last Page FOR EXPEDITING; PLEASE FAX BACK
EMAILADD: rogletre@cns.gov
EMAILDESC:
CITE: (W-110 SN446672)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--SOUTH CANAL-WHITEWOOD CREEK AND JOHNSON LATERAL-STAGE
5, BELLE FOURCHE UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM, SOUTH
DAKOTA
SOL 00-SI-60-0600
DUE 061500
POC Hart Black Eagle, (406) 247-7803 or Edward Peterson, (406)
247-7805
DESC: The work involves removing existing reinforced concrete
hydraulic structures; constructing new reinforced concrete
hydraulic structures; furnishing and installing 32,875 sf of
sheet pile, 4,994 cy of riprap, 39,315 sy of PVC membrane lining
and associated earthwork, 11,470 lf of woven and chain link
fence, 3,570 lf of buried pipe drains and associated structures,
4,394 lf of pressure pipe ranging from 2-inches to 72-inches
in diameter, 75 lf of 10'x10' box culvert, 2,875 lbs of miscellaneous
metalwork, 10 steel or cast-iron slide gates, and 243 lf of
CMP culverts; constructing 13,444 lf of road; furnishing and
placing 1,759 cy of gravel surfacing for roads; seeding 34.6
acres; constructing an irrigation pipe crossing; and constructing
and reshaping 7,618 lf of canal and laterals. Portions of the
work are located within the boundaries of the Environmental
Protection Agency's Whitewood Creek Superfund Site. The estimated
price range of the work is $1,000,001 to $5,000,000. The work
is located at two locations in Butte County, South Dakota.
The work on South Canal-Whitewood Creek is located approximately
3 miles west of Vale, SD. The work on Johnson Lateral-Stage
5 is located approximately 4 miles west of Nisland, SD. Solicitation
packages will be available approximately May 15, 2000. Bid
opening is tentatively set for 10:00 a.m., June 15, 2000, at
the Bureau of Reclamation's Office located at 515 9th Street,
Rapid City, South Dakota 57701. The contract must be completed
by no later than August 3, 2001. There is no charge for the
first copy of the solicitation; additional copies will be provided
upon receipt of a nonrefundable check or money order in the
amount of $9.00 for each copy. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation's
Great Plains Regional Office, 316 North 26th Street, Room 2031
Federal Building, Billings, Montana, or at the address shown
above for the Rapid City Field Office. All responsible sources
may submit an offer which shall be considered by the Bureau
of Reclamation. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is $17,000,000,
and the standard industrial classification code is 1629. All
prospective offerors and subcontractors are encouraged to request
a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, MT
CITE: (W-109 SN446312)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REDMAN CAMPGROUND REHABILITATION ON WASATCH-CACHE
NATIONAL FOREST
SOL RFP 19-00-029
DUE 060700
POC Nelda Montgomery 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of the redevelopment of the water
supply spring source, water distribution lines; installation
of sewer line, and installation of precast flush toilets. Redman
Campground is located 13 miles up Big Cottonwood Canyon on
State Highway 152 in Salt Lake County, Utah A site visit will
be held. This solicitation is estimated to be between $250,000
and $500,000. Solicitation may be ordered by sending a written
request to the above address with a $15.00 nonrefundable check
made out to USDA Forest Service.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-109 SN446346)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW ADMINISTRATION, MEDICAL/DENTAL AND BASIC EDUCATION/LIGHT
VOCATION BUILDINGS AT THE NORTH TEXAS JOB CORPS CENTER
SOL IFB-00-DCS-22-JC
DUE 060600
POC Contact, David F. Trevino (972) 866-8188 or Ella Freeman,
Contract Specialist, (202) 219-8698 ext. 106
DESC: The work involves the construction of a new administration/medical/dental
building (22,261 gross square feet), a new basic education/light
vocation building (24,240 gross square feet) and demolition
of Buildings No. 001A, 0002, 0003, and 0004 and 219 (60,760
gross square feet total). The construction work includes the
site utilities in the project areas, installation of new site
drainage, site grading, site lighting and landscaping at the
North Texas Job Corps Center located in McKinney, Texas. Estimated
time for construction is approximately 420 calendar days to
substantial completion. The estimated construction cost range
is $1,000,000 to $5,000,000. Plans and specifications will
be available on May 10, 2000, only from the office of HT&T
Architects, 5050 Quorum Drive, Suite 130, Dallas, Texas 75240.
Contact David Trevino (972) 866-8188 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing and NO
BID DEPOSIT IS REQUIRED. All requests will be answered on a
first-come, first-served basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents plus COD charges. A pre-bid
walk-through is scheduled for May 25, 2000 at 9:00 a.m. local
time. Bid opening date is June 15, 2000 at 2:00 p.m. local
time. This is a 100% Small Business Set-Aside acquisition.
The SIC Code is 1542. The size standard is $17.0 million. See
Number Note(s) 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-110 SN446452)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--IMPLEMENTATION OF FORESTED WETLAND MITIGATION AT
LIBERTYVILLE, LAKE COUNTY, ILLINOIS
SOL DACW27-00-R-0022
DUE 060500
POC Greg Moore (Tech. POC) (312) 353-6400, X-2019/Kim McKnight
(Contr. Spec) (502) 582-5664
DESC: The work consists of 20 acres of bottomland hardwood forest
restoration, 10 acres of bottomland hardwood forest enhancement
and 1,700 feet of bank stabilization. The restoration is to
be located in the northeast quadrant of the intersection of
Buckley and River Roads in T44N; R11E; S3. The 10 acres of
enhancement and the 1,700 feet of bank stabilization will occur
at Butler Lake Park on Lake Street in the Village of Libertyville
in T44N; R11E; S16, 17. This work will constitute the fulfillment
of mitigation requirements for a flood control levee project
at the North Libertyville Estates subdivision on Buckley Road
at the Des Plaines River. Contractor will be responsible for
1) planting preparation, which will include detailed description
of clearing method and herbicidal use on exotic and weedy native
species, 2) acquisition of plant materials, 3) species control,
replanting and reseeding and 5) the installation of geotextile
erosion control matting. Proposals will be evaluated based
on the following criteria, listed in descending order of importance:
1) Technical Capabilities, 2) Technical Approach, 3) Experience
and 4) Price (with price being approximately equal to the combination
of the other three factors). Selection will be based on best
value to the Government. The estimated cost range of this project
is $250,000 to $500,000 and the Standard Industry Code (SIC)
is 0783. The Request for Proposal (RFP) is available by downloading
from the INTERNET ONLY. The project specification files are
portable Document Format (PDF) files and can be viewed, navigated
or printed using Adobe Acrobat Reader. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater
and 8MB application RAM. To download files for this project
and to register as a planholder, go to Internet site http://www.lrl/usace.army.mil
and click on Construction/Environmental Solicitations. This
project will be available on the Internet on or about 04 May
2000. The proposal due date is 05 June 2000 at 4:00 p.m. local
time. Requests made by telephone, fax or e-mail will not be
honored. This project is 100% set aside for small business.

CITE: (W-110 SN446522)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PORT ALLEN LOCK SPARE GATES, 1999, GULF INTRACOASTAL
WATERWAY, PLAQUEMINES-MORGAN CITY ROUTE, PORT ALLEN, LOUISIANA
SOL DACW29-00-B-0106
POC Contract Specialist, Robert S. Caruthers (504) 862-1099
DESC: The work consists of fabricating, delivering and placing
steel miter gates; constructing a concrete platform to store
the miter gates on; and constructing a fender system with mooring
capabilities. The platform is a combination of a reinforced
slab on grade with reinforced concrete beams. UNRESTRICTED.
It is anticipated that this solicitation will be issued by
Electronic Bid Set (CD). Therefore, there is no charge for
plans and specifications.
CITE: (W-110 SN446526)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--LOWER GREYS RIVER ROAD/FOREST HIGHWAY RECONSTRUCTION
ON THE BRIDGER-TETON NATIONAL FOREST
SOL IFB R4-IDAWY-00-04
DUE 061300
POC Harlan F. Johnson, Contract Specialist (208) 373-4150; Contracting
Section (208) 373-4150
DESC: The project consists of improving 35 miles of the Greys
River Road. The base bid will be the first 25 miles of road.
There will be two 5-mile additive bid sections. The work includes
widening, where needed, to a 25-foot subgrade width and gravel
surfacing the road to obtain a uniform 22-foot wide top of
6-inch thick gravel surfacing; culvert installation; installation
of two cattleguards; retaining walls; riprap slope protection;
repair slumps and install underdrain systems; dust abatement
application; and sign installation. The project is located
in Lincoln County, Wyoming. It begins at the Forest boundary
near Alpine, Wyoming. Est. start date is July 10, 2000. Desired
completion date is November 17, 2000 with incentive of $100,000.00
for meeting that date, or contract completion of July 31, 2001
with no incentive earned. A pre-bid meeting is scheduled on
Friday, May 26, 2000 at 10:00 AM. Meet at the Forest boundary
parking lot on Greys River Road, approx. 3/4 miles southeast
of Alpine, Wyoming. The est. price range is between $1,000,000
and $5,000,000. This project is under the Small Business Competitiveness
Demonstration Program, which is not set-aside for small business.
The anticipated solicitation issue date is May 12, 2000. This
project is being administered by the SW Idaho/Negvada Acquisition
Office in Boise, ID.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-110 SN446547)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--RED ROCK DETENTION BASIN, SCOUR PROTECTION AND OUTLET
CHANNEL, CLARK COUNTY, NV
SOL DACW09-00-B-0001
DUE 090500
POC Plans and Specifications, (213) 452-3253
DESC: The synopsis for DACW09-00-B-0001, published October 19,
1999, is modified as follows: The project title is changed
to Red Rock Detention Basin, Scour Protection and Outlet Channel.
The description of the work is also modified as follows: Red
Rock Detention Basin Scour Protection work consists of minor
earthwork, constructing a 10,200 cubic yard roller compacted
concrete inlet structure, placing riprap scour protection and
installing pipe safety railing. The design is presented in
English units. The Outlet Channel work consists of the construction
of 256 meters of riprap-lined channel, a 2.4 m diameter, 126
m long RCP conduit, a reinforced concrete stilling basin and
headwalls, aggregate base course maintenance roads, chain link
fencing, and incidentals. Earthwork consists of channel excavation,
compacted fill, miscellaneous fill and transferring about 60,000
cubic meters of excess spoil materials to an adjacent site.
The design is presented in metric units. The Standard Industrial
Classification (SIC) Code is 1629, Heavy Construction, Except
Dredging, N.E.C., $17M average annual gross revenue for the
last three (3) fiscal years. The estimated cost range is $1,000,000
- $5,000,000. This proposed contract is 100% small business
set-aside. See numbered Note 1. The project will provide plans
and specs using CD-Rom only; hard copies will not be available.
The CD-Rom will be available on or about August 3, 2000 at
no charge. Because a limited number of CD-Roms will be reproduced,
copies are limited to one CD-Rom per firm. Faxed CD-Rom requests
may be made to (213) 452-4187, Attn: Plan Room. A web site
with the capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
Official media of distribution of this solicitation is CD-Rom
only. Bidders who had previously requested CD-Rom for DACW09-00-B-0001,
Red Rock Outlet Channel, Clark County, Nevada will remain on
the planholders list and will not have to resubmit a request.

CITE: (W-110 SN446569)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Constitution Center, The Bourse, Suite 560,
111 South Independence Mall East, Philadelphia, Pennsylvania
19106
SUBJECT: Y--GENERAL CONSTRUCTION CONTRACTOR SOLICITATION
SOL N/A
DUE 051600
POC Owner's Representative: David Rupp 215 656 2787 email:david.rupp@dayzim.com;
NCC Project Manager: Emily Bittenbender 215. 923 0004, email:
ebitten@constitutioncenter.org
DESC: The National Constitution Center (NCC) is seeking a highly
qualified and professional General Construction Contractor
(GCC) to completely construct a new National Constitution Center
building (Center) and related sitework and facilities on Block
3 of Independence Mall in Independence National Historical
Park in Philadelphia, PA (the Project). The National Constitution
Center will occupy the entirety of Block 3 of Independence
Mall, in the Independence National Historical Park. The site
(Block 3) is bounded by Arch, Race, Fifth, and Sixth Streets.
The Project will involve construction of the Center itself
as well as the remainder of Block 3 in its entirety (with the
exception of, first sidewalks and curbs around the perimeter
of the block, and second, the Center's exhibits, each of which
will be constructed through separate contracts). The Center's
program provides for approximately 140,000 gross square feet,
which includes a state-of-the-art public museum devoted to
the US Constitution, auditorium, research center, meeting rooms,
educational facilities, museum store, food services with support
areas, NCC administrative offices, mechanical, electrical,
data and 'back of house' exhibit support areas. Other program
elements beyond the 140,000 gross square feet include: a 160
car underground parking garage, underground loading dock and
National Park Service maintenance facility; on-grade bus drop-off/pick-up
facility, exterior terraces, fountain, exterior pavilion, and
landscaping. The project is located on federal property; and
the NCC, a private non-profit corporation, is a recipient of
federal funds. All construction labor rates shall meet the
prevailing wage requirements otherwise applicable to federal
projects. The center will break ground in the fall of 2000
with completion scheduled for autumn/early winter 2002. The
budget for the work covered by this solicitation is between
$50M and $60M. Pei Cobb Freed & Partners Architects LLP are
designing this high profile monumental public facility. --SOLICITATION:
Qualification statements are sought through this Solicitation
from all interested entities. All submissions received will
be evaluated by a Selection Panel including representatives
of the NCC and the National Park Service, which will review
those submissions to develop a short list of companies having
the most appropriate qualifications. These short listed firms
will be invited to submit a fixed-price proposal based on Construction
Documents. Award will be made for comprehensive construction
phase services under a general construction contract on the
basis of best value, including both technical and price factors
as outlined below. --SCOPE OF WORK: The Project will begin
in the fall of 2000 after the completion of bulk excavation
and preliminary archaeological mitigation, which are in process
under a separate contract. Significant elements contained in
the GCC package for the Project include, but are not limited
to: final excavation; foundations; additional archaeological
mitigation support (if necessary); cast-in-place concrete;
underground facilities; landscaping, paving and sitework; utility
work and connections; steel structure and decking; insulation;
stone and pre-cast concrete exterior skin; windows; storefront;
structural sealant glazed curtain walls; skylights; and roofing.
Also included are elevators; shell space with certain finishes
at Exhibit areas, all typical finishes, interior limestone
facing, stone, terrazzo, and wood flooring; doors; specialties
and equipment. The GCC will also provide and install comprehensive
mechanical, plumbing, fire protection, electrical and communication
conduit systems. Coordination will be required with other contractors
including but not limited to the Exhibit Installation Contractor,
NCC furnishings vendor(s), NCC telecommunications vendor(s),
food service vendor(s) operations, museum store concessionaire,
and others. In addition, construction of related facilities
by others on Blocks 1 and 2 of Independence Mall is likely
to occur at the same time as this project. --SERVICES REQUIRED:
The GCC will provide all services as required to completely
construct the Project as necessary and as indicated in Construction
Documents to be issued to the short listed companies selected
in the first phase of this Solicitation process. Such services
shall include full time on-site staff drawn from the GCC's
own forces including a Project Manager, Project Controls Manager,
Superintendent and other staff as the offeror shall propose.
A formal Safety Program and dedicated Manager will be required.
The project has WBE/MBE/SDBE goals as indicated. The NCC will
require the GCC to perform a certain portion of the Work with
their own forces. The NCC will manage the project using "Expedition"
project management software and the project has been designed
using AutoCAD 14. GCC will be required to utilize and submit
project data using these same systems throughout the Project.
--PROCUREMENT PROCESS: This procurement is unrestricted; consideration
for the contract will be nationwide. The selection will be
through a source selection process designed to fairly identify
the offer considered the best value. This Best Value source
selection will be conducted in two phases. Phase I evaluations,
which are the subject of this Solicitation, will assess whether
an offeror possesses the expertise and capability required
to successfully perform the contract requirements based on
experience/past performance on similar projects, recommendations
of current/former clients and capabilities of the firm/team.
Phase II of the source selection process will be conducted
only with the most highly rated offerors considered after the
Phase I evaluations to be within the competitive range. Final
selection will be based on Phase I evaluation factors and on
technical, price and such other factors as will be identified
in the Phase II solicitation. Phase I submissions will be evaluated
based on the following Criteria: 1. Experience within the last
10 years building at least three (3) Monumental Public Buildings
(such as Museums, Courthouses, etc.) of at least $30 million
in construction value. 2. Past Performance on projects of similar
size and scope including ability to adhere to schedule/budget,
client satisfaction and claims history. 3. Recommendations
(written and oral) from current and/or former clients. 4. Capacity
of Firm and concurrent workload. 5. Professional Qualifications,
licensing, bonding certification and capacity. 6. Familiarity
with the local Construction Environment, including local building
requirements, current market conditions, and an understanding
of local subcontractor and labor availability. Phase I evaluations
will assess whether an offeror possesses the expertise and
capability required to successfully perform the contract requirements
and evaluate the offeror's potential for providing the high
level of professional excellence desired by the NCC. The Phase
I evaluation criteria are considered equal in importance except
that Criterion 1, Experience is considered a minimum requirement.--SUBMISSION:
Firms having the capabilities to perform the services described
in this announcement are invited to respond by submitting information
that addresses the criteria outlined above. The submitted information
shall include, but should not be limited to the following:
1. A description of your firm and its capabilities, project
profiles, firm history, resumes of proposed key individuals,
proposed organization chart, etc. 2. A direct and, as appropriate
Project-specific response to the six Evaluation Criteria listed
above. 3. Forms SF254, SF255. 4. Written narrative addressing
general project understanding and evaluation points. The Phase
I submission does NOT include any price or fee proposal. The
Contractor will be strongly encouraged to provide the maximum
practical opportunities to woman-owned, minority owned and
small business concerns owned and controlled by socially and
economically disadvantaged individuals to participate in the
performance of this contract. Offerors that demonstrate a proactive
effort in obtaining the highest practical goals may receive
a more favorable rating. Phase I submissions are to be based
on this announcement and additional information including sketch
plans, master schedule, etc. to be provided in hard copy format
to all interested firms by request to David Rupp (preferably
via email). Responses to the Phase I Solicitation including
an Original and five (5) copies are due no later than 4:00pm,
May 16, 2000 at the office of the National Constitution Center,
Attention, Emily Bittenbender, The Bourse, Suite 560, 111 S.
Independence Mall East, Philadelphia, Pa. 19106.-- PHASE II:
Potential offerors are notified that depending on the quality
of submissions, the NCC expects that only between four (4)
and six (6) of the Phase I's highest ranked offerors will be
invited to participate in Phase II. Those firms invited to
participate in Phase II will be provided a solicitation package
including the Construction Documents as well as specific submission
requirements. The Phase II submission will generally expand
on information provided in Phase I. Additional information
required from the offeror in Phase II will include the offeror's
detailed project understanding and approach, organizational
concept, specific project team, management plan, subcontracting
plan, preliminary construction schedule, site operations plan,
certifications of non-collusion, insurance, bonds, acceptance
of site, etc. In addition, it is likely that an interview with
the Project Selection Panel will be required of all Phase II
offerors. A separately packaged fixed price proposal will also
be required as part of the Phase 2 submission.--GENERAL Notification
of the NCC's decision regarding all firms responding to this
Solicitation, including those to be invited to submit for Phase
II will be promptly provided to. Please direct any questions
regarding this announcement to David Rupp (215) 656-2787, email:
david.rupp@dayzim.com
EMAILADD: ebitten@constitutioncenter.org
EMAILDESC:
CITE: (D-110 SN446597)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--PROVIDE AND INSTALL PRE-ENGINEERED STEEL HANGAR,
BOQUERON, PR
SOL 401810Q110
DUE 052000
POC Wanda Purdy, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
providing and installing a pre-engineered steel hangar at Caribbean
NWR, PR designed to withstand hurricane wind loads for the
area and to include associated site and foundation work. The
approximate building dimensions are 50'X40'X20'. This is not
a small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1542. Size Standard is $ 17.0 Million.
Estimated price range is between $25,000 and $100,000. Issue
date for RFQ will be on/or about May 2. 2000. A firm fixed
price purchase order will be issued, with a performance period
of 30 days from date of Notice to Proceed. Anticipated award
date is May 22, 2000. The Fish and Wildlife Service is presently
using Electronic Commerce (EC) to issue Request for Quotations
and Purchase Orders. You must register in EC at web site http://ideasec.nbc.gov.
If you have any questions, please call National Business Center
703-648-4332. Prior to registering, each company must obtain
a Dun and Bradstreet number. You may obtain this number free
of charge at web site http://dnb.com. After registration all
contractors will be able to view posted solicitations and awards
and submit quotes on line. This will be your only means of
obtaining this solicitation/award. All contractors with access
to the Internet and an e-mail address can receive electronic
notifications of award. Telephone requests will not be accepted.*****

LINKURL: http://ideasec.nbc.gov.
LINKDESC:
2, 2000
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
are any questions
CITE: (W-110 SN446601)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--NEW CONSTRUCTION LEASED AT FORISTELL, MISSOURI 63348-9998
SOL 193045-00-A-0527
DUE 061600
POC Laura McGinnis, Real Estate Specialist, (913) 261-2460, for
leasing questions; Kelly Miller, Architect/Engineer Project
Manager, (913) 261-2438, for technical questions; and Todd
Hicks, Webster & Gentry Architects, (913) 432-2175, for design
questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,071 net square foot building
on a site which is owned or controlled by the offeror within
the City Limits of Foristell, Missouri. After April 20, 2000
plans and specifications may be obtained for a NON-REFUNDABLE
fee from "Jorji" at Kelly Blueprint, 8877 West 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for lists of planholders or by faxing
your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-110 SN446610)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--SNRA HEADQUARTERS PARKING LOT AND ROAD REPAIR ON
THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-026-00
DUE 041400
POC Harlan F. Johnson, Contracting Officer, 208-373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-110 SN446612)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE NEW HOME IMPROVEMENT PROGRAM
(HIP) HOUSE
SOL RMB00000003
DUE 051200
POC Jocelyn LittleChief-Ware, Contracting Officer, Bureau of
Indian Affairs, Southern Plains Regional Office, (405) 247-6673
ext. 227
DESC: Work under this project consist of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of one new home in accordance with the plans, specifications
and drawings of a "Category C" Home, under the BIA Housing
Improvement Program guidelines. This project is to be completed
no later than 90 calendar days from the Notice To Proceed.
The site is located in Mayetta, Kansas, Jackson County. Total
construction costs is estimated between $25,000-$60,000, but
the government cost limit is based on the square footage method
as determined by using Marshall Swift Cost Factors and Regional
Adjusters. Bids to be opened 3:00 p.m., Friday, May 12, 2000,
at the Bureau of Indian Affairs, Branch of Contracts, Southern
Plains Regional Office. Parties interested in submitting a
bid may request a bid packet in writing, by fax or by phone
from Jocelyn LittleChief-Ware, Contracting Officer, telephone
no. (405) 247-6673 ext 227, fax (405) 247-6409. This contract
will be awarded under the Small Business Competitiveness Demonstration
Program. This contract is also subject to Section 7(b) of Public
Law 93-638 (25 USC 450E) and 41 CFR 14-1.354, which requires
that preference opportunities im employment and training be
given to Indian/Alaskan individuals and that preference in
the award of subcontracts be given to Indian/Alaskan economic
enterprises.
CITE: (W-110 SN446642)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N02.DW, 1220 Pacific Highway, San Diego, California 92132-5190
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-99-R-6031
DUE 060200
POC , Donald R. Wiles, 619-532-3709
DESC: N68711-99-R-6031; P-936, MEDICAL DENTAL CLINIC REPLACEMENT
AT LOS ANGELES AIR FORCE BASE, LOS ANGELES, CALIFORNIA. DESCRIPTION
OF WORK - The work includes the construction of a new 48,000
sq. ft. two story medical and dental clinic to replace the
existing. The building will be constructed with reinforced
concrete foundation slab on grade with steel frame. The exterior
will be constructed from modular metal panels. The roof will
be a combination of 80% built-up system and 20% low radius
standing seam metal. The work will include the demolition of
five existing buildings. New building to include associated
site and civil work, asphalt paving, curbs, gutters, landscaping,
and irrigation. The project will consist of three major phases.
Phase one is the construction of new building, phase two is
the installation government equipment and furniture including
personnel move in, phase three is demolition of reaming buildings
and remaining site work. The contract will be phased such that
the medical/dental clinic will remain open during construction
of the new facility. This is a first-time procurement. The
work shall be located at the activity Los Angeles Air Force
Base, Los Angeles, California. The exact location will be indicated
by the Contracting Officer. 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 - Contractor Past Performance,
Subfactor 1.2 - Subcontracting Effort Past Performance); FACTOR
2 - Technical/Management, (Subfactor 2.1 - Experience, Subfactor
2.2 - Key Personnel, Subfactor 2.3 - Capacity to Accomplish
the Work, Subfactor 2.4 - Project Specific Work Plan, Subfactor
2.5 - Subcontracting) and FACTOR 3 - Price. When the proposal
is evaluated as a whole, Factors 1 and 2 (Past Performance
and Technical/Management) combined are approximately equal
to Factor 3 (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 Monday,
15 May 2000 from 10:00 a.m. to 11:00 a.m. at the Los Angeles
Air Force Base, Area B, The base civil engineering office,
building 229. Immediately following the Site Visit, a Pre-Proposal
Conference will be held from 11:00 a.m. to 12:00 p.m. at the
same location. Proposers who wish to inspect the work on site
and attend the Pre-Proposal Conference may do so by contacting
Bill Whittington at (562) 626-7773. Key subcontractors are
encouraged to attend. Only one Site Visit will be offered.
For additional information, please contact Don Wiles at (619)
532-3709, or fax your inquiries to (619) 532-2469, attention
Don Wiles (Code 5N02.DW). -This is not a public bid opening.
-The estimated cost is more than $10,000,000. -Firm Fixed Price
Contract is anticipated. -Contract duration is approximately
740 calendar days. -Proposals will be considered from all responsible
sources. -This project is unrestricted. -The Standard Industrial
code is 1542 and the annual size is $17 million. It is recommended
that the small business subcontracting goal for this solicitation
is 30% small business, with subsets of 5% small disadvantaged
business, 5% woman owned small business, and 1.5% HUB Zone.
These percentages represent percentages of the total contract
value. In accordance with FAR 5.102(a)(7), availability of
the solicitation will be limited to the electronic medium;
the 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
offerors and plan rooms must provide a complete name, complete
mailing address, area code and phone number, Offeror 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
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 04 May 2000 with an opening/receipt date
approximately 02 June 2000.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-110 SN446643)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--MARINE RAILWAY, ABU QIR HARBOR, ALEXANDRIA, EGYPT
SOL DACA78-00-R-0012
DUE 101800
POC G. Stephen Ritter, 540-665-3784
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently owned firm. Firms
that are partially or wholly owned by, or otherwise affiliated
with, the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $5,000,000.00 and $10,000,000.00.
PROJECT SCOPE: The work will consist of design and construction
of a new marine railway with on-shore support facilities at
Abu Qir Harbor, Alexandria, Egypt. Harbor dredging, site backfilling,
and marine construction are included in this project. The railway
will be used to haul Egyptian Navy (EN) vessels into on-shore
work bays for routine maintenance, overhaul, and repair. One
year follow-on Operation and Maintenance will be included as
an optional item. CONTRACT PROCEDURES: Both a price proposal
and a technical proposal will be required. Evaluation factors
will include, at a minimum, Price, Past Performance, Experience
(design and construction), Management Capability, and Knowledge
of Project. Request for Proposal (RFP) will be issued to prime
contractors responding to this notice. Tentative date for issuance
of RFP is 1 August 2000. Tentative date for receipt of proposals
is 18 October 2000. Tentative contract award date is 22 November
2000. Contract award will be made on a firm fixed-price basis.
Anticipated contract duration is 840 calendar days. A pre-bid
site visit is tentatively scheduled for 21 August 2000. Upon
the Government's receipt of a firm's written request for a
copy of the solicitation, a Base Pass form and all information
necessary to obtain approval for entry to the project site
will immediately be provided to the firm. Completed Base Pass
forms and all required information must be received by the
Transatlantic Programs Center (TAC), Egypt, no later than close
of business 26 June 2000. Firms whose Base Pass information
is not received by TAC-Egypt by this date are not guaranteed
access to the site for the pre-bid site visit. NOTE: Firms
interested in receiving this solicitation should send a written
request to either the address listed above, or fax a copy to
(540)665-4033, ATTN: Steve Ritter. The request should state
the name of the company, mailing and shipping addresses of
the firm, telephone and fax numbers, point of contact, and
should reference the solicitation number. In accordance with
the requirements stated above, all responsible sources may
submit a proposal for consideration. The award of this project
is subject to the availability of funds.
LINKURL: george.s.ritter@usace.army.mil
LINKDESC:
Center
EMAILADD: george.s.ritter@usace.army.mil
EMAILDESC:
Center
CITE: (W-110 SN446645)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--NATCHEZ BLUFF PROJECT, NATCHEZ, MS, BLUFF ABOVE SILVER
STREET, PROJECT AREA 6 AND BLUFF ABOVE NATCHEZ UNDER THE HILL,
PROJECT AREA 7
SOL DACW38-00-R-0008
DUE 070700
POC Jeri McGuffie, 601/631-5357
DESC: The Issue date for the subject RFP is on or about 1 May
2000 with a proposal due date of on or about 7 July 2000.

LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN446712)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT/REPAIR MARSHALLING AREA AND CONSTRUCT SCALES/COVER
SOL F31610-00-R0017
DUE 053000
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Michael Washington,
Chief, Construction Flight, Phone 919-722-5417, Fax 919-722-5403,
Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Construction/Repair
Marshalling Area and Construct Scales/Cover at Seymour Johnson
AFB, NC. The work involved includes but is not limited to,
constructing a lighted concrete pavement marshalling area,
repairing existing marshalling area, constuct weigh scales
with cover including secure storage area and office space at
marshalling area and baggage canopy in the southwestern corner
of marshalling yard. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
construction contract with a 190 calendar day construction
performance period. This action is being considered for 100
percent set-aside for HUBZone small business concerns. Interested
HUBZone small business concerns should indicate their interest
to the Contracting Officer, in writing, as early as possible
but to be received not later than 15 calendar days of this
notice. As a minimum, the following information is required.
(a) a copy of the certificate issued by SBA of your qualifications
as a HUBZone concern: (b) a positive statement of your intention
to submit an offer for this solicitation as a prime contractor:
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers: (d) provide evidence
of bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. If adequate
interest is not received from HUBZone concerns by close of
business 15 calendar days from the date of this notice, this
solicitation will be issued on an unrestricted basis without
further notice. Therefore, replies are requested from all concerns
as well as from HUBZone concerns. The estimated dollar value
of this project is between $500,000 and $1,000,000. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1542 with a three-year average annual receipts small business
size standard of $17 million. The successful contractor will
be selected using performance/price tradeoff procedures resulting
in the Best Value to the Government. Performance is significantly
more important than price. It is anticipated that the solicitation
will be issued electronically on or about 01 May 00 on the
Governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors List maintained by the issuing office by providing
the following information to, Mr. Paul W. King via FAX at 919-722-5404
or by e-mail at paul.king@seymourjohnson.af.mil: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4)
E-mail Address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size Status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0017&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-110 SN446714)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL AND NEWARK BAY CHANNELS NAVIGATION
IMPROVEMENT PROJECT, PHASEII, AREA 7, CONTRACT 4, ELIZABETH
CHANNEL, N.J.
SOL DACW51-00-B-0011
DUE 062000
POC Anne Spiegelberg (212)264-9003
DESC: This project consists of deepening of the existing 40 feet
below MLW Elizabeth Channel to a depth of 47 feet below MLV
from the western part of Newark Bay Channel to the end of Elizabeth
Channel for length of approximately 7,700 feet and varying
widths of 500 feet to 800 feet. The project area is located
in Port Elizabeth Channel. The project consists of the dredging
and disposal of non-rock and entire drilling, blasting, dredging
and disposal of rock materials. The scope of work also includes
the sampling testing of subsurface materials at various locations.
The dredged rock will be placed at the Sandy Hook Artificial
Reef Site, New Jersey State. Completion time for this project
is 320 calendar days after receipt of Notice to Proceed. The
estimated cost range is $15,000,000.00 to $30,000,000.00. The
SIC CODE for this project is 1629. Solicitation documents will
be available on or about 19 May 2000. Bid opening date will
be 30 calendar days following solicitation available date or
20 June 2000 at 11:00 A.M. Bid opening will be held in room
1841. To obtain solicitation documents, mail check or money
order payable to USAED, New York in the amount of $27.00 per
set (non-refundable) to U.S. Army Corps of Engineers, COntracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting solicitation documents should
do so in writing stating the sol. no. of the project, complete
co. name, street address(no P.O. Boxes please), telephone number
and facsimile number including area codes. NOTE: This procurement
is UNRESTRICTED and open to all prospective bidders. The solicitation
documents may be examined at this office or at the following
offices: F.W. Dodge Company, 148 Princetown, Hightstown Road,
Hightstown, New Jersey 08520; Brown's Letters, 163 Stuyvesant
Avenue, Lyndhurst, New Jersey; Dept. of the Army, U.S. Army
Coprs of Engineers, Metro Area Office, Western Residency, Bldg.
408, Pershing Loop, Fort Hamilton Military Community, Brooklyn,
N.Y. A Small Business Subcontracting Plan is required for all
large firms. The Subcontracting plan must be in conformance
with all aspects of FAR Subpart 19.7. This includes evaluation
of an offeror's past performance with respect to its allotment
of work to Small, Small Disadvantaged and Women-Owned Small
Business concerns. A contract will not be awarded unless and
until the Contracting Officer has determined (with advice from
SBA) that it's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, and Woman-Owned
Small Business concerns to participate in contract performance.
In determining the acceptability of a proposed subcontracting
plan the Contracting Officer will evaluate all relevant factors
inclusive of the evaluation of the offeror's past performance
in awarding subcontracts for the same or similar products or
services to Small, Small Disadvantaged and Woman-Owned Small
Businesses. The Corps of Engineers is responsible for effectively
implementing the small business programs within its activities
including achieving program goals and to ensure contracting
and technical personnel maintain knowledge of small, small
disadvantaged, and woman-owned small business program requirements.
In line with the emphasis on this program, the Corps of Engineers,
New York District is particularly desirous of increasing subcontracting
opportunities for small business concerns, small disadvantaged
business concerns and woman-owned small business concerns.
You, as a prime contractor, are required to participate in
this program by soliciting subcontractor bids from such firms.
A model subcontracting plan will be provided with the plans
and specifictions. We urge you to take action to locate competent
small, small disadvantaged and women-owned small business concerns
for your subcontracting opportunities in preparing your bid.
Submission of an unfavorable plan may result in denial of award.
You can faciliate the identification of such firms through
the SBA PRO-NET website address http://pro-net.sba.gov. PRO-NET
is a virtual one-stop procurement shop which is free of charge.
In addition, you can contact the local SBA 8(A) Business Development
(BD) offices in New York and New Jersey at (212) 264-4313 and
(973) 645-2530, respectively, for referrals to SBA's 8(A) certifed
small disadvantaged business concerns.
CITE: (W-110 SN446751)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--UPGRADE BUILDINGS 1737, 1758, 1825, 1865 AND 2054;
AND 1757 (C08-99/C10-99)
SOL N68711-00-B-8913
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8913, UPGRADE BUILDINGS 1737, 1758, 1825,
1865 AND 2054; AND 1757 (C08-99/C10-99) The work includes furnishing
all labor, materials, tools, equipment, transportation, supervision
operation and maintenance training of plant operators as necessary
to complete the Contract in a satisfactory and acceptable manner
in full compliance with the plans, specifications and terms
of the Contract and adhere to all applicable Federal, State,
and local regulation for the installation of transformers,
panelboards, feeders, and branch circuitry for new receptacle
and data outlets in various buildings and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 15 May
2000. Site Visit 9:00 AM, local time, 30 May 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
14 Jun 2000. Duration of contract 180 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. THIS PROCUREMENT IS BEING ISSUED AS A 100%
HUBZONE SET-ASIDE. SIC Code 1731. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446317)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE APPROACH LIGHTING ON RUNWAY 06, CAAF, FORT
RUCKER, AL
SOL DABT01-00-B-0006
DUE 060800
POC Contract Specialist, Nancy Bledsoe, Tel: 334 255-3760, Fax:
334 255-1231, E-Mail: BledsoeN@rucker.army.mil
DESC: Provide all Labor, Materials and Equipment to Replace Approach
Lighting System, Runway 06, Cairns Army Airfield, Fort Rucker,
Alabama complete and in strict accordance with Drawings and
Specifications. The contract duration is 168 calendar days.
The anticipated issue date is 8 May 00. The estimated cost
range of this project is between $100,000 and $250,000. The
SIC Code for the work is 1731. A Firm Fixed-Price Construction
will be awarded. No Government Furnished Property will be included
in this project. Bids shall be accepted and considered from
all responsible sources. When phoning, faxing or e-mailing
for a copy of the solicitation, furnish company name, address,
telephone number, fax number and solicitation number DABT01-00-B-0006.
CITE: (W-109 SN446325)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR FUEL SERVICE AREA AT BLDG 41, XDAT 98-1005
SOL F04626-00-R-0107
DUE 060500
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7762,
Fax 707-424-5189, Email bryan.armstrong@travis.af.mil - Jane
Bailey, Team Leader, Phone 7074247749, Fax 7074245189, Email
jane.bailey@travis.af.mil
DESC: This project shall include but not be limited to the following:
demolition of concrete adjacent to above ground fuel tanks,
construct fuel dispensing island with overhead canopy, provide
new diesel pump, new dual hose diesel dispenser, new unleaded
gasoline dispenser and new JP-8 dispenser, and regrade and
resurface fueling area. This project will be a firm-fixed price
contract to repair the fuel servicing area at bldg 41. The
project is located in an exclusive jurisdiction area and hazardous
soil material may be encountered in this project. An independent
party as part of the project will perform soil test analyses.
Issue date O/A 3 May 00. The magnitude of construction is between
$100,000 and $250,000. Performance period is 120 calendar days.
The Standard Industrial Code is 1542. The related Small Business
size is $17,000,000. This requirement is unrestricted. When
downloading this solicitation you are requested to send an
e-mail to bryan.armstrong@travis.af.mil, providing your business
size (Large, Small, Women Owned, Small Disadvantaged Business)
and POC. All proposals shall be submitted electronically including
Reps and Certs. They are to be e-mailed as attachments in (.rtf),
(.pdf), or MS Word 6 or lower. The Government will not be responsible
for lost, returned, misdirected or unreadable e-mail responses.
If difficulties are encountered when attempting to download
this information you may contact Bryan Armstrong @ (707) 424-7762,
FAX (707) 424-5189. Proposals are due by 4:00 PM LOCAL TIME,
5 Jun
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-R-0107&LocID=861
LINKDESC:
notice
EMAILADD: bryan.armstrong@travis.af.mil
EMAILDESC:
CITE: (D-109 SN446331)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE HEATING SYSTEM, GLACIER HALL
SOL F65501-00-R0050
DUE 053000
POC Brandy Myers, Contract Administrator, Phone 907-552-3724,
Fax 907-552-7497, Email brande.myers@elmendorf.af.mil - Brian
Stricker, Contract Administrator, Phone 907-552-5351, Fax 907-552-7497,
Email
DESC: This acquisition has been determined to be a sole source
8(a) set aside. This pre-solicitation notice has been cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0050&LocID=641
LINKDESC:
notice
EMAILADD: brande.myers@elmendorf.af.mil
EMAILDESC:
CITE: (D-109 SN446333)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--WATER VALVE REPLACEMENT AT U.S. COAST GUARD FAMILY
HOUSING, KIA'I KAI HALE, HONOLULU, HAWAII
SOL DTCG86-00-B-633245
DUE 060700
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace the water valves in USCG Family Housing,
Kia'i Kai Hale (KKH), Red Hill, Honolulu, HI. This project
will replace water main valves, main pressure reducing valves,
lateral shutoff valves, and fire hydrant isolation valves that
are inoperable, buried, or broken throughout the Coast Guard's
Kia'i Kai Hale housing, Oahu, Hawaii. Work includes site work,
cast-in-place concrete, metal fabrication, and painting. .
All work shall be completed within 150 calendar days after
receipt of the Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $100,000 and $250,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446350)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF SEWAGE TREATMENT PLANT
SOL 401810Q097
DUE 052200
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
removal and replacement of the sewage treatment plant at Sabine
National Wildlife Refuge, Hackberry, LA. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1623. Size Standard is $17.0 Million.
Estimated price range is Between $25,000 and $100,000. The
Fish and Wildlife Service is presently using Electronic Commerce
(EC) to issue Request for Quotations and Purchase Orders. You
must register in EC at web site http://ideasec.nbc.gov. If
you have any questions please call 703-648-4332. Prior to registering
each company must obtain a Dun and Bradstreet number. You may
obtain this number free of charge at web site http://dnb.com.
After registration, all contractors will be able to view posted
solicitations and awards and submit quotes on line. This will
be your only means of obtaining this solicitation. All contractors
with access to the Internet and an e-mail address can receive
electronic notifications of award. Issue date for RFQ will
be on/or about 4/28/00. A firm fixed price purchase order will
be issued, with a performance period of 45 days from date of
Notice to Proceed. Anticipated award date is 5/31/00. Telephone
requests will NOT be accepted. (ACAC0404-03)
CITE: (I-109 SN446352)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--FIRE ALARM SYSTEM REPLACEMENT
SOL GS-03P-00-AZC-0007
DUE 041900
POC Linda Savage-Linder, Contract Specialist, Phone (215) 656-6122,
Fax (215) 656-5836, Email Linda.Savage-Linder@gsa.gov - Linda
Savage-Linder, Contract Specialist, Phone (215) 656-6122, Fax
(215) 656-5836, Email
DESC: Project: Fire Alarm System Replacement at the J. Caleb
Boggs Federal Courthouse 844 King Street, Wilmington, DE Solicitation
Number: GS-03P-00-AZC-0007 THE ABOVE REFERENCED SOLICITATION
IS HEREBY CANCELLED
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-AZC-0007&LocID=58
LINKDESC:
notice
EMAILADD: Linda.Savage-Linder@gsa.gov
EMAILDESC:
CITE: (D-110 SN446425)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--NON-SKID COATING FOR HANGAR DECK
SOL 23002401SA801
DUE 052400
POC David Cleveland (508) 968-6692 or CWO4 G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all personnel, materials,
supervision, management, transportation, equipment, & supplies
necessary to install a non skid coating, (base area approximately
6505 Sq. ft.)including safety striping, parking lines, wheel
locations, fire lanes, & other markings in accordance with
the requirements provided in the specification, drawings, &
wage determination. Non-skid coating will be required to meet
the minmum standards as provided in the specification. This
contract will be awarded based on the Best Value to the Government.
A payment bond will be required prior to commencement for any
awards over $25K. SIC code for this project is 1721. Contract
commencement and completion date shall be established at the
Pre-Construction meeting. Solicitation packages will be available
from 4/20/00 to 5/24/00 at a cost of $19.60 (includes shipping).
Packages sent COD are an additional $6.50. Packages can be
obtained from Falmouth Printing & Copy Center, 205 Worcester
Court, B6 Heritage Place, Falmouth, MA 02540. Ph: (508) 540-1288.
FAX (508) 457-4444. All copying & delivery costs are the sole
responsibility of the offeror. Any amendments to the original
solicitation will be distributed from Contracting Officer,
USCG Air Station Cape Cod, MA 02542 Attn: CWO4 G. J. Fortin

CITE: (W-110 SN446435)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--RENOVATION OF NOSEDOCK 6 AND INSTALLATION OF FIRE
SUPPRESSION SYSTEM FOR NOSEDOCK 6
SOL F31601-00-0007
DUE 051900
POC Keesha Brown, Contract Specialist, Phone (910) 394-6258,
Fax (910) 394-6289, Email keesha.brown@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email john.howard@pope.af.mil
DESC: The renovation of Nosedock 6 involves replacement of crane
hoists, repair and painting of exterior metal siding, painting
of interior building areas, installation of mezzanine storage
area, installation of new office area, demolition of exterior
exhaust units, and installation of new access road between
flight line and parking lot. The installation of the fire suppression
system for Nosedock 6 involves installation of foam-water suppression
system including foam tankage and meter devices, under-wing
deluge foam-water nozzles, concrete ramps and floor trenches,
new pre-engineered metal building enclosure including concrete
foundation to house fire suppression equipment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-0007&LocID=534
LINKDESC:
notice
EMAILADD: keesha.brown@pope.af.mil
EMAILDESC:
CITE: (D-110 SN446440)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--UPGRADE OF JOINT TACTICAL INFORMATION DISTRIBUTION
SYSTEM (JTIDS) ENGINEERING DEVELOPMENT MODEL (EDM) TERMINALS
SOL DAAB07-97-C-C602
DUE 051900
POC Kevin Loesch, Contracting Officer, (732) 532-1711
DESC: U.S. Army CECOM is soliciting for the upgrade of two (2)
each, JTIDS EDM terminals to the latest JTIDS Class 2M configuration.
Sole source negotiation is proposed with BAE Systems (formerly
GEC Marconi-Hazeltine) pursuant to FAR 6.302-1(a), Only One
Responsible Source. The Government does not possess the technical
data necessary to define the form, fit, function or performance
of the JTIDS family of terminals to allow another source to
perform the maintenance and upgrade of these terminals. Completion
of upgrades to these two (2) terminals is required by 30 September
2000. Interested offerors may submit a proposal that shall
be considered by the agency. See notes 22 and 26.
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446446)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--CLOSURE OF MOTORPOOL AND SKI LOT LANDFILLS
SOL DAAG60-00-R-0007
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, FAX
914-938-8183
DESC: Z--Closure of Motorpool and Ski Lot Landfills. REFERENCE
PREVIOUSLY SUBMITTED CBD NOTICE #436232 DATED MARCH 20, 2000.
OFFERORS ARE HEREBY NOTIFIED THAT THIS PROJECT WILL BE SEGREGATED
INTO TWO SEPARATE SOLICITATIONS, RESULTING IN TWO CONTRACT
AWARDS. THE SOLICITATION NUMBER SHOWN ABOVE WILL APPLY TO THE
CLOSURE OF THE SKI LOT LANDFILL ONLY. A SUBSEQUENT CBD NOTICE
WILL BE POSTED FOR THE MOTORPOOL LANDFILL CLOSURE. ESTIMATED
ISSUE DATE FOR THE SKI LOT LANDFILL IS ON OR ABOUT MAY 15,
2000, WITH AN ESTIMATED CLOSING DATE OF ON OR ABOUT JUNE 15,
2000. THE ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. THE SIC CODE IS 1629 WITH A SIZE STANDARD OF $17
MILLION. THE MAGNITUDE OF THE PROJECT IS ESTIMATED TO BE BETWEEN
$500,000 AND $1,000,000. FAX REQUESTS FOR SOLICITATION TO 914-938-8183.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
SEE NUMBERED NOTE 1.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-110 SN446447)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REMOVE RUBBER AND PAINT RUNWAY MARKINGS
SOL F09607-00-T0228
POC Miguel Lang, Contract Apprentice, Phone 912-257-2831, Fax
912-257-4709, Email miguel.lang@moody.af.mil - Thomas Anable,
Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for Rubber Removal and Painting
on Airfield Runways and Taxiways. This consists of but is not
limited to furnishing all labor, materials, supervision, equipment,
and related items to remove rubber build-up, apply white black,
and yellow pavement marking lines on runways and taxi-ways
at Moody AFB, Ga. All work shall be in strict compliance with
specifications and drawings. This will be a firm fixed price
construction contract with 10 days construction performance
time. Magnitude of proposed project is between $25,000 and
$100,000. Issue date on or about 00 May 03, but specific issue
and opening dates to be identified on solicitation. To obtain
the solicitation, including specifications, drawings, and any
amendments: purchase a paper or disk copy by contacting Dougherty
Blueprint and Supply 912-244-5598, 800-344-7997, 912-435-5727;
The Blueprint Shop 850-224-2699; Valdosta Reprographics 912-241-7955,or
other plan rooms; or review a copy at the contracting office;
or review and/or download from the Internet at . www.eps.gov.
The viewers needed to view the solicitation are available at
http://www.moody.af.mil/lg/cons/Management/mafbbiz.htm. It
will be the contractors_ responsibility to obtain any amendments
from one of these sources. This acquisition is an Emerging
Small Business Set Aside. Standard Industrial Code is 1629
and $8.5 million size standard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0228&LocID=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-110 SN446482)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--SANITARY SEWER REHABILITATION PROJECT
SOL F31610-00-R0019
DUE 053100
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete with the Repair of Sanitary Sewers and Manholes
at Seymour Johnson AFB, NC. The work involved includes, but
is not limited to, providing survey grade global positioning
system (GPS) that consists of installation and assembly of
base station, rover unit and data processing software, manday
GPS operator that consists of field work, office work and drawing
productions. All work shall be in strict compliance with the
specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. The guaranteed minimum contract amount
including the option is $1,200,000 and the maximum contract
amount is $2,500,000. The minimum amount per task order is
$350,000 and the maximum amount per task order is $1,200,000.
This action is being considered for 100 percent set-aside for
HUBZone small business concerns. Interested HUBZone small business
concerns should indicate interest, in writing, as early as
possible but not later than 15 calendar days of this notice
by providing to the Contracting Office as a minimum the following
information: (a) a copy of the certificate issued by SBA of
your qualifications as a HUBZone concern; (b) a positive statement
of your intention to bid on this contract as a prime contractor;
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers; (d) provide evidence
of bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. If adequate
interest is not received from HUBZone concerns by close of
business 15 calendar days from the date of this notice, this
solicitation will be issued on an unrestricted basis without
further notice. Therefore, replies are requested from all concerns
as well as from HUBZone concerns. The estimated dollar value
of this project is between $1 million and $5 million. The applicable
Standard Industry Classification (SIC) for this acquisition
is 1623 with a three-year average annual small business size
standard of $17 million The successful contractor will be selected
using performance/price tradeoff procedures, resulting in the
Best Value to the Government. Performance is significantly
more important than price. A small business subcontracting
plan (with separate goals with small business, HUBZONE small
business, small disadvantaged business, and woman-owned business
concerns) will be required to be negotiated prior to and included
in the award of this project if it is made to a Large Business
concern. It is anticipated that the solicitation will be issued
electronically on or about 01 May 00 on the Governments Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to TSgt
Allan Castro via FAX at 919-722-5404 or by e-mail at allan.castro@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0019&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-110 SN446549)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--EMERGENCY POWER, BUILDING 380, EGLIN AFB FL
SOL F08651-00-Q-0240
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Emergency Power, Building
380, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment and materials in connection with providing
Emergency Power at Building 380, Eglin AFB FL. In general,
work consists of providing additional panelboards, transformers,
electrical devices and components to the existing 1200 kW generator
system that exists at Building 380. Add, remove and rewire
branch circuits to accommodate critical power uses during emergency
operations. This work will include all associated conduit,
wiring and other equipment and materials as shown on the drawings.
Prospective bidders are expected to visit the areas of work
and verify all conditions and dimensions. Performance period
is 120 calendar days. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a quote which
shall be considered by the agency. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the specifications.
Quote Closing of 19 June 2000 IS ONLY AN ESTIMATED DATE. 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 Ms Lana Wallace or
by e-mail, wallacel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Quote (RFQ) will be available on the Federal Government's
Electronic Posting System (www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0240&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN446564)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, GMPRC, 1515 College Ave, Manhattan, KS 66502
SUBJECT: Z--REPLACE FUME HOODS
SOL sf18-2000-200
DUE 051200
POC Aileen Oppenlander, Purchasing Agent 785/776-2739
DESC: Remove 5 fume hoods and replace with new fume hoods furnished
by government at Grain Marketing Production & Research Center,
Manhattan, KS. Site Visit is required.
CITE: (W-110 SN446583)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--EXTERIOR PAINTING OF BUILDINGS
SOL DAAE32-00-B-0008
DUE 051900
POC Contract Specialist, Doris E. Beath 210/295-7433
DESC: Pre-Solicitation Notice: Contract includes furnishing all
equipment, materials and services to perform all work in accordance
with specifications for the exterior painting of three buildings,
nine cargo doors and eighteen igloo warehouses at Camp Stanley
Storage Activity, Boerne, Texas. Estimated cost is less than
$50,000. Tentative issue date of specifications will be 27
Apr 00. NO PHONE REQUESTS PLEASE. Fax requests to (210)295-7463
or written requests to Camp Stanley Storage Activity, 25800
Ralph Fair Road, Boerne, Texas 78015-4800, Attn: Doris E. Beath,
Contract Specialist. The proposed contract is 100% set aside
for small business concerns. The Standard Industrial Classification
Code is 1721. No deposit required.
CITE: (W-110 SN446587)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SERVICE BUILDING INSULATION, SIDING, AND DOORS, GRANITE
FALLS SUBSTATION, MN
SOL DE-RQ65-00WC53860
DUE 051700
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to provide wood furring, rigid
insulation, steel siding, and steel siding accessories to the
exterior walls of the service building; grounding the service
building steel siding; removing existing doors and installing
new doors; and installing new window at the Granite Falls Substation
located in Chippewa County, approximately one-half mile north
of Granite Falls, Minnesota. The Standard Industrial Classification
code for this project is 1761. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
This solicitation will be issued on or about May 17, 2000.
All work shall be completed within 90 calendar days after receipt
of a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available to those requesting on a first-come first
serve basis. Additional copies of this solicitation will be
available through various planrooms. Information hours: 7:30am
- 4:30pm (CDT) Monday through Friday.
CITE: (W-110 SN446596)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--IMPPROVEMENTS TO FLIGHT EQUIPMENT & SEAT SHOPS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6861
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: This action originally publicized in the CBD on April 11,
2000 is hereby cancelled.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN446604)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Z--RENOVATION OF THE LOWER LEVEL OF THE PHOENIX INDIAN
MEDICAL CENTER
SOL IFB5044-5-31-00
POC Natalie Baca, Contract Specialist, (602) 263-1585 or (602)
263-1200 X1032
DESC: This a modification to include the disclosure of the magnitude
of construction project IFB5044-5-31-00. The estimated price
is between $250,000 to $500,000.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-110 SN446619)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION-10TH CAVALRY AND
OLD GLORY RD AND REPAIR ROADS, PARKING AND UTILITIES BEHIND
DORMS, PHASE IV
SOL F48608-00-R0018
DUE 061000
POC Kelly Snyder, procurement specialist/co, Phone 3077736948,
Fax 3077734636, Email Kelly.snyder@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: This acquisition is being offered to full and open competition
subject to Standard Industrial classification (SIC) 1611. Women
Owned and small Disadvantaged Businesses are encouraged to
participate. Work includes but is not limited to the demolition
of existing overhead electrical distribution and the installation
of new underground electrical distribution on 10th Cavalry
F.E. Warren AFB, WY. The basic bid involves the installation
of pad-mounted switchgear, transformers, duct bank, primary
and secondary laterals. Existing overhead service entrances
are to be removed and or modified. Existing street and parking
lot light circuits are to be converted from overhead to underground.
The project spans approximately 4,600 ft.. Project also includes
Repair Roads, parking and utilities for Phase IV of 5th Cavalry,
work required is to remove a portion of street adjacent to
dormitories located on 5th Calvary at F.E. Warren AFB, WY.
This portion will be to replace with a fire lane and landscaping.
Existing parking lots will be re-graded and some existing utilities
lowered. Lighting will be added to the parking areas as well
as to the new pedestrian walkways created along the fire lane.
Work also includes demolition of existing pavement and concrete,
replacement of underground utilities, new curb and gutter,
pavements, lighting, landscaping and irrigation. Special considerations
for performance of all work shall include: Notice to Proceed
for construction will be delayed until early August 2000. It
is anticipated that utility work only will be accomplished
between notice to proceed and start of winter exclusion period.
Time and weather permitting, additional work as defined in
the specifications may be allowed. Randall Avenue construction
will cause the street to be inaccessible from Ft Steele Way
to Old Glory Road during a portion of the initial construction
period. Alternate routes will be necessary and detoured traffic
will have to be accommodated. Renovation work in building 248
will be underway at the same time of this contract. Access
to the building 248 will be maintained. Magnitude of this project
is between $1,000,000 to $5,000,000.00. Performance period
of 220 days is authorized for this project with a winter exclusion
of 1 November to 15 April 00. Issue date for this solicitation
is anticipated to be on or about 30 April 00. With a closing
date of 30 days after issuance. This solicitation is a Request
for Proposal-Price Performance Trade-Off (PPT). Under PPT/
past performance will be evaluated. When the solicitation is
downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. This solicitation
will be available only via the internet at the following address:
www.eps.gov. Select _ EPS for Vendors, -- USAF _ Offices, --
Air Force Space command, -- Offices, -- 90 CONS, - and _ posted
dates. There will be no pre-announcement of when the solicitation
will be available. For further information contact Kelly Snyder
at 307-773-6948, Fax 307-773-4636, 90 contracting Squadron,
7505 Marne Loop, F.E. Warren AFB WY 82005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0018&LocID=507
LINKDESC:
notice
EMAILADD: Kelly.snyder@warren.af.mil
EMAILDESC:
CITE: (D-110 SN446657)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: Z--REMOVAL/INSTALLATION OF WINDOWS
SOL 02-6658-00
DUE 052600
POC Patricia A. Geary, Contracting Officer (701) 795-8444
DESC: Contractor shall provide all labor, material and disposal
required to replace 50 windows at the facility. Estimted cost
of this project is between $25,000 and $100,000. Performance
is estimated to be 90 days from receipt of Notice to Proceed.
This acquisition is a 100% set aside for small business concerns
using simplified acquisition procedures. Bid, performance,
and payment bonds are required. Anticipated award date is June
12, 2000.
CITE: (W-110 SN446666)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR SQUADRON OPERATIONS FACILITY, BLDG 2216
SOL F28609-00-R0006
DUE 061900
POC Judy Green, Contract Specialist, Phone (609)724-3956, Fax
(609)724-4642, Email judy.green@mcguire.af.mil - Linda Williams,
Team Leader, Phone (609)724-4408, Fax (609)724-4642, Email
DESC: Repair Squadron Operations Building Facility, Bldg 2216
to include upgrading of the interior of the building to include
toilet facility to include new plumbing and locker room configuration.
Corridors, offices and other common areas are also to be upgraded.
A completely new HVAC system will be installed to include air
handling units, variable air volume boxes with terminal heating
coils, high temperature heat exchanger and pumps. The building
will be provided with new underground cable and electrical
services. New lighting fixtures, outlets, devices will be required
throughout the building. Four Optional Line Items are listed:
1) Remove and replace exterior windows; paint existing door
frames; remove and replace vertical blinds at all exterior
windows; 2) Remove and replace all interior doors and hardware;
3) Provide Corian window sills in lieu of wood window sills;
and 4) Provide upgraded floor finishes, provide furring, gypsum
wall board, and vinyl wall covering in corridors and vestibules.
The removal and installation will be in strict accordance with
the conditions of the contract. A firm fixed price is contemplated
with a period of performance of 360 days from receipt of the
Notice to Proceed. A solicitation will be issued on or about
17 May 00. The proposed procurement listed herein is UNRESTRICTED,
open to all small and large businesses. Award of a contract
from this solicitation will be made on the basis of best value
to the Government using price/past performance. Acceptable
performance will be renovation projects to include mechanical,
HVAC, electrical and finishes or other similar work performed
within the last three years. The proposed contract is between
$1,000,000.00 and $5,000,000.00. Standard Industrial Code for
this procurement is 1541. Any concern responding to this solicitation
is classified as a small business if the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years do not exceed $17.0 million dollars. All responsible
concerns may submit a proposal which shall be considered by
the Agency. POC is Judith A. Green, Phone: 609-724-3956; Fax:
609-724-4642; email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-R0006&LocID=564
LINKDESC:
notice
EMAILADD: judy.green@mcguire.af.mil
EMAILDESC:
CITE: (D-110 SN446669)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--AMENDMENT # 1 TO PRE-SOLICITATION NOTICE FOR PAVING
IDIQ FOR VANDENBERG AFB, CA
SOL F04684-00-R-000601
DUE 062700
POC Robert Gardner, Contracting Officer, Phone 805.606.1506,
Fax 805.606.5867, Email robert.gardner@vandenberg.af.mil -
Robert Gardner, Contracting Officer, Phone 805.606.1506, Fax
805.606.5867, Email
DESC: This acquisition will be issued as a Request for Proposal
(RFP), competitive and will be set-aside exclusively for 8(a)
contractors in SBA Region 9. Award of an indefinite delivery/indefinite
quantity firm-fixed price contract for a one (1) year base
period with five (5) one (1) year options for a total not-to-exceed
5 years. Contractor must be registered in CCR and award will
be made as a past performance trade-off (ppt)with "best value"
as the target. SIC Code is 1611. The magnitude of construction
is over $10M. One contract is to be awarded. All information
will be downloaded from the EPS site including SOW and specifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-R-000601&LocID=528
LINKDESC:
notice
EMAILADD: robert.gardner@vandenberg.af.mil
EMAILDESC:
CITE: (D-110 SN446686)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--ISLAND CREEK PUMPING STATION UPGRADE, JOHN H. KERR
RESERVOIR, ROANOKE RIVER BASIN, VA & NC
SOL DACW54-00-B-0005
DUE 060900
POC Mr. GARRY PENNINGTON CESAW-TS-ED (910) 251-4696; Mr. Danny
Kissam, CESAW-CT, (910) 251-4424
DESC: Work consists of replacing Vertical Pumps, Gear Reducers,
a Water System, Slide Gates with Operators, Butterfly Valves,
Pump Motor, Switchgear Controls and other associated work in
accordance with the plans and specifications. Estimated cost
range for this project is $500,000 - $1,000,000. 2. Availability
and charge: The plans and specifications for this solicitation
will be on CD-Rom and will be provided free of charge and should
not be returned. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM, or hard copy. The CD-Rom
contains simple window viewing application and two commerical
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No installation is required. The
recommended minimum hardware requirements are (1) 486/66 personal
computer; (2)8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows
driven printer. The recommended minimum software requirement
is Microsoft Windows 3.1, WIndows 95, or Windows NT. All Bid
Forms, Bid Bonds and other normal documents required for bid
submittal shall be in paper medium. Electronic medium for bid
submittal SHALL NOT BE ALLOWED. Requests for Solicitation documents
should be addressed to: USAED, WILMINGTON, PO BOX 1890, WILMINGTON,
NC 28402-1890, ATTN: MS. OWEITA FREEMAN, OR FAX REQUEST TO:
910-251-4965, ATTN: MS. OWEITA FREEMAN. A physical address,
telephone and facsimile numbers, and POC should be provided
to facilitate any overnight mailing. If a large business is
selected for this contract, it SHALL comply with FAR 52.219-9
regarding the requirement for a Small Business Subcontracting
Plan which must be submitted and approved prior to contract
award. UNRESTRICTED. SIC CODE:1731
CITE: (W-110 SN446735)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FUEL CONTAINMENT LINERS AT USCG LORAN STATIONS PORT
CLARENCE AND ST. PAUL, ALASKA
SOL DTCG87-00-B-643063
DUE 061200
POC Richard Garrision 907 463-2415
DESC: Provide all materials, equipment, transportation and perform
labor to install a fuel containment liner in the containment
bers at the fuel tank farms at USCG LORAN Stations Port Clarence
and St. Paul, Alaska. Work includes, but is not limited to
the following: surface preparation, placing a non-woven geotextile
fabric and application of a spray on 2-component elastomeric
coating (liner) within the containment berm at the fuel tank
farms located at Port Clarence and St. Paul. This includes
the placement of liner ballast (sand bags) within the fuel
containments to prevent wind uplift of the new liner. The size
of each fuel containment is approximately 7,000 square feet.
The fuel containments are constructed out of gravel with gravel
berms. The existing liners are located 6 inches below the surface
and have failed. The project locations are at USCG LORAN Stations
Port Clarence and St. Paul, Alaska. Port Clarence is located
approximately 80 miles north of Nome, Alaska. There is no road
leading to the LORAN Station. Transportation to the station
is by chartered aircraft or chartered boat. Commercial air
transportation is provided by two flight service companies
operating out of Nome, Alaska. The runway at Port Clarence
is 4,000 feet long and is capable of accommodating C-130 aircraft.
LORAN Station St. Paul is located on an island with no road
service. Commercial air transportation is provided by flight
service companies operating out of Anchorage, Alaska. The estimated
cost range of this project is between $250,000 and $500,000
dollars. The time for completion is 30 July 2000 at Port Clarence
and 15 August 2000 at St. Paul. This procurement is issued
pursuant to the Small Business Competitive Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. The Industrial Standard Code
is #1629, and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.
S. Coast Guard. Request for bid documents must be submitted
and received by this office no later than May 11, 2000. This
is not a Small Business Set-Aside. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800)532-1169. There is a $35.00 non-refundable fee for
the bid documents. Interested parties can obtain a bid package
by sending a check or money order to the U. S. Coast Guard
in the amount of $35.00 to Commanding Officer (ko), Civil Engineering
Unit, P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications.
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-110 SN446741)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--FURNISH & INSTALL DIGITAL VIDEO RECORDING SYSTEMS,
NEW CARROLLTON FEDERAL BLDG. & MAIN IRS BUILDING
SOL GS-11P00MQC0055
DUE 061500
POC Delores Peterson, Contract Specialist, Phone (202) 708-7431,
Fax (202) 401-1976, Email delores.peterson@gsa.gov - Patricia
Taylor, Contract Specialist, Phone (202) 708-7413, Fax (202)
708-6838, Email
DESC: Furnish and install digital video recording systems at
the New Carrollton Federal Building, 5000 Ellin Road, Lanham,
Maryland and the Main Internal Revenue Service (IRS) Building,
1111 Constitution Avenue, NW, Washington, DC. Solicitation
Issuance Date: May 16, 2000. Estimated Cost Range: Between
$250,000 and $500,000. This solicitation is not set-aside for
small business. However, the procurement is being made under
the Small Business Competitive Demonstration Program. Women-owned
businesses are encouraged to submit bids and so state that
they are women-owned. All responsible sources may submit an
offer which will be considered by the agency. GSA is issuing
this solicitation and attachments only electronically. No hard
copies will be available for distribution. Interested parties
may access this solicitation at Internet Web Site: (1) http://www.eps.gov/;
(2) click on EPS for vendors; (3) click on GSA offices; (4)
click on Public Building Service (PBS) locations; (5) click
on DC South Service Delivery Team, WPK, Washington, DC, posted
dates and (6) click on Solicitation No. GS-11P00MQC0055. You
can proceed with downloading the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P00MQC0055&LocID=316
LINKDESC:
notice
EMAILADD: delores.peterson@gsa.gov
EMAILDESC:
CITE: (D-110 SN446752)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB
SOL N0038300QG096
DUE 053000
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-224-0484-AH, Ref Nr 218F457, Qty 3 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446402)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DOOR, ACCESS
SOL DAAE20-00-T-0148
POC Contract Specialist:Jimmie Connell,(309)782-7293; PCO:Suzanne
Yackley,(309)782-1466
DESC: DESC: Access Door, NSN 5340-01-113-0667, Part Number 12317157,
The item to procure is a Door, Ammunition Can, 25mm is cut,
formed, welded from .125 thick aluminum, 5086-0-, SPEC QQ-A-250/7
and the approximate size is 28 inches X 9 inches. Requirements
are 592 each. FOB is destination. For use on the Bradley Fighting
Vehicle. Estimated issue date is 20 APR 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: connellj@ria.army.mil
EMAILDESC:
CITE: (W-110 SN446572)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GRIP ASSEMBLY, CONTROLLER
SOL SP0760-00-R-6422
POC Point of Contact - Joseph D. Smith, Telephone Number - (614)692-2118

DESC: This modification is hereby issued to delete the response
date and suspend the solicitation until further notice. The
solicitation will be re-synopsized when available.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-110 SN446591)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CONNECTING LINK, RIGHT
SOL DAAE20-00-T-0089
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 3040-01-123-6097, Part Number: 3269426, The item
to procure is a Connecting Link, Rigid. Material: Steel. Body
construction: Solid. Special features: chromium plating is
Type II, 0.0002-0.0005 Inches Thick; Phosphate coating is per
DOD-P-16232, Type M, Class 2; Alternate material: Investment
casting Per Mil-S-22141, Comp IC 4340, Heat Treated, Inspected
Per Mil-C-6021. Requirements are 150 each, Connecting Ling
Right. Proposed contract is 100% small business set-aside.
FOB is destination. For use on the MK19 Grenade Machine Gun.
Estimated issue date is 08 May 00. 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://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the Internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446644)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--AOCO
SOL F42610-00-Q-60146 01
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Amendment, Solicitation F42610-00-Q-60146 has increased
the quantity of 36 making a total of 54 ea. NSN 1135-01-251-9017NP,
P/N 47A528109P5, High Impact Transducer. Issue date approximately
9 May 2000, closing date 9 Jun 2000.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-110 SN446675)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--SIGHTUNIT
SOL DAAH23-00-Q-1187
DUE 060100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1240-01-450-7545, PN: 8506584-904, Quantity 30 min
/ 150 max, applicable to OH-58D Unit. F.O.B. Origin with delivery
to Texarkana, TX. Required delivery is 3 each 330 DACA and
3 each month thereafter. This is a controlled source item to
Honeywell,Inc. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The approved source is Honeywell Inc. The time required
for approval of new supplies 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 www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-110 SN446531)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--FIGHTING POSITION EXCAVATOR
SOL DAAE30-00-Q-0120
DUE 050400
POC Christine Koumaras, Contract Specialist, (973) 724-3442
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, intends to
acquire under the authority of FAR 6.302-1, Only One Responsible
Source, a production effort for an estimated quantity of 1,074
M300s, Dwg. No. 28206654-101, Fighting Position Excavator (FPE)
Systems, NSN 1375-01-429-3510; 2,150 each M301s, Dwg. No. 28058683-101,
Reload Kits, NSN 1375-01-429-3509, and 40 each Trainers, Dwg.
No. 28058684-10, NSN 6920-01-530-5297, all of which have an
estimated delivery of 1st quarter GFY01. Estimated options
include the quantity of 1,054 each FPE s, 2,108 each Reload
Kits, and 40 each Trainers to be delivered approximately 3rd
quarter GFY01, and the quantity of 3,166 each FPE s and 6,332
each Reload Kits to be delivered approximately 4th quarter
GFY01. The Government intends to utilize Alliant Techsystems,
Hopkins, MN in a contractual action based on FAR 6.302-1, under
the terms of a license agreement, and based on avoidance of
duplication costs and unacceptable delays. No solicitation
will be issued. This notice is for information planning purposes
only, does not constitute a RFP, and is not to be a construed
as a commitment by the Government. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0120/00Q0120.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-109 SN446341)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--DISC AND CAP ASSEMBLY
SOL DAAA03-00-T-00-0088
DUE 062500
POC Retha Sprinkle, Buyer, Telephone No. 870-540-4092
DESC: Disc and Cap Assembly to be purchased In Accordance With
(IAW) Dwg 11738709. Assembly shall consist of Disc, Dwg No>
11738708; Cap, Dwg No. 105519665; and Adhesive, Dwg No. 10523991.
Adhesive comes with a (Source Control Drawings)and the Approved
source of Supply is: Ashland Chemical Company, 1745 Cottage
Street, Ashland, Ohio 44805. QUANTITY: 20,000 EACH - - F.O.B.
Destination, Pine Bluff Arsenal, Arkansas. QUOTE NO: DAAA02-00-T-0098
SIC CODE 3483/1500. Issued O/A 5 May 2000 with opeing O/A
30 May 2000. All Responsible Small Business Sources may submit
an offer which shall be considered by the Directorate of Contracting.
To receive a copy of this Solicitation Package, fax request
to 870-540-3730 or 540-4090 or write to address listed above.
Numbered Note: one (1).
EMAILADD: retha_sprinkle@pba-emh1.army.mil
EMAILDESC:
CITE: (W-110 SN446647)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--DISC AND CAP ASSEMBLY
SOL DAAA03-00-T-0098
DUE 053098
POC Retha Sprinkle, Buyer, Telephone No. 870-540-4092
DESC: Disc and Cap Assembly to be purchased In Accordance With
(IAW) Dwg 11738709. Assembly shall consist of Disc, Dwg No>
11738708; Cap, Dwg No. 105519665; and Adhesive, Dwg No. 10523991.
Adhesive comes with a (Source Control Drawings)and the Approved
source of Supply is: Ashland Chemical Company, 1745 Cottage
Street, Ashland, Ohio 44805. QUANTITY: 20,000 EACH - - F.O.B.
Destination, Pine Bluff Arsenal, Arkansas. QUOTE NO: DAAA02-00-T-0098
SIC CODE 3483/1500. Issued O/A 5 May 2000 with opeing O/A
30 May 2000. All Responsible Small Business Sources may submit
an offer which shall be considered by the Directorate of Contracting.
To receive a copy of this Solicitation Package, fax request
to 870-540-3730 or 540-4090 or write to address listed above.
Numbered Note: one (1).
EMAILADD: retha_sprinkle@pba-emh1.army.mil
EMAILDESC:
CITE: (W-110 SN446650)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU 22/B INITIATOR
SOL N00104-00-R-K064
DUE 060500
POC C. C. Rowe
DESC: NSN 1377-01-110-7306-MF64, NAVAIR DWG 844AS275, 123,216
Qty Ea, Delivery FOB Origin--This Procurement is 100% Small
Business Set-Aside for Small Business. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 May 05. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-110 SN446704)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--3 LINES 5"/54 TRAINING AMMUNITION
SOL MD00A2009
DUE 050600
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 3 item (3 lines 5"/54 training
ammunition from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.

CITE: (W-110 SN446750)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
INTERIM SPARES TO SUPPORT ENGINEERING, MANUFACTURING, AND DEVELOPMENT
(EMD)
POC Contact: Jennifer A. Alvey, Contract Specialist, (301) 757-5937
DESC: The Naval Air Systems Command intends to issue a fixed
priced modification under NAVAIR contract N00019-99-C-0049
for interim spare parts to support engineering, manufacturing,
and development of the Tactical Tomahawk Weapons Control System
(TTWCS). DCMA Lockheed Martin Delaware Valley intends to negotiate
the proposed modification on a sole source basis with Lockheed
Martin Management and Data Systems, King of Prussia, PA. Lockheed
Martin is the prime contractor for the development of the TTWCS.
Only Lockheed Martin has the technical expertise, understanding
of the TTWCS system architecture, and access to Lockheed proprietary
data necessary to perform the required effort. See Notes 22
and 27
CITE: (W-110 SN446719)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--GEARBOX ASSEMBLY
SOL SP0475-00-R-2314
DUE 060400
POC Denise Blount, BV196, (804) 279-3322, Michele Thomas, Contracting
Officer, (804) 279-3118
DESC: Solicitation for NSN 1560-00-609-0730/YPG00046000813. Configuration
Control Applies, Critical Application Item, Export Control
Certified. Part #: 29-5158-501, DWG #: Estimated Quantity:
50 This is an Indefinite Quantity Contract (IQC) for base period
and four (4) option years. 100% Set Aside for Small Business.
Other than full and open competition. FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 140 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
1,9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-110 SN446465)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--NOSE, FUEL TANK
SOL SP0475-00-R-2492
DUE 051200
POC Debra Najera, BD611 (804) 279-4415 Fax (804) 279-6078 or
Martha Gay (804) 279-5232
DESC: F-16 Aircraft. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Offerors of alternate items must
comply with Clauses 52.217-9002 and 52.217-9G04 (Sec L). Stock
buy, critical application. Note: This solicitation may result
in an Indefinite Quantity Contract (IQC) for a base plus four
option years. Pricing is based upon estimated annual demands.
Government First Article applies. Delivery to be FOB Destination
390 DARO with Fa Required/180 Days with FA Waived. Delivery
of FA to be 120 daro.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
e.mail
CITE: (W-110 SN446486)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C40A AIRCRAFT AND ASSOCIATED SUPPORT
SOL N00019-00-R-0299
POC Contract Specialist, Monica White, 301-757-8971 / Contracting
Officer, Catherine Haddon, 301-757-8965
DESC: Correction: This action originally publicized/submitted
in the CBD dated 4/12/00, indicated an incorrect Office Address
(OFFADD) and a draft solicitation shall not be issued on the
NAVAIR homepage. All other information publicized in the original
synopsis is correct.
EMAILADD: whiteml2@navair.navy.nil
EMAILDESC:
CITE: (W-110 SN446567)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: STABILATOR ASSEMBLY, NSN: 1560-01-179-7264,
P/N: 7-3111123600, QTY: 20 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0807
DUE 060200
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX0F5155AX, Noun: Stabilator Assembly, NSN: 1560-01-179-7264,
P/N: 7-3111123600, Quantity: 20 each with a 100% option.
Applicable to the AH-64 Turbine 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 McDonnell Douglas Helicopter 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/cmo/} 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-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-110 SN446593)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INLET ASSEMBLY, AIR
SOL DAAH23-00-R-0495
DUE 050800
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
W. Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-9220
DESC: NSN: 1560-01-252-0370, PN: 7-311140160-40, 20 each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries to
New Cumberland, PA. Please state, name, address, and solicitation
number on your faxed request. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. Firms that recognize and con produce the required
item(s) described above are encouraged to submit a Source Approval
Request. For information on Source Approval Request visit our
web site at http:/www.redstone.army.mil/cmo/ and look under
"SAR Information". Approved sources are Northrop Grumman Corporation
and McDonnell Douglas Helicopter Company. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended sources are listed above. NOTES: 23,26
CITE: (W-110 SN446727)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--REPAIR KITS
SOL F42620-00-R-AAAAN
POC Sheri Simmons/Lck/[801]777-7777, For additional information
contact Sheri Simmons/Lck/[801]777-7777
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. This is not a Request
for Proposal or Invitation for Bid. This is in support of the
F-5 Aircraft. The requirement consists of 18 separate line
items for a variety of support items. The items consist of
the following: 1. Repair Kit Longeron, NSN 1560-01-453-2714XJ;
2. Tool Kit Aircraft, NSN 5180-01-454-1130XJ; 3. Parts Kit,
Fuselage, NSN 1560-01-423-7354XJ; 4. Tool Kit, A/C, NSN 5180-01-424-6442XJ;
5. Repair KT, Longeron, NSN 1560-01-440-3491XJ; 6. Repair Kit,
Longeron, NSN 1560-01-440-3494XJ; 7. Tool Kit, A/C, NSN 5180-01-440-7415XJ;
8. Repair Kit, Longeron, NSN 1560-01-440-3493XJ; 9. Tool Kit,
A/C, NSN 5180-01-440-4353XJ; 10. Stabilizer, Horizontal (left),
NSN 1560-01-452-0512XJ; 11. Stabilizer, Horizontal (Right),
NSN 1560-01-452-0513XJ; 12. Stabilizer, Horizontal (left),
NSN 1560-01-452-0514XJ; 13. Stabilizer, Horizontal (Right),
NSN 1560-01-452-0515XJ; 14. Wing Assembly, A/C, NSN 1560-01-419-1090XJ;
15. Repair Kit, Longeron, NSN 1560-01-430-2587XJ; 16. Tool
Kit, Aircraft, NSN 4920-01-431-6989XJ; 17. Repair Kit, Longeron,
NSN 1560-01-453-2715XJ; 18. Tool Kit Aircraft, NSN 5180-01-455-4017XJ.
The Government does not intend to contract on the basis of
this request or otherwise pay for the information solicited.
Written responses must be submitted by 17 May 2000 to OO-LCKA,
ATTN: Sheri J. Simmons, 6038 Aspen Ave., Bldg. 1289 U, Hill
AFB, UT 84056-5820. Electronic procedure will be used for this
solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sheri.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-110 SN446677)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--FIRE WARNING ELEMENT FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100045
DUE 050400
POC Denise Hall, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100045 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100045 is issued as a Request
for Quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center intends
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of Fire Warning Elements, Part Number 3001-61-900/400-13; National
Stock Number 4210-01-074-1288 Quantity 15 Each (Mfg. Code 25693).
All Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for these parts. Requests for drawings will be disregarded.
Offers must be FOB Destination to be considered responsive.
Offers will be evaluated on the basis of the lowest overall
cost to the Government. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.211-6 Brand Name
or Equal (AUG 1999); FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (FEB 2000) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (FEB 2000), paragraphs
(b)(1)-(3) and (6)-(9). All responsible sources may submit
an offer which will be considered. Offers can be faxed to (252)
334-5424. Offers must include the following information: Estimated
Delivery, Payment Terms, FOB Shipping Point (FOB Destination
desired) FOB Origin/Other offers must include shipping costs
to be considered responsive, any required quantity variation
and must include the required FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (FEB 2000). The closing
date for receipt of offers is 04 May 2000 4:00 PM Eastern Time.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
See Note 22*****
CITE: (W-110 SN446420)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

CITE: (W-110 SN446491)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2317
DUE 053100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00066001309, NSN 1660010925376, Valve, Fill-Buildup-Vent,
P/N CRU-50/A. DWG MIL-PRF-25961G. Note 26 applies. Indifinite
delivery contract (IQC) for estimated annual demand of 4166
for the base year and 2420 each for the option years. QPL applies.
A complete technical data package is available for review.
Award may be based on other than price. Option to extend the
contract will be included.
CITE: (W-110 SN446501)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 16--GAS CYLINDERS
SOL F41624-00-Q-10032
DUE 060500
POC The Point of Contact is Norma L. Kreutzkamp, YACL, Phone:
(210)536-4919, FAX: (210)536-4563, E-MAIL: norma.kreutzkamp@brooks.af.mil
DESC: To perform services required IAW the Statement of Objectives
for the removal,purging,neutralization or disposal of gas in
cylinders, batteries and oxygen sensors for various NSN's 16
in all beginning with 6665 stock class #. All hazardous material,
a multitude of gases and/or or other chemicals which may or
may not be flammable must be removed & disposed of IAW local
city, state, and/or federal regulations. Contractor must furnish
all plant facilities, labor & equipment necessary to perform
specified work, preservation comply with Mil-STD-130 & preservation,packing
& packaging IAW AFMC Form 158. A firm fixed price services
type contract is contemplated. No telephone requests. Only
written, e-mail or fax requests received directly from the
requestor are acceptable. Anticipated award date is 16 Jun
00. 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 27,26
EMAILADD: norma.kreutzkamp@brooks.af.mil
EMAILDESC:
CITE: (D-110 SN446529)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--M-134 SHORT FC ADAPTER
SOL USZA95-00-T-0027
DUE 052500
POC Teresa Dansberry, Contract Specialist, 757-878-5223, 243
DESC: The purposed procurement is for 30 each, M-134 Short FC
Adapter, Part Number: 1340-A010-009-08. The intended source
is Contract Fabrication and Design, 5427 FM 546, Princeton,
TX 75407. The proposed action is for an item for which the
Government does not own specifications and drawings to permit
full and open competition. Firms that recognize and can provide
the part are encouraged to identify them. The solicitation
will be available via EDI in the Interagency Business Opportunities
Page (IBOP) Webster: https://abop.monmouth.army.mil. Any contractor
must register in IBOP in order to be able to submit a proposal.
Proposals for this solicitation will only be accepted through
IBOP. See Numbered Notes 22 and 26.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446614)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CONTROL ASSEMBLY
SOL SP0475-00-R-2502
DUE 051200
POC Debra Najera BD611 (804) 279-4415 Fax (804) 279-6078 or Martha
Gay (804) 279-5232
DESC: F-16 AIRCRAFT PROGRAM.Control Assembly, Lockheed Martin
Corp Dwg 16P1801 Rev CR P/N 16P1801-867. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Offerors of alternate
items must comply with clauses 52.217-9002 and 52.217-9G04
Section L. Data must be furnished with the offer. Critical
application. Government First Article included. This solicitation
may result in an Indefinite Quantity Contract (IQC) for a base
plus four option years. Pricing will be evaluated based on
estimated annual demand quantities.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446636)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--E-6 AIR CONDITIONER / HEATER UNIT
SOL N68335-00-R-0374
DUE 050400
POC Keith Davis (732) 323-2243
DESC: The Naval Air Warfare Center, Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Accessory Controls & Equipment Corp. (ACE), Windsor, CT
06095. The required item P/N ACE-802-349S diesel powered
Air Conditioner/Heater Unit quantity one (1) is a Commercial-Off-The-Shelf
(COTS) Non-Developmental Item (NDI) from ACE. The item provides
conditioned air to the E-6 aircraft cabin and avionics cooling
systems during ground maintenance. The ACE unit has specific
connectors that allow the unit to be hooked up to the aircraft
through existing aircraft ducts. The ACE unit with its unique
adapters meets the requirement of having all the aircraft windows
and doors closed during operation. The proposed acquisition
is for an item for which the Government does not own specifications
or drawings. The technical data and drawings for the Air Conditioner/Heater
Unit are proprietary to ACE. Delivery is required by 30 September
2000. NAWCADLKE intends to procure this item under the authority
of 10 USC 2304 (C) (1) as implemented in FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN446665)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 16--MODIFICATION OF PRESOLICITATION NOTICE
SOL F41624-00-Q-10032
DUE 060500
POC NORMA L. KREUTZKAMP Contracting Officer
DESC: This modification is issued to cancel the presolicitation
notice in its entirety. Subject presolicitation was successfully
submitted to the CBD on Wednesday, April 19, 2000 @ 9:39 AM.
EMAILADD: norma.kreutzkamp@brooks.af.mil
EMAILDESC:
CITE: (D-110 SN446755)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMI 2145 Monahan Way Room 185 Wright Patterson AFB
OH, 45433-7017
SUBJECT: 16--THE LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM)
PROGRAM
SOL F33657-00-R-0025
DUE 043000
POC Maj. W. Ogden,(937) 904-8035
DESC: Background "PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCODE: Not R&D--Potential Sources Sought OFFADD:
ASC/SMI 2145 Monahan Way, Bldg 28 Wright-Patterson AFB, OH
45433-7017, 45433 SUBJECT: B-The Large Aircraft Infrared Countermeasures
(LAIRCM) Program SOL F33657-00-R-0023, POC: Linda Pitarys,(937)
255-2425 X-3738, and Marilyn Long, Contracting Officer, (937)
255-2425 x3842. DESC "The purpose of the LAIRCM program is
to protect large aircraft from man-portable missiles. The LAIRCM
system will increase crew-warning time, decrease false alarm
rates and automatically counter advanced IR missile systems.
The missile warning subsystem will use multiple sensors to
provide full spatial coverage. The counter-measures subsystem
will use lasers mounted in pointer-tracker turret assemblies.
To meet AMC's immediate needs, Phase I of the program will
equip twelve (12) C-17 and eight (8) C-130 aircraft with currently
available technology as a stop-gap measure. Phase II will develop
an advanced multi-spectral missile warning and laser based
countermeasures system to increase the affordability and effectiveness
of the system for the AMC fleet requirement. Phase I and Phase
II requirements are defined in the multi-command LAIRCM ORD
314-92, validated 3 Aug 98. ASC/SMI is in the process of developing
the acquisition strategy for Phase I. This Sources Sought is
seeking contractors to accomplish the Phase I requirement only.
The acquisition strategy being considered is to contract for
the procurement of Group B hardware by an integrating contractor
and the integration of that hardware into a LAIRCM I suite.
The integrating contractor would then provide the LAIRCM Group
B suite to the Group A contractor(s) for installation on the
specified aircraft. Respondents should indicate their size,
particularly if they are a small business, a socially and economically
disadvantaged business, woman-owned business, or HUBZone small
business concern. The Standard Industry Code (SIC) 3728, Aircraft
Parts and Auxillary Equipment applies to this acquisition with
a size standard of 1000 employees. Anticipated issue date of
solicitation is 29 Aug 00. Interested sources are encouraged
to register as a source on the PIXS Web Site [www.pixs.wpafb.af.mil]and
attend any of the meetings which you feel may be beneficial
to your company. Meetings with industry are being held bi-weekly.
The purpose of these meetings is to provide industry with an
opportunity to discuss the program. If you are planning on
attending any of the meetings with industry, request you submit
a security/visit request to Lt. Darnell, Tel: 937-904-8035,
x3629; Fax: 937-904-8036. For information concerning the meetings,
contact Evelyn Williams, Tel: 937-904-8035, x3521; the LAIRCM
POC: Fred I. Strawn, Tel: 937-904-8035, x3829 or Maj. William
F. Ogden, Tel: 937- 904-8035, x3900. Mr. Stephen Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the 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, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Linda Pitarys, (937) 255-2425, x3738. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officers and could not be satisfactorily resolved at that level.
Direct all requests for solicitations and routine communication
concerning this acquisition to Linda Pitarys (937) 255-2425,
x3738, buyer, ASC/SMI, 2145 Monahan Way, Building 28, Wright-Patterson
AFB OH 45433- 7017, (937) 255-2425, x3738, FAX (937) 904-8036,
or e-mail: [mailto: Linda.Pitarys2@wpafb.af.mil]. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES
SOUGHT"" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LAIRCM/LAIRCM.asp
LINKDESC:
(LAIRCM) Program
EMAILADD: william.ogden@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN446450)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD246, SSP:198-00, ROH
SOL N62678-00-R-0135
DUE 060700
POC Bernard Ciamarichello, 757-396-5041-437
DESC: Miscellaneous mechnical, electrical, and structural repairs.
To qualify for award, the offeror must have a current Agreement
for Boat Repair(ABR). If not previously done, adaquate time
must exist to allow proper assessment of the contractors data.
Contractors inspection will tentatively take place at NAVSTA
Mayport, FL from 05/10/00-05/11/00. The availability dates
are tentatively set for 07/10/00-09/15/00. The work is to take
place at the contractors plant. The place of performance is
unrestricted. It is anticipated that this may be a Best Value
procurement utilizing Past Performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-110 SN446753)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--2000 GALLON DISTALLATION UNIT
SOL N00104-00-R-D027
DUE 061200
POC Nicholas D Stellhorn (717) 605-1457
DESC: Note 26 applies. Built in accordance with Drawing 53711
- 531-6777111 Rev E.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-110 SN446668)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--4 EACH PORTABLE SHALLOW WATER ECHO SOUNDER
SOL MD00A2002
DUE 052300
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 4 item portable shallow water
echo sounder from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.

CITE: (W-110 SN446754)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--4 EACH ACOUSTIC RELEASE SYSTEM
SOL MD00A2004
DUE 052400
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 4 item acoustic release system
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#: (202)387-7249.
Request by telephone will not be accepted.
CITE: (W-110 SN446758)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 EACH RHIB RIGID HULL INFLATABLE BOAT
SOL MD00A20011
DUE 053000
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 item RHIB Rigid Hull Inflatable
Boat from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.

CITE: (W-110 SN446760)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--DISPLAY TRAILER
SOL DAAD07-00-R-0214
DUE 051900
POC Natividad Cereceres @ 505-678-1931 or Michael D. Derr @ 505-678-2827
DESC: U S Army Materiel Command Acquisition Center, White Sands
Division, White Sands Missile Range intends to procure on Full
and Open Competition basis proposals for design and fabrication
of a TRACS Display Trailer (TDT). The TDT shall be a commercial
semi-trailer, 53 feet long, 10 feet wide and not more than
13 feet 6 inches high. It shall include an expandable section
43 feet long by 5 feet wide centered on the curbside. The expandable
section shall operate on a linear slide with preloaded bearings,
and be manually driven. Interested offerors will be required
to submit a technical proposal, including design, responding
to the requirements set forth in the Purchase Description (PD)
2602-00 on a point-by-point basis with all exceptions noted
in writing. A copy of the PD is available for downloading at
http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm. Delivery is required
on or before 15 August 2000. You may also contact Natividad
Cereceres at cereceresnc@wsmr.army.mil for an e-mail copy.
The solicitation will be released on 04 May 2000. Hard copies
will not be mailed, but potential Offerors may notify Natividad
Cereceres of their interest at cereceresnc@wsmr.army.mil. Closing
date is 19 May 2000. Award is estimated to be on or before
01 June 2000. The Standard Industrial Classification Code is
3715 and small business size standard is 500. The successful
offeror must be (CCR) registered, prior to award and must provide
their firm's Tax Identification Number (TIN). See Note 26.

EMAILADD: cereceresnc@wsmr.army.mil or derrmd@wsmr.army.mil
EMAILDESC:
CITE: (W-110 SN446640)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0104-XXXXXX
DUE 042600
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
a vehicle to be exported to South America. This procurement
is a small business set aside and a solicitation. No additional
information will be mailed out. The vehicle required is as
follows according to the generic specifications noted:One 4X4
pickup truck cabin and one half work series, model 2000 which
uses unleaded gasoline. Interior gray color. Instrumentation-voltmeter,
oil pressure, temperature, speedometer, fuel tachometer, cargo
light integrated with high mount stop light, wipers, interval,
pickup box tie down hooks, powerpoint, auxiliary on instrument
panel, grab handles, front a-pillar, driver and passenger side,
electronic am/fm stereo w/two speakers. Air conditioning (optional
request and price it separately), Exterior, Tropic Green color,
bumper front - argent gray painted, rear step bumper, argent
gray painted, clearcoat paint, moldings, wheel opening, argent
gray grille/headlamp surrounds with argent gray egg crate grille
insert. Pick up box - box rail/tailgate moldings. 16 inch 5
lug argent painted steel wheels w/argent hub (4). P235/7 or
16SLBSWALL season tires (5) full service BSW spare w/steel
wheel. Safety:second generation driver and right front passenger
air bag with passenger deactivation switch (for children seat)
seat belt - adjusatable shoulder. Security lock passive anti-theft
system. Peformance:4.2L EFI V6 engine w/five speed manual O/D
transmission. Spring front (torsion bar), spring rear leaf.
Brakes front disc/rear drum w/rear wheel abs. Alternator 115
amp, 6 volts. Axle front twin forged upper SLA independent
suspension. Axle rear semifloating, fuel tank 25 gallon jack
and tools set & spare tire; repair manual and parts catalog.
The Govt. will make an award to the responsible Offeror whose
offer conforms to the solicitation contained herein and is
most advantageous to the Govt. (i.e. that which represents
the best value for the Government. This vehicle is urgently
needed and therefore, after it is determined that an offered
vehicle meets the specifications as outlined above, the required
delivery time ARO will become of primary importance and will
be more significant than cost or price in the selection of
the contractor. The proposed cost or price must be reasonable
and reflect technical requirements. The Govt. may award to
other than the lowest priced Offeror. Total prices quoted must
be FOB price to Miami, FL. Fax your offer to Ruth Porter, Contracting
Officer, 202-776-8775, and must arrive no later than 4:30 P.M.
E.S.T., April 26, 2000. All responsible offers will be considered
by the Bureau*****
CITE: (W-110 SN446660)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0136-01360B3002
DUE 042600
POC POC Ruth Porter, Contracting Officer, Fax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
five vehicles to be exported to South America. This procurement
is a small business set aside and a solicitation. No additional
information will be mailed out. The vehicles required are as
follows:Five stakebed strucks Ford F-350, model code F37640A,
general export for use under extreme climaric and physical
conditions, LHD, left hand drive, engine first choice is 6.8
V-10 gasoline. Second Choice 7.3 V-8 turbo diesel. Vendors
please offer on both engines, separately priced if you wish
to. In any event, vendor must offer at least five trucks exactly
the same. cc power:235 BHP (173 Kw) at 4250 RPM, gasoline LEADED,
fuel tank 136 l, 12 V battery 78 Ab - alternator 95A Ignition:electronic,
manual gears:5 speed O/D-HD trans, suspension heavy duty -
front:Leaf - rear:leaf, brakes, front:Disc - rear:Disc ABS:all,
Tires LT235/85Rx 16E BSW - rim:16rim type:steel disc 2 doors,
seats 3-front:3, vinyl upholsterdy, wheel-base:4,191 mm Standard
features: Exterior bumper, FR argent - cooling, heavy duty
- fan seal-beamed steering, power- radiator, heavy duty - wheeling
hubs, free, manual - windows, tinted windshield laminated -
suspension, heavy duty - tire full size spare Interior: 12V
power point 2 X coat hooks, colored assist grips clock digital
floor vinyl glove box horn dual instrument cluster: gauge group
inside hood release mirror, rear view manual lock hubs stering,
power, airbag, driver - ashtray - air conditioning manual cigarette
lighter radio AM/FM stereo w/2 speakers. Weight: Gross weight:0
kgs curg weight:2,632 kgs, dimensions length:5,732 mm-width
2,330 mm-height 2,032 mm color white, light grey, plate blue,
options must include air conditioning CFC free 400 watt engine
block heater (110 volt) front license Bracket, 11,200 lb. GVWR
package - power take-off provision transmission trailer towing
package. Stake body--12 ft. long X 8 ft. wide, 3/16" smooth
steel floor, 40" high steel, bulkhead with full punched window,
40" high steel removable stake racks sides & rears, running
lights and reflectors, ICC bumper/mud flaps. The Govt will
make an award to the responsible Offerors(s) whose offer(s)
conforms to the solicitation contained herein and is most advantageous
to the Government (i.e. that which represents the best value
to the Government. For those offers meeting all technical specifications
listed herein, delivery time ARO will then be of primary importance.
The Govt. may award to other than the lowest priced Offeror.
Total prices quoted must be FOB price to Miami, FL. Fax offers
to Ruth Porter, Contracting Officer, 202-776-8775. Offers must
be received prior to 4:30 P.M. E.S.T. on April 26, 2000. All
responsible offers will be considered by the Bureau*****
CITE: (W-110 SN446740)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--POWER TAKEOFF, TRANS
SOL DAAE07-00-Q-S108
POC Karen L. Forsgren (810)574-7567
DESC: Item: Power Takeoff, Trans. NSN: 2520-01-143-1277. Approved
Manufacturered Part Numbers: (45152)1765240 or (11757)308813.
Quantity: 67 Option: None FOB Point: Destination. See Note
22. The offer due date is on about 25 May 2000 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-110 SN446434)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHAMBER, AIR BRAKE; CLAMP
SOL SP0750-00-R-3034
DUE 061200
POC For information only, Point of Contact -- Anna Huggins, (614)
692-7360.
DESC: NSN: 2530-01-063-1977, Chamber, Air Brake, Haldex Midland
Brake Corp. (06721) Part Number: N36530F, estimated annual
quantity: 306. NSN: 2530-01-154-8403, Clamp, Haldex Midland
Brake Corp. (06721) Part Number: N4730AZ, TBG Inc. (50009)
Part Number: 3430103, estimated annual quantity: 630. Items
will be shipped to various zones within conus. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-six (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. The
request should include the company name, address and solicitation
number(s). Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-110 SN446616)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--STARS" VEHICLE DIAGNOSTIC SYSTEM
SOL M67004-00-Q-0021
DUE 051200
POC Randall Barfield, Contract Specialist, Code 891-1, (912)439-6761
DESC: The Marine Corps Logistics Base, Albany, GA , Contracts
Department intends to negotiate a sole source contract with
Advanced Vehicle Systems Inc. (AVS) for six (6) each Interim
Fast Attach Vehicle (IFAV) "STAR" Vehicle Diagnostic Systems.
The "STAR" Vehicle Diagnostic System is designated as a special
tool under the original IFAV production contract with AVS.
No solicitation document exists and the solicitation number
is for reference purposes only. Any responsible party may submit
a proposal for this requirement which will be considered by
the agency. See Note 22.
CITE: (W-110 SN446646)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 25--PARTS TO RETURN DUMP TRUCK TO SAFE AND SERVICEABLE
CONDITION
SOL 00T8049
DUE 042800
POC Chad Sessler, (315) 454-6133; Sandra Fisher, (315) 454-6130
DESC: Parts needed to repair Dump Truck 92C00384. 1. Automotive
Differential Carrier Assembly 2. Automotive Differential
Axle Shaft Oil Seal 3. Automotive Differential Oil Seal
Support Assembly Preferred manufacturer is Marmon-Herrington
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446546)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T093
DUE 061500
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic. Restricted to either Goodyear P/N:
759-550-073, Michelin P/N: 12842 or Bridgestone/Firestone P/N:
272-566. NSN: 2610-01-452-0605. Quantity: 624 over two years.
This requirement is for a two year requirements contract with
Electronic Data Interchange Depot Replenishment. FOB: Destination.
Option: None. See Note: None. Offer due date is on or about
15 Jun 00 (See Solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at
http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
CITE: (W-110 SN446607)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIFFUSER CASE SUB-CONTRACTING OPPORTUNITIES
SOL F41608-00-R-43128
DUE 042800
POC This notification is for all small businesses interested
in sub-contracting opportunities. For information pertaining
to sub-contracting opportunities please contact Pratt & Whitney,
Govt. Engine & Space Prop. United Tech. Inc. P.O. Box 109600,
West Palm Beach Florida 44310-9600. SA-ALC/LPKAH Contact Point:
Chuck Bautista, (210) 925-6385, teofilo.bautista@kelly.af.mil
DESC: This notification is for all small businesses interested
in sub-contracting opportunities. For information pertaining
to sub-contracting opportunities please contact Pratt & Whitney,
Govt. Engine & Space Prop. United Tech. Inc. P.O. Box 109600,
West Palm Beach Florida 44310-9600. SA-ALC/LPKAH Contact Point:
Chuck Bautista, (210) 925-6385, teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446467)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--REPAIR OF VARIOUS FAIRBANKS MORSE COMPONENTS
SOL DTCG40-00-Q-60082
DUE 052500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair of various Fairbanks Morse engine components
and pumps (5 items various quantities) Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Baltimore,
Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for this item to: B.F.Goodrich-Fairbanks
Morse Engine Div. Norfolk VA. unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ABILITY to provide the above-described
repairs via fax in writing to Mr. Orofino, no later than May
4, 2000. All responsive and responsible sources may submit
a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60082&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-110 SN446664)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 28--DUCT ASSEMBLY
SOL F09603-00-61667-01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: DESC: Item 0001 NSN 2835-01-390-3671BZ P/N: 8837068-10,
APPL:MH-53J DIM: MAT: 301 STAINLESS STEEL FUNC: DIRECTS APP
EXHAUST FUMES TO OUTSIDE OF AIRCRAFT AMARC AND LOCAL RECLAMATION
SOURCES CONSIDERED. Applicable to: MH53J. Destn: Robins Air
Force Base GA 31098-1622. First Article QTY 1 ea Delivery:
03 JUL 2000 1 ea, Basic QTY 3 ea Delivery: 02 JAN 2001 Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. 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. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (I-110 SN446681)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ACTR HYD SYN
SOL F34601-00-Q-49746
DUE 060600
POC Sonja Watts, Contract Negotiator, Email sonja.watts@tinker.af.mil
DESC: 30--ACTR HYD SYN SOL F34601-00-Q-49746 DUE 060500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Sonja Watts/Lpdpb/[405]739-7534 Item 0001 NSN 3010-01-192-2637PR
P/N: 2198000-1, P/N 1270M90P01, ACTR HYD SNSR. APPL F110 ENGINE
FORF16 AIRCRAFT, MODELS C AND D. PRO VIDES MOT ION AND FORCE
NECESSARY TOPOSITION THE VARIABLE AREA EXHAUST NOZZLE. ITEM
IS A DBL-ACTING, UN CUSHIONED HYD CYLINDER. HAS INPUT/ OUTPUT
PORTS FOR FLUIDS. CO NNECTINGENDS ARE FITTED WITH BEARINGS.
DIM MEAS APPROX 27.8 IN L EXTENDED, 3 .90 IN OVERALL W. APPROX
MAX LENGTH OF BODY MEAS 14.0 IN. LENGTHADJUSTMENT S MUST BE
IN INCREMENTS OF. 022 OR LESS. MAT CONSISTS OF ALUMINUM AND
STAINL ESS STEEL. 9EA. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Jan 2002 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 MAY 2000. The anticipated award date will be
07 Aug 2000. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49746&LocID=902
LINKDESC:
notice
EMAILADD: sonja.watts@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN446694)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALUE ASSY
SOL FD2050-00-R-85044
DUE 051800
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210) 925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 4820-01-241-8728PT NOUN: VALVE ASSY P/N: 4067086 APPL:
F100PW100/200/220 ENGINE QTY: 300 EA This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
be qualify according ot the design control activity's procedures,as
approved by the cognizant government engineering activity.
Qualification requirements will be made available upon request.
"To be eliglible for contract award, offeros must be approved
sources, in accordance with clause I-70, qualification requirements.
The Government is not requried to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SARs as soon as possible. If the Government has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the source will be retained and the source
will be reviewed for possible source approval for future awards.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446732)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL DAAE07-00-Q-N096
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Fuel, Electrical. NSN: 2910-01-200-3105. PN:
12324586. Qty: 151. Option: 151. FOB: Origin. See Note 22.
The offer due date is on or about 2 Jun 00 (See solicitation
for actual offer due date). This solicitation is restricted
to one approved source, Walbro Corporation. All responses to
this solicitation must be submitted electronically. To view
more of TACOM's acquisitions and awards, visit TACOM's website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-110 SN446419)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 29--HYDROCARBON TRIPLEX FUELS RECOVERY SYSTEM
SOL M6700100Q0014
DUE 050300
POC Sarah Swales, Contract Specialist, 910-451-3011, Contracting
Officer, GySgt Tammy 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 quotations (RFQ) and the
solicitation number is M6700100Q0014. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 5084 and
the small business size standard is 500 employees. Item 0001
for (1) Hydrocarbon Triplex Fuels Recovery System . System
shall be comprised of three separate skids for use on each
specific fuel. Skids for system shall be similar in design
and style of the pictured unit "Filterdyne Jet Fuel Reclaim
System." Skids shall be suitable for outdoor service. Skids
shall be pre-wired, pre-piped and tested, and shall be mounted
on structural steel supporting frames equipped with boltholes
suitable for mounting in concrete. Dimensions of each skid
shall not exceed 72'long, 48"wide, and 50"high. All filter
vessels shall be constructed of carbon steel with epoxy coated
internals and rated at 150 psig. Skids shall use blackmer positive
displacement pumps with internal relief valves. Motors shall
be rated NEMA 7 explosion proof for Class 1, Division 1, Group
D service, suitable for outdoor use. Pumps shall be non-overloading
throughout the pump curve and shall be rated at 75-psig discharge
pressures. System shall come pre-wired with external contact
for customer to wire to float switch in their dirty tank. When
float switch is activated by a low-level condition, pump will
shut down. Additionally a flow switch with a start up override
shall be located on the discharge of the pump to shut 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
down in a no flow condition. All electrical shall be NEMA 7
explosion proof and weatherproof. Skid connections shall be
inlet: 2 inch NPT, Clean Fuel Output: 2 inch NPT, Water Outlet
" NPT, Fuel Recycle: " NPT. Skids shall also have inlet and
outlet sample ports for testing fuel quality. Exterior surfaces
shall be painted light gray. Each skid shall be provided with
both an initial charge of all required filter elements. Individual
Specification: F-111-710 diesel Skids 110 volts, 15 g.p.m.
diesel fuel recovery system with the following: haypack element
for gross water removal, clay vessels for cross contamination
surfactant removal, filter coalescer for dirt and water removal,
final filter for polish filtration of outbound fuel, fuel/water
separator for final separation. F-111-710 Kerosene Skid 110
volt, 15 g.p.m. kerosene recovery system with the following:
haypack element for gross water removal, clay vessels for cross
contamination surfactant removal, filter coalescer for dirt
and water removal, final filter for polish filtration of outbound
fuel, fuel/water separator for final separation. F-111-710
Motor Gasoline Skid 110 volt, 15 g.p.m. motor gasoline recovery
system with the following: haypack element for gross water
removal, absorption type flow restriction elements for dirt
and water removal, final filter for polish filtration of outboard
fuel, fuel/water separator for final separation. Delivery to
be 15 to 30 days from date of award; delivery to Marine Corps
Base, Camp Lejeune, NC 28542, FOB Destination. Quotes other
than FOB DESTINATION will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Acquisition Federal
Regulation Supplement (DFARS) provision and clauses apply to
this Acquisition: FAR 52.212-1 Instructions to Offerors Commercial
Items, FAR52.212-3 Offerors Representations and Certification
Commercial Items, FAR 52.212-4 Contract Terms and Conditions
Commercial Items, FAR 52.215-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. OFFERORS SHALL
PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH THEIR QUOTE.
The offeror is required to provide their Contractor's DUNS
Code and Commercial and Government Entity (Cage) code with
their quote. The Cage Code entered must be for that name and
address provided by the contractor. Offerors are required to
be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and price related
factors. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 03 May 00, 2:00 P.M. Submit offers
to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp
Lejeune, NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smtp[swalessa@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-110 SN446443)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL sp048000r2464
DUE 053000
POC poc-kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-01-138-8046, spraybar, main, general electric
co., cage 99207 p/n 6045t91g02, rev w, with acceptable source:
delavan, inc. cage 71895. qty requested: 1126 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not available and cannot be furnished by the government.
note 26. delivery schedule: 250 days aro. to request a copy
of the solicitation, please contact the buyer by fax at 804-279-5546.
please include cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-110 SN446460)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, FUEL PRESSURI
SOL DAAH23-00-Q-0784
DUE 060500
POC Pam Myres, Contracting Officer, Fax Number (256) 955-7737
DESC: PRON: AX0T2026AX, NSN: 2915-01-342-5951, PN: 5225-524,
62 each plus 100% Option, applicable to the T-700C Turbine
Engine. F.O.B. Origin with delivery to Corpus Christi, TX.
This item is restricted to Woodward Governor Company. The Government
does not have adequate data, lacks rights to data, or both
needed to purchase this part from additional sources. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TC, Pam
Myres, Contracting Officer on FAX number 256-955-7737. NOTES:
22, 23 and 26
CITE: (W-110 SN446570)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL
SOL SP0750-00-R-3056
DUE 061200
POC For information only, Point of Contact -- Patty Snyder, (614)
692-1127.
DESC: NSN: 3020-01-102-4684, Sprocket Wheel, i/a/w drawing nr.
(19207) 12295277. Various Quantity Ranges. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (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. The
request 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, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. 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-110 SN446683)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074000R3824
DUE 060900
POC For Info Only, P.O.C. - Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-017-9887, Cylinder Assembly,
Actuating. In accordance with U.S. Army Aviation and missle
drawing 18876, 10234306. 120 sets are to be delivered to FMS
Requisitioner 120 days after date of award. Please 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
pulished in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
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, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-110 SN446733)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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, BALL, ANNULAR
SOL SP0441-00-R-2546
DUE 060700
POC For copies of solicitation call or fax Bid Custodian, phone
804-279-4132, Fax 804-279-4165; Contract Specialist, James
Vaughn 804-279-6304, FAX 804-279-6108; Contracting Officer,
Carolyn Altizer 804-279-3527
DESC: YPG00088000271, NSN 3110-00-116-2327, Bearing, Ball, Annular.
This is a source controlled item and a critical application
item in accordance with Allied Signal Aerospace, cage 99193
part number 698517-1. Only approved sources can be considered
for award. Specifications, plans, or drawings are not available
and will not be furnished by the Government. Approved sources
are: Fafnir Bearings, cage 21335 and General Motors Corp, cage
43334. A firm fixed price award is anticipated. Estimated quantity
is 296 each and solicitation will include 100% quantity option.
FOB destination, inspection/Acceptance Origin, Delivery 280
DARO, QAP BO2. Delivery will be to a DLA stock location with
anticipated delivery of 55% to New Cumberland, PA and 45% to
Tracy, CA. ABVM will apply. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. See note 26. Solicitation issue
date 10 May 00. Estimated award date 07 July 00.
CITE: (W-110 SN446451)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL ANNULA PART NUMBER CORRECTION
SOL F41608-00-R-845143
DUE 042500
POC Chuck Bautista, (210) 925-6385, teofilo.bautista@kelly.af.mil
DESC: This modification is required to advise all approved sources
of a part number change. Part Number was listed as 4000609.
Corrected Part Number is 4030964. Chuck Bautista, (210) 925-6385,
teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446502)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL ANNULA PART NUMBER CORRECTION
SOL F41608-00-R-84513
DUE 042500
POC Chuck Bautista, (210) 925-6385, teofilo.bautista@kelly.af.mil
DESC: This modification is required to advise all approved sources
of a part number change. Part Number was listed as 4000609.
Corrected Part Number is 4030964. Chuck Bautista, (210) 925-6385,
teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446530)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: BEARING ROLLER, CYLINDER, NSN: 3110-00-116-5534,
P/N: 2-300-035-01
SOL DAAH23-00-R-0460
DUE 050600
POC Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E, (256) 955-9189,
or Darlene Thomas, Contracting Officer
DESC: The purpose of this amendment is to change the quantities
as listed below: The minimum quantity is changed from 210
each to 440 each. The maximum quantity is changed from 453
each to 945 each. All other terms and conditions remain unchanged.
CITE: (W-110 SN446561)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DIP TANK
SOL SP0490-00-Q-P962
DUE 051800
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR00-17-1722 request the procurement of A ramco
model DT102 dip tank or equal with heat pumps. inspection and
acceptance at destination to Mechanicsburg PA within 45 days
ARO all responsible sources may submit an offer which will
be considered.
CITE: (I-110 SN446391)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 36--INDUSTRIAL POWER SAW
SOL M93636010102Q1
DUE 050900
POC Donna Peacock, Contract Specialist, 760-577-6931, FAX: 760-577-6174
DESC: DOALL Model C4100A OR EQUAL. To be delivered to the Marine
Corps Logistics Base, Barstow, CA. Specifications available
upon request. Requests must be in writing. Responses must be
received in this office by 5/09/00. All responsible sources
may submit a quote which will be considered by the Agency.

EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446566)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 36--SYSTEM, METALIZING
SOL M93636008001D9
DUE 051100
POC Donna Peacock, Contract specialist (760) 577-6931, FAX: (760)
577-6174
DESC: System, Low Energy, High Deposition Arc Spray, Thermion
Model 500 or EQUAL. 1 EA 3-Phase 230 - 460 and 1 EA Single
Phase 220. To be delivered to the arine Corps. Logistics Base,
Barstow, CA. Specifications available upon request. Responses
must be received in this office by 5/11/00. All responsible
sources may submit a quote which will be considered by the
Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446746)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAIL CAR MOVER
SOL SP0560-00-R-0171
DUE 051800
POC Contact: dscp-ica: 215-737-7270 for copies of solicitation.
Contracting officer: Patricia greensweig buyer: beverl Y white
DESC: PR-NO: YPI00038001899 rail car mover, Diesel powered, standard
gauge (56.5 ") with 15,500 lbs. or greater tractive effort
(with single coupler engage), 5 EA and 26,000 lbs or greater
tractive effort (with single coupled 42,000 or greater double
coupled), 1 EA. All responsible sources may submit an offer
which will be considered.
CITE: (I-110 SN446518)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL DAAH23-00-Q-0946
DUE 060500
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1080AXAX, NSN: 4010-01-334-1250, PN: 5066T58G02,
Quantity: 754 each plus 100% option, applicable to the UH-60
Turbine Engine, T-700. This requirement is a 100% small business
set-aside. F.O.B. Destination with delivery to Corpus Christi,
TX. Required delivery with First Article Testing is 754 each,
263 Days After Contract Award (DACA). The First Article Test
Report is due 198 DACA. Required delivery without First Article
Testing is 754 each, 210 Days DACA. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-ML-TC,
Pam Myres, Contracting Officer, on FAX number 256-955-7737.
NOTES: 1, 23, and 26
CITE: (W-110 SN446433)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 41--PURCHASE EVAPORATIVE COOLERS AND INSTALL HVAC DUCTING
SOL F0470000Q1275
DUE 050400
POC Kim Davis, Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email kim.davis@edwards.af.mil - Nick Condos, Contract Specialist,
Phone DSN527-9118, Fax 661-275-7883, Email
DESC: The Air Force Flight Test Center has a requirement for
the following: Provide two (2) each, Evaporative Coolers, MFR:
Trane, Model Number: ACEA420. The model number provided above
is meant to show the Government_s minimum requirements. Offerors
can quote on equals. The offered units shall meet the following
performance requirements: Minimum 46,000CFM, minimum 480 volts,
minimum 30 hp blower motor, two speed, one winding motor, TEFC
type, horizontal discharge blower, two position blower section,
pre-wired starter, spray motor, transformer, prewired non-fused
disconnect switch, Maxiaire or equal prefilter, 12_ Celdek
or equal, cooling pad, pre-existing pad dimensions are 156_
long X 75_ wide, and unit must discharge out the side. Provide
two (2) each, Evaporative Coolers, MFR: Trane, Model Number:
ACEA260. The model number provided above is meant to show the
Government_s minimum requirements. Offerors can quote on equals.
The offered units shall meet the following performance requirements:
Minimum 10,000CFM, minimum 480 volts, minimum 3 phase, control
transformer, water pumps - minimum 115 volts, minimum 5hp blower
motor, two speed, one winding motor, TEFC type, horizontal
discharge blower section, pre-wired starter, spray motor, transformer,
pre-wired non-fused disconnect switch, Maxiaire or equal prefilter,
12_ Celdek or equal cooling pad, pre-existing pad dimensions
are 77_ long X 56_ and unit must discharge out the side. Install
air conditioning ducting with external installation and metal
clading per attached reference sheets. The reference sheets
depict approximate measurements. Offers quoting on equals must
provide descriptive literature to the extent necessary to allow
the Government to determine the technical acceptability of
the equal item. This acquisition is for a small business set-aside;
the standard industrial classification code is 3585. The size
standard is 750. No hard copies of the RFQ will be mailed or
faxed. Telephone requests to be placed on a mailing list will
not be honored. The anticipated issuance date of the RFQ on
the Internet is 19 April 00. An escorted site visit is tentatively
scheduled for 25 April 00 at 10:00 a.m. Those interested in
attending the site visit should fax their name, business name
and phone number to Kim Davis at 661-277-0473. Anticipated
Quotation due date is 4 May 00 and anticipated award date is
11 May 00. FAX questions to Kim Davis at 661-277-0473. The
subject solicitation is located at the following internet address:
http://BSX.ORG. Once at the BSX site, click on the following
links to get to the Solicitations & Synopses folders: 1. Click
on EDWARDS MARKETPLACE link. (located under the BSX Marketplace
folder) 2. Click on the BUSINESS OPPORTUNITIES folder link.
3. All Solicitations are located in the LOCAL BID BOARD folder.
4. All Synopses are located in the LOCAL SYNOPSES folder. REQUIREMENTS:
1. Internet browser must be Internet Explorer or Netscape Navigator
version 4.0 or higher. 2. Most files are of type PDF and are
viewable with the Adobe Acrobat Reader. 3. Files requiring
special viewer plugins are noted. For problems viewing and/or
downloading Solicitations and Synopses, please call the BSX
HelpDesk at (661) 277-0106.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0470000Q1275&LocID=906
LINKDESC:
notice
EMAILADD: kim.davis@edwards.af.mil
EMAILDESC:
CITE: (D-109 SN446318)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--REPLACE EXISTING AIR CONDITIONING SYSTEM WITH NEW
SYSTEM
SOL N00244-00-T-0607
DUE 042600
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
DESC: This action was initially synopsized in the CBD on March
3, 2000. Notice is modified to furnish Clarification for Contractor
Questions and Extend Closing Date. Q1: Will new ducting be
required? A1: No new ducting will be required. However, ventilation
grills are in need of replacement. Q2. Is hot-dipped galvanizing
required? A2: Yes, hot-dipped galvanized is required on all
outside coverings of all newly installed units due to heavy
salt air environment. Q3: What is current tonnage of the equipment
van? A3: Van #1 is currently a 3 ton unit. Van #2 is currently
a 4 ton unit. Van #3 is currently a 4 ton unit. Van 2 and 3
units sizes are inadequate for current and future cooling requirements.
Q4: What is the required equipment and ambient temperature
required for all three vans? A4: The equipment temperature
was measured at 75 degrees Fahrenheit ( F) while the ambient
temperature was measured at 55 F. Equipment should be cooled
to 68 F. It was determined by the site survey that the cool
air needed to have greater pressurization to improve flow.
Also ventilation grills need the addition of flow control as
well as direction control. Q5: What is the minimum difference
in height between the false ceiling and the roof in each van?
A5: The ceiling height between the false ceiling tiles and
the roof was measured as the following: Van #1, 7 1/2 inches;
Van #2, 13 inches; Van #3, 7 1/2 inches Q6: Is three-phase
208 VAC, 60 Hz power available? A6: All three vans have three-phase
208 VAC, 60 Hz power available. The revised closing date is
COB April 26, 2000. Anticipated award date is May 4, 2000.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
CITE: (W-110 SN446730)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--HARNESS ASSEMBLY
SOL SP0100-00-R-4065
DUE 060900
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-049-0982 Harness Assembly, OBA-4 (Mine Safety
Appliance Co. Part Number 459425) QUANTITY: 5,000 Each. Deliveries:
10 monthly deliveries beginning 180 days after award. Destinations:
Defense Distribution Depot San Joaquin, Tracy, CA and Defense
Depot Susquehanna, New Cumberland, PA. Solicitation will be
issued on a TOTALLY UNRESTRICTED BASIS. Specifications, plans
or drawings relating to this acquisition are not available
from, and cannot be furnished by, DSCP. The Mine Safety Appliance
Company part number cited above is the only item which will
meet the Government's requirements and is the only one that
will be considered for award. All responsible sources may submit
offers which DSCP will consider. This acquisition is for a
commercial item which has been assigned a permanent National
Stock Number (NSN). The Government, therefore, will use the
policies contained in FAR Part 12, Acquisition of Commercial
Items, in its solicitation for these supplies. NOTE: Copies
of this solicitation can be found on the DLA Procurement Gateway
at "http://progate.daps.mil/home" or "http://12.3.216.20/home".
From the Gateway home page, select "Search RFP's" from the
right hand sidebar. Then choose the RFP you wish to download.
RFP's are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at "http://www.adobe.com".
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-110 SN446627)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--TURBO PUMP, ROUGH PUMP, AND ANCILLARY ITEMS
SOL 3-148909
DUE 050500
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov - Linda
M. Kendrick, Contracting Officer, Phone (216) 433-2407, Fax
(216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: NASA/GRC plans to acquire a Turbo Pump (Varian Model No.
V1000HT ISO 200), a Rough Pump (Varian Part No. 9699315), and
various ancillary items (valves, rings, clamps, etc.). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the above items
from VARIAN VACUUM TECHNOLOGIES. The decision to purchase only
from Varian Vacuum Technologies is based in part on the benefit
to the government due to interchangeability with existing Varian
products currently in use at GRC. The Government intends to
acquire a commercial item using FAR Part 12. THIS IS NOT A
SOLICITATION. THIS IS AN ANNOUNCEMENT OF AN ANTICIPATED SOLE
SOURCE ACQUISITION. NO FORMAL SOLICITATION WILL BE ISSUED.
THEREFOR, PLEASE DO NOT REQUEST A COPY OF THE SOLICITATION.
Prior to acquiring the items listed above, the Contracting
Officer will review any and all responses to this announcement
and determine whether a sole source acquisition is in the best
interest of the government. Interested organizations may submit
their capabilities/qualifications/product information in writing
to the identified point of contact (below) not later than 4:30
p.m. local time on May 5, 2000. Such capabilities/qualifications/information
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
If the Contracting Officer determines that the acquisition
should be conducted on a competitive basis, no award will be
made pursuant to this synopsis. Instead, a separate synopsis/solicitation/specification
list will be issued at some future date. A determination by
the Government to compete, or not to compete, this proposed
effort on a full and open competition basis is solely within
the discretion of the government, and will be based on the
responses to this announcement. 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#3-148909
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446327)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010400QDD90
DUE 060700
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-426-4531, SPEC NR TDP VER 001, Ref Nr CMD-308169A,
Qty 19 EA, Delivery FOB Origin--COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446355)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--PURIFIER, HYDRAULIC
SOL SP074000R3804
DUE 060900
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: NSN 4330-00-573-8075, PURIFIER, HYDRAULIC. In accordance
with PALL AEROPOWER (18350) PART NUMBERS AE9778-1 and AVAC1220.
YPC00082000668, 2 each to be delivered to NEW CUMBERLAND PA.
and YPC00083000431, 2 each to be delivered to NEW CUMBERLAND
PA. 175 days after receipt of order. Copies of this solicitation
are available at the office address above, by faxing (614)692-2262
or e-mail: indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10 % preference for SDB concerns. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. *******SEE NOTE 26**********
CITE: (W-110 SN446700)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--OPEN INSPECT REPAIR
SOL Reference-Number-DTCG40-00-Q-MD110
DUE 050100
POC Gloria Mancuso, Purchasing Agent, Phone 410-762-6506, Fax
410-762-6008, Email gmancuso@elcbalt.uscg.mil - Robert Orofino,
Contracting Officer, Phone 410-762-6503, Fax 410-762-6008,
Email
DESC: OPEN/INSPECT/REP0RT/REPAIR, NSN 4320-01-132-7141, QTY 2
EA, ROTARY PUMPS, OPEN/INSPECT/REPORT/REPAIR, NSN 3040-01-248-9376
COUPLING SHAFT INNER, IAW OVERHAUL DESCRIPTION, MFG; PHILADELPHIA
GEAR CORP. DELIVER TO USCG ENGINEERING LOGISTICS CENTER, RECEIVING
BLDG. 86, 2401 HAWKINS POINT RD., BALTIMORE, MD 21226, FAX
IN WRITING TO RECEIVE A COPY OF THE QUOTATION TO GLORIA MANCUSO,
FAX (410) 762-6008 OR (410) 762-6056 NO LATER THAN 05/01/00.
ALL QUOTATIONS WILL BE CONSIDERED BY THIS AGENCY, ATTENTION;
MINORITY, WOMEN OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT-TERM LENDING
PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION
RELATED CONTRACTS. MAXIMUM LINE OF CREDIT IS $500,000 WITH
INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION CALL (800)
532-1169, INTERNET ADDRESS: HTTP://OSDBUWEB.DOT.GOV. SEE NUMBERED
NOTE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTCG40-00-Q-MD110&LocID=493
LINKDESC:
notice
EMAILADD: gmancuso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-110 SN446731)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 46--WASTEWATER TREATMENT PLANT CLARIFIER
SOL Q9455000085
POC Helen Curlee (360) 569-2211 ext. 3335
DESC: Mount Rainier National Park anticipates issuing an RFQ
for the purchase of a clarifier to be installed in a new wastewater
treatment plant. The RFQ, when issued, will include all specifications
and drawings necessary. However, the Park will be issuing this
under FAR Part 12, Commercial Acquisition, procedures. The
requirement is as follows: Fabricate and deliver a circular
Clarifier with a conical bottom. Clarifier will be constructed
of steel. Size is approximately 12' dia and 11' high. The clarifier
will be in a simi-buried environment and will be offloaded
by the contractor. The clarifier will be open and contain effluent
launder, scum pit, flights, grouted conical base, drain, stilling
well with center feed. Gear reducer and motor will be mounted
on top. Return activated sludge line will be embedded in the
grout and exit the clarifier at the side. all necessary controls
will be installed on to the top of the tanks in enclosures.
Installation of all of the above mentioned equipment will be
the responsibality of the contractor. Delivery will be during
the Summer, 2000. Note 1 applies.
LINKURL: helen_curlee@nps.gov
LINKDESC:
not be available on the internet.
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-110 SN446602)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 46--WASTEWATER TREATMENT PLANT TANKS
SOL N9455000086
POC Helen Curlee (360) 569-2211 ext. 3335
DESC: Mount Rainier National park anticipates issuing an RFP
for the purchase of 2 each tanks to be installed in a new wastewater
treatment plant. The RFP, when issued, will include all specifications
and drawings necessary. However, the Park will be issuing this
under FAR Part 12, Commercial Acquisition, procedures. The
requirement is as follows: Fabricate and deliver 2 treatment
plant tanks constructed of steel. Tank 1 will be approximately
55' long, 12' wide, and 11' high. Tank 2 will be approximately
45' long, 12' wide, and 11' high. These tanks will be in a
semi-buried environment and will be offloaded by the contractor.
The tanks will be grated and contain aeration equipment, pretreatment
equipment, Decant equipment, pumps, drains, and baffles. Blowers
and all necessary controls will be installed on top of the
tanks in enclosures. Installation of all of the above mentioned
equipment will be the responsibility of the contractor. Both
tanks will be turn key; requiring only power and piping hook-up
to function. Delivery will be during the Summer, 2000. Note
1 applies. SIC: 3443
LINKURL: Helen_Curlee@nps.gov
LINKDESC:
may not be available via internet
EMAILADD: Helen-Curlee@nps.gov
EMAILDESC:
CITE: (W-110 SN446673)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 46--WASTEWATER TREATMENT PLANT FILTER
SOL Q9455000087
POC Helen Curlee (360) 569-2211 ext. 3335
DESC: Mount Rainier National Park anticipates issuing an RFQ
for the purchase of a filter to be installed in a new wastewater
treatment plant. The RFQ when issued, will include all specifications
and drawings necessary. However, the Park will be issuing this
under FAR Part 12, Commercial Acquisition, procedures. The
requirement is as follows: Fabricate and deliver Rapid sand
filter constructed of steel. The filter will be approximately
13' long, 10' wide, and 11' high. The filter will be in a semi-buried
environment and will be offloaded by the contractor. The filter
will consist of a chlorine contact tanks, and other equipment
to be further defined in the specifications and drawings. Delivery
will be during Summer, 2000. Note 1 applies. SIC: 3569
LINKURL: Helen_Curlee@nps.gov
LINKDESC:
may not be available via internet
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-110 SN446674)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW
SOL SP0740-00-R-3818
DUE 061900
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4730-00-942-9149, Restrictor, Fluid Flow. Quantity
of 279 each to be delivered to Tracy CA 95376-5000, 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see Notes 1,
9, 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 media: internet
at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
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. 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-110 SN446458)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL DAAE07-00-Q-M086
POC Terry Zielinski (810) 574-5833.
DESC: Item: Cylinder,Actuating; NSN:2590-01-224-9247; P/N:12350420:
Qty:98 each;100%option; FOB:Destination; See note none. Offer
due date is on or about 06 Jun 00 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-110 SN446628)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY P
SOL N0010400RBU85
DUE 060700
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-4078, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-4820-01-145-9285-X5, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. This solicitation includes
100% option. Due to the unavailability of the drawings or other
data, this requirement will be restricted to Marotta Scientific.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercialitem within 15 days of this notice.
ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED
AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT), See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446356)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--ENGINEERING SERVICES
SOL F34601-00-R-30010 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joe Starzenski/Lidia/[405]739-5510
DESC: The Original Synopsis is changed from a Firm Fixed Price
Requirements type contract to a Time and Material type contract
contemplated for One Year plus four One-Year Options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Joe.Starzenski@tinker.Af.Mil
EMAILDESC:
CITE: (I-110 SN446680)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FIRELINE COMBINATION TOOL AND REPLACEMENT HANDLE
SOL 7FXI-J6-00-51D1-N
DUE 053100
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: NSNs 5120-01-240-2120 (10,000 EA) and 5120-01-296-3592
(720 EA) shall be in accordance with the latest revision of
Forest Service Specification 5100-325A dated 2/94 and MEDC
Drawing 736E dated 12/95. FIRST ARTICLE SAMPLES ARE REQUIRED.
Copies of the Forest Service Specification/Drawing may be obtained
from the point of contact listed in this notice. Destination
delivery will be to Stockton, CA. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation file. All responsible sources may submit an
offer which will be considered. Option to increase quantities
by up to 25% will be included in the solicitation. The procurement
will not be set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-51D1-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-109 SN446339)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT - WIRE WRAP/WRENCHES
SOL 6FES-99-9260-E1-I
DUE 042500
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wire
Wrapping/Wrenches/Blades/Pads. Minimum $ amount is $20.00,
Maximum $ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 5/13/00 or date of Award whichever
is later, through 5/12/05. See BPA Attached. AMENDMENT-LINE
ITEMS #9 5130-00-809-7330 & LINE ITEM #10 5130-00-809-7366
WILL BE DELETED FROM THIS SOLICITATION AND AWARDED ON SOLICITATION
6FES-99-9250-E1-I
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9260-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-110 SN446556)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 56--SUPPLY CRUSHED ROCK, DESCHUTES NATIONAL FOREST,
BEND, OREGON 97701!!
SOL RFQ-0-2008!!
DUE 051900
POC Ellen Holroyd, (541) 383-5552, Fax # (541) 383-5544!!
DESC: This project is for the supply and delivery of chip and
crushed rock. The project sites are on the Sisters Ranger District,
approximately 10 miles Northwest of Sisters, Oregon. All rock
shall meet State of Oregon specifications. Quantities required
are 1) 500 tons of " minus crushed rock furnished and loaded,
2) 1400 tons of to chip rock, delivered to a stock pile site
at Forest Service Black Butte Pit. 4500 ton of " minus material,
delivered to locations in the Camp Sherman Area. Material shall
be delivered in end dump or transfers, not belly dump trucks.
Estimated delivery dates are from June 1, 2000 through June
30, 2000. Project maps and specifications may be obtained from
Deschutes National Forest, 1645 Hwy 20 East, Bend, OR 97701,
contact Ellen Holroyd (541) 383-5552. This solicitation is
100% set aside for small business, Sic code is 5032, size standard
100 employees. All responsible sources may submit a quotation
which shall be considered.*****
CITE: (W-110 SN446571)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 56--SAND, STONE AND GRAVEL
SOL DAAD05-00-B-7000
DUE 052300
POC Mrs. Ginny Corona, 410-278-0883
DESC: The U. S. Army Material Command Acquisition Center, Aberdeen
Proving Ground, MD has a requirement for the purchase and delivery
of various types and quantities of Sand, Stone and Gravel.
Delivery shall be f.o.b. destination to five separate zones
located in either the Aberdeen (21005) or Edgewood (21010)
Areas of Aberdeen Proving Ground. Delivery zones are defined
in the solicitation. Period of performance shall be for a base
year period beginning 1 Jul 2000 through 30 Jun 2001 with four
one-year option periods. The solicitation will be posted to
the following website on or about 28 Apr 2000: https://abop.monmouth.army.mil.
No paper package is or will be made available. The package
will not be made available from any other source than the website
provided above. Potential offerors may view the IFB by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Offeror then selects "All Business Opportunities by
Number" and click on the IFB number. No telephone requests,
only written or facsimile requests (410-278-0900) will be accepted
in order to establish a list of interested sources. E-mail
requests will also be accepted at the following address: ginny.corona@SBCCOM.apgea.army.mil.
Offers are due at the U. S. Army Materiel Command Acquisition
Center, APG contracting Division, Building 4118, Room 130,
ATTN: AMSSB-ACS, Aberdeen Proving Ground, Maryland 21005-3013
by the date noted in the solicitation. All responsible sources
may submit an offer, which shall be considered by this agency.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
IFB.
EMAILADD: ginny.corona@SBCCOM.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN446648)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--CRUSHED STONE
SOL DACW66-00-B-0019
DUE 060600
POC Troy Milburn, Contract Specialist - 901/544-3655 Constance
Forney, Contracting Officer - 901/544-3340
DESC: Furnish all personnel, services, equipment, materials,
and facilities required to furnish an estimated 125,000 tons
of crushed stone loaded on contracter furnished barges and
delivered to job sites. Job sites will be located on the Mississippi
River from River Mile 953.8 to river Mile 0.0, and on the Atchafalaya
River between River Mile 0.0 and River Mile 60.0. The contract
period will be 1 July 2000 through 30 June 2001. This will
be an unrestricted 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 number of employees of a concern
and its affiliates must not exceed 500. The items to be procured
under this aquisition are classified in Standard Industrial
Classification Code 1429. All responsible sources may submit
a bid, and all responses will be considered. The official copy
of the solicitation will be provided on compact disc at no
charge. A copy of the compact disk may be ordered via facsimile
at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-110 SN446697)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--TRANSDUCER SUBASSEM
SOL N0038300QN353
DUE 053000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-453-9912-HT, Ref Nr 8052111, Qty 7 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 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446403)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROVIDE EQUIPMENT FOR USE AT THE NAVAL DOSIMETRY
CENTER
SOL N65236-00-R-0764
POC Theresa Brutsch, Code 1113TB, (843) 218-5918/Contracting
Officer, Paulette Dillard, Code 1113PD, (843) 218-5916
DESC: Procurement for the following items: (1) XD-100 EXT-RAD
Chipstrates, 500 each; (2) EXT-RAD Carrier Cards, 100 each;
(3) DXT-707H DXT RAD Ringlets, 500 each; (4) DXT-RAD Carrier
Cards, 150 each; (5) DXT-RAD Caps 5MG/CM2, 500 each; (6) Type
7776H LIF TLD Cards, 2500 each; (7) Type 8840 TLD Card Holders,
2500 each; (8) Model 8800PC Automatic TLD Card Reader, 1 each;
(9) DXTRAD Option for 8800PC Reader, 1 each; (10) Built-in
SR-90 Irradiator (in the 8800PC), 1 each; (11) Automatic Calibration
Software for 8800PC, 1 each; (12) Model 6600 CCD Upgrade for
existing equipment, 1 each; (13) Model 6600 Barcode Reader,
1 each. This procurement will be issued on a sole source
basis to Bicron. The Standard Industry Code (SIC)is 3829 and
the size standard is 500 employees. For further information,
please contact Ms. Theresa Brutsch, (843) 218-5918, Code 1113TB,
Space and Naval Warfare Systems Center, PO Box 190022, North
Charleston, SC 29419-9022. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN446525)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--STEERABLE ANTENNA SYSTEMS
SOL N68936-00-R-0076
DUE 062000
POC Danielle Hawthorne, Contract Specialist, (805) 989-4091,
Nathan Simpson, Contracting Officer (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, four types of
Steerable Antenna Systems (SAS), Engineering and Technical
Support for SAS, and Repair Services for SAS in accordance
with NAWCWD Statements of Work, NAWCWD Performance Specification
13672-ATS654C and NAVAIR Envelope Drawings 1611AS2879, 1611AS2870,
1611AS2874 and 1611AS2871. It is anticipated that this requirement
will be awarded during the period 01 DEC 2000 through 31 JAN
2001. It is planned to award an Indefinite Delivery Indefinite
Quantity (IDIQ) type contract with Delivery Order (DO) 0001
being issued concurrent with award. DO 0001 will meet the contract's
minimum order requirement. Delivery Orders will be issued for
a five year period with pricing based on five one year ordering
periods. Pricing of the SAS unit shall be on a fixed price
basis and pricing for the Engineering and Technical Support
Services and Repair Services shall be on a time and material
basis. The Type I, Type II and Type IV SAS are used in aerial
targets and aircraft mounted pods to point RF signals at a
target location using a cooperative beacon signal to develop
positioning data. The Type III SAS provides the same function
without the homing beacon capability. Due to unique vehicle
mounting constraints, specific form factor, weight and prime
power consumption requirements are imposed. The Type IV SAS
is designed for maximum gain in the BQM-34 target. The frequency
ranges of the SAS are as follows: 1) Type I - 8.7 to 9.5 GHz,
2) Type II - 14.0 to 15.2 GHz, 3) Type III - 8.7 to 9.85 GHz,
and 4)Type IV - 14.0 to 15.2 GHz. The SAS shall operate with
a steady state power voltage of 27 4 VDC. The SAS shall draw
no more than 5 amperes current. For the Type I, Type II and
Type III SAS, the weight of the SAS shall not exceed 18 pounds.
For the Type IV SAS, the weight of the SAS shall not exceed
26 pounds. The Type I, Type II and Type IV SAS shall be horizontally
polarized and the Type III SAS shall be vertically polarized.
Contract award may be on a First Article Required or First
Article Waived basis for the Type II SAS. On subsequent orders,
First Article Units and Testing may be ordered for Type I,
Type III and Type IV SAS. Total contract quantities are as
follows: 1) Type I - 1 each IDIQ First Article Unit, 1 lot
First Article Testing, and 20 each IDIQ Production Units; 2)
Type II - 1 each Initial Order Unit (First Article Required),
1 lot First Article Testing or 1 each Initial Order Unit (First
Article Waived) and 50 each IDIQ Production Units; 3) Type
III - 1 each IDIQ First Article Unit, 1 lot First Article Testing,
and 50 each IDIQ Production Units; 4) Type IV - 1 each IDIQ
First Article Unit, 1 lot First Article Testing, and 50 each
IDIQ Production Units; 5) 1 lot Engineering Manual; 6) 1 lot
SAS Engineering and Technical Support Services; 7) 1 lot SAS
Repair Services; 8) 1 lot Technical Data (First Article Required);
9) 1 lot Technical Data (First Article Waived); and 10) 1 lot
Technical Data (Individual DO Test Reports). Delivery of all
units shall be FOB Destination, Naval Air Station, Point Mugu,
CA. For Delivery Order 0001, deliver the Initial Order Unit
(Type II) (First Article Required) 45 days after approval of
First Article Test Report, complete First Article Testing within
330 days after issuance of DO or delivery Initial Order Unit
(Type II) (First Article Waived) within 330 days after issuance
of DO, deliver Engineering Manual 90 days after approval of
First Article Test Report or 330 days after issuance of DO
if First Article is waived. Deliver Type I, Type III and Type
IV IDIQ First Article Units within 45 days after approval of
First Article Test report and complete First Article Testing
330 days after issuance of DO. For Type I, Type II, Type III
and Type IV IDIQ Production Units, deliver at a minimum rate
of 2 each per month to commence within 300 days after issuance
of DO. The solicitation will be issued on or about May 18,
2000 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFP are not available electronically.
It is the offer's responsibility to contact the Government
Representative cited in the RFP (and listed below) in order
to obtain paper copies of the RFP that are not available electronically.
To request paper copies of these documents, contact Danielle
Hawthorne, Contract Specialist via E-mail at (hawthorneDA@navair.navy.mil)
or via mail to Naval Air Warfare Center Weapons Division, Code
230000E, Attn: D. Hawthorne, 521 9th Street, Point Mugu, CA
93042-5001. All responsible sources may submit a proposal,
which shall be considered by the agency. See note 26.
CITE: (W-110 SN446537)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--DETECTING RANGING SET SUB
SOL PB89218C006
DUE 050800
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
:Detecting Ranging Set Sub. =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, Nai-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 05/08/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-110 SN446543)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--TACTICAL SATELLITE COMMUNICATIONS TERMINALS (SPARE
PARTS)
SOL M00681-00-T-0330
DUE 042800
POC Arlene Siegel Contract Specialist 760-725-8132
DESC: The Government intends to negotiate on a sole source basis
with Global Satcom Technology, Inc of Gaithersburg,MD under
authority of FAR 6.302. This acquisition is for spare parts
for the TCS-3000 tactical satellite communication terminals.
See Note 22
CITE: (W-110 SN446588)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF COUNTER MEASURE PROCESSOR, CONTROL TRANSMITTER
& (59) SWITCH RADIO FREQUENCY.
SOL F09603-00-Q-52357
DUE 050500
POC Timothy G. Hudson/LNKC/912-926-7001/email:tim.hudson@robins.af.mil
DESC: The Letter Solicitation will not be mailed but can be viewed
by appropriate parties at the following address: http://pkec.robins.af.mil/ssource.htm.
Response date for the Ltr RFQ is 5 May 2000. Delivery of subject
item: 60 days after receipt of order or item for repair, whichever
is later.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-110 SN446615)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--RECORDERS DIGITAL AUDIO TAPE
SOL DAAD07-00-Q-0234
DUE 050400
POC Norma Martinez, 505 678-3481
DESC: White Sands Missile Range intends to award a Firm Fixed
Price contract on an Other Than Full and Open Competition basis
with Sony Precision Technology. The requirement is for Sony
Digital Audio Tape Recorders PN PC216AX+CX32AX with the following
specifications: Uses 4MM DDS DAT Tape, DT-46, DT-60, DT-90,
or DT-120, up to six hours recording time. Sixty four channels
simultaneous recording at 2,500 samples per second per channel,
ninety-six channels should be split up to two 32-channel units,
each 32-channel unit shall be identical and have the following
characteristcs: at least 15 bits of Quantization, Sigma Delta
Analog to Digital (A/D) converters. Dynamic range of 80DB and
less than 1-degree Interchannel Phase Diufference. Additional
LSB Digital I/O Chnnel (TTL). 16 bit Parallel Digital Data
output to a Personal Computer (PC) Enhanced Parallel Port.
1 each Data Acquisiton software package Windows-NT. 1 each
Digital Signal Cable PN PCDK22. 1 each Digital Data Cable for
printer PN PCDK30. 1 each Control Cable PN PCCK24. 1 each Digital
Data Interface Adapter PN PCIF5. Vendors seeking to challenge
the sole-source justification must present clear and convincing
evidence of their capability to provide this requirement, in
writing, within 15 days after the date of publication of this
synopsis. No solicitation document exists at this time. Oral
communications are not acceptable. Pricing figures should be
included along with a GSA Contract Number if available. The
point of contact concerning this sources sought action is Norma
Martinez, Bldg 126W, AMSSB-ACE-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil

CITE: (W-110 SN446639)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--NAVIGATION SYSTEM
SOL F05604-00-T-0028
DUE 042500
POC Dale Kautz, Contract Specialist, Phone (719) 556-6127, Fax
(719) 556-4321, Email Dale.Kautz@peterson.af.mil
DESC: This is a request for quote for commercial items. The salient
characteristics of this item meet the minimum needs of the
government and constitutes a brand name or equal requirement.
Please quote on the following item. Line Item 0001: Quantity;
1 each; Description; COMPUTER UNIT, BUS INTEGRATION, SGL PHASE,
A FUNCTIONAL MODULE OFF THE SHELF CONTAINED NAVIGATIONAL SYS
(SCNS) WHICH PROVIDES INTERFACE CAPABILITY FOR INSTRUMENTS
AND SENSOR UNITS PERIPHERAL TO THE SCNS SYS. IT ALSO PROVIDES
INTERFACE FOR NON-1553 COMPATIBLE EQUIP REQUIRED BY SCNS 7.620"H
X 4.910"W X 19.620"L, 34LBS, AC 115V 400 HZ 158 W END ITEM:
C-130 AIRCRAFT, MFG NAME; SMITH'S INDUSTRIES, INC. MFG PART;
168400-01-04. Quote should contain FOB destination and payment
terms or discounts. In addition, please provide the following
information: CAGE Code, DUNS number and Tax-ID number. The
Standard Industrial Classification Number is 3812 and the Business
Size Standard is 750 employees. This requirement is a 100%
set-aside for small business. Award will be based upon the
technically acceptable low offeror. Offers will be accepted
until 4:00 p.m. MST on 25 April 00 and electronic submission
via FAX or e-mail will be accepted. Please fax or email quote
to: SSgt Dale W. Kautz, (Fax: 719-556-4321) (e-mail:dale.kautz@peterson.af.mil)
OR Jerry Strieff (Fax 719-556-4321) (e-mail: jerry.strieff@peterson.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0028&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-109 SN446334)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSULATION TAPE -VARIOUS NSNS
SOL SP0430-00-R-2325
DUE 053100
POC Bobbi Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-6306
DESC: Nsn 5970-00-848-8683 (various NSNs), Insulation Tape, ARG00054045004,
In accordance with CID A-A-59474. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This solicitation will
result in an Indefinite Quantity Contract against which orders
will be placed. Contact the Contract Specialist for delivery
information.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-110 SN446412)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--16 CHANNEL DATA RECORDER
SOL RFQ3-147210
DUE 050100
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 16 CHANNEL DATA RECORDER. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to describe the intended use of the product, which is to
record turbulence data from a multi-channel flow sensor. The
due date for receipt of offers is extended to May 1, 2000 at
1:00 p.m. local time. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on April 17, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 97, Excel 97, or PowerPoint 97) format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-147210
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-110 SN446462)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ARC FAULT DETECTOR SYSTEM WIDE BAND PHOTOSENSOR
SOL N65540-00-R-0047
DUE 073100
POC Dorothy Jones, Contract Specialist, (215)897-9774 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
Site, intends to procure a total of 2,621 each, ARC Fault Detector
System Wide Band Photosensors. These Photosensors Detect Visual
and Ultraviolet Light Genereated from an Electrical ARC. These
items will be fabricated/manufactured in accordance with Drawings
and Specifications, which will be included within the solicitation
package. These items May Be subject to First Article Testing,
(Contractor Testing, 4 each) and Shall Be subject to Production
Lot Testing, (Contractor Testing, 6% of Each Lot) in the area
of Shock, Vibration and Humidity Testing, in accordance with
the specification. MIL-I-45208A is a requirement of this solicitation,
therefore, all offerors will be required to certify that they
meet this requirement prior to award. A Pre-Award Survey May
Be Performed at the Contractor's Facility Prior to Award Selection.
All requests for this solicitation must be in writing,
addressed to Dorothy Jones, Code 3353, fax number (215) 897-7994.
CITE: (W-110 SN446487)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--LOCAL AREA NETWORK (LAN)UPGRADE FOR BLDG 104, EGLIN
AFB FL.
SOL Reference-Number-F33SCX00460100
DUE 050500
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: THIS AMENDMENT IS TO CORRECT LINE ITEM 14. QUANTITY IS
2 EA. 1. SWITCH, 24 PORT 10/100 WITH 2 EXPANSION MODULE SLOTS,
CATALYST 2900 SERIES, MFR: CISCO, P/N: WS-C2924M-XL-A, STANDARD
EDITION, 1 EACH; 2. SWITCH, 24 PORT 10/100, CATALYST 2900 SERIES,
MFR: CISCO, P/N: WS-C2924-XL-A, STANDARD EDITION, 13 EACH;
3. CABLE, CATEGORY 5, 4 PAIR UNSHIELDED, PVC JACKETED, MFR:
VARIOUS, 60 ROLLS; 4. PATCH, PANEL, 96 PORT, 568A WIRED, 110/RJ45
CONNECTORS, MFR: INTERLINK, P/N: INTLIN 96845-110-EA-5, 4 EACH;
5. PATCH CABLES, CAT 5, 18" IN LENGTH, RJ-45 CONNECTORS ON
EACH END, UNSHIELDED, MFR: VARIOUS, 300 EACH; 6. DROP CABLES,
CAT 5, 14" IN LENGTH, RJ-45 CONNECTORS ON EACH END, UNSHIELDED,
MFR: VARIOUS, 300 EACH; 7. BOX, DEEP DEVICE, MFR: WIRE MOLD,
P/N: 2348, 200 EACH; 8. BEELINE FASTENERS (WALL MOUNT), MFR:
BEELINE, P/N: BB10, 300 EACH; 9. FACEPLATES, MFR: DIGITAL EQUIPMENT
CORP. (DEC) P/N: H3111-C, 38 PKG; 10. JACK, CAT 5, 110/RJ-45
CONNECTIONS, MFR: DEC, P/N: H3112-GV, 38 KIT; 11. TY-WRAPS,
12" IN LENGTH, BLACK IN COLOR, MFR: VARIOUS, 2,000 EACH; 12.
TY-WRAPS, 12" IN LENGTH, BLACK IN COLOR, WITH SCREW EYELETS,
MFR: VARIOUS, 1,000 EACH; 13. POWER STRIP, 16 POSITION, MFR:
GREAT LAKES CABINET CO., P/N: 7216, 2 EACH; 14. RACK, LOCAL
AREA NETWORK (LAN), 84" HIGH X 24" WIDE x 24" DEEP, MFR: EMCOR,
P/N: FR-28A. 2 EA MATERIALS REQUIRED IN SUPPORT OF C4RD 00-0329,
LAN UPGRADE FOR BUILDING 104. REQUEST F.O.B. DESTINATION (EGLIN
AIR FORCE BASE, FLORIDA, 32542).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33SCX00460100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN446560)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X431
DUE 060900
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609.
DESC: Do not contact the Buyer for Drawings or copies of this
Solicitation! YPE00024000562, NSN 5985-01-129-2806, SOL NR
SP0920-00-R-X431. To request Copies of Proposal, see WEB SITE:
http://www.dscccols.com/offices/industry/-call, or phone call
to The Industry Coordination Office (614)692-1775 or e-mail
indcoord@dscc.dla.mil. NOTE: The Government physically does
not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE to request
bidsets/drawings: http://dibbs.dscccols.com/bids. The email
address is: Drawings@dscc.dla.mil. ADEQUATE DATA FOR THE EVALUATION
OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCURMENT AGENCY.
THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. THIS
IS FOR SOLICITATION PURPOSES ONLY AND DOES NOT APPLY FOR AWARD.
DD FORM 254 REQUIRED. Classified drawing involved; see attachment
1. Offers without security clearance are ineligible for award.
Item Description: ANTENNA; DATRON/TRANSCO INC (82152) P/N 9C32700.
A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD IS ANTICIPATED.
TWO ADDITIONAL 12 MONTH OPTION PERIODS WILL BE CONSIDERED.
PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE. DELIVERY F-12, FOB:
Destination (F-13A); Inspection and Acceptance at Destination
(E08 and E09). SEE PAGES TWO AND THREE FOR ADDITIONAL INFORMATION.
THE FOLLOWING APPLIES: NOTE 1: For purposes of this solicitation
and any resultant contract. "1st year" is considered to be
the first 365 day period after effective date of the contract.
The "2nd year" (option year) is considered to be the first
365 day period immediately succeeding the "1st year". The "3rd
year" (option year) is considered to be the first 365 day period
immediately succeeding the "2nd year". NOTE 2: Supplies to
be furnished under any resultant contract shall be ordered
by the issuance of delivery orders by the Defense Supply Center
Columbus. NOTE 3: Prior to the RFP closing date, the contractor
shall inform the buyer if any discrepancy exists between the
physical/functional description and the specification/drawings.
NOTE 4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract
is anticipated with two option periods. See Sections B-11,
B-28, F-12A, I-09,I-29,I-33A,I-34,I-35, I-41, M-08 of the solicitation.
WEIGHTED AVERAGE: Prices offered will be evaluated using the
weighted average price evaluation method set forth at Section
M08. (1095 DAYS WITH OPTIONS.) NOTE 5: The Government is
soliciting offers for new material. No used, reconditioned
or surplus material may be furnished unless authorized by the
Contracting Officer. Any offeror intending to furnish used,
reconditioned or surplus material must notify the Contracting
Officer, in writing, at the time their offer is submitted.
If the decision is made to exercise the option(s) specified
in Section I-41, the Contracting Officer will give written
notice at least 14 days prior to the expiration date of the
end of subject contract and will extend an additional 365 calendar
days. Estimated annual usage: 1st year-76 pcs, 2nd year-76
pcs, 3rd year-76 pcs. Estimated average order quantities may
be found at section I-35. NOTICE: Offerors must quote pricing
for each increment, in each year. Failure to do so may result
in rejection of the offer. Quantity Price Breaks Requested:
A 5-20; B 21-35; C 36-50; D 51-65; E 66-80; F 81-95 EACH.

CITE: (W-110 SN446599)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--470MHZ AND 170MHZ PHASE LOCKED OSCILLLATORS
SOL N66604-00-Q-3563
DUE 042000
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: This acquisition was incorrectly advertised as solicitation
number N66604-00-Q-5663 in the April 10, 2000 edition of the
Commerce Business Daily. The correct solicitation number is
N66604-00-Q-3563. This action is intended as a Sole Source
to Communication Techniques, 9 Whippany Road, Whippany, NJ
07981. See note 22. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 041800; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-110 SN446620)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CURCUIT CARD ASSY, , ,
SOL F41608-00-Q-36621
DUE 051200
POC The Point of Contact is Fred Pena, Telephone: 210 925-8461
E-Mail: abraham.pena@kelly.af.mil
DESC: 5998-01-409-0775DQ 736678 CURCUIT CARD ASSY 4 EA , , ,
The Air Force has a requirement for the following: CLIN 0001:
Circuit Card Assembly 4 ea P/N: 736678 NSN: 5998-01-409-0775DQ
SIZE: 12"L X 14"W FORM, FIT, FUNCTION: IEEE 488 Interface for
control/fault monitor, blower unit enclosure assembly of the
F-16 IAIS Test Station. PREDOMINANT MATERIAL: Electronic Components
The Air Force intends to award a sole source contract to: Electro
Impulse Lab Inc Cage: 91161 The Government lacks the data necessary
to re-procure this equipment competitively and to evaluate
offers from other than the original source. As a result, the
government anticipates that this solicitation will result in
award of sole-source contract under authority of FAR 6.302-1.
There are no Government Drawings or specifications available
for this solicitation. This is not a small business set-aside.
All the information available to the government is listed on
this combination solicitation/synopsis. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-36621.html
LINKDESC:
EMAILADD: abraham.pena@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446667)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--LINEAR MICROCIRCUIT
SOL N00164-00-Q-0168
DUE 050400
POC Patty Cox, Code 1164, telephone 812-854-3229, FAX 812-854-3465,
Doug McDaniel, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation # N00164-00-Q-0168
applies and is issued as a Request for Quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Change Notice 2000316. The standard industrial code is 3674
and the business size standard is 500 employees or less. This
requirement is for 192 each Linear Microcircuits, NSN 5962-01-312-2591,
in accordance with NAVSEA drawings provided at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Crane, IN within 20 weeks after
order. All responsible sources may submit an offer, which will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. This
procurement is 100% reserved for Small Business concerns. The
following provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-1
Buy American Certificate; 52.225-3 Buy American Act Supplies;
52.225-11 Restrictions on Certain Foreign Purchases; 52.225-10
Duty-Free Entry; 252.225-7000 Buy American Act-Balance of Payments
Program Certificate; 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7002 Qualifying Country Sources
as Subcontractors; 252.225-7008 Supplies to be Accorded Duty-Free
Entry; 252.225-7009 Duty-Free entry Qualifying Country End
Products and Supplies; 252.225-7010 Duty-Free Entry Additional
Provisions; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase
Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.211-5 Material Requirements;
52.211-7 Alternatives to Government Unique Standards; 52.246-16
Responsibility for Supplies; 52.249-1 Termination for Convenience
of the Government (Fixed Price) (Short Form); 52.233-3 Protest
after Award; 52.222-20 Walsh-Healey Public Contracts Act; 52.222-22
Previous Contracts and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price;
52.243-1 Alt II Changes - - Fixed Price; 52.211-6 Brand Name
or Equal; 52.211-14 Notice of Priority Rating for National
Defense Use; 52.211-15 Defense Priorities and Allocations Requirements,
52.211-17 Delivery of Excess Quantities; 52.222-3 Convict Labor;
252.225-7035 Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program Certificate;
252.225-7036 Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payment Program; 52.2237-2 Protection
of Government Buildings, Equipment, & Vegetation; 252.246-7000
Material Inspection and Receiving Report; 52.249-1 Termination
for Convenience of the Government (Fixed-Price) (Short Form);
52.249-8 Default (Fixed-Price Supply and Service); 52.232-25
Prompt Payment; 52.247-34 F.O.B. Destination. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
Number. The Government intends to award to the responsible
small business offeror whose quotation is the most advantageous
to the Government considering specification compliance, past
performance, and price. Quotes that are noncompliant with any
material requirement in this solicitation may be rejected without
further consideration for award. Registration in the Government's
Central Contractor Registration is a prerequisite to award.
Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ 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. Quotations may be faxed or emailed to Patty Cox,
FAX 812-854-3465, e-mail address cox_p@crane.navy.mil. Quotations
and the above required information must be received at the
above contact point in this office on or before 5 MAY 2000
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.html
LINKDESC:
drawings
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN446707)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--ELECTRICAL SUPPLIES FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0023
DUE 050200
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0023 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-(B-Line Products) #BB-33 box support, 1 box; 0002-(B-Line
Products) #BG 8-12 conduit fasteners, 1 box; 0003-(B-Line Products)#BG
16 conduit fasteners, 1 box; 0004-(B-Line Products) #BG 20
conduit fasteners, 1 box; 0005-(B-Line Products) #BG 24 24
conduit fasteners,1 box; 0006-(B-Line Products) #BG 32 32 conduit
fasteners, 1 box; 0007-(B-Line Products) #BG 8-12 4T conduit
fasteners, 1 box; 0008-(B-Line Products) #BG 8-16 4T conduit
fasteners, 1 box; 0009-(B-Line Products) #BG 8-20 4T conduit
fasteners, 1 box; 0010-(B-Line Products) #BG 8-24 4T conduit
fasteners, 1 box; 0011-(B-Line Products) #BG 8-32 4T conduit
fasteners, 1 box; 0012-(B-Line Products) #BW 12 12 rod and
wire fasteners, 1 box; 0013-(B-Line Products) #BW16 16 rod
and wire fasteners, 1 box; 0014-(B-Line Products) #BW20 20
rod and wire fasteners, 1 box; 0015-(B-Line Products) #BW8
8 rod and wire fasteners, 1 box; 0016-(Carol) 12/4 SJ stranded,
12 ga. 4 conductor wire, 10000 feet; 0017-(Carol) 2ESL 2 ga
entertainment cable 190A, 1000 feet; 0018-(Carol) 250 MCM THHN,
500 feet; 0019-(Carol) 4/0 ESL 4/0 GA entertainment cable 405A,
1000 feet; 0020-(Carol) MTW black 12ga. machine tool wire stranded
black, 1000 feet; 0021-(Carol)MTW blue 12ga. machine tool wire
stranded blue, 1000 feet; 0022-(Carol)MTW brown 12ga. machine
tool wire stranded brown, 1000 feet; 0023-(Carol) MTW green
12ga. machine tool wire stranded green, 1000 feet; 0024-(Carol)
MTW orange 12ga. machine tool wire stranded orange, 1000 feet;
0025-(Carol) MTW red 12ga. machine tool wire stranded red,
1000 feet; 0026- (Carol)MTW white 12ga. machine tool wire stranded
white, 1000 feet; 0027-(Carol) MTW yellow 12 ga. machine tool
wire stranded yellow, 1000 feet; 0028-(Carol) WSJ123 12/3SJ,
2000 feet; 0029-(Carol) WSO 10/5 CORD 10/5so, 1000 feet; 0030-(Carol)
#12 THHN solid black, 1000 foot roll, 2 each; 0031-(Carol)
#12 THHN solid blue, 1000 foot roll, 2 each; 0032-(Carol) #12
THHN solid brown, 1000 foot roll, 2 each; 0033-(Carol) #12
THHN solid green, 1000 foot roll, 2 each; 0034-(Carol) #12
THHN solid grey, 1000 foot roll, 2 each; 0035-(Carol) #12 THHN
solid orange, 1000 foot roll, 2 each; 0036-(Carol) #12 THHN
solid red, 1000 foot roll, 2 each; 0037-(Carol) #12 THHN solid
violet, 1000 foot roll, 2 each; 0038-(Carol) #12 THHN solid
white, 1000 foot roll, 2 each; 0039-(Carol) #12 THHN solid
yellow, 1000 foot roll, 2 each; 0040-(Carol)#2-5 SO cord, 250
feet; 0041-(General Electric) GE TLC #RA2-38-P pilot light,
20 each; 0042-(General Electric) GE TLC #RS2-37-P pilot light
push-button switch, 40 each; 0043-(Hubbell) 2815 Nema L21-30
30amp 5 wire flanged inlet, 10 each; 0044-(Hubbell)5278-C 15amp
flanged inlet, 10 each; 0045-(ITW) WS-1416 ramset redhead wedge
anchors box of 100, 1 each; 0046-(ITW) WS-1422 ramset redheat
wedge anchors box of 100, 1 each; 0047-(ITW) WS-1432 ramset
redhead wedge anchors box of 100, 1 each; 0048-(ITW) WS-3822
ramset redhead wedge anchors box of 100, 1 each; 0049-(ITW)
WS-3826 ramset redhead wedge anchors box of 100, 1 each; 0050-(ITW)
WS-3830 ramset redhead wedge anchors box of 100, 1 each; 0051-(ITW)
WS-3836 ramset redhead wedge anchors box of 100, 1 each; 0052-(ITW)
WS-3850 ramset redhead wedge anchors box of 100, 1 each; 0053-(O-Z/Gedney)
PE O-Z SR505-5S cable strain relief, 50 each; 0054-(Pass &
Seymour)PS5100B9W IEC 309 pin and sleeve flanged inlet 120/208
volt, 3 phrase, 5 wire 100 amp, 4 each; 0055-(Pass & Seymour)
PS5100C9W IEC 309 pin and sleeve connector 120/208 volt, 3
phrase, 5 wire 100 amp, 6 each; 0056-(Pass & Seymour)PS5100P9W
IEC 309 pin and sleeve plug 120/208 volt, 3 phrse , 5 wire
100 amp, 6 each; 0057-(Pass & Seymour) PC P-s 5369XHG female
edison plug, 50 each; 0058-(Pass & Seymour) PC P-S 8300ILRED
duplex receptacle, 50 each; 0059-(Pass & Seymour) P-S L22130FO
30 amp female twist lock flanged outlet, 20 each; 0060-(Pass
& Seymour) P-S5266XHG hosp grade NEMA 5-15p male edison plug,
50 each; 0061-(Pass & Seymour)P-SL2130C 30 amp female twist
lock, 50 each; 0062-(Pass & Seymour) P-SL2130P 30 amp male
twist lock, 50 each; 0063-(Rako) 1" conduit, 120(10'stick);
0064-(Rako) 1 1/4" conduit, 30(10'stick); 0065-(Rako)2" conduit,
30(10'stick); 0066-(Rako)2"conduit connector, 20 each; 0067-(Rako)
2" lock ring, 10 each; 0068-(Rako) 2" plastic bushing, 10 each;
0069-(Rako) 3/4" conduit, 240(10'stick); 0070-(Rako) 3/4" conduit
coupler, 200 each; 0071-(Rako) 4" 90deg EMT elbow, 6 each;
0072-(Rako) 4"EMT tube, 10 each; 0073-(Rako) 4" greenfield
connectors, 6 each; 0074-(Rako) 4" greenfield flex tubing,
25 each; 0075-(Rako) 4"LB with cover plate, 2 each; 0076-(Rako)
4"LL with cover plate, 4 each; 0077-(Rako) 4" LR with cover
plate, 4 each; 0078-(Rockford) 3/8" drop in anchors, 500 each;
0079-(Rockford) 1/4" hinged toggle bolts, 500 each; 0080-(Rockford)
3/16" hinged toggle bolts, 500 each; 0081-(Rockford)double
expansion bolts 1/4-20, 200 each; 0082-(Rockford) double expansion
bolts 3/8-16, 200 each; 0083-(Theppit) BOX5215112 1900 box,
25 each; 0084-(Theppit)S-CRS RS-8 1900 cover blank plate, 50
each; 0085-(Thomas & Bettes) #10 10-12 guage fork spades, 1000
each; 0086-(Thomas & Bettes) #8 10-12 gauge fork spades, 1000
each; 0087-(West Penn) Custom 291 1500', 28 pairs of bundled
291 for quick pull, 1 each; 0088-(West Penn) Custom 291 1500',
8 pairs of bundled 291 for quick pull. No substitutions on
the manufacturers. All items shall be shipped to Loading Dock
#1 at The John F. Kennedy Center for the Performing Arts, Attn:
Production Department, 2700 F Street NW, Washington, DC 20566-0001
by May 23, 2000. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on May 2, 2000. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items with
clause 52.232.34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far/.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-110 SN446539)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--EMERSON ELECTRIC DC MOTORS
SOL N00604-00-T-A126
DUE 050200
POC Mary McFeely, (808) 473-7538, Contract Specialist/Contracting
Officer
DESC: Emerson Electric DC Motors. This solicitation is unrestricted;
all responsible sources may submit a proposal which shall be
considered. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Streamline Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Request for Quotation
number N00604-00-T-A126 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and Defense Change
Notice 2000413. The standard industrial code is 3621 and the
business size standard is 1000 employees. This requirement
is for a fixed priced contract for one (1) line item. Line
item 0001: Quantity- 6 Each; Item description: Motors, #2590NS00000,
10 HP, 250VDC, 34 amps, Emerson Electric U.S. electrical Motors,
for use on portal cranes. Nameplate data is: Model no. 2590NS00000;
Ser. No. 87782-BW; 10 Horsepower; 1200 RPM; Frame 259AT; Arm
Volts 250; Amp 34; Winding Shunt; Max Ambient Temp 40; Duty
60 minutes; Encl TenV; Ins. Class H; Pwr Sup Code C; Connection
Diagram A2286; PE Bearing 209K; CE Bearing 207K; Type E. Only
quotes for exact replacement units manufactured by Emerson
Electric shall be considered. The motors are direct replacement
parts for existing motors and are the only known equipment
that can ensure full compatibility and operability without
modification. The CLIN is to be quoted on a fixed price basis.
Delivery is required within 45 days after award of contract
to be delivered FOB Destination to: Pearl Harbor NSY & IMF,
Attn: Receiving Officer, 667 Safeguard St., Ste 100, Bldg 167,
Pearl Harbor HI 96860-5033. Inspection and Acceptance shall
be made at Destination by the receiving activity. In the event
the unit price and extended price are ambiguous, the Government
shall use the indicated unit price for evaluation and award
purposes. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 02 May 2000. Quotes may be mailed, faxed or e-mailed.
Quotes should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MM),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750. E-mail
quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.

CITE: (W-109 SN446342)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400QTN70
DUE 060700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7E-6130-01-044-3495-HB, Ref Nr 6130CJ20, Qty 4 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446357)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--INVERTER POWER STAT
SOL SP0430-00-R-2168
DUE 061200
POC RebeccaRobison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
or 4297
DESC: NSN 6130-01-379-7042, Inverter Power Stat, YPG99291001376.
I/A/W/ DWG 12383902 REV D DTD 93 JUL 27. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Critical Application Item.
Del - 1409 daro to Mechanicsburg, PA 17055-0789. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla. mil
EMAILDESC:
CITE: (W-110 SN446408)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CONTROL ASSY-CHASSIS BAT
SOL SP0430-00-R-1667
DUE 061200
POC RebeccaRobison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
or 4297
DESC: NSN 6130-01-207-6752, Control Assy-Chassis Bat, YPG99104000611.
Lockheed Martin Corp p/n 16E3102-815 Richard Manufacturing
Co p/n 16E 3102-815. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Del - 60 daro to Tracy, CA95376-5000.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla. mil
EMAILDESC:
CITE: (W-110 SN446410)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--POWER SUPPLY SUBASS
SOL SP0430-00-R-2421
DUE 061200
POC RebeccaRobison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
or 4297
DESC: NSN 6130-01-207-8803, Power Supply Subass, YPG99328000878.
Honeywell Inc p/n 8002205-901. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Critical Application. Del
- 180 daro to New cumberland Pa, 17070-5002. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla. mil
EMAILDESC:
CITE: (W-110 SN446411)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CONTROL BOX, GENERATOR SET
SOL SP0430-00-R-2543
DUE 053100
POC willie r robinson/tel (804)279-5732/fax (804)279-5201
DESC: ERROR--ERROR--ERROR--NSN: 6110-00-201-8315, BMY-Combat
systems inc division of harsco corp., cage 93568, part number
04306-0200-01 or dynamics corp of america - fremont division,
cage 93742, part number 69-590-1, control box, generatro set.
The proposed request for proposal contains a 100% option. Required
delivery 187 ARO. When calling please provide solicitation
number, name and address. Closing date 05-31-00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN446528)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CONTROL, REMOTE SWITCHING
SOL SP0430-00-R-2544
DUE 060100
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-01-187-0353, oshkosh truck corp, cage 45152, control,
remote switching, part number 2AT685. This request for proposal
contains a 100% option, with a required delivery of 240 aro.
When calling be prepared to provide solicitation number, address,
and name. Closing date 06/01/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN446629)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 61--250 MCM, 1 KVA SUBMERSIBLE POWER CABLE
SOL DTMA2Q00029
DUE 051100
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, 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. Description of requirement: three conductor,
250 MCM submersible cable (ground conductor is optional) having
a minimum insulation rating of 1 KVA; cable to be delivered
on non-returnable reels in lengths of not more than 1,000 feet
nor less than 500 feet; conductors shall be bunched strands
of coated copper dead soft per ASTM B3 consisting of not less
than 300 strands per conductor; insulation shall be ethylene
propylene rubber (EPR) meeting ASTM D-2802 or equal; insulation
on each conductor shall be marked or color-coded to identify
each separate conductor the entire length of the cable; insulation
shall be rated heat resisting to 90 degrees C; cable shall
have suitable fillers to provide for high impact resistance
and high flexibility; cable shall be jacketed with 90 degree
C rated neoprene or equal; jacket shall have minimum thickness
of 0.245 inches which exceeds requirement of ASTM D-4247 and
have double belted construction; jacket shall provide protection
from abrasion, impact, heat, oil, ozone, flame, alkali, acids
and water penetration; jacket shall, at set intervals, have
identifying data which is branded into jacket with indented
or embossed letters that are highly resistant to scuffing;
ampacity rating of cable shall be a minimum 320 amps 660 VAC
continuous duty at 90 degrees C copper temperature when operating
at 40 degrees C in open air; cable must be suitable for submersible
application for normal expected life of the product; vendor
to provide manufacturer's standard commercial limited warranty
guaranteeing the cable to be free of defects in material and
workmanship valid for a period of not less than one year. Quantity
required: 5,000 feet. The cost of freight is to be included
in the price of the cable. The cable is to be delivered within
120 calendar days following receipt of order FOB at James River
Reserve Fleet, End of Harrison Road, Building 2606, Ft. Eustis,
VA 23604.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2Q00029&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-110 SN446696)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CABLE ASSEMBLY
SOL SP0451-00-R-2106
POC Mike Whitfield/BH720/804-279-3005
DESC: NSN 6150-01-462-0618 CABLE ASSEMBLY,SPEC REDSTONE ARSENAL,
CAGE 18876 P/N 11478793 REV C, DTD 08-04-99 SOURCE BICC-GENERAL,
CAGE 0A4D4 MARK IAW MIL-STD-130J, DATED 01 JUN 97. CONFIGURATION
CONTROL APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). PRLI
0001 Quantity 13 EA to Tracy, Ca PRLI 0002 Quantity 13 EA
to New Cumberland, PA ISSUE DATE: 9 MAY 2000 CLOSING DATE:
9 JUNE 2000
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN446726)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--BIO RAD VAIANT II & ACCESSORIES
SOL 688-63-99
DUE 050100
POC Joyce Forker (202) 745-8543
DESC: The VA Medical Center intends to negotiate with Bio Rad
to provide Bio Rad Variant II and accessories on a cost per
test basis. See Note 22.
CITE: (W-110 SN446455)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--BONE ALLOGRAFT IMPLANTS
SOL DADA09-00-T-0196
DUE 051200
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
Officer, Bruce Strauch, 210-916-3142
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, Texas has a requirement for Bone Allograft
Implants, CPT Codes 22612, 22650, and 22554. The instrumentation
and implants will be provided on a consignment type basis.
This acquisition will be an indefinite quantity/indefinite
delivery contract with a base period through 30 Sep 00 and
four 1-year options. This procurement will be processed under
Commercial Item procedures. Brand Name or Equal. Interested
parties must be able to accept the Government credit card for
payment purposes. This procurement is unrestricted and all
responsible sources may submit a quotation which will be considered.
Interested parties may call (210) 916-2578 or fax requests
to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine.coburn@cen.amedd.army.mil
EMAILDESC:
CITE: (W-110 SN446544)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 65--HORSE VACCINES SUPPLY
SOL NAR000050
DUE 051900
POC Marty Coffey: fax (303) 236-9470
DESC: The Bureau of Land Management (BLM) anticipates award of
commercial contracts for horse vaccine supplies to be delivered
to Susanville, CA. Period of performance is anticipated to
be a base year with 4 one-year options. The contractor shall
furnish supplies after competition amongst awardees according
to submitted delivery orders, FOB destination. The contract
will be Indefinite Delivery/Indefinite Quantity with the following
yearly minimums: Strepguard or Equivalent (40 ten dose units),
Prestige II or Equivalent (40 ten dose units), Encevac-T or
Equivalent (40 ten dose units), Prestige V or Equivalent (40
ten dose units), Long Acting Penicillin or Equivalent (two
250 ml bottles), Needles - 16 Gauge (100 or 1 box) & 18 Gauge
(100 or 1 box), Syringes - 3cc (100 or 1 box) & 35cc (100 or
1 box), 99 percent Isopropyl Alcohol (4 one gallon bottles),
Granulax or Equivalent (1 box), and Promectin Liquid Horse
Wormer or Equivalent (thirty 100 ml bottles). Written, facsimile,
and E-mail requests only. See note 1.
EMAILADD: M30coffe@blm.gov
EMAILDESC:
CITE: (W-110 SN446557)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM ADMISSION KITS
SOL 583-40-00
DUE 061600
POC Susan Hargett, Contracting Officer, 317/554-0209
DESC: Contractor shall provide custom admission kits for the
VA Medical Center, Indianapolis, IN. Contract term will be
one year with one option year. This procurement is being issued
in accordance with FAR Part 12, Commercial Items. It is a small
business set-aside. SIC Code 3842 applies and the size standard
is 500 employees. Solicitation will be available on or about
5/12/00. Only written or faxed requests for solicitation will
be accepted. Fax number 317/554-0200.
CITE: (W-110 SN446622)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--LISST-100 PARTICLE SIZE ANALYZER
SOL N66001-00-Q-1757
DUE 050500
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330;
Contracting Officer, Chris Lewis, (619) 553-7505.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
1. LISST-100 Submersible Particle Size for in-situ use with
size range measuring capability of 1.25 to 250 microns (type
B instrument), concentration range of 0.1 to 1,000 mg/l and
resolution of 32 particle size classes, qty: 1 each; 2. External
AC Power Supply (with cable connector), qty: 1 each; and 3.
Spare RS232 Serial Communications Cable (2 meters), qty: 1
each. Facsimile quotations may be sent to (619) 553-4842. Questions
may be directed to Claudia A. Aguzar (619) 553-6330, email:
aguzar@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code is: 3825/500
employees. Note: the full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000
CITE: (W-109 SN446328)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--E-VAP AND COMPONENTS
SOL 848000000053BJ
DUE 050400
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the following components: 1) E-vap 4000-1025
with coiling roof, 2) E-vap power supply, 3) E-vap source control,
4)E-vap X-Y-Z sweep controller CE rated,5) E-vap source shutter
assembly, and 6) E-vap kit, rack mounts. It is the intent of
the Government to award this procurement on a sole source basis
under authority of 41 U.S.C.253(c)(1) with MDC Vacuum Products
Corporation of Hayward, California. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures
(NTE $100,000). This synopsis is issued for information only.
No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to Ed Holliness of NIST at 303 497-4021.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-109 SN446338)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010400RAF25
DUE 060700
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-6685-01-428-6036-CP, SPEC NR TDP VER 002, Ref Nr
22-38771, Qty 12 EA, Deliveries To Various Destination, See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446358)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--PROBE, TOTAL TEMPERATURE
SOL SP044000R0701
DUE 061600
POC karen claiborne/8042796014
DESC: PR #: YPG99155001506, NSN: 6685-01-014-0479, RFP #: SP0440-00-R-0701,
Nomenclature: Probe, Total Temperature. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. ISSUE DATE: 17 May
00, CLOSING DATE: 16 Jun 00. Subject item is sole source to
Rosemount Aerospace Inc. P/N: 102AH2AG. Subject RFP is a Definite
Quantity Contract w/100% option provisions. Subject item is
commercial. The requested delivery schedule in the RFP is:
150 DARO. The FOB and I/A is: Origin. 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-110 SN446475)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--DIGITAL REAL TIME DATA CONVERTER SYSTEMS
SOL N00173-00-R-RS04
DUE 050800
POC Contract Specialist, Richard D. Sewell; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in
Federal Acquisition Regulation, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number N00173-00-R-RS04.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and DFARS Change Notice 20000210. This synopsis/solicitation
is issued on an unrestricted basis and is open to all interested
parties. The standard industrial classification code is 3812
with a small business size standard of 750 employees. DESCRIPTION:
The following specification, which setS forth the Government's
minimum requirements, are issued on a Brand Name or Equal basis,
in accordance with FAR 52.211-6. The term "or equal" is not
added to each item/component description, but is, instead,
stated here and applies to all items and components discussed
hereafter. The offeror shall provide the following MYRIAD LOGIC
equipment on a Brand Name or Equal basis: CONTRACT LINE ITEM
NUMBER (CLIN) 0001: four (4) Real Time Data Converter (RTDC)
Systems, Model Number 230-2500, each of which shall, as a minimum,
include (a) two Myriad Logic DCR-1030/R/G1 VME64/RACEway DCRsi
Interface boards; (b) one Myriad Logic CDL-2745SS VME64/RACEway
CDL Input Router; (c) one Micro Memory MMI6490D/128 VME64/RACEway
Memory unit; (d) one Mercury ILK4 four slot RACEway Interlink;
(e) one Motorola MVME162-212A with Ethernet and Myriad Logic
RTDC Control Software; (f) Myriad Logic Internal Cables and
Checkout; (g) American Rugged ATR Chassis; (h) American Rugged
MIL Cooling Fans, part number ARE-1930SF; (i) American Rugged
MIL Power Supply, part number ARE-ELIX-3205; (j) American Rugged
Shock Tray; and (k) Integration of all items to form a fully
functional, fully operational, fully integrated system. For
the purpose of this solicitation, a fully operational, fully
functional, fully integrated system is defined as a family
of subelements (materials, parts, assemblies and subassemblies,
components and subcomponents, hardware, software, firmware,
etc.,) which, when assembled, form an integrated complex whole
that is structured so that its constituent parts perform in
a functionally and operationally compatible manner. CONTRACT
LINE ITEM NUMBER (CLIN) 0002: Contractor shall provide conformal
coating of cards for each of the systems required under CLIN
0001. All items shall be delivered FOB Destination not later
than 30 June 2000. Delivery/Acceptance point is Naval Research
Laboratory, Code 5602 ATTN: C. Menchaca, Bldg 215, Rm 204,
4555 Overlook Ave, Washington DC 20375-5320. Government workdays
are Monday through Friday between the hours of 0800 and 1630
local time. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and for Defense Acquisition Supplement 91-13. The Far
and DFARS provisions and clauses are hereby incorporated by
reference. For full text of FAR and DFARS provisions and clauses
see http://farsite.hill.af.mil/. Offerors are advised to propose
in accordance with the provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (NOV 1999). Offerors will be
evaluated in accordance with FAR 52.212-2, Evaluation--Commercial
Items. The specific evaluation criteria to be included in paragraph
(a) of FAR 52.212-2 are: (1) technical capability of the item
offered to meet the Governments minimum needs based on examination
of product literature or technical approach narrative, (2)
Past Performance [see FAR 52.212-1(b)(10)] and (3) Price. Technical
Capability and Past Performance, when combined are of greater
importance than Price. Offerors are also advised to include
with their offer a completed copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999); DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items (NOV 1995); and DFARS 252.225-7000,
Buy American Act Balance of Payments Program Certificate. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items (MAY 1999), applies to this acquisition. The addenda
to the clause are (1) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. (2) REQUIREMENTS FOR ON-SITE CONTRACTORS For any portion
of work under this contract performed at any NRL site, the
Contractor shall comply with the Requirements for On-Site Contractors
dated 28 JULY 1999 which are hereby incorporated by reference.
The document entitled "Requirements for On-Site Contractors"
may be found in full text at:http://heron.nrl.navy.mil/contracts/home.htm.
The following FAR clauses also apply to this acquisition: FAR
52.211-6, Brand Name or Equal, FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items. The additional clauses cited under
FAR 52.212-5 that are applicable to this acquisition are: FAR
52.203-6 entitled "Restriction on Subcontractor Sales to the
Government" with its Alt I; FAR 52.203-10 entitled Price or
Fee Adjustment for Illegal or Improper Activity"; FAR 52.219-4
entitled "Notice of Price Evaluation Preference for HUBZone
Small Business Concerns"; FAR 52.219-8 entitled "Utilization
of Small Business Concerns";, FAR 52.219-14 entitled "Limitations
of Subcontracting"; FAR 52.222-26 entitled "Equal Opportunity";
FAR 52.222-35 entitled "Affirmative Action for Workers with
Disabilities; FAR 52.222-36 entitled "Affirmative Action for
Workers with Disabilities"; FAR 52.222-37 entitled "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
FAR 52.225-18 entitled "European Union Sanction for End Products";
and FAR 52.232-33 entitled "Payment by Electronic Funds Transfer
Central Contractor Registration". The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited under DFARS
252.212-7001 that are applicable to this acquisition are: DFARS
252.204-7004, 252.225-7001, 252.225-7012, 252.227-7015,252.227-7037
and 252.233-7000. PROPOSAL PREPARATION INSTRUCTIONS: The Offeror
shall clearly demonstrate how all proposed products meet the
requirements set forth herein and shall also provide a minimum
of 3 references to which the same or similar products have
been delivered within the last 2 years. References shall include
the product/services delivered, contract number, date of contract
award, date of acceptance by the receiving organization, contracting
office point of contact, technical office point of contact,
current telephone and fax numbers for both and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. It is anticipated the award will be made without
discussion; therefore each offeror is encouraged to submit
their best terms with their proposal. Failure to submit the
information set forth herein for evaluation may render the
offer nonresponsive. The applicable Defense Priorities and
Allocations System (DPAS) rating for this solicitation and
any resulting contract is DO-C9. The Contractor shall follow
all of the requirements of this regulation. Offers shall be
delivered to Procuring Contracting Officer Code 3235:RDS, Naval
Research Laboratory, Department of the Navy, Stennis Space
Center, MS 39529-5004 and received no later than 3:30 p.m.
C.S.T. xx xxxxx, 2000. The package should be marked: RFP N00173-00-R-RS04,
Closing Date:xx/xx/xx. For information regarding this solicitation
contact Richard D. Sewell, Contract Specialist, at (228)688-5784.
All responsible sources responding to this solicitation will
be considered.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-110 SN446586)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--BASIC COCKPIT SIMULATOR
SOL F08651-00-Q-0337
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: Modification to F08651-00-Q-0337 posted in the Commerce
Business Daily on 18 Apr 00 is hereby cancelled. Solicitation
for the cockpit simulator and all supporting documents are
posted at eps.gov under the same solicitation number. Any questions
can be directed to Arleen Blackstone at 850-882-5994, ext 5289
or Bonnie Hochmuth at 850-882-9188, ext 5222.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0337&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN446651)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--AERODYNAMIC PARTICLE SIZE SPECTROMETER
SOL U2D587
DUE 050100
POC Antonio Leathers, Contract Specialist (919) 541-2312
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U2D587 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-16. This contract
will be awarded as a result of a Simplified Acquisition with
Full and Open competition. This procurement is NOT a small
business set-aside. However, the SIC Code is 3826 and the size
standard is 500 employees. The Contractor shall provide one
Aerodynamic Particle Size Spectrometer (APS) with the capability
to measure aerodynamic particle diameter and light scattering
intensity on a particle. The APS system must have the following
features: 1) Particle size range: 0.5 to 20 m aerodynamic size,
0.3 to 20 um optical size; 2) Maximum particle concentration:
1000 particles/cm3 at 0.5 m with , <2% coincidence; 1000 particles/cm3
at 10 m with < 6% coincidence; 3) Displayed resolution: 32
channels per decade of particle size (logarithmic), 52 channels
total; 1024 bins of raw time-of-flight data (3.33 ns per bin);
4) Sampling time: Programmable from 1 second to 18 hours; 5)
Flow rates: Aerosol sample: 1.0 L/min; sheath air: 4.0 L/min;
Total: 5 L/min; 6) Laser source: 30MW, 680nm laser diode; 7)
Detector: Avalanche photodetector; 8) Front-panel display:
320 x 240 pixels; 9) Power: 85 to 264 VAC, 50-60 Hz, 100 W,
single phase; 10) Communications: RS 232 (9-pin) port; and
11) Outputs: digital I/O: 15-pin port (3 inputs, 3 outputs).
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3 Offerors
Representations and Certifications-Commercial Items. Award
will be made to the offeror that provides the best value to
the Government (lowest price, technically acceptable). All
offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disables Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies. Please
submit quotes to Antonio L. Leathers, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711 or fax to (919)541-1075. All offers are due
by May 01, 2000, 4:30p.m. EST. Referenced clauses can be
found on the Internet at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
on this procurement.
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail.
CITE: (W-110 SN446690)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: 66--GPS EQUIPMENT
SOL GA-1-00
DUE 051500
POC Carolyn Adams, 706-546-2280
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 used. Solicitation No. GA-1-00 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 16. The Standard Industrial Classification
Code is 3812. The small business size standard is 750 employees
for manufacturers and 500 for non-manufacturers. Contract
Line Item No. 1 Global Positioning Equipment; on the pole solution
consisting of integrated hardware and software to include:
two (2) dual frequency 40 channel L1/L2 receivers with internal
antennae with capability of providing advanced multipath reduction;
with 4MB internal memory for each receiver; with four (4) standard
camcorder batteries; with operating software for preplanning
and post processing of data; with one (1) alpha-numeric handheld
data recorder with any necessary internal software which must
also be compatible with GPS receivers; software must have the
capability to process static, stop and go, and kinematic data,
must import and export RINEX formatted data, and must operate
under NT Operating System; with (1) two-meter fixed height
GPS tripod; with one (1) two-meter fixed height GPS composite
rover rod; one (1) thumb release coposite Bi-pod; with two
(2) battery chargers for GPS receiver batteries; carrying case/shipping
case for GPS equipment and accessories; and all cables and
attachments for linking computers and other pieces of GPS equipment
furnished for both field and office environments. 1 SET $________.
Literature evidencing that equipment meets or exceeds the requirements
above must be submitted with your offer. Delivery shall be
made to USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, Georgia
on or before June 2, 2000. Price shall include all costs for
delivery to the destination. Provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation - Commercial Items, is applicable.
Price = 80%; ease of operation of equipment = 20%. All offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. In addition to the standard certifications,
Certification at AGAR 452.222-70 must be submitted with the
offer. The VETS 100 report is required prior to award. Clause
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commerical Items
applies. In addition, Clauses 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-19, 52.225-21 (Alt. 1), and 52.232-34
apply. Warranty is to be manufacturer's standard warranty.
All responsible sources may submit an offer which shall be
considered by the agency. Offers are due by 5:00 PM on May
15, 2000. Offers should be addressed to Carolyn Adams, USDA,
Natural Resources Conservation Service, Federal Building, Room
225, 355 E. Hancock Avenue, Athens, Georgia 30601. Faxed offers
will not be accepted. See Numbered Note 1.
CITE: (W-110 SN446738)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--AUTOMATIC DIGITAL RADIOGRAPHIC SYSTEM
SOL N00174-00-R-0032
POC Donna Jenkins, Contract Specialist, (301)744-6648, fax (301)744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-00-R-0032 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of the issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be will be available for downloading from the Indian Head
Division website beginning approximately 05 May 2000. Prior
to this date you will not be able to access this solicitation.
The SIC Code is 3844, and FSC Code is 6635. This requirement
will be issued as a full and open competitive buy for an Automatic
Digital Radiographic System in compliance with the performance
specification forthcoming in the solicitation. The requirement
will include the procurement, installation, and training for
the turnkey capability to inspect energetic materials, ordnance,
and ordnance related devices. These materials and devices range
in size from very small 0.1 cubic inch primers to rocket catapults
as large as three (3) inches in diameter, 42 inches long. Existing
X-ray energy sources used to inspect these items range from
a low of 160 kV to a high of 4 MeV. The Digital Radiographic
equipment must be capable of being utilized in an explosive
environment, i.e., must be intrinsically safe, while being
able to withstand exposure to high radiation from the X-ray
sources; cover an area of at least 14-inches by 17-inches (continuously
displayed or by scanning); the contrast sensitivity must be
at least 2-2T with a 1-1T desired and the spatial resolution
must be at least four (4) line pairs per millimeter with a
ten (10) line pair per millimeter desired. Award will be based
on best value determination using technical tradeoffs, past
performance and cost.
CITE: (W-110 SN446748)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--96WAVELENGTH METER
SOL NB815010004071MB
DUE 050500
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Institute of
Standards = & Technology (NIST) intends to award a sole source
contract under authority 41 USC 253(c)(1) to Burleigh Instruments,
Inc., of Fishers, New York for a wavelength meter to accurately
measure the center wavelength of the continuous-wave lasers.
The required critical specifications are as follows: 1) Wavelength
range: 400 to 1800 nm. 2) Absolute accuracy: plus or minus
0.1 ppm, for lasers with a =BD power linewidth of 1 Ghz or
less. 3) GPIB/IEEE-488 Interface for computer control. 4) Minimum
input power required for operation: 20 micro watts. 5) Capability
of expanding the wavelength range to 200 to 4,000 nm. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. No award will
be made on the basis of requests in response to this notice.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government=92s
best interest and must address qualifications = pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be May
8, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-110 SN446427)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL N00244-00-T-0814
DUE 042800
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
DESC: This notice serves to amend solicitation number N00244-00-T-0814.
The following information is hereby added. Add: FAR Clause
52.217-4 Evaluation of Options Exercised at the Time of Award;
Add: FAR Clause 52.217-5 Evaluation of Options; No additional
changes are required. All existing terms and conditions remain
unchanged. The closing date of this solicitation remains unchanged.

LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN446470)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-QB-215
DUE 053000
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation Number SP0450-00-QB215, ARG00094054602, NSN
6850-01-253-6781, Corrosion Removing Compound, P/N 75448, Rust
Eliminator 25842 or 32 Unit Qty is a gallon Container. IAW
QAP NR MIL-STD-129N FOR S/L MARKING, BASIC DTD 1997 mAY 15,
AMEND NR DTD TYPE NUMBER I SHELF LIFE 12 MONTHS. Estimated
Annual quantity is 1300 for a period of 2 years on Option Contract.
Unit Container shall conform to Requirements of PPP-C-186,
Group A, Class 2. Marking Code shall be in accordance with
MIL-STD-129, Special Marking Code: ZZ - Special Requirements.
This award will result in an Indefinite Deliery Purchase Order.
Specification (Note 9) Automated Best Value Model (ABVM) applies.
The final contract award decision may be based upon a combination
of price, pass performance and other evaluation factors as
described in the Solicitation. All responsible sources may
submit an offer. This Solicitation will be issued on May 8,
2000 with a closing date of May 30 2000. Request for copies
of this solicitations should be via fax or mail. The mailing
address is Defense Supply Center Richmond, Attn: Flora Clark,
DSCR-JDPD, 9000 Jefferson Davis Highway, Richmond, VA 23297-5000,
Fax Request to (804) 279-6347 and refer to Solicitation SP450-00-QB215
in the request.
CITE: (W-110 SN446661)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSPECTION PENETRANT KIT
SOL SPO450-00-QB-214
DUE 053000
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation Number SP0450-00-QB214, ARG00094054601, NSN
6850-00-782-2740, Inspection Penetrant Kit, Each kit shall
contain the following 12 oz Aerosol Cans: 3 Each Cans Inspection
Penetrant, 3 each Cans Inspection Penetrant Developer, and
3 each Cans Inspection Penetrant Remover. Unit Kit contains
9 Aerosol Cans. QPL applies. This is a Critical Application
Item. I/A/W QAP MIL-STD-129N for S/L Marking. Type II Shelf
Life 24 Months. I/A/W SAE/AMS 2644-96 Type Number: Type I,
Method C, Level 3. Estimated Annual Quantity is 850 with 4
Option years. This award will result in an Indefinite Delivery
Purchase Order. Specification (Note 9) Automated Best Value
Model (ABVM) applies. The final contract award decision may
be based upon a combination of price, pass performance and
other evaluation factors as described in the Solicitation.
All responsible sources may submit an offer. This Solicitation
will be issued on May 8, 2000 with a closing date of May 30,
2000. Request for copies of this solicitation should be made
via fax or mail. The mailing address is Defense Supply Center
Richmond, ATTN: Flora Clark, DSCR-JDPD, 8000 Jefferson Davis
Highway, Richmond VA 23297-5000, Fax Request to (804) 279-6347
and refer to Solicitation SP0450-00-QB-214 in the request.

CITE: (W-110 SN446718)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CORROSION REMOVING COMPOUND
SOL SP0450-00-QB-215
DUE 053000
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: This is a Modification to Solicitation Number SP0450-00-QB215,
ARG00094054602, NSN 6850-01-253-6781, Corrosion Removing Compound.
Modification is to correct Basic DTD 1997 May 15, Indefinite
Delivery Order, and to correct mailing address as Defense Supply
Center Richmond, 8000 Jefferson Davis Highway, Richmond VA
23297-5000. Refer to Solicitation SP0450-00-QB-215 in the request
for mailed copies or faxes at 804-279-6347.
CITE: (W-110 SN446734)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 69--DRYDOCK MOCK-UP TRAINING MODEL
SOL N00604-00-T-A165
DUE 051900
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: This amendment is issued to correct the following information:
The solicitation can be obtained on the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
Do not use the NECO website previously posted in the original
synopsis as it is not complete in content. Responsible sources
are responsible to periodically check, until the closing date
of the solicitation, this website for any amendments that may
be issued. Drawings for this solicitation could not be posted
to the website but can be obtained via faxed request to (808)473-0811
or e-mailed to: wanda_l_okemura@pearl.fisc.navy.mil
CITE: (W-109 SN446336)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS
SOL N65236-00-R-0590
DUE 051900
POC Beverly Segars, Code 1116BS, (843) 218-5952; Kathryn P. Breitkreutz,
Contracting Officer
DESC: Automated Electronic Classrooms as described in detail
under Sources Sought Synopsis Submission No. 317772 issued
April 8, 1999. The Government intends to make a sole source
award to General Dynamics Defense Systems, 100 Plastics Avenue,
Pittsfield, MA 01201. All questions and comments are to be
directed to Beverly Segars at telephone (843) 218-5952; fax
(843) 218-5947; or e-mail address shown below. Numbered Note
22 applies.
EMAILADD: segarsb@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN446406)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--UPGRADES TO RUGGEDIZED RAIDS (REDUNDANT ARRAY OF
INDEPENDENT DISCS)
SOL N00140-00-1398
DUE 060100
POC George Kozak, Contract Negotiator, 215-697-9612; H. R. Aldridge,
Contracting Officer, 215-697-9610
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis, on the behalf of the Space and Naval
Warfare Systems (SPAWAR) Center San Diego, Philadelphia Detachment,
upgrades to existing Government-owned/Ciprico, Inc.-produced
ruggedized RAIDs (Redundant Array of Independent Discs) from
Ciprico, Inc. of Plymouth, MN. The upgrades shall consist of
upgrading 16 ea. Ciprico 6900 Series 18 GB RAIDs to Ciprico
7000 Series 50 GB RAIDs, and of upgrading 2 ea. Ciprico 7000
series 18 GB RAIDs to Ciprico 7000 Series 50 GB RAIDs. Upon
completion of the upgrades, the units will be delivered to
SPAWAR San Diego, Philadelphia Detachment. Delivery will be
required within 30 days after date of contract. The RAIDs are
used to support Tomahawk systems. The Government intends to
negotiate this requirement with Ciprico as they are the Original
Equipment Manufacturer and as Ciprico is the only known manufacturer
of the ruggedized RAID assemblies that are compatible with
Navy shipboard environments and the existing hardware and software
configurations. Interested parties who contend that they are
technically qualified must submit, within forty-five days from
publication of this announcement, specific factual data including
pertinent technical information to be evaluated to determine
competence to successfully perform the requirement. All technical
proposals received within this timeframe will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The applicable SIC code is 3577. Numbered note 22
applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-109 SN446320)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SUPER AUTO SCAN CONVERTER
SOL N0001500019
DUE 042900
POC Roxanne Tayman,(301)669-4041
DESC: The Office of Naval Intelligence has a requirement to procure
a YEM Super Auto Scan Converter, Model CVS-980H. The FAR provisions
at 52.212.1, Instructions to Offeror-Commercial Items apply.
Also, include a completed copy of the provision at 52.212.3,
Offeror Representation and Certifications-Commercial Items.
Additionally, the FAR clauses 52.212.4, Contract Terms and
Conditions-Commercial Items; and 52.212.5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items pertain to this acquisition. Offers may be telefaxed
to (301)669-5905 to the attention of Roxanne Tayman prior to
close of business 29 April 2000. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6 of the FAR, 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. The solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 97-15.
CITE: (W-110 SN446466)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--DLT 7000 BACK-UP TAPE DRIVE LIBRARY WITH 120 CARTRIDGES
SOL F33601-00-QA624
DUE 050100
POC Buyer is Dan Schaetzle. Program Manager is Stacie Smith-Turner.
All technical questions should be directed to Ms Smith-Turner
at (937) 255-6565 x 4269.,Buyer's phone number is (937) 257-4774
x 4414.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The RFQ has the following line
item: 0001: DLT 7000 Back-Up Tape Drive Library with the following
salient characteristics; back-up software(NT using back-up
exec), DLT 7000, 120 Tape Cartridge minimum in one system not
to be daisy chained together, 5 DLT 7000 drives, must be in
one case not daisy chained in separate systems, ability to
expand up to 8 DLT7000 drives minimum, auto changer, barcode
reader, 7000DLT wide differential, external cables and terminators
to support Adaptec 2944UW controller (quantity 3), cable length
of 20 feet, Min 4.2TB uncompressed, 8.4 TB compressed, 120
barcode labels minimum, system warranty: 1 year advanced replacement,
2 year return to seller warranty, system will be sitting on
a raised floor. All solicitations must separately price the
following options: One year warranty 5X9 support and additional
DLT 7000 drives to populate system. All solicitations must
include a copy of system specifications. Ship to: AFIT/SCX,
Bldg 642, Rm 2201, Area B, Wright-Patterson AFB, OH. Delivery
required by 26 May 00. FOB Destination, net 30 days payment
terms. The following clauses and provisions apply: 52.212-1,
52.212-2(a) and 52.212-3. Clauses 52.212-4 and 52.212-5 shall
be included with any offer. 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 the 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 the buyer at the telephone number listed herein.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA624/00QA624.asp
LINKDESC:
Cartridges
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN446605)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--EXCALIBUR UNLIMITED LICENSE
SOL N00173-00-Q-0066
POC Darlene Copp, Contracting Officer,202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with Excalibur Technologies Corporation for one Perpetual
License for unlimited users based on current hardware and configuration
(Sun Enterprise 4000, 8 CPUs) for an unlimited time on other
than full and open competitive basis. Software License includes
Retrieval Ware, RDBMS Bridge Server, Spider, Profile & Categorization
Server. Allows unlimited number of users at an unlimited number
of sites, Also includes installation on to a failover server
within NRL library. "See Note(s) 22"
EMAILADD: SolQnA@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-110 SN446626)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--HARD DRIVE UPGRADES
SOL F19650-00-Q-0027
DUE 050300
POC Lisa Heins, Contract Specialist, 781-377-6648; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for the commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional comments included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F19650-00-Q-0027 is being
issued as a Request for Quotation (RFQ). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15 dated 25 FEB 00. This acquisition
is 100% set-aside for small business. The Standard Industrial
Classification (SIC) code is 3577, and the small business size
standard is less than 1000 employees. The supplies to be purchased
are as follows: Clin 01, Three (3) UltraSpare modules, 400MHz
speed, Sun part number 2244A, no substitutions will be accepted
for this line item; Clin 02, Six (6) sets of RAM memory chips,
Sun part number 7005A or equivalent; Clin 03, Two (2) 8-Bay
Drive Expansion Kits, Sun part number 6601A, no substitutions
will be accepted for this line item; Clin 04, Twenty (20) hard
drives, 18 Gb, 10K RPM, low profile drives, 5.2 ms seek time
or better, Ultra2 SCSI interface, SCA-2 80-pin connector, optimized
for RAID application, the contractor shall include a 5 year
Mail-In Replacement warranty with Web based return process,
Sun part number 5237A or Seagate ST318203LC, no substitutions
will be accepted for this line item; Clin 05, Twenty (20) hard
drive adapter brackets to allow 3.5", low profile, SCA-2 drives
to be installed into a Sun Enterprise 450 server. Quotes should
include delivery to [Hanscom] AFB, Bedford, MA. Contractors
responding to this solicitation must bid on all line items.
Quotations that do not include prices for all of the Clins
may be determine to be non-responsive. Award shall be made
based on the lowest priced, technically accepted. The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3, Offeror representations and certifications-Commercial
Items(all offerors shall include a completed copy of this provision
with their quotation); FAR 52.212-4, Contract Terms and Conditions
(Commercial Items); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (in paragraph (b) the following clauses apply: FAR 52.222.-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33);
FAR 52.204-5 Contractor Identification Number-Date Universal
Numbering System (DUNS) number; FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (in paragraph (b) the following provisions apply: DFARS
252.225-7001 Buy American Act and Balance of Payment Program,
DFARS 252.227-7015 Technical Data-Commercial Items, and DFARS
252.204-7004 Required Central Contractor Registration). Clauses
and Provisions may be accessed full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00 PM (local time) 03 May
2000. Offers may be faxed to ESC/PKOP Attention: Lisa Heins,
781-377-9217. Any questions may be directed to Lisa Heins at
781-377-6648. Be advised that all interested parties must be
registered in the Central Contractor Registration (CCR) Database
in order to receive an award. If you are not registered, you
may request an application via 888-227-2423 or go to website
http://www.ccr2000.com. 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. See numbered note 1. 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.
LINKURL: N/A
LINKDESC:
EMAILADD: lisa.heins@hanscom.af.mil
EMAILDESC:
CITE: (D-110 SN446695)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Contact Contract Specialist, Joel P. Smith, (919) 541-0184
/ Contracting Officer, Cheryl Saliby-Puszynski 9919) 541-3053

DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Gelco Information Network GSD,
Inc. 1860 Michael Faraday Drive, Suite 150 Reston, VA 20190-5304
for GTMEPORINT50000 Software - Internet Version (with an open
market purchase), GMNT50000 - DP Module Maintenance Subscription
(on GSA contract), GMNTEP50000 - EP Module Maintenance Subscription
(on GSA contract), and GMNTEPORINT50000 - Oracle Database Surcharge
and Internet Version Maintenance Subscription (with an open
market purchase) for EPA Finance Office within the Office of
Administration and Resources Management. EPA has chosen Gelco
Government Network's Travel Manager Plus (TM+) as the agency's
standard software for preparing, routing, and approving travel
documents. TM+ is a Commercial-Off-The-Shelf (COTS) product
that is licensed on GSA schedule. Since the product was initially
put on schedule, Gelco has enhanced the product to offer an
ORACLE back-end database. They also offer a browser-enabled
front end for travel document preparers. These new products
are not yet offered on the GSA schedule; they must be purchased
Open Market. EPA believes that Gelco Information Network GSD,
Inc. is the only source capable of providing the required software.
The circumstance permitting Other than Full and Open Competition
Justification is FAR 6.301-2, "Only one responsible source
and no other supplies or services will satisfy agency requirements".
The period of performance is expected to be from July 1, 2000
through June 30, 2001. All interested parties who believe they
can provide the required services should fully explain their
capabilities and qualifications in writing within 15 days from
the date of this announcement. The intent of this synopsis
is to determine if any source(s) exist 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 not be honored.
Submit your response to the U.S. Environmental Protection Agency,
Contract Management Division, MD-33, Attn: Joel P. Smith, Research
Triangle Park, NC 27711. No telephonic or FAXed requests will
be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
Division - Research Triangle Park, NC
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-110 SN446728)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 71--OFFICE FURNITURE
SOL N/A
DUE 050900
POC Shirley Childers, Contracting Officer, SMDC-CM-AK, (256)
955-4161
DESC: This is a market survey by the U.S. Army to determine the
existence of sources for the following items: executive modular
furniture, executive wood furniture, executive chairs, modular
office furniture, office chairs, tables, filing cabinets, conference
tables, conference chairs, reception area furniture, other
office furniture. Point of contact is Shirley Childers, Contracting
Officer, ATTN: SMDC-CM-AK. Responses should include applicable
GSA Federal Supply Schedule information, if available. Submit
printed material, catalogs, pictures, etc., properly marked
and packaged to: Deputy Commander, U.S. Army Space and Missile
Defense Command, ATTN: SMDC-CM-AK/Shirley Childers, P.O. Box
1500, Huntsville, AL 35807. This synopsis is to identify potential
sources only, does not constitute a request for proposal (RFP),
and is not to be construed as a commitment by the U.S. Government.
The Government implies no intention or opportunity to acquire
funding to support current or future requirements. Respondents
will not be notified of the results of this survey or results
of information submitted. Telephone inquiries will not be honored.
CITE: (W-110 SN446520)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 72--PILLOW TICKING
SOL F62321-00-QS153
DUE 050300
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-4795, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-4795, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION. SEND ALL INQUIRIES TO:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS153&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-110 SN446397)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--HAND HELD CAN OPENER
SOL DAAD15-00-R-0024
DUE 050800
POC Hope Yurchuck
DESC: Hand Held Can Openers. The U.S. Army Materiel Command,
Acquisition Center, Natick Contracting Division, has a requirement
for commercial, Hand Held, Can Openers. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request For Proposal(RFP). The solicitation
number is DAAD15-00-R-0024. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Regulation(FAR)Subpart 12.6 and 13.5, as supplemented
with additional information included in this notice. This acquisition
is 100% set-aside for Small Business; size standard is 500
employees. 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 quantity of 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
as follows: Hand held can openers 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 1/16 inches to 6 3/16 inches in diameter by
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. The can opener shall have the following salient characteristics
as described in the Commercial Item Description, A-A-52202A,
which is available for download from http://www3.natick.army.mil
under the solicitation number. The material and components
shall be of the quality normally used for this purpose in commercial
practice provided the completed can opener complies with all
provisions of this commercial item description. The can opener
handle, Figure 3, body and guide, Figure 4, and the guide plate,
Figure 5 will require modifications that are Government unique
(Available for download from http://www3.natick.army.mil, Commercial
Item Description). 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 the 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 90 days after contract
award. Items shall be prepared and marked for delivery IAW
ASTM D 3951-95, standard practice for commercial packaging.
Unit package quantity shall be 001. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition,
addenda to include the following: A best value source selection
will be based on the offeror's proposed contract price and
past performance in that order of importance. The contract
price is of greater importance than past performance. The contract
prices shall be filled in on the Request For Proposal (RFP)
DAAD15-00-R-0024, (SubCLINs 0001AA, 0002AA and 0003AA). Contractor
may provide economic price breaks. 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.
Offerors shall provide a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. The provisions at 52.212-4, Contract
Terms and Conditions Commercial Items, shall apply to this
acquisition, as well as the following FAR Clauses and provisions:
52.252-1 (To complete the fill ins see: http://farsite.hill.af.mil);
52.-252-2; 52.202-1; 52.212-5, (The following clauses thereunder
are applicable: 52.203-6, Alt I; 52.219-8; 52.219-14; 52.222-3;
52.222-21; 52,222-26; 52.247-64); 52.219-6; 52.233-1; 52.243-1;
52.247-34; and DFARS 252.212-7000; 252.204-7004, 252.212-7001;
(The following clauses thereunder are applicable: 252.225-7001;
252.225-7012; 252.225-7014; 252.243-7002; 252.247-7023). The
full text version of these Provisions and Clauses may be located
at: http://farsite.hill.af.mil. This synopsis/solicitation
may also be viewed on the AMC Acquisition Center-Natick Homepage,
at: http://www3.natick.army.mil, Business Opportunities, On
Going Acquisitions, under the solicitation number. Questions
concerning this combined synopsis/solicitation should be directed
to Ms. Hope Yurchuck, Contract Specialist at: hope.yurchuck@natick.army.mil.
Proposals may be faxed to (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-0024 to be received
by 8 May 2000, 3:00P.M. EDT. Firms will not be reimbursed for
any costs associated with their proposal preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-110 SN446453)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 75--PRINTER
SOL m6740000TA188
DUE 050400
POC POC SGT Williams, at 011816117458619, Fax 011816117450959,
Okinawa Japan. Contracting Office
DESC: Procurement of Brand Name (Mannesmann Tally T6180 Line
Printer) or equal. Line impact dot matrix printer: 1800 words
per/min, over 300,000 pages/month workload. Qty 7 each. Procurement
of Brand Name (Mannesmann Tally T6180 Ribbon) or equal. 50
& 150 million characters, clean hands cartridge, easy load.
Color: black- 082281. Qty 10 each.Desired delivery for both
items is 30 days after award, FOB Destination, Lathrop, CA
65311-0130. Requests for quotation will be issued to all respondents.
Telephone requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. This acquition is being conducted under the
quidelines set forth in the Simplified Acquisition Procedures
by written quotation.***
CITE: (W-110 SN446398)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL M6700100Q0017
DUE 042800
POC Martha banks, Contract Specialist, 910-451-3011, GySgt Tammy
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 a request for quotations (RFQ) and the
solicitation number is M6700100Q0017. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-12. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2731 and
the small business size standard is 500 employees. Item #0001
Commander's Guidebook / Command Chronology. The contractor
will provide 2,300 copies of 240 pages 26th MEU Commander's
Guidebook and pictorial History of landing Force Fleet Deployment
2000-3. Cover will be 120 point davy binders board with a choice
of at least 20 different kivar 9 material with at least 20
different grains applied. A seal will be applied to front cover
with a fully molded brass die. Title and dates will be applied
in foil to the spine and front with a choice of colored foils.
Binding will be Smythe sections sewn in 16 page signatures.
Paper will be 80# 8 X 11 trim size. Forty-eight pages in 6
flats will be in color. Color prints may be submitted and the
company will size them. Graphic files may also be submitted.
Proofs will be provided on every page , cover and endsheet.
Full color proofs will be provided for color pages. All proofs
will be provided on zip disks or CD-Roms. These proofs may
be edited, resized and moved on the page without charge. The
contractor will provide a production schedule with their proposal
that identifies. The contractor will provide priority mail
delivery service for all exchanges of proofs, disks and additional
instructions not covered by e-mail. The contractor will be
prepared to work in a completely digital format for proofs,
text, images and corrections. The contractor will receive color
and black/white digital images by e-mail or commercial ground
delivery. The MAU PAO will provide all units specific emblems,
logos and artwork specific to Landing Force Sixth Fleet 2000-3
deployment. The contractor will provide all necessary software
for layout and editing. The contractor will provide an editors
kit containing all necessary supplies to publish a book. The
contractor will provide one Nikon D-1 camera, one Nikon speedlight
SB28 Flash, two Lexar media professional digital film (128
mg each), and lens kit. The contractor will provide the endsheets
in full color. The contractor will deliver books to Camp Lejeune.
A mutually agreed upon submission schedule will be arranged
before deployment between contractor and unit representative.
Delivery to be 10 days from date of award. Delivery to be Marine
Corps Base, Camp Lejeune, NC 28542. FOB Destination. Quotes
other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR 52.212-3 Offeror Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, FAR 52.232-33 Mandatory information
for electronic funds transfer payment, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (Cage) code with their quote. The Cage Code entered
must be for that name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
future awards. Evaluation for award will be based on price
and price related factors. Offerors responding to this announcement
shall submit their offerors in accordance with FAR 52.212-1.
The closing date for this solicitation is 24 APR 00, 2:00 P.M.
Submit offerors to Contracting Division, P.O. Box 8368, Bldg
1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193.

EMAILADD: smtp [banksmb@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-110 SN446756)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--ADHESIVES
SOL 1PI-R-1567-00
DUE 042700
POC Jacqueline O. Brown, Contracting Officer
DESC: Commodity: Adhesives This Amendment for Solicitation
Number 1PI-R-1567-00 is issued to extend: 1. The Offer Due
Date is Thursday, April 27th, 2000 @ 1:00PM EST. 2. Except
as provided herein, all other terms and conditions remain unchanged.

CITE: (W-110 SN446552)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 83--BLACK WOOL BROADCLOTH
SOL M67004-0098-0603
DUE 050100
POC Sandra Roberts, Purchasing Agent, Code 891-2, (912)439-6773
DESC: LSN 8305-01-A02-7760, Black Wool Broadcloth, 12.5 oz, USMC
Sytle #839, 1500 yds. No writtern solicitation will be issued.
Oral responses requested.
CITE: (W-110 SN446441)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--SPECTACLES, PROTECTIVE, LASER, BALLISTIC, CLASSES
1, 2, 3, 4, CASE AND RETAINER STRAP
SOL SP0100-00-R-4082
DUE 060500
POC Cheryl Abele/DSCP-COEI/AC (215) 737-8541
DESC: See Numbered Notes 9, 13 and 26. DESC: Spectacles, Protective
Laser, Ballistic, Classes 1, 2, 3, 4, Case and Retainer Strap.
Performance Specification: MIL-PRF-44366B dated 26 APR 96 and
CID A-A-55273 dated 18 APR 95 for the Retainer Strap. Destination:
SW3100 - Defense Depot Mechanicsburg, PA. Items, quantities
to be purchased and deliveries are as follows: NSN: 8465-01-416-4636
(CLASS 1): 17,844/Minimum - 47,000/Maximum for the Base Year.
Three term year options will be included at a quantity of 17,844/Minimum
- 64,000/Maximum for the first term year, 17,844/Minimum -
55,000/Maximum for the second and third term yearss, Twelve
(12) deliveries will be required beginning 240 through 570
days after date of award. NSN: 8465-01-417-4004 (CLASS 2):
22,560/Minimum - 52,000/Maximum for the Base Year. Three term
year options will be included at a quantity of 22,560/Minimum
- 64,000/Maximum for the first term year, 17,844/Minimum -
55,000/Maximum for the second and third term years, Twelve
(12) deliveries will be required beginning 240 through 570
days after date of award. NSN: 8465-01-416-3207 (CLASS 3):
26,128/Minimum - 45,000/Maximum for the Base Year. Three term
year options will be included at a quantity of 26,128/Minimum
- 45,000/Maximum, Twelve (12) deliveries will be required beginning
240 through 570 days after date of award. NSN: 8465-01-416-3210
(CLASS 4): 90/Minimum - 120/Maximum for the Base Year. Three
term year options will be included at a quantity of 90/Minimum
- 120/Maximum, One (1) delivery will be required beginning
240 days after date of award. NSN: 8465-01-417-9963 (CASE):
20/Minimum - 40/Maximum for the Base Year. Three term year
options will be included at a quantity of 20/Minimum - 40/Maximum,
One (1) delivery will be required beginning 240 days after
date of award. NSN: 8465-01-416-4637 (RETAINER STRAP): 220/Minimum
- 300/Maximum for the Base Year. Three term year options will
be included at a quantity of 220/Minimum - 300/Maximum, One
(1) delivery will be required beginning 240 days after date
of award. All materials used in the fabrication are to be furnished
by the successful offeror. This will be a Best Value Procurement
with the following factors: (1) Past Performance; (2) Manufacturing
Plan (to include: (a) Manufacturing Procedures, (b) Production
Scheduling, (c) Materials and (d) Production Equipment); (3)
Socioeconomic Proposal; (4) DLA Mentoring Business Agreements
Program (MBA) and (5) Javits-Wagner-O'Day Act Entity Proposal.
This requirement is a military unique item. There is no commercial
item available which will satisfy the Government's needs. SEE
NOTE 26. To acquire specifications, drawings, etc, that are
not available from the Naval Publications and Forms Center,
Contact DSCP, ATTN: DSCP-COEI or call AC (215) 737-8541. Solicitation
requests may be transmitted via facsimile no. AC (215) 7373-5694,
ATTN: DSCP-COEI.
CITE: (W-110 SN446474)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--AVIATION COVERALL
SOL PB89254C018
DUE 051500
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Aviation Coverall. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/15/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-110 SN446550)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL 550-33-00
DUE 052200
POC Marietta Hance, Contract Specialist, (217) 554-4536
DESC: The VA Medical Center and the VA Canteen Service, Danville,
Illinois, requires the purchase and delivery of milk and/or
ice cream products. Requirements are for the period beginning
June 1, 2000 through May 31, 2001. Bidding documents may be
available after April 28, 2000. Bids will be opened on May
22, 2000 at 3:00 P.M. Bidding documents may be requested via
FAX (217) 554-4553 to the attention of the contact point listed
in this announcement. This is an unrestricted procurement;
however, a firm is considered small if it has no more than
500 employees. SIC 2024 and 2026 applies to this procurement.
Award shall be contingent upon the availability of funds.

CITE: (W-110 SN446623)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--AISLE DIRECTORIES, SLOTBOARDS, PRODUCT DESCRIPTION
PANELS AND BANNERS
SOL DECA04-00-R-0029
DUE 050800
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA04)
DESC: Furnish aisle directories, slotboards, product description
panels and banners for the Defense Commissary Agency locations
throughout the Continental United States (CONUS) as well as
Outside the Continental United States(OCONUS). The contractor
shall be required to deliver the aisle directories, slotboards,
product description panels and banners to the Point of Embarkation
(P.O.E.) for transhipment to all commissaries located within
the European Region and the Far East. Evaluation of the offer
shall be on an "all or none" basis. A firm fixed price requirement
type contract with three option years is contemplated. The
solicitation will be issued on a restricted basis for all 100%
small business concerns. The period of performance will be
Aug 1, 2000 through July 31, 2001. Only written requests will
be honored (facsimile or email acceptable). The facsimile numer
is (804) 734-8657.
EMAILADD: williaz@hqlee.deca.mil
EMAILDESC:
CITE: (A-109 SN446351)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--DISPLAY DRIVER UNIT
SOL N0010400RTN71
DUE 060700
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 0000-LL-TRP-2056, Ref Nr 70600-81801-104, Qty 2 EA,
Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446359)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--FILTER ASSY
SOL N0010400T4444
DUE 060700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-2045, Ref Nr 19201200, Qty 5 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446360)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOFTWARE LICENSE
SOL 26100-0098-9634
DUE 050500
POC Ray Park,Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Pointwise, Inc.
for renewal and maintenance of six Right-to-Use and four Perpetual
licenses for Gridgen modeling and gridding software. Only one
responsible source and no other supplies or services will satisfy
agency requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 5/6/00. See numbered notes 1 and 22.
CITE: (W-110 SN446430)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--VARIOUS SCIENCE TEACHER/CLASSROOM SUPPLIES
SOL MDA414-00-T-3461
DUE 042600
POC POC Contract CHRISTY M. DAWKINS 804-327-0545 Contract Specialist
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 a request for quotations.
This solicitation is being issued as a Request for Quotation
under number MDA414-00-T-3461. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-15. The Standard Industrial
Classification (SIC) code for this solicitation is 5049. The
small business size standard is 500. The Government intends
to negotiate and award this requirement for Line Item 0001,
which contains 154 various science teacher/classroom supplies,
on a competitive basis. Please contact Christy Dawkins by facsimile
(804) 327-0672 or email Christy_Dawkins@despo.odedodea.edu
for a copy of the Request for Quotation. The material is due
to be shipped to the Department of Defense Dependents School
(DODDS) system in Puerto Rico by May 22, 2000. Inspection and
Acceptance will be at Destination. Contractor is to provide
a FOB Destination quote. The following provisions apply to
this solicitation: FAR 52.212-1 Instructions to Offerors- Commercial,
FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, and FAR 52.212-5
Contract Terms and Conditions including the following clauses
incorporated by reference: FAR 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. The following clauses are incorporated into
FAR 52.212-4 by reference: FAR 52.247-1, FAR 52.247-52, FAR
52.247-34, DFAR 252.204-7004 and DFAR 252.246-7000. Upon request
the contract specialist will make the full text available of
clauses incorporated by reference. Offerors responding to this
announcement shall submit written offers and a completed copy
of provision FAR 52.212-3 to: DODEA Educational Supplies Procurement
Office, 101 Buford Road, ATTN: Christy Dawkins, Richmond, VA
23235-5292. Facsimile offers are acceptable. Closing time for
receipt of quotes will be April 26, 2000 at 3:00 PM EST. All
responsible sources will be considered. Questions concerning
this solicitation may be directed to Christy Dawkins, Contract
Specialist at (804) 327-0545. CBD Numbered Notes: N/A
EMAILADD: Christy_Dawkins@despo.odedodea.edu
EMAILDESC:
CITE: (W-110 SN446671)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 99--MISCELLANEOUS TABLE LINENS
SOL 3FNS-00-B311-N
DUE 041900
POC Elizabeth Pearson (703) 308-8316
DESC: Sources sought to supply and deliver table linens. Requirements
to be specified in RFQ. Place of Delivery is Washington, DC.
Interested parties should summit their company name, address,
telephone and fax number, via fax to Elizabeth Pearson, 703-305-5208.
Responses due by 4:30 p.m. April 28, 2000 EST. Delivery required
within 6 weeks after order placement.
CITE: (W-110 SN446713)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 99--PROVIDE FOOD SERVICE (CAFETERIA)
SOL 162745-99-A-0218
DUE 060500
POC Diane L. Kerrill, (312)424-2456
DESC: Supplier to provide a manual cafeteria with Van Nuys concept
at the U. S. Postal Service, Bulk Mail Center, 7500 W. Roosevelt
Rd., Forest Park, IL 60130-2296. Solicitation to be issued
on or about 04/26/00, preproposal conference scheduled 05/17/00.

EMAILADD: DKERRILL@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-110 SN446743)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

EMAILADD: DKERRILL@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-110 SN446744)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: A--HYDROACOUSTIC EVALUATION OF JUVENILE FISH PASSAGE
AT BONNEVILLE, THE DALLES, AND JOHN DAY DAMS
POC Admin: Nancy Carter, (503) 808-4611 and; Tech Marvin Shutters,
(503) 808-4762
CNT DACW57-00-D-0009
AMT $1,253,650.00
DTD 033100
TO Battelle Memorial Institute, Pacific Northwest Division, 902
Battelle Blvd, PO Box 999, Richland, WA 98352-0999
CITE: (W-109 SN446349)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRO-OPTICAL IDENTIFICATION METRIC COMPARISONS"
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0318
AMT (NO RFP) $ 79,252.00
DTD 041800
TO Metron Inc., 11911 Freedom Drive, Suite 800, Reston, VA 22090-5602
CITE: (W-110 SN446409)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DATA MINING ASSISTANT AT THE OFFICE OF NAVAL RESEARCH
INTERNATIONAL FIELD OFFICE
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499D0523 0002
AMT (PA7-003)$858,917.00
DTD 041800
TO Jorge Scientific Corporation 1225 Jefferson Davis Highway,
Suite 600, Arlington, VA 22202
CITE: (W-110 SN446442)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--HIGH PERFORMANCE REAL TIME ARCHITECTURE
POC James Cornwell, Contract Specialist, Phone 315/330-4699,
Fax 315/330-1777, Email James.Cornwell@rl.af.mil
CNT F30602-00-C-0111
AMT $445,921.00
LINE N/A
DTD 041300
TO Integrated Sensors, Inc. 502 Court Street, Suite 210 Utica
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0111&LocID=1142
LINKDESC:
notice
EMAILADD: James.Cornwell@rl.af.mil
EMAILDESC:
CITE: (D-110 SN446448)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AUTONOMOUS IN-SENSOR ACTIVE AND PASSIVE ACOUSTIC
SIGNAL PROCESSING
POC Kristi L. DeVos ONR Code 252, (703) 696-
CNT N0001400C0056
AMT $791,151.00
DTD 041900
TO Orincon Corporation 9363 Towne Centre Drive, San Diego, CA
92121
CITE: (W-110 SN446611)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A STUDY OF THE SWITCHING SPEED OF MAGNETOQUENCED
SUPERCONDUCTIVE DEVICES AND THEIR APPLICABILITY TO PRATICAL
SUPERCONDUTIVE ELECTRONICS
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0311
AMT $100,000.00
DTD 041900
TO HYPRES Inc 175 Clearbrook Road, Elmsford, NY 10523-1108
CITE: (W-110 SN446621)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - DENIAL OF SERVICE ATTACK ASSESSMENT (DOSAA)
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0070
AMT $402,267.00
LINE N/A
DTD 040700
TO Johns Hopkins University Applied Physics Laboratory 11100
Johns Hopkins Road Laurel MD 20723
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0070&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-110 SN446662)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--ENGINEERING SERVICES
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD031
AMT $359,000.00
LINE 0124AB
DTD 040100
TO Lockheed Martin Corporation,1801 State Route 17C, Owego,NY
13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-110 SN446589)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--ANNUAL KEYFILE LICENSES AND LABOR CONTRACT FOR TECHNICAL
SUPPORT
POC Joanne Barrett, Contracting Officer, 781-377-3363
CNT N/A
AMT $130,257.00
LINE N/A
DTD 041200
TO Sage Technologies, Inc., 1090 King George Post Road, Edison,
NJ 08837
LINKURL: N/A
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-109 SN446343)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--BI DIRECTIONAL MAPPING (EMAIL-PHYSICAL ADDRESS) STRATEGY
& POSSIBLE PROTOTYPE
POC Andrew Jernell 202-268-4172
CNT 102591-00-Z-1266
AMT $6.6 million
DTD 041400
TO IBM Corporation, 6710 Rockledge Drive, Bethesda, MD 20817-1814
EMAILADD: ajernell@email.usps.gov
EMAILDESC:
email
CITE: (W-110 SN446436)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: D--MANAGEMENT AND OPERATIONS OF THE 377TH COMMUNICATIONS
SQUADRON AT KIRTLAND AFB, NEW MEXICO
POC Frank Strub, Contract Specialist, Phone (505)853-1108, Fax
(505)853-1149, Email frank.strub@plk.af.mil - Sharron Szpunar,
Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email szpunar@plk.af.mil
CNT F29650-00-C0003
AMT $879,341.00 (Total FP & NTEs)
LINE 0001, 0001AA through 0001AF
DTD 041200
TO ABACUS TECHNOLOGY CORPORATION 5454 Wisconsin Ave, Suite 1100
Chevy Chase, Maryland 20815
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-C0003&LocID=1402
LINKDESC:
notice
EMAILADD: frank.strub@plk.af.mil
EMAILDESC:
CITE: (D-110 SN446634)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6D
AMT $36,000.00
LINE 0001
DTD 041900
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-110 SN446708)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6e
AMT $125345.00
LINE 0001,0002,0003
DTD 041900
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-110 SN446710)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- James Chapman, Chief, Services Flight, Phone 757-764-5520,
Fax 757-764-7447, Email
CNT F44600-00-D0003
AMT $373,371.00
DTD 041300
TO GCA International, Inc. 501 E. Plaza Circle, Suite 1 Litchfield,
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-D0003&LocID=203
LINKDESC:
notice
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (D-110 SN446637)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: N--INSTALL CARPETING
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - Ray Blomquist,
Chief, Infrastructure Services Contracting, Phone (719) 556-4195,
Fax (719) 556-4752, Email Ray.Blomquist@peterson.af.mil
CNT F05604-00-C-8003
AMT $38,783.00
DTD 041400
TO TRINITY CARPET SERVICE, INC 10792 W.BERRY AVE. LITTLETON,CO
80127
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-C-8003&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-110 SN446688)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: P--DEMOLISH BUILDINGS, FORT DRUM, NEW YORK 13602-5220
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-00-D-0004
AMT $237,345.90
LINE 1-15AE
DTD 041800
TO Branon Construction Company, Inc., 208 Durand Road, Plattsburg,
NY 12901
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-110 SN446582)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PSYCHIATRIST
POC Diane Flournoy, Regional Contract Specialist, (678)686-1421
CNT J30211c-002
AMT $18,744.00
LINE N/A
DTD 041400
TO GHE Healthcare, Inc., 5 Brighton Knolls Ct., Brinklow, MD
20862
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-110 SN446687)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--KID INSTRUCTION BULLETINS
POC James E. Willard (202) 512-0307
CNT 465-865
AMT $64,276.00
LINE n/a
DTD 041800
TO Vision International, 3030 W. Directors Row, Salt Lake City,
UT 84104
CITE: (W-110 SN446421)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--IRS E-FILE MOUSEPADS
POC James E. Willard (202) 512-0307
CNT 465-830
AMT $81,000.00
LINE n/a
DTD 041700
TO CRI/California Color Products, 17209 S. Figueroa Street, Suite
A, Gardena, CA 90248
CITE: (W-110 SN446422)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: V--HELICOPTER TRANSPORTATION SERVICE, LIBBY ISLAND,
MACHIAS BAY, ME
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-N-3WK189
AMT $75625
DTD 041900
TO Telford Aviation, Inc., 100 Airport Rd., Waterville, ME 04901
CITE: (W-110 SN446670)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--WORLEY, ID 83876 - NEW CONSTRUCTION LEASE
POC John Walters, Real Estate Specialist (303) 220-6526; Mike
Williams, Design & Construction (303) 220-6525
CNT 072976-00-A-0056
AMT $55,555.00/annum
DTD 041800
TO Harlan D. and Maxine H. Douglass, E. 815 Rosewood, Spokane,
WA 99208-5507, (509) 489-4260
CITE: (W-110 SN446574)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CO PFH 1-1(2) & 2(7)
DOLORES RICO
POC Program and administration 303-716-2017
CNT DTFH68-00-C-00003
AMT $4,398,694.40
DTD 022400
TO Nielson's, Inc. 22419 County Road G, Cortez, Colorado 81321
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-110 SN446540)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--SIOUX CITY NO. 2 SUBSTATION, STAGE 03, IA
POC James E. Dickey (605)353-9215
CNT DE-AC65-00WC53384
AMT $617211
LINE All
DTD 041900
TO Addison Construction Co, 1526 Horse Creek Road, Cheyenne,
WY 82009
CITE: (W-110 SN446555)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ELEMENTARY SCHOOL, TARAWA TERRACE 2, MCB CAMP LEJEUNE,
NORTH CAROLINA
POC Sharon A. Taylor, Contract Specialist, 757-322-8258
CNT N62470-94-C-4262
AMT $8,191,637
DTD 041700
TO Pro Construction, Inc., 2423-C N. Marine Blvd., Jacksonville,
NC 28546
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN446745)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPAIR TRANE CHILLER UNIT
POC Contact Point, FAX Lee Shea, Contract Specialist at 970/229-5531
CNT 43-82HW-0-024
AMT $47,000.00
DTD 041300
TO Martinez Mechanical, Inc., 5321 Magnolia Street, Commerce
City CO 80022
CITE: (W-109 SN446313)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--INFRA-STRUCTURE, O&M SUPPORT CONSTRUCTION & MAINTENANCE
SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG, ID
POC Rose Porcincula, Contract Specialist, 206-764-3653
CNT DACW67-00-D-1006
AMT $3,375,831.10
DTD 041900
TO Hagaman Company, Inc., PO Box 223, Smelterville, ID 83868
LINKURL: http://www.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-109 SN446348)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE CADILLAC MOUNTAIN SEWAGE TREATMENT SYSTEM
IN ACADIA NATIONAL PARK, BAR HARBOR, MAINE.
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT P 1700 00 0602
AMT $52,900.00
DTD 041800
TO Stetson & Watson, P. O. Box 1253, Holden, Maine 04429
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-110 SN446417)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLISH DORMS 321, 322, 323
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Duane
Mann, Chief, Construction Flight, Phone 701-747-5266, Fax 701-747-4215,
Email
CNT F32605-00-CC007
AMT $430,999
LINE 001-002
DTD 041200
TO Alliance Steel Construction Inc 3500 North 12th Street Superior,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC007&LocID=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-110 SN446461)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT YOUTH CENTER
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-4179, Email richard.skinner@minot.af.mil - Jim
Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil
CNT F32604-00-C0018
AMT $281,895
LINE 0001, 0002, 0003
DTD 041900
TO Mowbray & Son Plumbing & Heating Inc PO Box 878 Minot, ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0018&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-110 SN446480)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, BAY ISLAND, POOL
22, MISSISSIPPI RIVER MILE 311, MARION COUNTY, MISSOURI
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-00-C-0010
AMT $372,724.00
DTD 041800
TO Gunterman Bros., Inc., RR 1, Box 26B, Nebo, IL 62355(S)
CITE: (W-110 SN446519)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR EXTERIOR/ADD TO BASE OPERATIONS AT GRAND FORKS
AFB, ND
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
CNT F32605-00-CC005
AMT $1,231,180.00
LINE 001-003
DTD 041300
TO Peterson Construction Company, INC P O Box 14239 Grand Forks
ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC005&LocID=721
LINKDESC:
notice
EMAILADD: queen.mccartney@grandforks.af.mil
EMAILDESC:
CITE: (D-110 SN446554)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--CONSTRUCT M7-355 (O&C) INTERNET LAB AND COLLABORATIVE
ENGINEERING ROOM MODIFICATIONS
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-00051
AMT $255,000
DTD 041900
TO Redux, Inc. 3229 Buckingham Lane Cocoa, FL 32926
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00051
LINKDESC:
Awards Page
CITE: (D-110 SN446573)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION FEDERAL BUILDING AND U.S.
COURTHOUSE 1300 S. HARRISON ST. FORT WAYNE, INDIANA RIN99004
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
CNT GS05P00GAC0052
AMT CONSTRUCT.-$376,600.00, MAINT-$22,152.00 (3YRS)
DTD 041400
TO SKYLINE ELEVATORS 2041 HEATHEROAK DRIVE APOPKA, FL 32703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0052&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-110 SN446585)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--NSTALL CANOPIES IN BUILDINGS 3082, 542 AND USED OIL
YARD
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-0053
AMT $217,755.00
DTD 041900
TO URRUTIA Inc. P O Box 130 Abbeville, AL 36310-0130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0053&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN446685)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--PROVIDE VENTILATION IN BLDG. 114 CHI, NAVAL STATION,
NEWPORT, RI
POC Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-00-M-6908
AMT $51,755.00
DTD 041900
TO Automatic Temperature Controls, Inc., 95 Connecticut Street,
Cranston, RI 02920
CITE: (W-110 SN446706)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--GAS CYLINDER ASSEMBLY
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0234
CNT DAAE20-00-P-0145
AMT $79,181.10
LINE 0001AA
DTD 041800
TO FN Mfg Inc., Northeast Industrial Park, PO Box 24257, Columbia,
SC 29224
CITE: (W-110 SN446431)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--INTERFACE CONTROL DOCUMENT SUPPORT
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email guntert@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-00-M-0072
AMT $57,364
LINE 0001 & 0002
DTD 040400
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-M-0072&LocID=1182
LINKDESC:
notice
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN446488)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--TOGGLE SWITCH
POC CONTRACT SPECIALIST:JIMMIE CONNELL,(309)782-7293;PCO:SUZANNE
YACKLEY,(309)782-1466
CNT DAAE20-00-P-0174
AMT $67,520.00
DTD 030900
TO Seiler Instrument & Mfg. Co., Inc.,170 E. Kirkham Avenue,St.
Louis, MO 63119-1766
CITE: (W-110 SN446503)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--RECEIVER, M9 PISTOL
POC Contract Specialist - Ellen Bartz - (309) 782-5120, Contracting
Officer - Kristan Mendoza - (309) 782-0243
CNT DAAE20-00-C-0043
AMT $147,108.00
DTD 032200
TO Beretta USA Corp. 17601 Beretta Drive, Accokeek, MD 20607-9503
CITE: (W-110 SN446691)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--LINK FITTING, FAN
SOL SP0470-99-Q-GJ43
CNT SP0470-00-M-QA82
AMT $33,735.78
LINE 0001 THROUGH 0002
DTD 041800
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-110 SN446383)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAP ASSEMBLY, MOIST
SOL SP0475-00-Q-T253
CNT SP0475-00-M-NB59
AMT $28,620.08
LINE 0001 THROUGH 0002
DTD 041800
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-110 SN446390)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PLATE, STRUCTURAL, AI
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-G-0014, D.O. 0064
AMT $106,841.60
DTD 041800
TO MDHS/Boeing, 5000 E. McDowell Road, Bldg M510/A386, Mesa,
AZ 85215-9797
CITE: (W-110 SN446476)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--WINDOW EDGE HEATER KIT
POC Gary Lindley, Contract Negotiator, Phone (405) 739-5452,
Fax (405) 739-4452, Email gary.lindley@tinker.af.mil
CNT F34601-2000-C-0195
AMT $29020
LINE 0001
DTD 041900
TO Thermolab/Technical Heaters Inc 710 Jessie St San Fernando
CA 91340
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-2000-C-0195&LocID=902
LINKDESC:
notice
EMAILADD: gary.lindley@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN446723)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--DISC, BRAKE
SOL SP0475-00-Q-T263
CNT SP0475-00-M-NB52
AMT $45,493.80
LINE 0001
DTD 041800
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-110 SN446379)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRACKET ASSY, ACTUAT
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9216
CNT DAAH23-99-G-0014, D.O. 0063
AMT $327,864.00
DTD 041100
TO MDHS/Boeing, 5000 E. McDowell Rd., Bldg M510/A386, Mesa, AZ
85215-9797
CITE: (W-110 SN446456)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT
POC Leslie Sandridge, Contract Specialist, (256)955-9220
CNT DAAH2300P0448
AMT $90540.00
LINE 0001AA
DTD 041900
TO The Purdy Corporation, Manchester, CT 0645-1898
CITE: (W-110 SN446635)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T19
AMT $50,000
DTD 041700
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News, VA 23607
CITE: (W-109 SN446323)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS VALVE, PIPING AND PUMP FOUNDATION
REPAIRS ON THE DRYDOCK #1 CAISSON
POC Greg Weathers (808)474-7355
CNT Job Order No. 00-0007M
AMT $142,289.60
DTD 041800
TO MARISCO, LTD. 91-607 Malakole Rd., Kapolei, Hawaii 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN446584)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL SP0750-00-Q-A585
CNT SP0750-00-M-0517
AMT $94,053.70
LINE 0001 THROUGH 0002
DTD 041800
TO Military Trucks and Parts Inc 892 Berlin Plank Rd Somerset
PA 15501
CITE: (I-109 SN446366)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--COWL ASSEMBLY (RIGHT HAND) ON AM GENERAL
SOL SP0750-00-Q-8922
CNT SP0750-00-M-2157
AMT $67,860.00
LINE 0001 THROUGH 0002
DTD 041800
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-109 SN446373)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--MOTOR, ELECTRIC. RECIPROCATING ARM, WINDSHIELD
SOL 00TT54-12-P-0700
CNT SP0760-00-M-2992
AMT $27,852.30
LINE 0001 THROUGH 0002
DTD 041800
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-110 SN446377)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--ENGINE BLOCK ASSEMBLY, DIESEL.
SOL 00TU41-12-P-0700
CNT SP0750-00-M-L456
AMT $40,494.45
LINE 0001
DTD 041800
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-109 SN446367)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
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--NOZZLE, FUEL INJECTOR.
POC For information only, Point of Contact -- Julie Lewis, (614)
692-1097
CNT SP0750-00-D-7783
AMT $115,667.12
DTD 041000
TO Penn Detroit Diesel Allison Inc., R.D. #1 Sipe Road, P.O.Box
7, York Haven, PA 17370.
CITE: (W-110 SN446471)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL.
SOL SP0740-00-R-3560
CNT N00383-97-G-012N-UBMC
AMT $215,908.88
LINE 0001AA THROUGH 0001AL
DTD 041800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-109 SN446372)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0740-00-C-4405
AMT $180,831.86
LINE 0001 THROUGH 0002
DTD 041800
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-110 SN446375)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--BALL, BEARING
SOL SP0441-00-R-1027
CNT SP0441-00-C-0158
AMT $67,838.00
LINE 0001
DTD 041800
TO Barden Corp the 159 Colebrook River Winsted CT 06098
CITE: (I-110 SN446378)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--CAM FOLLOWER
SOL SP0441-00-Q-W613
CNT SP0441-00-M-RA78
AMT $26,900.10
LINE 0001 THROUGH 0002
DTD 041800
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-110 SN446382)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING ASSEMBLY
SOL SP0441-99-Q-DV77
CNT SP0441-00-M-Z926
AMT $33,573.18
LINE 0001
DTD 041800
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-110 SN446385)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-Y156
CNT SP0441-00-M-FE54
AMT $53,699.52
LINE 0001
DTD 041800
TO Kampi Components Co Inc 88 canal Rd Fairless Hills PA 19030
CITE: (I-110 SN446387)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--RETAINER, ROLLER, BEARING
CNT SP0441-00-C-0176
AMT $63,402.79
LINE 0001 THROUGH 0003
DTD 041800
TO Extex LTD LLC 6001 S power Rd Bldg 15 Mesa AZ 85206-0999
CITE: (I-110 SN446388)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0001
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446490)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0002
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446492)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0003
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446493)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0004
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446494)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0005
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446495)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0006
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446497)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0007
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446498)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC Albert Whitley Contracting Officer (804) 279-5702
CNT SP0441-00-D-0350
AMT $800,140.00
LINE 0008
DTD 040200
TO KAYDON CORP, 2860 McCRACKEN ST., P.O. BOX 688, MUSKEGON MI
49443
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446499)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 36--VH-3D AND VH-60N FLIGHT TRAINING DEVICES
POC LT Jose Feliz, Contract Specialist; AIR-2.3.2.3.3, Phone
(301)757-5241
CNT N00019-00-C-0338
AMT $12,091,118.
LINE N/A
DTD 041000
TO AERO Simulation Incorporated, 9220 Palm River Rd #105, Tampa
FL 33619-4426
EMAILADD: felizjl@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN446504)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT
SOL SP0560-00-Q-7017
CNT SP0560-00-M-J237
AMT $50,160.00
LINE 0001 THROUGH 0002
DTD 041900
TO Automated Conveyor Systems Inc 3850 Southland Dr West Memphis
AR 72301-6304
CITE: (I-110 SN446514)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER, PARTICULATE
CNT SP0100-00-M-ED06
AMT $27,240.00
LINE 0001AA THROUGH 0001BA
DTD 041800
TO Mallory Co Inc 1040 Industrial Way P.O.Box 2068 Longview WA
98632-1039
CITE: (I-110 SN446399)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--EXTERNAL SPEECH CON
CNT SP0100-00-M-ED14
AMT $29,571.12
LINE 0001AA THROUGH 0001BA
DTD 041800
TO Taipalus marketing and consulting 429 S tyndall Pky Suite
C Panama City FL 32404
CITE: (I-110 SN446400)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
CNT SP0560-00-M-J341
AMT $98,430.00
LINE 0001
DTD 041900
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-110 SN446508)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
CNT SP0760-00-M-Y624
AMT $33,996.00
LINE 0001 THROUGH 0002
DTD 041800
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-109 SN446364)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-Y581
AMT $34,342.00
LINE 0001 THROUGH 0002
DTD 041800
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-109 SN446368)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0760-00-Q-2545
CNT SP0760-00-M-Q945
AMT $36,000.00
LINE 0001
DTD 041800
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-109 SN446371)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--FILTER, FLUID.
SOL SP0760-00-Q-2766
CNT SP0760-00-M-6991
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 041800
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-109 SN446374)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--FILTER, WATER SEPARATOR.
SOL 99TAH9-12-P-0700
CNT SP0750-00-M-4946
AMT $25,068.60
LINE 0001 THROUGH 0002
DTD 041800
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-110 SN446376)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-00-Q-2964
CNT SP0760-00-M-6994
AMT $33,273.00
LINE 0001
DTD 041800
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-109 SN446370)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44--REPLACE T-3 HEATER CONVECTION BOXES
POC Alan Fudge, 931-454-4406
CNT F40650-00-C-0009
AMT $1,200,000.00
LINE 0001
DTD 041300
TO G C Broach Co, 7667 East 46 Place, Tulsa, OK 74145
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-110 SN446438)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--PLUG, AIRCRAFT FUEL TANK.
SOL 99TFK2-02-P-0700
CNT SP0740-00-M-JH02
AMT $30,325.50
LINE 0001
DTD 041800
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-109 SN446361)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, REFUELING
SOL 00TF25-62-P-0700
CNT SP0740-00-M-9596
AMT $28,147.01
LINE 0001 THROUGH 0002
DTD 041700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-109 SN446362)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--ELBOW, TUBE. TITANIUM MATERIAL, 90 DEGREE FLOW
CNT SP0740-00-M-KQ95
AMT $40,290.00
LINE 0001 THROUGH 0003
DTD 041800
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-109 SN446365)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TK01-12-P-0700
CNT SP0760-00-M-6772
AMT $27,475.00
LINE 0001 THROUGH 0002
DTD 041800
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-109 SN446369)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCB79, Sol Nr N00104-00-T-0207, NIIN 011728194
AMT $58,630
LINE 0001
DTD 042800
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446353)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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.
SOL 00TM32-12-P-0700
CNT SP0740-00-M-9598
AMT $51,311.12
LINE 0001 THROUGH 0002
DTD 041800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-109 SN446363)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
CNT SP0740-00-D-7407
AMT $198,975.00
LINE 0001-0002
DTD 041900
TO Raychem Corp., 300 Constitution Dr., Menlo Park, CA 94025-1111
CITE: (W-110 SN446485)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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 SP0440-00-Q-L766
CNT SP0440-00-M-CE56
AMT $46,000.00
LINE 0001 THROUGH 0002
DTD 041800
TO Vibration Isolation Products Inc DBA Pacific Molded Technologies
11275 San Fernando Rd San Fernando CA 91340-3422
CITE: (I-110 SN446381)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--WIRE ROPE ASSEMBLY
SOL SP0440-00-R-1199
CNT SP0440-00-C-5514
AMT $200,000.00
LINE 0001
DTD 041800
TO Bergen Cable Technologies Inc 170 Gregg St Lodi NJ 07644-2605
CITE: (I-110 SN446386)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--PIN, GROOVED, HEADED
SOL SP0540-00-Q-F418
CNT SP0540-00-M-L616
AMT $35,181.70
LINE 0001 THROUGH 0002
DTD 041900
TO Freeman Investments Inc 8TH and Walnut STS P.O.Box 57 Yankton
SD 57078-0057
CITE: (I-110 SN446428)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--STUD, SHOULDERED
CNT SP0540-00-M-L870
AMT $48,144.00
LINE 0001
DTD 041900
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-110 SN446429)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ABRASIVE GRIT
POC D.M. Moulton, Codse 533.3G 207-438-2567
CNT N00102-00-D-1412
AMT $131,500.00
DTD 041999
TO Reed Minerals, Harsco COrporation, PO Box 0515, Camp Hill,
PA 17001-0515
CITE: (W-110 SN446469)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-00-Q-B186
CNT SP0540-00-M-K566
AMT $28,354.31
LINE 0001 THROUGH 0002
DTD 041900
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-110 SN446506)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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, FUEL NOZZLE
SOL SP0540-00-Q-8532
CNT SP0540-00-M-L145
AMT $47,985.60
LINE 0001 THROUGH 0002
DTD 041900
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-110 SN446507)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW SPECIAL
SOL SP0540-00-Q-B248
CNT SP0700-99-G-0010-TZ5B
AMT $44,267.30
LINE 0001
DTD 041900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-110 SN446509)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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, BACKING
SOL SP0560-00-Q-8328
CNT SP0560-00-M-J270
AMT $26,186.67
LINE 0001
DTD 041900
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-110 SN446510)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL 99TQ33-32-P-0500
CNT SP0540-00-W-1610
AMT $34,675.00
LINE 0001AA THROUGH 0001AB
DTD 041900
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-110 SN446512)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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, TEE HEAD
SOL SP0540-00-Q-B604
CNT SP0540-00-M-Q2H6
AMT $99,777.00
LINE 0001
DTD 041900
TO Wilson garner Co 40935 production Dr Harrison Township MI
48045
CITE: (I-110 SN446516)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00T622-12-P-0500
CNT SP0540-00-M-L546
AMT $35,967.60
LINE 0001
DTD 041900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-110 SN446517)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 53--PAD LOCKS/SOFTWARE--RE:F41650-00-T-3740
POC Josie Villarreal/210-925-7917 or DSN 945-7917
CNT F41650-00-M-5101
AMT $27,659.00
LINE 0001, 0002, 0003, 0004
DTD 041700
TO Best Access Systems 12790 O'Connor Rd. San Antonio, Tx. 78233
EMAILADD: jvillarr@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN446533)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MICROWAVE ASSY --5865010569612EW
CNT F09603-00-D-0132, F09603-99-R-52088
AMT $49,070
DTD 041500
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-110 SN446682)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 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--ELECTRONIC MODULE,S
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010400PDF43, Sol Nr N00104-00-R-DB85, NIIN 014538982
AMT $76,230
LINE 0001
DTD 042800
TO A R Systems Inc , Mechanicsville ,MD 20659-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN446354)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 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--BRAKE, ELECTRIC
SOL SP0430-00-Q-C412
CNT SP0430-00-M-MC83
AMT $25,901.00
LINE 0001 THROUGH 0002
DTD 041800
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-110 SN446380)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-R-2179
CNT SP0451-00-C-0174
AMT $91,000.00
LINE 0001AA THROUGH 0001AG
DTD 041800
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-110 SN446389)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANTERN, ELECTRIC
CNT SP0560-00-M-A530
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 041900
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-110 SN446511)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-6514
CNT SP0560-00-M-J223
AMT $27,100.32
LINE 0001 THROUGH 0002
DTD 041900
TO Farmville wholesale Electric Supply Co 301 W 3RD Street Farmville
VA 23901
CITE: (I-110 SN446513)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-00-M-E727
AMT $39,882.00
LINE 0001 THROUGH 0002
DTD 041900
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-110 SN446515)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N332
CNT SP0440-00-M-DE14
AMT $26,047.92
LINE 0001
DTD 041800
TO The chase group, Inc. 688 Avon Road Memphis, TN 38122-4712
CITE: (I-110 SN446384)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VOLTMETER
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB (256) 876-4293
Randy Walton, Contracting Officer AMSAM-AC-ML-SB (256) 842-6116
CNT DAAH01-00-P-0312
AMT $88,830.00
DTD 041800
TO Millvac Instruments Inc. 2818 Curry Rd PO Box 997 Schenectady,
NY 12301
CITE: (W-110 SN446606)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-00-Q-B071
CNT SP0450-00-M-D984
AMT $50,292.00
LINE 0001
DTD 041800
TO Crest Industrial Chemicals Inc 6341 Beverlyhill St P.O.Box
42242 Houston TX 77242
CITE: (I-110 SN446396)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/SYG, Building 125 Attn: DMT O-I Program (V. Fry)
2335 7th Street, Room 1446 Wright-Patterson AFB, 45433
SUBJECT: 69--DMTONI DOWNSELECT
SOL F33657-98-R-0010
POC Vicki A. Fry,937-255-9223
CNT F33657-98-D-2061, P00002
AMT $ 437,509,114
LINE 0002 - 0014
DTD 041700
TO TRW - Tactical Systems SBU-1800 Glenn Curtiss Street Carson,
CA 90746
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DMTONIDOWNSELECT/DMTONIDOWNSELECT.asp
LINKDESC:
EMAILADD: vicki.fry@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN446426)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--VIDEO CARDS, PCI SVGA
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0047
AMT $8349.00
LINE 0001
DTD 041900
TO Technology Distribution Network,1000 Young St,Tonawanda, NY
14150 (DAHA25-00-Q-0030)
CITE: (W-110 SN446749)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-00-M-FB66
AMT $44,254.80
LINE 0001AA THROUGH 0001AB
DTD 041800
TO Cadillac Products Inc 5800 crooks Rd Troy MI 48098-2830
CITE: (I-110 SN446404)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
CNT SP0500-98-G-0015-5018
AMT $26,392.00
LINE 0001
DTD 041900
TO Lang Mfg Co 6500 Merrill Creek Pky Everett WA 98203
CITE: (I-110 SN446505)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0258K
AMT $125,000
LINE 192-16
DTD 050100
TO American Soccer Company, Inc. 726 E Anaheim Street Wilmington,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0258K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-110 SN446478)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--COFFEE, INSTANT
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $1512.00
DTD 041800
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-110 SN446392)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $14828.20
DTD 041800
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-110 SN446393)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $169529.28
DTD 041800
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-110 SN446394)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-X-EA32
CNT SP0411-00-M-EC50
AMT $35,322.48
LINE 0001
DTD 041800
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-110 SN446395)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--MANUFACTURING AND SHIPPING OF SIGNS, DESCHUTES NATIONAL
FOREST, BEND, OREGON!!
CNT Award No. 43-04GG-0-2003!!
AMT $41,657.27!!
DTD 040500
TO Zumar Industries, Inc., P.O. Box 44549, Tacoma, WA 98444!!
CITE: (W-110 SN446524)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--INSTALL INITIAL HEADSTONES AND FLAT MARKERS
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255P(657)0165
AMT $37,064
DTD 041800
TO LaurCal Inc. DBA/Pacific West Labor Service, 714 E. Chapel
St. #B, Santa Maria CA. 93454
CITE: (W-110 SN446578)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR INVENTORY
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 $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-109 SN446310)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB PROCUREMENT & TRAINING CONFERENCE AND TRADE
SHOW FOR SMALL & LARGE BUSINESSES MAY 24 & 25, OKLAHOMA CITY,
OK
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 ext 227 or 238 or
email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-110 SN446454)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. SMALL BUSINESS ADMINISTRATION/U.S. DEPARTMENT OF
TREASURY MENTOR-PROTEGE PROGRAM AND BUSINESSLINC INITIATIVE
CONFERENCE
DESC: U.S. Small Business Administration & U.S. Department of
the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership to Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
Theses conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program. Participating agencies and businesses
include, but are not limited to, U.S. Small Business Administration,
U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
and Unisys. This is your chance to learn how to benefit
from new federal programs, make contacts with large/small businesses
and government agencies, market your company to potential customers,
participate in seminars and one-on-one counseling and much
more! Conference topics will include business technical expertise,
establishment of Credit Card Capability, Joint Ventures, Large
Businesses Working with Small Businesses, Certification of
Small Business (SDB) and Competitive and Noncompetitive Acquisitions
of the U.S. Department of Treasury. This conference is part
of the recently announced small business initiative entitled
Partner America . The first conference will be held in conjunction
with the Department of Energy's first annual Small Business
Conference on April 27, 2000 in Denver, Colorado. For more
information and to register go to www.treas.gov/sba and click
on "Partnership to Profit 2000" under Outreach Activities or
call Liz Hood at (800) 878-2940 ext. 227. The kick-off conference
for promotion of the 7 city Mentor-Prot g Program tours will
be held in Atlanta, GA on May 11, 2000 at the Hyatt Regency.
Other cities in the tour will include New York, NY; Houston,
TX; Chicago, IL; Los Angeles, CA and Miami, FL.

LINKURL: www.treas.gov/sba
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-110 SN446464)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: LOUDOUN COUNTY CHAMBER OF COMMERCE PROCUREMENT SEMINAR
DESC: If your company sells services, products, provides high
tech products or services, or is in the construction trades,
this seminar is for you! You'll learn from owners of small
companies how to tap the large markets represented by big business
and county government agencies. The seminar offers specialized
sessions that will be of value to you and your business. The
cost is only $35 advance or $40.00 at the door and includes
a buffet breakfast and the seminar materials. (MC/VISA accepted)
The seminar will be at the Leesburg Holiday Inn from 7:30 AM
1:00 PM. Register now because space is limited. Please call
the chamber at (703) 777-2176 or register on line at www.Loudounchamber.org

LINKURL: https://secure.middleburgonline.com/lccc/procurement/procurement.form.html
LINKDESC:
EMAILADD: president@loudounchamber.org
EMAILDESC:
CITE: (W-110 SN446477)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: G--CHILD CARE SERVICES
DESC: Notice of Intent to Award Contract to C.A.M.P.(Chilrdren's
Association for Maximum Potential) The Littlest C.A.M.P. (TLC)
a Government-owned contractor-operated facility on Lackland
AFB. This is a day care facility for mentally and physically
handicapped children. The Government will award a one-year
+ four (4) option year contract. All child care attendants
will be required to pass a criminal history background check
in accordance with DODI1405.5. This is a sole-source requirement
IAW 6.302-1, only one responsible source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=f41636-00-BA013&LocID=466
LINKDESC:
notice
EMAILADD: marylou.walther@lackland.af.mil
EMAILDESC:
CITE: (D-110 SN446538)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R-PREEMPLOYMENT REQUISITIONS
DESC: Request for Quotations (RFQ) GFB00000017,issued on 02/02/00,
for services of a contractor that will provide all required
pre-employment background checks and handle administrative
aspects of arranging for fingerprints, physicals and drug
testing, has been cancelled in its entirety. A copy of this
notice also will be posted on HUD's Internet Home Page Contacting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html,

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-110 SN446559)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: B. Special Studies and Analysis. The United States
Geological Survey intends to negotiate and execute Blanket
Purchase Agreements with the following parties: Avalon Development
Company, Fairbanks, AK; Applied Geology, Sequim, WA; Steve
Pilcher, Anchorage, AK; Northern Associates, Fairbanks, AK;
J. Huber, Anchorage, AK; G. Klemmick, Anchorage, AK; Hawley
Resources Group, Inc., Anchorage, AK; Pacific Rim Geologic
Consultants, Fairbanks, AK; Millholland and Associates, Anchorage,
AK; Alaska Earth Sciences, Anchorage, AK, Thomas Crafford,
Anchorage, AK, Joe Brittan, Anchorage, AK, Anita Williams,
Anchorage, AK; Stevens Exploration Mgmt. Inc., Anchorage, AK
and Top Notch Educational Services, Anchorage, AK. This action
will establish terms and conditions applying to methods for
pricing, issuing and delivering future BPA calls in the State
of Alaska. The requirements are for an update to the existing
Alaska Resource Data Files (ARDF) for quadrangles in Alaska.
The contractors will review current information in the ARDF,
internet address http://www-mrs-ak.wr.usgs.gov:80/ardf/ and
obtain additional information from various sources and update
the existing database. Contractors will be required to demonstrate
minerals, field experience in Alaska with specific knowledge
of one or more areas of the State; contacts with industry,
Native Corporation, and governmental organizations and individuals
who do or may hold unpublished information on Alaskan mineral
deposits; and access to the comprehensive library and archival
sources of Alaskan minerals information. Contractor will provide
a report of each site of mineral occurrences in accordance
with the guidance and format as contained in the ARDF Standards.
Other sources who believe they are capable of providing these
reports are requested to submit their qualifications and any
pertinent information to the Contracting Officer no later than
May 4, 2000. All requests for information must be in writing
and include the firms name, point of contact, address, phone
number and FAX number. Point of contact is M. Jennings (650-329-4151.
Information and requests can be faxed to (650) 329-5480. See
Note 26.
EMAILADD: mjennings@wr.usgs.gov
EMAILDESC:
CITE: (W-110 SN446575)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--MODIFICATION OF EQUIPMENT/CIRCUIT BOARD RE-LAYOUT
UNDER BOA N00421-98-G-1078
DESC: This is a notice of intent from the Naval Air Warfare Center
Aircraft Division, Patuxent River, MD 20670 to issue an order,
on an other than full and open competition basis, to an existing
Basic Ordering Agreement (BOA) N00421-98-G-1078 with Allied
Signal Inc of Tempe, AZ under the authority of FAR 6.302 to
provide engineering services to conduct a circuit board re-layout
to replace the clip and jumper methodology of discrete sub-components
for aircraft electric power equipment manufactured by Allied
Signal Inc. Allied Signal Inc is the only known commercial
source who possesses the required expertise and knowledge to
provide the required effort. 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
procured 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 Mr. Glen Martin, Code 2.5.4.3.1.2; PHONE (301)
757-9731, FAX (301) 342-1847 or E-Mail through the Internet
to martingo@navair.navy.mil.*****
LINKURL: http://www.navair.navy.mil
LINKDESC:
Business with Us/Upcoming Procurements
EMAILADD: martingo@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446594)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 59--AUTOMATIC TRANSFER SWITCH
DESC: General Information Document Type: S-Special Notice Solicitation
Number: F05604-00-T-0026 Posted Date: Apr 19, 2000 Response
Date: 1600 MDT/ 4 May, 2000 Archive Date: Classification code:
5063_Electrical Apparatus and Equipment, Wiring supplies and
Construction materials. Contracting Office Address Department
of the Air Force, Air Force Space Command, 21 CONS/LGCAB (Bldg.1324),
Infrastructure Services Section, 580 Goodfellow St., Peterson
AFB , CO 80914-1648. Description This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR part 12.6, as supplemented with additional information
included in this notice, and is in accordance with FAR part
13.5. This announcement constitutes the only occasion for solicitation.
Proposals are being requested and an additional written solicitation
will not be issued. This solicitation, F05604-00-T-0026, is
issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16.The Standard Industrial
Classification (SIC) code is 5063 and the business size maximum
is 500 employees. The proposed contract will be set aside for
a small business concern. ITEM DESCRIPTION: Line item 0001:
Brand Name: _Onan_, Automatic Transfer Switch. (This purchase
has been approved as a _brand name specific_ award. _Or equal_
substitutions will not be considered.) Specifications: a.)
Brand Name: ONAN Auto Transfer Panel with the following options:
SO60, RO26, AO28, AO44, AO35, AO42, BO01, BO02, BO03, AO46,
DO01, DO02, AO50, CO17, JO01, KO03, MO04, NO01, NO08. b.) Nomenclature:
3000 Amp Transfer Panel c.) Model Number: OT 3000 Award will
be based on lowest responsive and overall acceptable proposal,
as submitted by a responsible offeror. Proposals must include
a realistic date of delivery. Proposed delivery dates may be
considered by the Government as a factor in award. Pricing
will include all delivery charges/fees. Offeror must be registered
in the DOD Central Contractor Registration (CCR) database;
(see FAR reference below). The clauses at FAR 52.212-1 _Instructions
to Offeror_s_ -Commercial Items; 52.215-1 _Instructions to
Offeror_s-Competitive Acquisition_; FAR 52.212-2 _Evaluation
Factor_s_; FAR 52.212-5 _Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items_;
52.212-3 _Offerors Representations of Certifications_; FAR
52.212-4, _Contract Terms and Conditions-Commercial Items_;
all apply to this acquisition. . Additional FAR clauses cited
within FAR 52.212-4 are also applicable: paragraph (b) 13,14,15,and
16. In addition; the following clauses are also applicable
to this acquisition: FAR 52.233-3, _Protest After Award_; DFARS
252.204-7004 _Required Central Contractor Registration_ (Mar
98); DFARS 252.232-7009 _Payment by Electronic Funds Transfer
(CCR)_(Jun 98); AFSPCFARS 5352.212-9500, _Commercial Warranty_.
The Defense Priorities and Allocations System (DPAS) assigned
rating for this procurement is DO A7. Proposals will be submitted
in writing, and signed by an individual with the authority
to bind their respective company; (electronic submissions via
fax are acceptable), to 21 CONS/LGCAB, Attn: Amn Edwin Baldomero,
580 Goodfellow St., Bldg.1324, Peterson AFB, CO 80914-1648.
Fax: (719) 556-4752. Please limit proposals to 10 pages total.
Descriptive literature is not required. Proposals will be accepted
until 4:00 P.M., (local time), 4 May 2000. Point of Contact
Amn Edwin Baldomero, Contract Specialist, Phone (719) 556-9290
e-mail edwin.baldomero@peterson.af.mil TSgt Ross D. Brown,
Contract Specialist, Phone (719) 556-7991 e-mail ross.blomquist@peterson.af.mil
Ray Blomquist, Contracting Officer; Phone (719) 556-4195 e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-T-0026&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-110 SN446701)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: MINORITY, WOMEN AND SMALL DISADVANTAGED BUSINESS SEMINAR
ON MAY 9, 2000
DESC: Is your firm interested in learning more about partnering
and teaming with other firms to provide goods and services
to the Federal Deposit Insurance Corporation? Are you interested
in learning more about the goods or services procured by the
FDIC? Is your firm minority or woman-owned or certified by
the Small Business Administration (SBA) as an 8(a) or Small
Disadvantaged Business, or interested in becoming certified
as such? If you answered yes to any of the above questions,
you may be interested in attending the FDIC's Minority, Women
and Small Disadvantaged Business Seminar, sponsored by its
Office of Diversity and Economic Opportunity (ODEO). You will
learn how firms join forces to participate in FDIC procurement
opportunities, learn how the FDIC procures contractor services,
the types of services currently being sought, and those identified
as needed in the coming months. You must be registered in order
to join us at the FDIC Amphitheater, located at 801 17th Street
NW, Washington, D.C. 20434, on May 9th, from 10:00 a.m. until
4:00 p.m. (Registration is between 9:00 a.m. and 10:00 a.m.).
There is no charge for attending the seminar. Participation
is limited. To reserve your seat, contact Patricia Maynard
for a registration form at (202) 942-3252. The FDIC will notify
selected registrants. Once registration for the seminar is
closed, any additional firms wishing to send representatives
will be placed on a waiting list and will receive preference
for a future seminar.
EMAILADD: pmaynard@fdic.gov
EMAILDESC:
CITE: (W-110 SN446702)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: DIALOG INTRANET TOOLKIT
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. The EPA intends to place a sole source purchase
order with The Dialog Corporation, 1525 Wilson Boulevard, Suite
650, Arlington, VA 22209 for a Dialog Intranet Toolkit (1000
concurrent users license), Empower Plus set up, installation
and training on the Intranet Toolkit. The Dialog Corporation
will provide EPA desktop access to the Dialog Intranet Toolkit
and unlimited access to 300 Dialog databases, and 50,000 sources
including full-text journals such as Inside EPA and Science
via the Internet to four umbrella EPA Internet Protocols (IP)
address. This service provides not only scientific information
but management information as well. Databases available in
this service range from Scientific, EI Compendex, Pollution
Abstracts, Agricola, and Water Resource Abstracts to support
administratively and regulatory function such as Commerce Business
Daily, Business & Industry and Edgar Plus. This notice of intent
is not a request for competitive proposals. NO FURTHER SOLICITATION
IS AVAILABLE. All questions or responses to this notice should
be directed VIA E-MAIL to the Contracting Officer, Sylvia Danley-Smith
at danley-smith@epamail.epa.gov , within fifteen (15) days
of this publication. Telephone requests will not be honored.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
e-mail
CITE: (W-110 SN446705)

[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
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--SPACE WARFARE CENTER-FY02 CALL FOR CONCEPTS
DESC: AIR FORCE TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES
(AF TENCAP) FY 02 CALL FOR CONCEPTS General Information Document
Type: Special Notice Solicitation Number: SWC-FY02 Call for
Concepts-01 Posted Date 18 Apr 00 Response Date: May 30, 2000
Classification Code: SP _ Special Notice Contracting Office
Address United States Air Force, Air Force Space Command, 50
CONS/LGCZB, 300 O_Malley Ave, Ste 49, Schriever AFB, CO 80912-3049
Description SUBJECT: Air Force Tactical Exploitation of National
Capabilities (AF TENCAP) FY02 Call for Concepts. CONCEPTS DUE:
30 May 2000. The AF TENCAP Division of the Space Warfare Center
(SWC/CT) and SMC DET 11/AD solicit your concepts for FY02 AF
TENCAP projects. AF TENCAP is a non-traditional acquisition
program (per DoDD 5000.1, Defense Acquisition) that rapidly
develops prototypes projects, validates proofs of concept and
demonstrates capabilities, then transitions them to the warfighter
or to an appropriate acquisition agency for further development.
We are looking for papers outlining concepts and proposed projects
that exploit space systems, National Technical Means (NTM)
and related technologies through creative uses of space and
airborne systems to support near-term tactical warfighter needs.
Development funds are available to support those concepts which
best satisfy the tactical warfighter needs. Priority consideration
will be given to concept submissions addressing one or more
MAJCOM deficiencies and fall within the AF TENCAP mission.
Additional points will be given to projects that also focus
on the area of operational support to the Air Expeditionary
Force (AEF). The special interest areas identified within AEF
support are situational/battlespace awareness-Combat Identification
and/or Real Time Information into the Cockpit/Out of the Cockpit
(RTIC/RTOC), AEF mission/enroute planning for time critical
targeting, and precision suppression of enemy air defenses/electronic
warfare. MAJCOM deficiencies we would like to see addressed
are in the Future Concepts Process Guide, which can be found
on SIPRNET web site or GWAN site: http://www.swc.spacecom.smil.mil/CTweb/index.htm
S: ORGANIZATIONS OSO GLOBAL SWC AF_TENCAP FY02 Call for Concepts
Only concept papers that meet all criteria and are submitted
in the proper format will be considered. Additional information
concerning the AF TENCAP process, concept paper format, criteria,
and cost data are included in attachments 1-4 of the Call for
Concepts letter which can be found on the SIPRNET and GWAN
sites referenced above. All papers must be classified at least
secret collateral, in order to comply with the criteria. You
are encouraged to keep papers at this classification level.
In no case should papers be classified higher than TS/SI/TK.
If your concept paper contains proprietary material, call Maj
Charles Strong at DSN 560-9197 or (719) 567-9197 before sending
to ensure proper protection and control. Government support
contractors will be participating in the call for concepts
process. Organizational Conflicts of Interest agreements exist
between these contractors and the Government in accordance
with FAR Part 9.5. Concept papers may identify possible contractors,
subcontractors, and/or contract vehicles for these efforts.
The Government reserves the right to select the contractor
and contract vehicle to satisfy the best interest of the Government.
Proprietary information, however, would not be released to
a contractor without the consent of the agency or concern.
Appropriate organizational conflict of interest and non-disclosure
agreements will be executed as required. The Government will
not reimburse contractors for any costs incurred to develop
the concept papers and/or provide presentations at AF TENCAP
POC Conference #2. If you submit a concept paper via courier
service, send it early enough to arrive at the SWC before the
established deadline. Submit papers in accordance with the
following instructions NLT 30 May 00 Classification Email Fax
Mail Unclassified (Exec Summaries only) TENCAP@swc.schriever.af.mil
DSN 560-9898 (719) 567-9898 HQ SWC/CTO 730 Irwin Ave Ste 83
Schriever AFB CO 80912-7383 Collateral TENCAP@swc.spacecom.smil.mil
DSN 560-9685 (719) 567-9685 HQ SWC/CTO 730 Irwin Ave Ste 83
Schriever AFB CO 80912-7383 SCI TENCAP@swc.usaf.nsa DSN 560-9685
(719) 567-9685 43220-CS00 AFSPC/INS (SSO) Peterson AFB CO Pass
to Schriever SSO ATTN Maj Strong, 7-9197 Do not submit a concept
paper unless you can brief it at AF TENCAP POC Conference #2,
scheduled in Colorado Springs on 30-31 Aug 00. More information
on AF TENCAP POC Conference #2 will be mailed separately to
organizations invited to brief their concepts. Please contact
Maj Charles Strong at (719) 567-9197 or DSN 560-9197 with your
questions. For administrative questions regarding POC Conference
#2, contact Ms. Yolanda Harless at (719) 567-9526 or Mr. John
Ottino at (719) 567-9973. Point of Contact For Contractual
Issues Robert Wind, Contracting Officer, Phone (719) 567-3811,
FAX (719) 567-3851, E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SWC-FY02-C4C-01&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-109 SN446321)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: HQ AFMC/PK, 4375 Chidlaw Road, Room A-135, Wright- Patterson
AFB, Ohio 45433-5006
SUBJECT: REQUIREMENTS PROJECTION ON THE WEB (RPOW) FOR REPAIRS
DESC: Headquarters Air Force Materiel Command, Logistics Contracting
Division, 4375 Chidlaw Road, Room A135, Wright-Patterson
Air Force Base, Ohio 45433-5006, 937- 656-0318. Attention:
Maj Blaine E. Escoe, e-mail: blaine.escoe@wpafb.af.mil.
Headquarters Air Force Materiel Command announces new online
access to the Air Force's requirements projections for
reparable parts. Requirements Projection On the Web (RPOW)
for Repair is a list of Air Force (AF) projected competitive
and non-competitive reparable part type items for four fiscal
years. The objective is to make it easier for private industry
and Government personnel to gain insight into future AF
repair buys. The website is constructed so that visitors
may filter requirements projections to obtain the specific
information they need. Large and small businesses can use
RPOW for Repair as a means of reviewing the AF's current and
future requirements and use that information to identify
possible contract opportunities. For small businesses,
the website is easily accessible through the Small Business
Homepages. The RPOW data also allows Government personnel to
analyze future requirements for applications to efficient
contracting and acquisition reform. RPOW for Repair
does not contain firm requirements. The projections in
RPOW for Repair may or may not generate a buy requirement due
to budgetary constraints, etc. The forecast data is for
planning purposes only and does not constitute an invitation
for bid or a request for proposal. It is not a commitment
by the Government to purchase the described items. Please
visit the website and provide your comments: http://rpow.wpafb.af.mil/

LINKURL: http://rpow.wpafb.af.mil/
LINKDESC:
EMAILADD: blaine.escoe@wpafb.af.mil
EMAILDESC:
CITE: (W-110 SN446415)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: DISA'S ACQUISITION AND LOGISTICS REFORM DAY IS SCHEDULED
FOR 25 MAY 2000
DESC: DISA'S ACQUISITION AND LOGISTICS REFORM DAY IS SCHEDULED
FOR 25 MAY 2000. In conjunction with the Department of Defense's
Acquisition and Logistics Reform Week, the Defense Information
Systems Agency will be hosting Acquisition and Logistics Reform
(A&LR) activities on Thursday, 25 May 2000. The theme for this
year's event is "DISA: The Warfighter's Bridge to the 21st
Century." DISA's activities will include the Keynote Address
by Ms. Mary Margaret Evans, Deputy Director for Defense Reform.
There will also be briefings by Mr. Stanley Kaufman, Office
of Federal Procurement Policy, on Performance Based Service
Acquisitions, Mr. Herbert Cowles, Office of the Undersecretary
of Defense for Acquisition and Logistics, on the acquisition
workforce environment and others. There will also be a panel
discussion on "DISA's Current Contracting Practices: What's
Working and What Needs Improvement?" The panel will consist
of the following distinguished guests: Mr. Chip Mather, Acquisition
Solutions, Lt. General James Klugh (Ret), ESET, Mr. John Hartley,
SAIC, Mr. Tim Holmes, SAIC, and Mr. William James, CSC. The
activities will be held at the Defense Logistics Auditorium
at 8725 Kingsman Road, Fort Belvoir, VA from 0800 to 1545.
Representatives from other government agencies and industry
are invited to attend the A&LR activities, however, industry
is precluded from attending the afternoon session, which begins
at 1220 PM. In order to ensure seating is available for those
who would like to attend please log on to our registration
web site: http://www.disa.mil/D4/reform/ and provide the attendee's
name, mailing address, email address, phone number and other
required information required by 17 May 2000. In addition,
government personnel are encouraged to submit acquisition reform
related questions that they would like presented to the panel
members. You may e-mail any acquisition-related questions or
conference questions to the action officer, Mr. Alvis David,
D413, email address: http://www.davida@ncr.disa.mil, Phone
(703) 681-1678, Fax (703) 681-1689.
CITE: (W-110 SN446423)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 21, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALE NO. 00-017
POC Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
- Arthur L. Wade, Property Management Specialist, Phone (301)
286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
DESC: Property Management Branch, will have a Auction Sale No.
00-017 on Thursday, April 27, 2000 at 10:00 a.m. to 1:00 p.m.
Items to be sold are as follows: ADP Equipment, Testing & Electronic
Equipment, Trailer, Ambulance, and other Miscellaneous Items.
Inspection for these items will be held April 26, from 8:00
a.m. until 3:00 p.m. and April 27, from 8:00-9:45 a.m. in the
Building 16W Warehouse, Room S-100. For further information
contact our Internet Address: http://Sales.GSFC.NASA.GOV -
HOT LINE PHONE NO. (301) 286-5517. For additional information
please contact Baruti Jahi or Arthur Wade.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#Auction00-017
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN446414)