Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: A--STRATEGIC OUTREACH DIALOGUE AND CONCEPTUAL RESEARCH
SOL DABT43-00-R-BAA1
DUE 103000
POC Richard A. Myers 717-245-4631
DESC: This US Army War College, Broad Agency Announcement solicits,
conceptual strategic research ideas and dialogue, proposals
on landpower and national security. The AWC is not interested
in specific engineering technology. Deliverables are scholarly
papers, articles, conference rappatour reports, edited collections
of papers, and/or books for open publication. This acquisition
is unrestricted, methodology is flexible, and proposals evaluated
as they are received for mulitple awards. Further information
is available exclusively on the AWC home page (cite below),
paper copies will not be provided.
LINKURL: http://carlisle-www.army.mil/ussassi/ssioutp/baa.htm
LINKDESC:
EMAILADD: myersr@awc.army.mil
EMAILDESC:
CITE: (W-019 SN416886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT(BAA) FOR AN OXYGEN REGULATOR
TEST SET
SOL N658335-99-BAA-902
POC Mr. R. R. Colot, 732-323-2475
DESC: The time and date for receipt of proposals under this BAA
is extended to 4:00 P.M., 6 March 2000. The original synopsis
appeared in the Commerce Business Daily on 5 August 1999.
EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN416887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THE AFFORDABLE ARRAY
TECHNOLOGY ADVANCED DEVELOPMENT MODEL --
SOL N00024-98- C- 6308
POC POC: Cynthia Miller; Contract Specialist, 702-602-0951, ext
612
DESC: The Naval Sea Systems Command plans to issue a modification
to Contract N00024-98-C-6308 with General Dynamics, Advanced
Technology Systems, Inc. of Greensboro, NC to provide for the
development of a fiber optic towed array advanced development
model and for engineering services. The effort will consist
of the development, fabrication, integration, and testing of
the Affordable Array Technology (AAT) Advanced Technology Demonstration;
AAT Advanced Development Model (416 channels fiber optic towed
array), data, and engineering services. Support for transition
of the AAT Advanced Technology Demonstration effort to engineering/
manufacturing development (EDM) will be required. The proposed
action will be negotiated with General Dynamics on a sole source
basis.See Numbered Note 22
CITE: (W-019 SN416906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--RESPONDING TO RFP'S
DUE 012500
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Presented by: Bob Gahagan This course is designed to provide
familiarity with the conteants of a federal government Request
for Proposal. Students will learn to understand and RFP and
how to prepare and submit a compliant and winning proposal.

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-019 SN416915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--MARKETING TO THE FEDERAL GOVERNMENT
DUE 012600
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Presented by Gerald Francis This intermediate level marketing
seminar is for the business owner who already knows the basics
of contracting. Topics include: the federal acquisition process,
market formation collection, and proposal preparation.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-019 SN416918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--RESTORATION OF HAND AND ARM FUNCTION BY FUNCTIONAL
NEUROMUSCULAR STIMULATION!!
SOL RFP No. NIH-NINDS-00-07
DUE 040400
POC Contact Point, Patricia S. Denney, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-9203!!
DESC: The Repair and Plasticity Cluster of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, has a requirement for the continued research and
development of Functional Neuromuscular Stimulation (FNS) systems
to restore hand grasp in quadriplegic individuals. Evaluation
of these FNS systems will be conducted, in part, in human subjects
who have paralyzed upper extremities as a result of upper motor
neuron lesions. FNS is being used to restore functional hand
movements in quadriplegic individuals by electrically stimulating
the paralyzed muscles in their hands and arms. Although the
FNS systems provide significant hand function compared to the
quadriplegic hand without FNS, further improvement is needed
and can be expected with further research. Individuals with
the current FNS system still have a performance level well
below normal. For example, they are unable to reach overhead
because of weakness/paralysis of the muscles that extend the
elbow. There is also an inability to pronate the wrist. These
both result in a decreased working space for the individual.
There is also a need for finer control and better synchronization
of hand movements. The proposed research project will include:
1) identify the target populations of individuals who are not
candidates for current hand grasp systems because of the level
of their injury and devise and develop new FNS systems or enhancements
to current systems that provide some hand function to these
individuals. Consideration shall be given to control of the
elbow and shoulder; 2) evaluate in quadriplegic volunteers,
including women and minorities, the performance of these FNS
grasp systems; 3) identify extensions of FNS of the upper extremity
that could provide improved function to current users of FNS
systems and devise and develop methods to provide this improved
function to the current users of FNS grasp systems. Consideration
shall be given to elbow extension, ease of control, finer control
of the hand, sensation, and bimanual FNS; 4) evaluate in quadriplegic
volunteers, including women and minorities, the performance
of these improved FNS grasp systems; 5) in conducting the research
on FNS, a variety of interventions ranging from established
surgical techniques such as tendon transfer, nerve transfer
and arthodesis to experimental methods such as reinnervation
of denervated muscle, functional activation of spinal cord
circuitry, and development of new methods to electrically activate
paralyzed nerves and muscle can be considered. Personnel with
established expertise in neural prostheses, hand surgery, control
theory, biomechanics, and biomedical engineering will be needed
to perform this research. It is anticipated that one award
may be made for a period of four years in September 2000. This
is not a Request for Proposals (RFP). THE SOLICITATION WILL
BE AVAILABLE ELECTRONICALLY ONLY. It will be available at this
website (http://www.ninds.nih.gov/cmb) 15 or more calendar
days after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. All responsible sources may
submit a proposal which shall be considered by the agency.
Refer to numbered note 26.****
CITE: (W-019 SN417038)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ACCELERATED DEVELOPMENT SUPPORT FOR SUBMARINE SPECIAL
OPERATIONS
SOL N66604-00-D-091B
DUE 010400
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: CBD notice , Submission No. 416960, dated 19 Jan 00, was
submitted with an incomplete multiple award address. It should
read as follows: Marconi Aerospace Defense Systems, Inc., 6500
Tracor Lane, Austin, TX 78725-2070 (Contract # N66604-00-D-091C
for $18,245,865.); Analysis & Technology, Inc., PO Box 220,
Rte 2, North Stonington, CT 06359 (Contract # N66604-00-D-091A
for $14,744,071); and DDL Omni Engineering LLC, 8269 Greensboro
Drive, Suite 600, McLean, VA 22102 (Contract # N66604-00-D-091B
for $15,516,443.)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN417049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ACTINIDE POWDER BLENDER
SOL n/a
POC Sharon M. Campbell (803)952-6112
DESC: Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
(DOE) Savannah River Site (SRS) near Aiken, South Carolina,
is considering a Request for Proposal (RFP) to acquire an actinide
powder blender. DOE is developing a Plutonium Immobilization
Project (PIP) that will immobilize surplus plutonium in a ceramic
matrix. One PIP process is the blending of plutonium oxide,
uranium oxide, and other constituents. The actinide blender
requirements include: 1) Blending at least an 80-kilogram batch
of various powders (based on a bulk density of approximately
2.5 gram/cc). Powders will vary in size from sub-micron to
200 microns. Bulk densities of individual components will vary
from 0.8 gram/cc to 2.8 gram/cc. The blended material bulk
density will vary from 1.4 to 2.7 gram/cc. 2) Blending the
powders to a uniform, unvarying particle size distribution
and density distribution. 3) Blending in a unit of critically-safe
design, even if all material were plutonium. Criticality safety
shall be proven by the vendor through calculation and, if possible,
through prior operational history of the blender. Acceptance
of blender for purchase shall be based on the following: 1)
Testing of the blender at the vendor's facility. 2) The vendor
shall fabricate a blender, or use an existing blender meeting
the requirements, and test sample PIP feed streams. 3) The
vendor shall consult with SRS on design of test unit prior
to fabrication and/or testing. 4) Uranium oxides shall be included
in the test material, and, if acceptable to the vendor, thorium
oxide shall be included as well, but plutonium and other actinide
materials shall not be included. 5) The vendor shall document
the test results, and provide the results to SRS. 6) SRS representatives
shall witness the tests. 7) Acceptance of the blender design
by SRS, prior to fabrication. It is anticipated that the RFP
will be issued on or about March 1, 2000, and the contract
placed about April 15, 2000. Each vendor proposal will include
a fabrication, testing, and delivery schedule. Interested vendors
should provide a statement of capabilities including experience
in handling radioactive materials. Information provided under
this request is not considered an offer. This information will
only be used to assist WSRC and the Government in planning
the acquisition. Responses must be received by February 22,
2000. Please provide the requested information to: Westinghouse
Savannah River Co., ATTN: Sharon M. Campbell, CPCM, Procurement
Specialist, BLDG 730-4B, RM 2152, Aiken, SC 29808. This is
not a request for proposals. It is a request for expressions
of interest and statements of capabilities only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-019 SN417025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CHELATION THERAPY OF ANGINA PECTORIS
SOL NIH-NHLBI-HC-00-05
POC Eve A. Schaefer, (301) 402-3670 or (301) 435-0345
DESC: The National Heart, Lung, and Blood Institute is conducting
a market survey to assess the availability and technical ability
of small business firms to perform as the Coordinating Center
in the conduct of a clinical trial to determine whether EDTA
chelation therapy reduces a combined end point of death, myocardial
infarction, hospitalization for unstable angina, or revascularization
in patients with chronic stable angina. Secondary objectives
include assessment of death, exercise duration, and adverse
effects. The study will be a multi-center, randomized, double-blind,
placebo-controlled trial. The projected length of patient follow-up
is three years after recruitment and completion of intravenous
therapy. Eligible patients with chronic stable angina with
a prior arteriogram showing obstruction of at least one major
epicardial vessel and/or electrocardiographic evidence of prior
myocardial infarction (q waves) will be enrolled. A baseline
exercise tolerance test will be performed. Additional assessments
will include radionuclide measurement of LV ejection fraction
(LVEF) and clinical chemistry. Chelation therapy will be administered
intravenously for 30 sessions during a period of 15 weeks.
Thereafter, patients will be monitored for three years with
assessment of exercise duration at one year, and annual assessment
of clinical chemistry and changes in cardiovascular drug therapy.
The trial shall be conducted in three phases: I) Development
of Protocol and Manual of Operations, Pilot Testing and Training
(six months); II) Recruitment and Follow-up (two years); III)
Follow-up (three years) and IV) Close-out and Analysis (six
months). Specific tasks include: 1. Draft and finalize the
Protocol and Manual of Operations to include collaboration
with clinical sites, a central Pharmacy Distribution Center.
2. Implement a plan for randomizing approximately 2,000 patients
into the study, by identifying all clinical sites on a rapid
basis. 3. Implement a plan to ensure standardized quality
data gathering and management for assessment of study outcomes.
This plan should include data collection forms, a distributed
data entry system for use at clinical sites, procedures for
data transmission, and provisions for training appropriate
clinic staff in data collection, entry, and transmission.
4. Establish and conduct timely reviews to classify all clinical
outcome events in a uniform fashion with the reports available
to the Data Safety and Monitoring Board (DSMB) and the Project
Office. 5. Implement a plan for timely monitoring of adverse
effects to maximize patient safety. 6. Monitor patient recruitment
by providing weekly reports to the Project Office during the
recruitment phases, and maintain updated reports on an Internet
site accessible to all units of the study. 7. Maintain the
study data base, including documentation of variables and maintenance
of appropriate confidentiality and security of these files.
8. Analyze and present data collected during the course of
the study. 9. Maintain quality control (QC) at, and monitor
the performance status of the clinical sites. 10. Solicit,
select, and oversee the Pharmacy Distribution Center, whose
function is to distribute all study kits to the clinical sites
in a timely and efficient manner. 11. Coordinate, participate
in, and provide any information necessary for regular Steering
Committee meetings, and prepare and distribute minutes of each
meeting and any other correspondence necessary. Coordinate
and provide any information for conference calls with the clinical
sites and investigators. 12. Assume responsibility for arranging
and conducting regular DSMB activities. 13. Prepare annual
reports, a final report, and other reports as required. 14.
Implement a plan for final data collection, pooling, and verification,
and for analysis of all data from all clinical sites. 15.
Analyze data as needed for study publications. Prepare study
publications in collaboration with other study investigators
and the Project Office. 16. Provide a final study dataset
with documentation. Small business firms having demonstrated
experience in performing the same or similar requirements are
invited to submit tailored capability statements which will
be considered based on the following criteria: 1) Firms must
demonstrate specific competence and prior experience of professional,
technical, and administrative staff pertinent to the operation
of a Coordinating Center in multi-center, randomized clinical
trials related to cardiovascular disease with clinical outcomes;
2) Firms must demonstrate on-site medical and scientific expertise
in cardiovascular medicine and therapy, management of side
effects and adverse reactions to proposed therapies, database
management, and statistical methods and data analysis. Senior
staff include a project director (principal investigator),
physician, statistician, and computer programmer. Other staff
include data entry personnel (web-based applications) and administrative
support; 3) Firms must demonstrate knowledge and understanding
of scientific issues related to the rationale and design of
the trial, including the importance of the research question,
knowledge of cardiovascular disease, and understanding of trial
design and state-of-the-art analysis methods; 4) Firms must
demonstrate adequate organizational and administrative structure
to perform as a Coordinating Center in a multi-center, long-term
cardiovascular clinical trial including prior successful participation
of the firm in such, both in central data management and coordination
of protocol-mandated activities; 5) Firms must demonstrate
adequate organizational commitment to the program as well as
adequate facilities, equipment, and space for accomplishing
the work. Firms must indicate small business status under SIC
Code 8099, with a size standard of $5 million. The intended
procurement is a new requirement. The Government intends to
negotiate one contract for a period of six years. This is not
a Request for Proposals (RFP) and responses to this announcement
should not include budgetary information. Firms responding
to this market survey should provide pertinent capability information
in response to the requirements outlined above (in an original
and five copies) within 15 calendar days from the date of publication
of this announcement.
EMAILADD: es204n@nih.gov
EMAILDESC:
CITE: (W-019 SN417043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--ADVANCED SEAL DELIVERY SYSTEM PRODUCTION ENGINEERING
EFFORTS AND STUDIES--
SOL N/A
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, John Dennard, 703-602-0951 x633
DESC: The NAVAL SEA SYSTEMS COMAND (NAVSEA) intends to issue
a request for proposal to Northrop Grumman Corporation, Electronic
Sensors and Systems Sector, Post Office Box 1488, Annapolis,
Maryland, for an increase of 112,000 manhours to the Engineering
Services line item provided under Contract N00024-94-C-6200,
Advanced SEAL Delivery System. The contract currently provides
a ceiling of 5,000 manhours of engineering services. The increase
in manhours under the engineering services line item is required
to support production engineering efforts and studies. Northrop
Grumman Corporation is the designer and developer of the Advanced
SEAL Delivery System (ASDS) under contract N00024-94-C-6200
and is the only firm that currently possesses the requisite
knowledge and experience to provide the needed effort within
the Navy's required timeframe. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
the Naval Sea Systems Command. (See Numbered Note 22)
CITE: (W-019 SN416959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, OPEN ENDED
SOL 620-00-1-127-0017
DUE 021500
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on January 4, 200
is modified as follows: By adding " Area of consideration limited
to 50-mile radium of Hudson Valley Healthcare System, Route
9A, P.O. Box 100, Montrose, NY".
CITE: (W-019 SN416945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E NORTHLAND DISTRICT
SOL 193045-00-A-0019
DUE 022200
POC See below
DESC: The U. S. Postal Service, Kansas City Facilities Service
Office, will be conducting advertising for architectural and
engineering services per below. This information is sent to
you in advance for your consideration. Should you be interested
in this project, please follow the instructions. THE KANSAS
CITY FSO DOES NOT PROVIDE SF-254 and SF-255 FORMS. Send submittals
to the attention of Vickie Ford, Facilities Service Office,
6800 West 64th Street Ste 100, Overland Park KS 66202-4179.
Questions regarding specific submittal requirements should
be directed to Jeff Meyer at (913) 261-2437. Other questions
may be directed to Linda Hoefer at 913/261-2407 (E-Mail:hoefer@email.usps.com)
or Vickie Ford at 913/261-2408 (E-Mail:vford002@email.usps.gov).
Solicitation: 193045-00-A-0019,Proposals Due: 2/22/00,Time:
3:00 PM, Submittals: Original and 2 copies. The Kansas City
Facilities Service Office is soliciting contracts for Architect-Engineer
services for site adaptation and design development of CAD/D
plans and specifications, known as Standard Building Designs;
Repairs and Alterations;, and for general A/E project investigation,
design and surveillance for projects (construction) ranging
up to $5 Million. The Contract will have a minimum aggregate
work order value of $5,000.00 and a Not-To-Exceed contract
amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made for the
Kansas City Facilities Service Office for A/E's in the Minneapolis/St.
Paul MN area for projects in central and southern Minnesota,
and western Wisconsin. However, projects in other areas may
be issued against this contract. Any resulting contract may
be bilaterally modified to meet changing Postal regulations.
The Standard Building Designs include Small Standard Building
Designs (SSBD) from 1,000 SF to 8,000 SF; Medium Standard Building
Designs (MSBD) from 8,500 SF to 50,000 SF, Retail Store Designs
(adaptation of Store CAD/D prototypes to existing buildings),
and modular unit site adaptation. The scope of work may also
include site adaptation of custom designed facilities, repair
and alteration, or maintenance projects. The work will involve
A/E investigation; design; preparation of proposal documents;
project and contract administrative duties and observation
of project construction. Submitting firms must have AutoCAD,
with Release 12 capability. Firms should be multi-disciplined
or have a continuing service arrangement with pre-identified
consultants. The prime architectural or engineering firm must
posses the following minimum staffing within the prime firm:
2 Registered Architects registered within the state(s) this
notice encompasses. The consultant Engineering firms, if any,
are preferred to have 2 registered Engineers in each of the
following disciplines: Mechanical, Electrical, Structural and
Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Proof of errors and omissions
insurance, or of the ability to obtain such, MUST be included
with the submittal. Firms that possess the qualifications to
perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. A pre-selection to identify the
most highly qualified firms will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Indicate solicitation number in block 2b, of SF-255. The completed
SF 255 should indicate the specific personnel from the responding
firm and all consultants expected to do the work on this contract,
with resumes for each, professional registrations by state,
and experience in this type of work over the past five (5)
years. Consideration will be given to firms responding to this
advertisement in accordance with the foregoing instructions
in the following geographic area(s) and order of preference:
(A) the Minneapolis/St. Paul area (B) 50 mile radius of Minneapolis/St.
Paul, (C) 100 mile radius of Minneapolis/St. Paul and (D) Elsewhere.
Architectural and engineering firms will be considered local
only if their designated office is in the local geographic
area or they have a local branch office and all of the architectural
design, coordination, and management of the project will be
accomplished in that office. Consultants should be located
within the same geographical area and order of preference as
indicated for the prime firms. It is prohibited to pay any
fee, brokerage fee, commission or percentage on any basis to
any firm or person contingent upon the award of this contract.
Submittals will not be retained or returned. Firms wishing
the submittal returned must supply a self-addressed, postage
paid envelope. This is not a request for proposal. This office
does not supply SF-254 or SF-255 forms. Offerors are encouraged
to submit their proposal(s) by one of the methods offered by
the U.S. Postal Service: First Class, Priority or Express Mail.

CITE: (W-019 SN416968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INCREASE DOLLAR LIMIT FOR OPTION PERIOD
SOL N/A
DUE 020200
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: It is the intention of the Corps of Engineers to increase
the dollar limits from $250,000.00 per option period to $500,000.00
per option period for the architect and engineer contract number
DACA51-98-D-0017 for Fort Monmouth, New Jersey with Robert
C. Burns on other than a full and open competition basis pursuant
to the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(2)(iii).
The contract is due to expire on 26 August 2000. Public comments
will be accepted by FAX at (212)264-3013, or by E-mail at anthony.p.destefano@usace.army.mil.
See Note 21.
CITE: (W-019 SN417034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES (CONSTRUCTION),
MULTI-DISCIPLINED IDC FOR FORT DIX, NJ AND BOUNDRIES
SOL DAKF29-00-A-E002
DUE 030600
POC Beth-Ann Mendell, 609-562-4869
DESC: A-E Services for the preparation of design and construction
documents including plans, specifications, cost estimates,
design analyses, and construction services for various projects
primarily within the boundaries of Fort Dix as required by
the Directorate of Public Works, Fort Dix, New Jersey. Solicitation
No. DAKF29-00-A-E002. The design services that may be required
will consist of but not limited to one or more of the following:
rehabilitation/construction of buildings, building repairs,
additions and alterations, road and site improvements, sanitary
and storm water systems, utility systems, HVAC and plumbing
systems, fire protection systems, electrical distribution systems,
telecommunication systems, fire alarm systems, asbestos, lead
and PCB abatement. An Indefinite Delivery Contract (IDC) will
be negotiated and awarded for a period of one (1) year with
two (2) Option years. Task Orders for both the base year and
option year shall not exceed $500,000, and each task order
will not exceed $200,000.00. The cumulative total of all Task
Orders for both the base year and both option years shall not
exceed $1,500,000.00. Task Orders for each contract period
may be issued for a period of one year from the date of contract
award. The Government has the right to exercise an option after
the monetary limit is reached prior to the expiration of the
base year. The Governments obligation to guarantee a minimum
amount for payment will apply to the base year and all subsequent
option years. The guaranteed minimum is $10,000 for the base
year and $5,000 for the second and third years. The contract
is anticipated to awarded in April 2000. This announcement
is being solicited on an unrestricted basis. All interested
contractors are reminded that the successful firm will be expected
to place subcontracts to the maximum possible extent with small
and small disadvantaged firms in accordance with Public Law
95-507. If a large business firm is selected, a small business
subcontracting plan will be required prior to award in accordance
with FAR 52.219-9, "Small Business and Small Disadvantaged
business Subcontracting Plan." For informational purposes,
the Small Business Size Standard is $2.5 million in annual
average gross revenues for the last three (3) fiscal years.
SELECTION CRITERIA: The following are the selection criteria
in descending order of importance. A. PROFESSIONAL QUALIFICATIONS:
The selected firm must have Architects and Engineers with professional
registration (registration/license numbers and date of registration
shall be provided in submittal) in the state of New Jersey
with experience in the following disciplines; Architectural,
Civil, Structural, Mechanical, Electrical, and Environmental
Engineering capabilities including Topographical and Geotechnical
Surveying capabilities are required. The firm must also identify
a Fire Protection/Detection Specialist /Engineer, Certified
Industrial Hygienist,(Certification Number & Date Received
Required) Lead/Asbestos Abatement Inspector, Specification
Writer, and Cost Estimator. Maintenance and repair design experience
and new construction design experience is required. Familiarity
with Military Design is preferred for major disciplines. Full
in-house capability is preferred. Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure quality control. The firm shall submit a Quality
Assurance/Quality Control Plan as part of their submission.
The firm shall identify the quantity and number of personnel
in each discipline available in their working office. B. SPECIALIZED
EXPERIENCE AND TECHNICAL CAPABILITY: Previous experience with
design of projects on military installations/academic environment
is preferred. Experience in the preparation of Project Funding
Justification Document (DD1391) is also preferred. Responding
firms should indicate their ability to access an electronic
bulletin board and Automated Review Management System (ARMS)
via a Hayes or Hayes compatible modem, through an IBM compatible
PC. Past experience with the Corps' M-CACES Gold Cost Estimating
program and Excel 4.0/7.0, or the firm's capability to use
these programs is required. In addition, firms should indicate
their CADD capability and Microstation SE compatibility. The
selected firm will be responsible for obtaining current copies
of HQUSACE specifications at their own expense for preparation
of the project specifications. Commercial firms offering services
for providing HQUSACE Guide Specifications on various electronic
media for use with PC word processing systems include the National
Institute of Building Sciences, telephone (202) 347-5710 and
CSI Data Services, telephone (800) 235-3515. C. CAPACITY TO
ACCOMPLISH WORK: Firms must demonstrate the ability to complete
work within the required time frame specified for each individual
task order, including multiple task orders. Provide examples
of both in Block 10 of the SF 255. D. PAST PERFORMANCE: Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. Provide any recent ACASS evaluations,
(excellent performance evaluations on projects that have recently
been completed will be considered) or letters of recommendation.
E. LOCATION: Location in the general geographical area of the
Fort Dix boundaries and knowledge of the localities provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
F. Volume of work previously awarded to the firm by the Department
of Defense, with the object of effecting an equitable distribution
among qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. SUBMISSION REQUIREMENTS:
Closing date for submitting SF-254's and SF-255's : 4:30 P.
M., 3 March 2000. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
This is NOT a Request for Proposal (RFP). All requirements
of this announcement MUST be met for a firm to be considered
responsive. These guidelines should be closely followed since
they constitute procedural protocol in the manner in which
the selection process is conducted. Firms must submit their
qualifications on 11-92 version of SF-255 and SF-254. SF-254
should reflect the overall firm's capacity, whereas, SF-255
should reflect only the personnel dedicated to the work to
be performed on this contract. The SF-255 shall contain no
more than 15 projects for the prime and any subcontractors
combined. Block 3 of the SF 255 shall include the Prime Firm's
ACASS ID Number, CAGE Code, and DUNS number. Small and small
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
business. Firms already having their SF-254 package on file
with the Directorate of Contracting, Fort Dix are not required
to submit the SF-254 package, only those firms which do not
have their SF-254 packages must submit 3 copies with their
response to CBD announcement. Supplemental information, such
as cover letters will not be taken into consideration. Submittals
submitted by FAX will not be accepted and considered non-responsive.
Firms using consultants should submit copies of the SF-254
for their consultants. Prior to final selection, firms considered
the Most Highly Qualified to accomplish the work may be interviewed
by telephone or by formal presentation. Notification of firms
shall be made within 10 calendar days after approval of the
Final selection (those firms eliminated after preselection
approval shall also received notification within 10 days).
The A/E's request for debriefing must be received by the selection
chairperson within 30 calendar days after the date on which
the firm received the notification. Debriefing(s) will occur
within 5 calendar days after written request. Copies of all
SF 254s and SF 255s of all firms, which are not short listed,
will be held for 30 calendar days after the notifications are
sent out. Seven (7) copies of the submittals (SF-255 packages)
should be sent to Ms. Beth Mendell, AFRC-FA-DCS, Room 330,
Bldg 5418, 3rd Floor East Wing, Fort Dix, New Jersey, (609)
562-4869.
EMAILADD: beth-ann.mendell@dix.army.mil
EMAILDESC:
CITE: (W-019 SN416889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--NETWORK SUPPORT
SOL N66001-00-Q-2256
DUE 022200
POC Purchasing Agent Chris Lewis 619 553-7503; Contracting Officer
Sylvia Proffit 619-553-3292
DESC: The government intends to procure on a competitive basis
Network support for SPAWARSYSCEN-SAN DIEGO CA. Competitive
awards may be based on the evaluation criteria stipulated in
the Red, Yellow and Green (RYG) Contractor Evaluation System.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a combination
of price and delivery, a determination of responsibility and
technically acceptable low bids. The Request for Quote will
be available on 00 Feb 07. To obtain a copy go to http://www.spawar.navy.mil/contract/.
It will be located under the open RFQ area. No hard copies
will be available. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date at 619-553-1062 or 4842.
Questions may be directed to the Purchasing Agent listed above
for this action or at lewisc@spawar.navy.mil. The applicable
Standard Industrial Code (SIC) is 7379 and the Size Standard
is: 18.0.
CITE: (W-018 SN416782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--TRANSCRIPTION SERVICE CONTRACT
SOL 674-18-00
POC Robert L. Stringer 254-771-4568
DESC: Solicitation 674-18-00 for transcription services, issued
on December 14, 1999, amended on December 17, 1999, is hereby
CANCELLED in its entirety. It will be re-issued at a later
date as a 100% HUB-Zone set-aside.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
CITE: (W-019 SN416951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR TAMPA, FLORIDA
SOL RFQ-689876
DUE 030100
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-689876 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Tampa, Florida:
50 Statewide Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 number with
or without a PIN, charges associated with one call-out number,
and charges associated with a second phone number. 148 Statewide
Numeric Digital Pagers. Price should include details related
to monthly service fee, any additional zone and/or regional
fees, charges for a personal 800 number with or without a PIN,
and charges associated with a second phone number. 5 Nationwide
Digital Pagers. Price should include details related to monthly
service fee, any additional zone and/or regional fees, charges
for a personal 800 number with PIN and charges for personal
800 number without PIN. The proposal shall also include the
following information to be considered: A detailed map showing
an overlay of the service area covered, to include, at a minimum,
full state coverage. Indicate any other coverage by county
and/or district, with a description of the service plans and
associated fees for both local and extended areas for each
service proposed. The proposal for the above requirement shall
be for the total coverage in order to ensure single billing
to the Federal Bureau of Investigation. This may require the
contractor to form allegiances with a paging provider(s) to
meet this requirement. BIDDERS WHO ARE UNABLE TO SHOW/OFFER
COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR THROUGH A PARTNERING
ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT.
Identify by name and service center address, if applicable,
teaming partner(s) used to ensure complete paging coverage
of all above stated areas. Detailed pricing for the base year
and all option years for all services and equipment described
below. Complete description of the pager being provided, including
warranty, replacement provisions, training, and after-hour
customer support. Description of all ancillary services provided
with pricing, such as group paging and battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. Past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
The number of pagers as stated above is for proposal purposes
only; the actual number of pagers for the initial base year
contract may vary plus or minus the above stated amount depending
on changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 6/16/00. Service to become effective 7/1/00 and
the place of delivery shall be the FBI Field Office at Federal
Office Building, 500 Zack Street, Suite 610, Tampa, Florida,
33602-3917. The FBI reserves the right to make multiple awards
as a result of this solicitation. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Nov 1999). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jun
1999). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). 52.217-9 Option to Extend the
Terms of the Contract (Nov 1999). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. ______________________________________Name
of Organization_______________________________________ Name
and Signature of Authorized Negotiator__________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www/ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
or (703) 814-4730 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 3/1/00. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Ms. Tracie L. Davidson at (703)
814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. The
proposal number RFQ-689876 must be listed on the outside of
the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-019 SN416957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--INTERNET CONNECTIVITY SERVICES TO PROVIDE ACCESS
TO BIOMEDICAL INFORMATION TO AFRICAN NATIONS
SOL NLM 00-061/LTN
DUE 020400
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure VSAT satellite equipment, installation and Internet
connectivity services on a sole source basis with Redwing Satellite
Solutions (RSS), Ltd., Herfordshire, United Kingdom, in order
to provide access to Biomedical Information to African nations.
The NLM is coordinating and managing an electronic research
network which enables medical researchers working in Africa
to have full access to the Internet and the WorldWide Web.
NLM has determined that RSS has the unique expertise and experience
in working in remote African sites that are necessary to successfully
provide them with turnkey support -- from equipment purchase
and installation to a single carrier per channel satellite
solution that offers Internet point-to-point connectivity between
research sites in Africa (often in remote locations) and an
Internet access point in the UK. RSS has been involved with
all of the above stated activities since the inception of the
project and is currently providing turnkey service to four
remote research centers in Kenya and Ghana where full access
to the Internet and the Worldwide Web had not been possible
previously. RSS's experience in working with research centers
in remote areas of Africa, under a variety of African conditions
and its successful collaboration with various African agencies
involved have been integral to the early success of this important
Federal project in disseminating biomedical information to
underserved African nations. Redwing has worked with NLM and
other Federal agencies to create a solution not previously
available or affordable. RSS's solution simplifies the network
design and minimizes the amount of space segment required to
support the remote sites. This approach also makes it very
simple to add additional sites when the need arises. Additionally,
the space segment can be increased at any time to accommodate
both the growth in sites and the overall utilization of the
network. The period of performance will be from March 01, 2000
through September 29, 2000, with one successive one-year option
period. This is not a Request for Quotations (RFQ), nor is
an RFQ available; however, all responsible and responsive sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide professional service as specified and listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 00-061/LTN. Inquires regarding
this procurement may be made to Liem T. Nguyen, NLM on (301)
496-6546.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-019 SN417026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: F--CULTURAL RESOURCES SURVEY
SOL DAAD01-00-T-0005
DUE 012600
POC Becci Larson, (520)328-6163
DESC: We have a requirement for an intensive Class III Cultural
Resources Survey of approximately 5,000 acres to include the
associated cultural resources survey report(s). Completion
is required by 15 Oct 00. A firm-fixed-price, commercial services
contract is anticipated. This acquisition is 100% set-aside
for small businesses. The SIC code is 8999 with a size standard
of $5M. The award will be made using best-value procedures
using personnel qualifications evaluation criteria as stated
in the solicitation. The following contractors are prequalified
based on previous submissions: Statistical Research Inc., Western
Cultural Resource Management Inc., Archaeological Consulting
Services Ltd., and Northland Research Inc. If you are not prequalified
you must submit with your offer evidence of at least 5 years
experience in the various programs included within cultural
resources, a sample of your technical writing and your experience
with the National Register of Historic Places. The solicitation
will be issued on our website at www.yuma.army.mil/contracting
on 19 Jan 00 with proposals due in one week (26 Jan 00). Award
will be made by 31 Jan 00. A hardcopy solicitation will not
be issued. All responsible concerns may participate. Any concerns
interested in this requirement should e-mail the Contract Negotiator
at becci.larson@yuma-exch1.army.mil, providing all pertinent
business information to include e-mail address so that we may
be able to inform you of any amendments or further actions
regarding this solicitation. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: becci.larson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-018 SN416797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--AERIAL APPLICATION OF HERBICIDES
SOL RFP R5-15-00-15
DUE 030900
POC Lynn Webb or Dan Roskopf, (209) 962-7825, or Patrick Gallegos,
(559) 297-0706, Extension 4830
DESC: This project, located on the Groveland Ranger District,
Stanislaus National Forest, in the A-Rock and Ackerson Fire
Areas, Mariposa & Tuolumne Counties, is an Aerial application
of herbicides for planting site preparation. The approximate
contract time is 12 days, with an estimated start work day
of May 17,2000. See Note (1)
CITE: (W-018 SN416798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--AERIAL APPLICATION OF INSECTICIDE FOR SUPPRESSION
OF DOUGLAS-FIR TUSSOCK MOTH
SOL R6-6-00-104
POC ERROR--Carl Culham, Contracting Officer (503)668-1667
DESC: Contractor shall supply virus carrier and aerially apply
Virus formulation for supperssion of Douglas-Fir Tussock Moth
on forestlands of the Umatilla and Wallowa-Whitman National
Forests. Contractor shall also be responsible for locating
treatment boundaries with GPS coordinates and for providing
inspection/administrative flights. Contractor shall provide
all equipment, labor, and supplies, except for those provided
as Government-furnished property and services, to perform these
services. Estimated 70,000 acres of treatment area, and 36
hours of administrative flights. Performance in Spring Calendar
Year 2000, approximately June 15, 2000. Estimated Release Date
for Request For Proposals is February 15, 2000. Estimated Response
Date is March 15, 2000. Estimated price range is between $1.75
million and 3.25 million.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham/r6pnw_mthood@fs.fed.us
EMAILDESC:
OF DOUGLAS-FIR TUSSOCK MOTH
CITE: (W-019 SN416994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--COUNSELING AND CONSULTING SERVICES
SOL N68936-00-T-0031
POC Sue Casey, Contract Specialist, (760) 939-4115
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNSDIV),
China Lake, CA intends to procure counseling and consulting
services for civilian personnel and dependents of the NAWCWPNSDIV
China Lake, CA and Point Mugu, CA. The SIC Code is 8322 and
the size standard is $5 million. The counseling and consulting
services will include - Psychiatrist, Psychologist, LCSW/MFCC,
Substance Abuse Counselor. Additionally the contractor will
be required to perform security/psychologist evaluations,
and perform workplace violence evaluations. All work will
be performed in accordance with the Statement of work. The
Government reserves the right to issue one contractor for
all work at both sites, or two separate awards, one for each
site. Award will be made using FAR Part 12 Commercial Items
and FAR Part 15 Contracting by Negotiation. The request for
proposals (RFP) and all attachments will be released on or
about 10 Feb 00 and will be available through the 2.0 Contract
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepub.htm.
All Responsible sources will be considered by the agency.
The RFP will close thirty (30) days after issuance of RFP.
Award will be on or about 01 May 00. If additional information
pertaining to this announcement is required you may contact
Sue Casey at the above written address, or phone (760)939-4115
or e-mail caseyse@navair.navy.mil. All requests must reference
the RFP # N68936-00-R-0031
CITE: (W-019 SN416973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00164-00-R-0039
DUE 020700
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires maintenance services for four existing
HiLevel Technology test systems. These services will consist
of routine, remedial and emergency repairs and will be procured
on a sole-source basis from HiLevel Technology, Inc. of Tustin,
CA in accordance with FAR 6.302-1; i.e., only one responsible
source and no other services will satisfy agency requirements.
This contract will support HiLevel TOPAZV systems, serial numbers
U103 and U104 and the ETS7000, serial number Y107 and the ETS370,
serial number GG106. All four systems are located at NAVSEA
Crane, IN. This will be a one-year contract with options for
4 additional years. See Note 22. The solicitation will be posted
on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 28 January 2000. All responsible sources
may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-018 SN416772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFP 261-0023-00
DUE 021100
POC Steven Darrow, Contracting Officer @(650)849-0279/FAX (650)849-0332
DESC: This notice is to amend receipt of offers from 01/26/00
to 02/11/0 for the consolidated fire alarm requirements for
VAMC San Francisco, Palo Alto Health System (With sites of
Palo Alto, Menlo Park, Livermore and Monterey) and DVA Fresno,
CA. Amendment #2 will be issued adding Alternate Offer options
for Fresno and Palo Alto.
CITE: (W-019 SN416990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE, REPAIR OF MHE EQUIPMENT
SOL SP3100R0010
DUE 030800
POC Liz Wolf, 717-770-7442
DESC: Services to perform preventative and remedial maintenance
of MHE equipment located at DRMO, Hill AFB, Utah.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-019 SN417015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE , REPAIR OF MHE EQUIPMENT
SOL sp310099r0010
DUE 030800
POC Liz Wolf 717-770-744, FAX 717-770-5689
DESC: Services to perform preventative and remedial maintenance
of MHE equipment located at DRMO Hill AFB, Utah. Contract will
be for base plus 3 option perios of 1 year each.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-019 SN417029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--BAND PASS FILTERS
SOL DAAH01-00-R-0260
DUE 013100
POC Poc: CHERYL DANIELS, CONTRACT SPECIALIST, AMSAM-AC-SM-T,
(256) 842-7331; SHIRLEY HILL, CONTRACTING OFFICER, (205) 842-7436.
DESC: This is a requirement for Low Pass, High Pass, Band Pass
Filters to replace the Krohn-Hite 3202 (filter) which is part
of the Secondary Reference and Transfer Set. Procurement is
restricted to Krohn-Hite Corporation, 255 Bodwell Street, Avon,
MA 02322, developer and manufacturer and are proprietary to
Krohn-Hite Corporation. Only Krohn-Hite Corporation can provide
the replacement items compatible with existing equipment. SEE
NOTE 22.
CITE: (W-019 SN417060)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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 N00104-98-G-A758
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
R. Cline - 717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Marine Shaft Seals System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One major item to be restored is: NSN 7H 2010-00-779-6252,
Metal Seal Ring, P/N D17986. Technical data is not available
and cannot be furnished. Contact the firm of John Crane Marine,
1536 Barclay Blvd., Buffalo Grove, IL 60089, for subcontracting
opportunities. See note 22***
CITE: (W-019 SN417064)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: N--SUPPORT SERVICES FOR TECHNICAL EQUIPMENT
SOL N00140-00-R-0151
DUE 022800
POC Contract Negotiator - Al Stracciolini (215)697-9614
DESC: In lieu of N00140-00-R-0151, the solicitation number for
the subject procurement is modified to be N00140-00-R-1051.
In addition, the anticipated contract type is modified to be
indefinite delivery, indefinite quantity, cost plus incentive
fee (CPIF). The Government will issue orders on a CPIF basis
only. All other terms of the synopsis remain unchanged.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
OR http://www.neco.navy.mil
LINKDESC:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-019 SN416930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAKF36-00-B-0002
DUE 030100
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: Furnish all supervision, labor, equipment and materials
necessary to perform all operations in connection with the
removal and disposal of WWII era buildings at Fort Drum, New
York. The contract type shall be "Firm Fixed Priced". This
will be 100% set aside for small business concerns. SIC Code
8999 applies and to be considered a small business under this
code, average annual receipts for a firm and its affiliates
for the part three fiscal years must not exceed $5 million.
This procurement is estimated to be between $250,000.00 - $500,000.00
annually with a base year and four option periods. The anticipated
issue/posting date will be on or about 2 February 2000. All
responsible sources may submit a bid, which will be considered.
The entire solicitation package (IFB) will be available for
downloading from the Fort Drum web page and no hardcopies will
be provided. All sources wishing to submit a bid are required
to monitor the Fort Drum Contracting web page for any/all amendments
to the IFB. Failure to respond to an amendment may render the
bid as non-responsive. The bid must be supplied in hard copy
form the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted. Any questions or problems should be
directed to Ms Gotzmann or Ms Brown by calling (315) 772-5443
or email gotzmannk@drum-emh4.army.mil.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-019 SN416861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--POTENTIAL LEASE/BAREBOAT CHARTER OF THE USNS NARRAGANSETT
(T-ATF-167)
SOL N00024-00-R-8102
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) anticipates releasing
a second full and open competitive solicitation for the lease/(bareboat
charter) of the fleet salvage tug USNS NARRAGANSETT (T-ATF
167) to a U.S. company that can show that it will use the NARRAGANSETT
to support offshore salvage facilities. The vessel will be
leased on an "As Is, Where Is" basis with a proposed lease
award date currently planned for March/April 2000. The 7200
H.P. NARRAGANSETT (Length 226 FT) is currently in classification
with the American Bureau of Shipping (ABS), is under continuous
survey, and has a Certificate of Inspection (COI) issued by
the U.S. Coast Guard (USCG). The successful lessee must acquire
and maintain its own current and updated ABS class certifications,
USCG certificate of inspection, and adequate insurance and
demonstrate that it can adequately maintain and operate the
vessel over a proposed five (5) year lease period. It is currently
anticipated that potential lessees will have an opportunity
during the week of 07 February 2000 to visit and inspect the
vessel at its current berthing location in Port Hueneme, CA.
Final vessel inspection information including scheduling and
availability to prospective offerors will be outlined in the
upcoming solicitation planned for release on or near 31 January
2000. Paper copies of the solicitation will not be issued.
All solicitation documents and related correspondence will
be posted on the Internet at the Naval Sea Systems Command
(NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under Year 2000 solicitations and the proposed solicitation
number N00024-00-R-8102. The entire solicitation package can
be downloaded and/or printed at the offeror's expense/convenience.
Please direct all responses to the attention of Mr. William
C. Randolph (SEA 02812R), fax number (703)602-5478 or e-mail
address: RandolphWC@navsea.navy.mil.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-019 SN416879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--RESEARCH SUPPORT
SOL 549-00-RFQ-19
DUE 013100
POC Candi Wood, Contracting Officer
DESC: Modified to add the following areas of expertise: Statistician
and Registered Dietician. Work to be performed at Tripler Army
Medical Center, Hawaii. The solicitation issue date is o/a
1/18/00. Electronic solicitations may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice:
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitations
must be in writing to the Contracting Officer and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail
CITE: (W-018 SN416786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--MCKESSON ROBOT-RX OPERATIONAL SUPPORT SERVICES
SOL SOL 674-21-00
DUE 020900
POC Garrett Briggs - (254) 771-4590
DESC: The Central Texas Veterans Health Care System (CTVHCS)
Contracting Office (90C) anticipates a sole source award of
a firm fixed price contract to McKesson HBOC Automated Healthcare
(MAH). The contract award shall be for a base period from date
of award through 9/30/2000 and shall include 4 12-month options
to extend the term of the contract. The contract shall provide
for on-site activities associated with packaging of medications
for the MAH ROBOT-Rx, an automated medication dispensing distribution
system owned by CTVHCS and operated at the CTVHCS Temple, Texas,
facility. Basic services shall consist of accomplishment of
over-wrap and bulk packaging services by contractor-furnished
personnel who are qualified and trained in these services,
plus monitoring and management of off-line inventory levels
for picking by the ROBOT-Rx, corrdination of the maintenance
program of the ROBOT-Rx packaging equipment, and other associated
contract duties. Following the guidelines outlined in FAR Parts
12 and 15, it is anticipated that the solicitation shall be
issued as a request for proposals (RFP) for acquisition of
a commercial item. The applicable SIC code is 8744, and procurement
shall be non-restrictive. The anticipated issue date of the
RFP is o/a 1/26/00, and the proposal due date is 2/9/00. Only
written requests for the solicitation package, submitted on
company letterhead, will be accepted.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-018 SN416787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RADIOLOGIST SERVICES
SOL V15-00-0070
DUE 020900
POC Warren Abbott, (913) 758-4294; Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048, has a requirement for LOCUM TENENS RADIOLOGIST, for
John J. Pershing VAMC, Poplar Bluff, MO. The SIC code is 8011,
the size standard is $5.0 million. This procurement is unrestricted.
All responsive and responsible offers will be considered. Award
of Firm Fixed-Price contract is anticipated. Interested parties
shall submit requests for RFQ V15-00-0070, in writing, on company
letterhead (or via e-mail), to include contact person, street
address, phone and fax numbers. Written requests may be sent
via e-mail to the Contracting Officer at the internet address
listed below.
EMAILADD: Warren.Abbott@med.va.gov
EMAILDESC:
internet address
CITE: (W-018 SN416790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINICS
SOL RFP 544-032-00
DUE 040400
POC Brenda Tabor, Contract Specialist, (803) 695-6846
DESC: Contractor shall provide Primary Medical Care Services
at their facilities, to beneficiaries of the WJBD VA Medical
Center. The Contractor shall provide the following services:
(a) Clinical Office Space and Designated Parking Spaces, (b)
Clinical Services, (c) Security Services, (d) Janitorial Services,
(e) Maintenance and Lawn Services (if applicable), (f) Laboratory
Services, (g) Radiology Services, (h) Snow Removal Services
(if applicable), (i) Laundry Services, (j) Coding and Compliance
Services, and (k) Maintenance Service on Government Furnished
Biomedical Equipment that fullfill the VA's healthcare delivery
requirements, in accordance with all terms, conditions, and
provisions of the solicitation. It is the VA's intention to
solicit proposals and possibly award multiple contracts on
a competitive basis. Veterans receiving services under this
contract(s) reside primarily in the following catchment areas
for each of the following Community Based Outpatient Clinics
(CBOC): (1) Florence, SC Consisting of Florence, Darlington,
Marion, Chesterfield, Dillion Marlboro, and Williamsburg Counties.
(2) Orangeburg, SC Consisting of Orangebur, Allendale, Barnwell,
Calhoun, and Bamberg Counties. (3) Sumter, SC Consisting of
Sumter, Clarendon, and Lee Counties. (4) Anderson, SC Consisting
of Oconee, Pickens, Anderson, Abbeville, and Greenwood Counties.
The CBOC Contractor(s) facility or facilites to provide services
must be physically located in the city limits referenced above
for each individual CBOC. The offeror/basic provider will
be expected to sub-contract for any required service, that
it does not provide, at no additional cost to the Government.
The contract(s) includes Base Year (one year from date of award)
plus 4 one-year renewal options that may be exercised at the
option of the Government. The total duration of the contract(s)
will not exceed 5 years. This solicitation is issued as a commercial
item in accordance with FAR Part 12 and shall be evaluated
in accordance with FAR Part 15. Request for Proposal RFP 544-032-00
is advertised as full and open competition with SIC: 8011 with
the size standard of $5.0 million. The solicitation will be
issued o/a 3/1/2000. The closing date for submissions of proposals
is 4/4/2000 at 3:00 pm. local time. Request for copies of this
solicitation must be in writing to the Contracting Officer
(90C), WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209. Copies of this solicitation will be issued to the
first 25 requests. Any and all questions regarding the solicitation
should be in writing and faxed to the Contracting Officer at
(803) 695-6781.
CITE: (W-019 SN416988)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PODIATRY SERVICES
SOL RFP-244-00-0003-JKP
DUE 022300
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: Correction: This action originally publicized in the CBD
dated November 23, 1999, is modified to change the acquisition
from an Invitation for Bid (IFB) to a Request for Proposal
(RFP), and to change the set-aside from Buy-Indian to full
and open competition. All other information publicized in the
original synopsis is correct.
EMAILADD: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Technician via e-mail
CITE: (W-019 SN416993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Q--HEALTH PROMOTION PROGRAM AT DDRV, RICHMOND, VA
SOL SP310000R0011
DUE 030800
POC Liz Wolf, 717-770-7774
DESC: The overall objective of the Defense Distrubiton Depot
(DDRV) Health Promotion Progrm is to promote positivie life-sytle
changes, promote health and fitness and when possible, prevent
illness. The contractor shall develop, manage and promote and
evaluate the Health Promotion Program. The work is to be performed
at Defense Distribution Depot Richmond, Richmond, VA. The installation
has a 15,00 SF fitness center, which includes Nautilus and
universal machines free weights, Lifefitness Aerobic equipment,
a full length baseball court, a racketball curt and locker/shower
facilities for both men and women. The contractor shall supply
the required services and materials for up to approximately
489 DDRV employees. The contract will be for a base year with
options for three (3) additional years.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-019 SN417022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--ELECTRONIC BILLING SERVICES
SOL 541-037-00
DUE 020700
POC Jeanelle Wright, Contract Specialist (440) 838-6091
DESC: The Louis Stokes Cleveland, Department of Veterans Affairs
Medical Center intends to award a contract for "Electronic
Billing Services." Services shall start on March 1, 2000 through
September 30, 2000 with one (1) option year renewal from October
1, 2000 through September 30, 2001. The Dept. of Veterans
Affairs Medical Center is required to bill private health insurance
carriers, the Ohio Bureau of Worker's Compensation and TRICARE
for the cost of nonservice-connected medical care provided
at their medical centers. This Request for Proposals (RFP)
is being issued in accordance with FAR 12.1 - Acquisition of
Commerical Items. The following evaluation factors will be
used, Technical Excellence; Experience; Quality Assurance;
Past Performance; Price. This solicitation is 100% set-aside
for small business. The Standard Industrial Classification
Code is 3579 and small business size standard is 500. Solicitation
packages shall be issued on or before January 25, 2000 and
proposals will be due on February 7, 2000. Requests for the
solicitation shall be submitted in writing to the attention
of Jeanelle Wright, Contract Specialist, Fax: (440) 838-6052.

CITE: (W-019 SN417051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--RESEARCH DOCUMENT: PROMISING PRACTICES AND STRATEGIES
TO REDUCE ALCOHOL AND SUBSTANCE ABUSE AMONG AMERICAN INDIANS
DUE 012400
POC John Young/Karen Stringfield, 202 305-7745/514-5731
DESC: The Office of Justice Programs, Office of the Assistant
Attorney General, plans to issue a sole source purchase order,
under simplified commercial services acquisition procedures,
to procure consulting services to develop a research document
entitled "Promising Practices and Strategies to Reduce Alcohol
and Substance Abuse Among American Indians and Alaskan Natives."
The identified vendor is American Indian Development Associates
(AIDA), 2401 12th Street, NW, Suite 212, Albuquerque, NM 87104,
telephone (505) 842-1122, a small business under SIC code 8742,
management consulting services, $5M average annual sales. The
Government's goals and objectives are to obtain (1) an overview
of the issue and associated problems and impacts; (2) program
reviews of 5 to 10 substance abuse programs or strategies operating
in Indian communities; (3) a literature review across disciplines
of extant alcohol and/or substance abuse research and information,
and; (4) a listing of available funding, training and technical
assistance resources from various governmental and non-governmental
agencies. The final completed document is required within 120
days. This is not a solicitation and no solicitation will be
prepared. Interested vendors must provide a written capability
statement, proposed methodology, and cost estimate to the Contracting
Officer not later than January 24, 2000, which will be considered
by the agency. Responses may be mailed to the above address
or submitted in Word Perfect format by email to "youngjo@ojp.usdoj.gov."

CITE: (W-019 SN416899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--RESEARCH DOCUMENT: PROMISING PRACTICES AND STRATEGIES
TO REDUCE ALCOHOL AND SUBSTANCE ABUSE AMONG AMERICAN INDIANS
DUE 013100
POC Joh n Young/Karen Stringfield, 202 305-7745/514-5731
DESC: This is a modification M-001 to a previous announcement
transmitted January 19, 2000. Block 10, response date incorrectly
stated "012400;" it should read "013100" to allow 10 days for
responses by interested vendors.
CITE: (W-019 SN416905)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--ADVISORY AND ASSISTANCE
SOL 88-0-13522
POC Linda Catterton 301-457-1840
DESC: The Bureau of the Census intends to issue contracts to
the members of the Federal State Cooperative Program for Population
Estimates (FSCPE) from all 50 states to provide their demogaphic
and analytic knowledge to assist the Census in reviewing and
clearing Census 2000 data provided under Public Law 105-119
and 94-171. The required contractors must have demographic
knowledge of local areas within a state as well as the ability
to analyze large amounts of complex data. This notice of intent
is not a request for competitive proposals. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-019 SN416908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SHIP PROJECT DIRECTIVE AND MATERIAL TRACKING SUPPORT
SOL N00024-00-R-5136
DUE 020400
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517; L.
Dwayne Weaver, Contracting Officer, (703) 602-8105, ext. 512
DESC: This modification to the synopsis for solicitation N00024-00-R-5136
is issued to correct the required services from technical,
engineering and management support services in the areas of
AEGIS Ship Project Directives, Material Tracking and specialized
Financial Cost Analysis Tracking in support of both U.S. Navy
and Foreign Military Sales customers to technical, engineering
and management support services in the areas of AEGIS Ship
Project Directives and Material Tracking in support of both
U.S. Navy and Foreign Military Sales customers. Additionally,
the proposed contract shall be a cost plus fixed fee contract.
Questions concerning this procurement may be directed to Kim
Whitman-Trujillo, Contract Specialist, at (703) 602-8105, ext.
517
CITE: (W-019 SN416911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSE GAS POLLUTION PREVENTION PROJECT - CLIMATE
CHANGE SUPPLEMENT - 386-0534
SOL 386-00-001
DUE 021500
POC John May, Regional Contracting Officer, john@usaid.gov and
P. Sashidharan Menon, Contracting Specialist, pmenon@usaid.gov,
USAID/India, Tel: 91-11-419-8774 or 8019 Fax: 91-11-419-8454
or 8612
DESC: Correction: This action has been originally published in
the CBD dated 12/22/1999. The purpose of this amendment are
to: a) The closing date of the RFP is changed from February
8, 2000 to February 15, 2000 at 1200 hrs local time. b) Section-C-
"Task 2.1" is corrected to read as "Reduced Rate of Growth
of GHG Emissions from Vehicles (CLIN 07).
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pmenon@usaid.gov or john@usaid.gov
EMAILDESC:
CITE: (W-019 SN416935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1 -
4 UNITS) PROPERTIES FOR THE HUD KNOXVILLE (TN) AREA OFFICE
UNDER THE JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER.
SOL R-ATL-01236
DUE 030600
POC Margaret B. Hill at (404) 331-5001, extension 2180
DESC: The U.S. Department of Housing & Urban Development (HUD)
is soliciting for closing agent services for the sale of single
family properties located within the Knoxville (TN) Area Office
comprised of two areas. Area one covers the Chattanooga area
and the following ten counties: Grundy, Marion, Sequatchie,
Hamilton, Bradley, Polk, McMinn, Meigs, Rhea and Bledsoe. Area
two covers the Knoxville area and the following 27 counties:
Monroe, Roane, Morgan, Loudon, Cumberland, Fentress, Pickett,
Scott, Campbell, Anderson, Union, Knox, Blount, Sevier, Jefferson,
Cocke, Hamblen, Grainger, Clairborne, Hancock, Hawkins, Greene,
Unicoi, Washington, Sullivan, Carter and Johnson. Preference
is to award the contract to one contractor for both areas;
however, award will be made to two contractors if necessary
- one for each area. Sales must be closed within a stipulated
time frame and prompt and accurate payment of all closing charges
made. Must be licensed to practice law in the State of Tennessee.
The contract will be for a one-year base period, with four
one-year options. Proposals will be rated on technical merit.
Contract start-up is expected to be April 1, 2000. This is
a 100% small business set-aside. HUD posts all required notices
of its contracting opportunites on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who donwload copies of the solicitations
from the 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
solicitations you have obtained. All amendments will be posted
on and can be donwloaded from HUD's Home Page Contracting Opportunities.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-019 SN416972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--TECHNICAL SUPPORT FOR HYPERION PROPRIETARY SOFTWARE

SOL n/a
POC Pam Switzer, Contracting Officer, 202-208-6722
DESC: The Department of Interior (DOI), National Business Center
(NBC) intends to place a sole source award to Hyperion Solutions.
The procurement is for technical support services for Hyperion
proprietary software. This procurement action is for services
in which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
The procedures set forth in FAR 13.5 shall be used. This is
only a notice of intent, not a notice for firms to request
any information. No phone or telefax responses will be honored.
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-019 SN416974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
CARIBBEAN DISTRICT
SOL 332495-00-A-PR26
DUE 020700
POC Lori E. Savage (201) 714-5444/Robert A. Manka (201) 714-5443
DESC: Solicitation is modified to extend proposal due date to
February 7, 2000. All other information remains the same.
CITE: (W-019 SN417004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00550
DUE 031500
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for Real Estate Sales Closing Services
for single family (one to four units) properties located within
the following geographic area: New York City and Orange, Putnam,
Rockland and Westchester Counties in New York State as described
in the enclosed specifications for the New York Office of HUD
which is under the jurisdiction of the Philadelphia Homeownership
Center. Queens County will be shared with another contractor.
The offeror must demonstrate experience in sales closings of
such properties. This will be a fixed-price indefinite quantity
contract with a minimum of 50 and a maximum of 800 for the
base contract period of one year with two (2) year options
to extend the contract. The contractor must establish an office
suitable for closings within 15 days after award in Manhattan,
Brooklyn, or Queens. The contractor must be a member of the
New York State Bar. Solicitation packages will be available
on February 3, 2000 at HUD's New York office located at 26
Federal Plaza, Room 35-120, NY. Only faxed or written requests
will be honored. The fax number is 212-264-8521. Proposals
will be due March 15, 2000 at 3pm local time in room 35-120,
26 Federal Plaza, New York, NY 10278-0068 and shall be evaluated
by a technical panel. There will be a pre-proposal meeting
on Thursday ,February 10, 2000 at 10am at the New York HUD
office, 26 Federal Plaza, Rm 32-102, New York City. Please
use the Visitor's Entrance at Duane Street East. This is a
100% Total Small Business Set-Aside. The SIC is 8111 and the
size standard is $5,000,000. All responsible sources may submit
a proposal which shall be considered by the agency. HUD posts
all required notices of its contracting opportunity 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 solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's home page contracting opportunities site
address. Also those who download the solicitation will not
be able to obtain Section J (list of attachments). In order
to obtain this section, form may be downloaded by utilizing
the World Wide Web Internet HUD Web Page at http://www.hud.gov/
and selecting the Handbooks/forms, HUDCLIPS, Forms, and complete
Search. ALL APPLICABLE HUD PUBLICATIONS AND FORMS CAN BE OBTAINED
BY CALLING (800) 767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-019 SN417010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00548
DUE 031500
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for Real Estate Sales Closing Services
for single family (one to four units) properties located within
the following geographic area: Bergen, Essex, Hudson, Hunterdon,
Middlesex, Monmouth, Morris, Passaic, Somerset, Sussex, Union,
and Warren Counties in the State of New Jersey as described
in the enclosed specifications for the New York Office of HUD
which is under the jurisdiction of the Philadelphia Homeownership
Center. The offeror must demonstrate experience in sales closings
of such properties. This will be a fixed-price indefinite quantity
contract with a minimum of 50 and a maximum of 800 for the
base contract period of one year with two (2) year options
to extend the contract. The contractor must establish an office
suitable for closings within 15 days after award in Essex,
Hudson or Union Counties. The contractor must be a member of
the New Jersey State Bar. Solicitation packages will be available
on February 3, 2000 at HUD's New York office located at 26
Federal Plaza, Room 35-120, NY. Only faxed or written requests
will be honored. The fax number is 212-264-8521. Proposals
will be due March 15, 2000 at 3pm local time in room 35-120,
26 Federal Plaza, New York, NY 10278-0068 and shall be evaluated
by a technical panel. There will be a pre-proposal meeting
on Thursday ,February 10, 2000 at 10am at the New York HUD
office, 26 Federal Plaza, Rm 32-102, New York City. Please
use the Visitor's Entrance at Duane Street East. This is a
100% Total Small Business Set-Aside. The SIC is 8111 and the
size standard is $5,000,000. All responsible sources may submit
a proposal which shall be considered by the agency. HUD posts
all required notices of its contracting opportunity 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 solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's home page contracting opportunities site
address. Also those who download the solicitation will not
be able to obtain Section J (list of attachments). In order
to obtain this section, form may be downloaded by utilizing
the World Wide Web Internet HUD Web Page at http://www.hud.gov/
and selecting the Handbooks/forms, HUDCLIPS, Forms, and complete
Search. ALL APPLICABLE HUD PUBLICATIONS AND FORMS CAN BE OBTAINED
BY CALLING (800) 767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-019 SN417012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT FOR AN/ALQ SOFTWARE BLOCK CYCLE
EFFORT
SOL F09650-00-Q-0379
DUE 012400
POC Debbie Scarborough/912-926-2554
DESC: This notice is to inform all interested parties that the
CBD net notice accepted submission no 415504 dated 12 Jan 00
is hereby cancelled and will be reissued at a later date.
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-019 SN417017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--DRIVER SERVICES
SOL RFP 689-31-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide driver and courier services for VA Connecticut
Healthcare System's West Haven and Newington, CT campuses.
Contractor will be required to provide 11 full time drivers
and any back-up coverage needed due to driver absences. VA
will provide the vehicles required for the contract. Performance
period will be for one year. Solicitation package will include
four additional option year periods. Proposals are due on or
about February 23, 2000. Solicitation package will be available
on or about January 24, 2000 and may be obtained by written
request. SIC code 8999 applies to this procurement. Reference
RFP 689-31-00 on request. This procurement is a small business
set-aside.
CITE: (W-019 SN417028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: CEDEIP, 3925 West Braker Lane, Austin, TX 78759-5321
SUBJECT: R--FEASIBILITY AND MARKET ANALYSES FOR ELECTRONICS DISPOSITION
ACTIVITIES
SOL 2000-EDA-MA
DUE 020700
POC Contact, Liz Pleshette , 512/305-0332/Contracting Officer,
Greg Pitts, 512/338-3790
DESC: A non-profit organization, located in Austin, Texas, is
requesting proposals for a feasibility and market analysis
for electronics disposition activities to be located in central
Texas. A disposition operation will be responsible for the
complete recovery, including refurbishment and reclamation,
of components and materials associated with industrial, commercial
and consumer electronics and computer products. A competitive
analysis, a survey of available material volumes, rudimentary
facilities design and parameters, and projected annual capital
cost requirements shall be included in this study. In addition,
market research on potential business operations and product
development appropriately related to electronics disposition
activities and output must be included. All respondents
must provide details of experience and past performance on
comparable projects. Include a description of the nature of
comparable projects and the experience of the contractor or
participants working successfully on matters of similar complexity.
Include current resumes for all professionals in the organization
who will be assigned task responsibility for fulfilling this
contract. Include three applicable references that may be contacted
by the proposal evaluators. All respondents must submit
a work plan detailing tasks to be performed as well as timelines
for deliverables. A copy of the respondent's budget is required.
Submitted budget will be used as a basis for negotiating and
executing a contract with potential awardees. Maximum available
funds for this project are $60,000.00. All responsible sources
may submit a proposal that will be considered. Please contact
CEDEIP offices for full project solicitation and RFP. This
solicitation is being posted in local media, business journals,
and the Texas Marketplace, an online buy/sell exchange service.
CEDEIP will evaluate responses based on the following criteria:
ability, experience, degree of critical understanding, and
cost. The deadline for bids will be February 7, 2000 and
awards will be announced by February 14, 2000. Market analysis,
final report and all deliverables due no later than August
14, 2000.
LINKURL: http://www.cedeip.org
LINKDESC:
EMAILADD: pleshette@cedeip.org
EMAILDESC:
CITE: (W-019 SN416917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL IFB-244-00-0004-REL
DUE 030600
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service is requesting bids
in response to IFB-244-00-0004-REL to acquire Laundry and Dry
Cleaning Services for the PHS Indian Hospital, Browning, Montana.
The Contractor shall furnish all facilities, labor, tools,
equipment, bags, transportation and materials. The laundry
services shall consist of rough dry; flatwork; finish work;
isolation linen; mops and rags; entry mats; pillows and dry
cleaning. The Contractor shall provide pickup and delivery
to the PHS Indian Hospital, Browning, Montana, by 11:00 a.m.,
Monday through Friday, with a 48-hour turnaround time on each
individual order. The services shall be performed in accordance
with the American Institute of Laundering, American Hospital
Association, the Joint Commission on Accreditation of Hospitals
and the Indian Health Service. The Billings Area Indian Health
Service anticipates the award of a requirements type contract
for a base year with four renewal option years. Requests for
this solicitation can be made by telephone to (406) 247-7293;
in writing; or by telefax to (406) 247-7108. See Numbered Note
1.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-019 SN416979)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURE DETENTION
AT LAREDO, TX
SOL ACD-0-R-0006
DUE 012800
POC Cheryl A. Aldridge 214 905-5392 FAX: 214 767-7458
DESC: This amends the Notice posted January 12, 2000, Submission
No. 415513. The facility must be located within a twenty (20)
mile range of the Laredo, TX Airport.
CITE: (W-019 SN416997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: S--HOUSEKEEPING SERVICE- JANITORIAL
SOL Tirne--r00-0004
DUE 021800
POC Shirley A Mensah 212-436-1822 contract Specialist / Nelson
Mellitz - 212-436-1842 Contract officer
DESC: The Internal Revenue Service has a requirement for Janitorial
Services at the Philadelphia Service Center, South Building
located at 11601 Roosevelt Blvd. Philadelphia PA, in accordance
with government specifications. The contract term will be
for 1 base year and 4 one year option periods. The anticipated
start date of this Contract Will be May 1, 2000. FAR part
12(commercial items) and FAR Part 15 ( contract by Negotiation)
will be used for this procurement. Estimated date for issuance
of solicitation o/a February 23, 2000. All interested parties
must submit in writing their solicitation request referencing
the solicitation number of this notice and their company address,
phone number and fax number. Such request may be submitted
via of fax, e-mail and mail Attention to: Shirley Mensah 212-436-1822
fax 212-436-1442 Email mensah.shirley@ml.Irs.gov. D-356 SN410915

LINKURL: mensah.Shirley@ml.irs.gov
LINKDESC:
EMAILADD: mensah.Shirley@ml.irs.gov
EMAILDESC:
CITE: (W-019 SN417024)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--SOLID WAST DISPOSAL
SOL RFP 452-0014
DUE 020700
POC Diane Flournoy, Regional Contract Specialist, (678)686-1421
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting for solid
waste disposal services. This requirement is for the Federal
Correctional Complex, Low, Medium, Camp and future penitientiay,
located at 846 NE 54th Terrace, Coleman, Florida 33521. The
services will require rental of three 30 yard compactors with
key pushbutton switches and lockable hoppers. Rental to include
scheduled pull charges and disposal fees. The anticipated contract
period will include a base year, date of award through September
30, 2000, with four (4) one year option periods renewal. Request
for Proposal (RFP)452-014 will be available on or about February
7, 2000. All requests for solicitations must be in writing.
Requests may be facsimiled to (678)686-1448. No telephone requeests
for solicitations will be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-019 SN417033)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--SOLID WASTE DISPOSAL
SOL RFP 452-0014
DUE 030700
POC Diane Flournoy, Regional Contract Specialist, (678)686-1421
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting for solid
waste disposal services. This requirement is for the Federal
Correctional Complex, Low, Medium, Camp and future penitientiay,
located at 846 NE 54th Terrace, Coleman, Florida 33521. The
services will require rental of three 30 yard compactors with
key pushbutton switches and lockable hoppers. Rental to include
scheduled pull charges and disposal fees. The anticipated contract
period will include a base year, date of award through September
30, 2000, with four (4) one year option periods renewal. Request
for Proposal (RFP)452-0014 will be available on or about February
7, 2000 with an anticipated offer due date of March 7, 2000.
All requests for solicitations must be in writing. Requests
may be facsimiled to (678)686-1448. No telephone requeests
for solicitations will be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-019 SN417037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--GARBAGE COLLECTION SERVICES
SOL RFQ-12-00-1009
DUE 031300
POC Kelly Fortney (858)673-6180 ext 3007; Julie Molzahn (818)
899-1900
DESC: Contractor to provide for commercial type refuse and debris
collection on the Angeles National Forest and surrounding areas.
Contractor to furnish equipment, supplies, transportation,
labor and refuse bins necessary to accomplish this service.
See numbered note #1.
CITE: (W-019 SN417067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: S--MARKET RESEARCH FOR INSTALLATION SUPPORT SERVICES
(SOURCES SOUGHT)
SOL DAAB07-00-R-L768
DUE 012800
POC Virginia Knight, Contracting Officer, (732)532-4348/Joyce
Ambrose, Contract Specialist, (732)427-1395
DESC: This is a market survey to identify potential sources capable
of performing as the prime contractor for base installation
support services to maintain Fort Monmouth and its sub-posts.
This requirement support various public works, logistics, and
base support operations of the United States Army Communications-Electronics
Command and other resident activities at Fort Monmouth. Installation
Support Services is for 30 separate operational/functional
areas in support of base operations: GENERAL MANAGEMENT, HVAC/R,
CUSTODIAL, BOILER PLANTS, BUILDINGS AND STRUCTURES, ELECTRICAL,
ENVIRONMENTAL, FAMILY HOUSING MANAGEMENT, ROADS AND GROUNDS,
GROUNDSMAINTENANCE, PATTERSON HEALTH CLINIC MAINTENANCE, PLUMBING,
REFUSE COLLECTION, RECYCLING, MAKE-IT-HAPPEN CENTER, PW WORK
CONTROL, TECHNICAL LIBRARY, AUDIO-VISUAL, RECORDS HOLDING,
POSTAL, FORMS AND PUBLICATIONS, PROPERTY BOOK, MOTOR VEHICLE
MAINTENANCE, REPAIR/EQMT MAINT AND REPAIR, PACKING AND CRATING,
SUPPLY, BULK PETROLEUM, TRANSPORTATION, MOTOR POOL AND LAUNDRY.
All industry firms capable of accomplishing the required
services are requested to respond to the Market Survey questionnaire
posted on the Interagency Interactive Business Opportunities
Page (BOP) accessible at http://abop.monmouth.army.mil. It
is posted in the General Interest section. All market survey
questionnaires are to be submitted electronically to Virginia
Knight, Procuring Contracting Officer, knightv@mail1.monmouth.army.mil
AND Joyce Ambrose, Contract Specialist, ambrose@mail1.monmouth.army.mil
no later than 1400 hours (2:00 p.m. EST), 28 January 2000.
If additional space is needed, please attach a continuation
sheet to the survey document. THE SURVEY MUST BE COMPLETED
IN ITS ENTIRETY. Please be advised that the submission of
this information is for planning purposes only and IS NOT to
be construed as a solicitation or as an obligation on the part
of the US Army CECOM to procure any services, nor for the Government
to pay for the information received. All proprietary information
should be marked as such. The Standard Industrial Classification
code for this procurement is 8744, Base Maintenance. CONTRACTORS
NOT ALREADY REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL
CONTRACTOR REGISTRATION (CCR)DATABASE ARE ENCOURAGED TO DO
SO BY CALLING 1-800-227-2423, OR VIA THE INTERNET AT http://www.ccr2000.com.
CONTRACTORS ARE ENCOURAGED TO SUBMIT BROCHURES,CATALOGS
AND/OR A COPY OF THEIR STANDARD COMMERCIAL AGREEMENT. PLEASE
MAIL CATALOGS TO THE FOLLOWING ADDRESS: COMMANDER, US ARMY
CECOM AMSEL-AC-CC-RT-J (BLDG 1208W) ATTN: JOYCE AMBROSE
FORT MONMOUTH, NJ 07703-5008
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: knightv@mail1.monmouth.army.mil AND ambrose@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN416932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LITIGATION (LEGAL) COPYING OF FILE DOCUMENTS, MEMPHIS,
TENNESSEE
SOL Program 3517-S
DUE 012700
POC Download specifications and (separately) GPO Bid Form 910
from Chicago GPO website at: access.gpo.gov/procurement/chicago
or fax request for specifications to 312-886-3163. For questions
of a technical nature call Pat Plunkett, 312-353-3916, ext.
12.
DESC: Annualized backup contract for quick-turnaround copying
of one or more copies of numerous light to heavy litigation
documents, including as required Bates numbering, disassembly
and reassembly, etc., and secure pickup and delivery. Special
security safeguards are required to protect the chain of evidence.
Orders will be placed only when scope of work is beyond office's
internal production capacity. Facility must be within a 25-mile
radius of the US Attorney's Office in Memphis, Tennessee. Do
not attempt to bid without complete specifications.
CITE: (W-019 SN417007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--ADMINISTRATION SERVICES - TRAINING
SOL 263-00-P-(AB)-0016
DUE 020200
POC Ann Bryant, Contract Specialist, 301/402-3080
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 263-00-P-(AB)-0016
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-14. The standard industrial code (SIC) is 8299
and the business size is $5.0 million. The National Institutes
of Health, Human Resource Development Division, Bethesda, Md.,
has a requirement to provide ongoing administrative support
of the Human Resource Development Division (HRDD) Training
Center to include advertising, marketing, and promotion; partnership
support; collection of resources; registration, classroom scheduling,
and student record keeping; facility maintenance; and program
evaluation, which shall include the below listed salient characteristics,
features and specifications. The NIH intends to contract with
Corporate University Enterprise, 1483 Chain Bridge Rd., McLean,
VA., the only known source for this particular services. The
contractor shall provide the following: Full-time, on-site
support to provide for the day-to-day operation of the HRDD
Training Center. Staffing shall include: 1) Project Manager
for oversight to the Coordinator Team, which shall consist
of a program manager and project coordinators, and shall serve
as the on-site point of contact. The Project Manager shall
possess, at a minimum, a master's degree in human resources
or an education-related field and have experience in adult
workplace learning. The Project manager shall be an expert
in the corporate university concept. The Project Manager shall
be responsible for the following: Supervising the on-site Coordinator
team to ensure quality performance, effective work controls,
and task completion. Overseeing the daily operations of the
contracted program to maintain staff coverage and office flow.
Serving as primary liaison with vendor and college partners.
In that role, the Project Manager shall work closely with the
identified NIH COTR in representing the interests of the organization.
Establishing measurable objectives and timelines for program
review and evaluation. In this capacity, the Project Manager,
shall design and carry out assessments and evaluations on a
quarterly, semesterly, and annual basis to ensure program quality
and appropriateness. Overseeing records maintenance to ensure
accuracy and integrity of student files including registration
histories, enrollment reports, grades (if required),confidentiality
of student files. Overseeing classroom management to ensure
security, safety, preparation, and cleanliness. Overseeing
student and instructor support which shall include textbook
and supplies ordering and distribution, registration, admissions.
Performing financial class closeouts monthly. Improving HRDD
work processes to consistently deliver high quality services
efficiently. The Program Manager shall administer and oversee
NIH career development programs. The Program Manager shall
possess, at a minimum, a bachelor's degree in a human resources
or an education-related field and have experience in adult
workplace learning. The Program Manager shall be responsible
for the following activities: Providing support and assistance
to Program Committee(s) in the development and implementation
of policy and procedures for specific program(s). Providing
guidance to participants and their mentors and supervisors
to ensure all program requirements are met. Coordinating with
the IC personnel offices on training program-related activities,
concerns, and problems. Overseeing and conducting an orientation
program for new participants; counsel (individual and group)
participants on program requirements, procedures, etc.. Overseeing
the program operation to assure that all requirements of program
are fulfilled from recruitment process through graduation.
Project Coordinators shall be primary points of contact for
students and instructors and shall provide service in areas
of registration, admission, billing, logistical support, classroom
management, inventory control and general office support. All
Project Coordinators shall possess, at a minimum, a bachelor's
degree in social science, business, or education-related field,
as well as experience with adult learners and familiarity with
the corporate University concept. The Project Coordinator team
shall perform the following: Administering course registration,
in conjunction with partnering vendors and colleges, for all
in-house and on-line courses offered. Receiving and maintaining
course enrollment rosters for each respective partnering vendors
and colleges and collects and files daily class attendance
rosters. Developing and maintaining an administrative records
system that shall provide student records, course statistics,
and student enrollment reports. Scheduling all education and
training resources at the NIH facility that includes classroom
space for all classes and counseling. Advertising and marketing
the programs to NIH employees and external offices. Coordinating
and conducting announcements, briefings, and promotional sessions
to market NIH program services and courses. Setting up and
maintaining classrooms and equipment for classes conducted
in NIH facilities. This duty shall include requesting maintenance
services and maintaining an inventory of equipment and software
in the administrative offices and classrooms. Administering
protection of NIH property and facilities, at a minimum, using
and abiding by the NIH security requirements such as closing
and locking doors, maintaining computer security, and security
badge responsibilities. Providing experienced staff to answer
inquiries concerning program enrollment, class information,
and other queries that arise in the normal course of conducting
business. Maintaining a system for students attending classes
that shall display phone messages received for them while they
attend classes in the facility. Preparing request forms and
documentation for the NIH COTR for services, such as requests
for duplication of course materials, paper, binders, and other
supplies, graphics art work, hardware, software, and equipment,
installation and maintenance, and courseware procurement. The
performance period shall be for a twelve month period, with
four (4) additional twelve month option periods. Deliverables
include the submission of weekly reports to the Project Officer
which shall include accomplishments, staff hours, and class
financial status sheets. All materials used in the HRDD program
are confidential and as such the contractor shall adhere to
appropriate legal procedures. The Government reserves the right
to exercise the options. Award will be made to the technically
acceptable low offer. A completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. The Contractor will be paid on
a monthly basis following satisfactory performance of the aforementioned
services. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. A determination
by the Government not to compete with this proposed contract
based upon responses to the 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. Address responses to the attention
of Ms. Ann Bryant at the above address. FAX responses are acceptable
at 301/402-3406.
CITE: (W-018 SN416780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR
THE UC-35C CESSNA CITATION ULTRA AIRCRAFT
SOL N61339-00-R-0005
POC Contract Specialist - Diane Conarroe, (407)380-4417; Contracting
Officer - Susan Gregory-Minor, (407)380-8020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate a sole source contract with
FlightSafety International utilizing alpha negotiations. This
proposed contract would be pursued in accordance with FAR Part
12, Acquisition of Commercial Items. Its purpose is to support
the Navy's Command Aircraft Crew Training (CACT)Program for
academic and simulator training on the UC-35C aircraft (a Cessna
Citation V ULTRA aircraft as configured for U.S. Navy). FlightSafety
International is the only source with a 14 CFR Part 142 training
center for the Cessna Citation Ultra and Level "C" CE-500-560
certified simulator that is configured Cessna Citation V Ultra.
All other responses to the Sources Sought synopsis did not
meet the minimum technical requirements. This request is considered
to be sole source to FlightSafety International; therefore,
no solicitation will result from this announcement. Work will
begin on or around 7/1/00. Questions concerning this solicitation
should be directed to the Contract Specialist, Ms. Diane Conarroe,
at (407)380-4417, or the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Attn: TSD 25716G/Diane
Conarroe, Orlando, FL 32826-3275.
EMAILADD: CONARROEDD@NAVAIR.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-019 SN417001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: U--NASA/BOOSTER TRANSITION TRAINING SUPPORT
SOL FA2550-97-C-0003
DUE 030500
POC Steven A. Wells, 719-567-3807
DESC: Correction to Sources Sought Synopsis posted 14Jan00: In
order to be considered in this market survey, responses are
required not later than 5 March 2000.
EMAILADD: steven.wells@schriever.af.mil
EMAILDESC:
e-mail
CITE: (W-019 SN416947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--CARGO HANDLING SERVICES
SOL 1069-013007
DUE 021100
POC Millie G. Pugliese, (703) 875-5816
DESC: The U.S. Department of State is seeking a qualified source
to provide cargo handling assistance in support of the Miami
Regional Diplomatic Courier Office that operates out of the
State Department's secure vault at the Miami International
Airport. Minimum Requirements Include: 1. Must be a cleared,
bonded and insured airport cargo service with necessary credentials
to operate at Miami International Airport. 2. Must be able
to assist with handling large consignments of diplomatic mail
transiting Miami International Airport on a weekly basis. 3.
Must provide prompt/quality service under routine and emergency
circumstances. 4. Must provide qualified trained staffing to
include the use of a driver and two additional staff members
to unload large aircraft containers on the tarmac side of the
airport and positioning the material on baggage cars to be
stored within the secure vault facility. The contract requires
all contractor facilities and personnel to be suitable for
a top-secret security clearance. The period of performance
for this effort will be for one base year with the option to
extend for four additional years. This announcement solicits
the participation of all offerors capable of satisfying the
State Department's needs. All qualified responsible sources
may submit an offer which shall be considered by the agency
to: Millie G. Pugliese, U.s. Department of State, A/LM/AQM/SPB
Room 528, P.O. Box 9115, Rosslyn Station, Arlington, VA 22219,
Telephone: (703) 875-5816.
CITE: (W-019 SN416907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--AIR AMBULANCE SERVICES
SOL RFP 654-11-00
DUE 020100
POC Helen Rae 775-328-1274
DESC: THIS SOLICITATION FOR AIR AMBULANCE SERVICES FOR THE VA
SIERRA NEVADA HEALTH CARE SYSTEM, 1000 LOCUST ST., RENO,
NV IS HEREBY SET ASIDE FOR AWARD TO SMALL BUSINESS. DUE DATE
FOR RECEIPT OF OFFERS IS EXTENDED TO 4:30pm (LOCAL TIME) FEBRUARY
1, 2000.
CITE: (W-019 SN417008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRPLANE AERO COMMANDER 680 NOR EQUAL
WITH PILOT
SOL RFQ-00-01
DUE 012400
POC Jan Adrian Bennett, 907-271-3935
DESC: Furnish flight services fully contractor operated and maintained
consisting of one airplane, Aero Commander 680 or equal. Project
is in support of U.S. Fish and Wildlife Service Steller's Eiders
(and other sea duck species of concern). Surveys will be conducted
in the areas of Dutch Harbor, Akutan, Sand Point, False Pass
and Chignik Bay Alaska. Surveys will consist of slow and low
level flights along coastlines and coves. Surveys will be conducted
out of Dutch Harbor and Cold Bay Alaska. Aircraft shall have
contractor-furnished bubble windows. Extended fuel tanks may
be required for aircraft to fly 600 nautical miles without
refueling. Performance will be short intermittent periods during
January 31 through March 25, 2000, for approximately a total
of 14 days. Estimated flight time is a total of 59 hours. Selection
will be made on experience in geographic area and similar project
type experience, including pilots with experience in survey
work in coastal Alaska. Primary consideration will be given
to Contractor having an Aircraft Rental Agreement (ARA) with
Office of Aircraft Services. As a minimum, certification under
14 CFR, Chapter 135, Air Taxi Operators and Commercial Operators
is required.
EMAILADD: Adrian_Bennett@akro.oas.gov
EMAILDESC:
CITE: (W-019 SN417042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--LEASING OF PLASTIC MEDIA FOR THE REMOVAL OF ORGANIC
COATINGS FROM AIRCRAFT AND COMPONENTS
SOL f09650-00-r-0196
POC Doris W. Adams (912) 926-3135
DESC: The contractor shall provide new Type V plastic media IAW
MIL-P-85891(A), and compatible with the standard type media
blasting equipment used; to WR-ALC for the coating removal
process. Media attrition rate shall not exceed 6% as specified
in MIL SPEC 85891(A). The contractor shall remove their used
plastic media with paint chips (spent media), thereby relieving
WR-ALC of liabilities associated with a hazardous waste from
the spent media. The contractor shall be knowledgeable of and
adhere to all applicable Local, State, Instate and Federal
laws, regulations and requirements regarding DOT transport
and environmental protection while performing this service.
Proposals submitted in response to the solicitation will be
evaluated in accordance with procedures outlined in FAR 12
for acquisition of commercial items. Award will be made to
the responsible offeror whose proposal represents the best
overall value to the government. A Request for Proposal will
be issued approximately 10 Feb 00 on the Internet. (Site: http://pkec.robins.af.mil,
Select WR-ALC Business Opportunities.) Please check this site
periodically, as new and updated information will be added
without notification to the CBD. NO PAPER COPIES OF THE RFP
WILL BE MAILED. Proposals will be provided using electronic
media. To be placed on the source list, interested sources
shall register on the Internet at the site provided above.
Award will be made approximately 10 Apr 00. No phone request
for solicitation. Technical questions related to this requirement
may be answered by Doris W. Adams, WR-ALC/PKOS at (912) 926-3135
or fax (912) 926-3590 or e-mail to Doris.Adams@robins.af.mil.
All responsible sources solicited may submit a proposal, or
quotation, which shall be considered. DISCLAIMER: This site
is running an unsecured web server. Users wishing to download
or view any files associated with the solicitation accept the
risks and responsibilities of receiving files from an unsecured
site. The United States Government is not liable or responsible
for the accuracy of files downloaded from this site due to
security issues related to the transfer of files through the
internet.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Doris.Adams@robins.af.mil
EMAILDESC:
CITE: (W-019 SN416883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: W--LEASE OF SMALL TO MID-SIZE TURBO JET AIRCRAFT
SOL MS-00-R-0012
POC Tim Young, Contracting Officer, (405)680-3408
DESC: This synopsis provides notification of a new requirement
of the United States Marshals Service (USMS) to lease, on a
long term basis (5 years), a quantity of two turbo jet aircraft
with a passenger capacity of 8-19. New or used aircraft are
acceptable. It is estimated that each aircraft will be flown
approximately twenty hours per week. Aircraft will be leased
without crews since the USMS will fly their missions with properly
certified USMS pilots/crew. However, contractors will need
to provide insurance and will have the option to include engine
maintenance costs as part of their proposed price. The aircraft
will generally depart and return to USMS sites with flights
being both inside and outside of the Continental United States.
A multi-year contracting approach will be utilized and offerors
may propose to provide one or two aircraft. As a result, it
may be necessary to award more than one contract. solicitation
MS-00-R-0012 will be issued in Draft form on or about 24 January
2000, with a period of ten days allotted for comments and questions.
A Pre-solicitation conference will be held on 08 February 2000
in Oklahoma City, OK, for all interested parties. Details of
the pre-solicitation conference will be included in the Draft
Request For Proposals (RFP). This notice shall be considered
to have fulfilled the synopsis requirements set forth in FAR
5.201. Requests for Draft Solicitation MS-00-R-0012, must be
in writing and may be requested by facsimile at (405)680-3466.
Since the solicitation will not be issued electronically, please
be sure to include your company name, point of contact, mailing
address, phone and fax number in your request for the solicitation.
Telephonic requests will not be honored.
EMAILADD: timothy.young@usdoj.gov
EMAILDESC:
CITE: (W-019 SN416928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--POTENTIAL LEASE OF USNS NARRAGANSETT (T-ATF-167)
SOL N00024-00-R-8102
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) anticipates releasing
a second full and open competitive solicitation for the lease/(bareboat
charter) of the fleet salvage tug USNS NARRAGANSETT (T-ATF
167) to a U.S. company that can show that it will use the NARRAGANSETT
to support offshore salvage facilities. The vessel will be
leased on an "As Is, Where Is" basis with a proposed lease
award date currently planned for March/April 2000. The 7200
H.P. NARRAGANSETT (Length 226 FT) is currently in classification
with the American Bureau of Shipping (ABS), is under continuous
survey, and has a Certificate of Inspection (COI) issued by
the U.S. Coast Guard (USCG). The successful lessee must acquire
and maintain its own current and updated ABS class certifications,
USCG certificate of inspection, and adequate insurance and
demonstrate that it can adequately maintain and operate the
vessel over a proposed five (5) year lease period. It is currently
anticipated that potential lessees will have an opportunity
during the week of 07 February 2000 to visit and inspect the
vessel at its current berthing location in Port Hueneme, CA.
Final vessel inspection information including scheduling and
availability to prospective offerors will be outlined in the
upcoming solicitation planned for release on or near 31 January
2000. Paper copies of the solicitation will not be issued.
All solicitation documents and related correspondence will
be posted on the Internet at the Naval Sea Systems Command
(NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under Year 2000 solicitations and the proposed solicitation
number N00024-00-R-8102. The entire solicitation package can
be downloaded and/or printed at the offeror's expense/convenience.
Please direct all responses to the attention of Mr. William
C. Randolph (SEA 02812R), fax number (703)602-5478 or e-mail
address: RandolphWC@navsea.navy.mil.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-019 SN416876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR TURNER, ME 04282
SOL 082530-00-A-0042
DUE 030400
POC Terry Brooks, (207) 377-2381
DESC: The United States Postal Service is seeking to lease approximately
4,500 sf of space in Turner, ME. 04282. Some 26,200 sf of parking
and maneuvering space is also desired. Either new space, existing
space to be renovated or vacant land will be considered. While
the preferred site area is along the easterly side of Rte.
4 between the Potato Road on the south and the Tidswell Road
on the north or in the immediate vicinity of the junction of
Rte 117 and Upper Street in Turner Center, all sites not in
a flood plain will be considered. For information, write Terry
Brooks, Real Estate Specialist , PO Box 800, Winthrop, ME 04364-0800.
All requests for an information package must be accompanied
by a postal money order or cashier's check in the amount of
$25.00 made payable to the Disbursing Officer, USPS. All proposals
must be submitted by March 4, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-019 SN416943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SOUTH CASCO, ME 04077
SOL 082530-00-A-0035
DUE 022900
POC Terry Brooks, (207) 377-2381
DESC: The United States Postal Service is seeking to lease approximately
2,800 square feet of space in South Casco, ME 04077. On site
parking and maneuvering of some 19,000 square feet is also
desired. While the preferred area is within 3/4 miles easterly
or westerly of the existing office, all proposals not in a
flood plain will be considered. Either existing buildings to
be renovated, new construction or vacant land will be considered.
For information write: Terry Brooks, Real Estate Specialist,
PO Box 800, Winthrop, ME 04364-0800. Each request for bidder's
information must be accompanied by a postal money order or
cashier's check in the amount of $25.00 made payable to the
Disbursing Officer, U.S.P.S. All proposals must be submitted
no later than February 29, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-019 SN416962)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE W/ATTENDANT
PLANT AND OPERATORS FOR MAINTENANCE DREDGING OF THE TENNESSEE-TOMBIGBEE
WATERWAY & BENDWAYS, BLACK WARRIOR-TOMBIGBEE RIVER SYS & ALABAMA
RIVER, AL & MS
SOL DACW01-00-B-0025
DUE 030200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which was posted in the CBDNet on January
12, 2000 is modified to change the Solicitation number from
"DACW01-00-B-0017" to "DACW01-00-B-0025". All other information
published in the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BRIDGE CONSTRUCTION, LOCATED ON THE COLVILLE NATIONAL
FOREST
SOL RFP-R6-8-00-03
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: Sherman Creek Bridge Construction -Construct a 12 meter,precast
concrete, single span bridge. Work includes demolition of existing
bridge, stream regrading, approach work, asphalt paving, riprap,
and revegetation. Estimated contract period is 7/15/00 through
11/15/00. Project is located approximately 15 miles west of
Kettle Falls, Wa. on the Colville National Forest. Estimated
value is between $100,000 - $250,000. This is an unrestricted
solicitation. To request a copy of the solicitation fax your
request to 509-826-3064. Te request information about the solicitation
contact Kris Bellini, Contracting Officer 509-826-3072. To
get technical information contact Bruce Bailey 509-684-7220,
Colville National Forest.
CITE: (W-018 SN416775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURE, REPAIRS & CHANNEL IMPROVEMENTS,
N.M. 308.7 TO 125.4 & N.M. 125.4 TO 0.0
SOL DACW03-00-B-0010
DUE 022500
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: AMENDMENT TO CBD POSTED NOVEMBER 26, 1999. Both Schedules,
A & B, have a base and one option year. Revised Issue date
is January 25, 2000 and Bid Opening date is on or about February
25, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--PAINT AND REHAB TAINTER GATES, HOE HARDIN LOCK AND
DAM, ARKANSAS RIVER
SOL DACW03-00-B-0018
DUE 031600
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
AND PLANS: Jerrod Whittington, (501)324-6844
DESC: Amendment to CBD Notice on January 18, 2000. This procurement
is restricted to small business. The subcontracting goals
are not applicable.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Sharon.Spohn@swL02.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF STAIRS AND SIDEWALKS
SOL EMV-2000-RP-0009
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a presolicitation notice. The Federal Emergency
Management Agency is seeking prospective offers for the following
project: Construction of stairs and sidewalks at the Mt. Weather
Emergency Management Agency, located at 19844 Blue Ridge Mountain
Road, Bluemont, Virginia 20135. Contractor shall provide all
the necessary materials, equipment and personnel required for
the construction of stairs and sidewalks at various buildings
of the site. The construction will consist of the following:
(1) Base Contract Work - Buildings 704, 708, and 712. Contractor
shall install treated wood stairs, aluminum handrails and concrete
sidewalks around these buildings. Contractor shall install
a concrete sidewalk in front of buildings 704, 708 and 712
and the existing parking lot east of the building. A header
curb shall be constructed 6" above the existing pavement elevation.
Lawn area shall be re-graded and new sod installed as required.
Existing asphalt along roadway shall be repaired as required.
Contractor shall install new treated wood stairs to existing
parking lot on the east side of building 704 and 712. New aluminum
1-1/2 inch handrails shall be installed. Handrails shall resist
a concentrated load of 200 pounds in any direction or 20 pounds
per foot applied horizontally to top of rail. All bare areas
around concrete walks and stairs shall be filled with new turf.
(2) Option 1 Work - Buildings 205, 409, 411, 420 and 430B.
Contractor shall install an asphalt sidewalk in front of building
205. Contractor shall install a concrete sidewalk in front
of building 409, 411, and 420. Contractor shall install a new
concrete sidewalk and treated wood stairs to an existing asphalt
roadway. (3) Option 2 Work - Building 420 and 430B sidewalks
and stairs. Contractor shall remove existing cracked asphalt
from the front of building 420. Surged shall be constructed
and compacted to the specified grade and cross section prior
to concrete placement. Contractor must possess a Virginia Class
A License. Period of Performance shall be 150 calendar days
for base contract work and additional 30 calendar days for
each option work. This will be a Firm-Fixed Price Contract.
Offerors will be required to submit a technical and cost proposal
as stated in the solicitation. Estimated construction is between
$250,000 and $500,000 dollars. Proposals will be evaluated
on the basis of technical and cost using source selection procedures
that will result in an award of a firm-fixed price contract
as specified in the solicitation. The government reserves the
right to evaluate proposals and award without discussions.
EMV-2000-RP-0009 will be issued O/A 3/15/2000 with a due date
of 30 calendar days thereafter for proposals. The dates as
stated are estimated and will be finalized in the RFP. Pre-Proposals
conference and site visit will be scheduled with specific date/time
to be provided in RFP. Solicitation No. EMV-2000-RP-0009 with
specifications and drawings will be available upon receipt
of a written request to the above address, ATTN: Maria L. Martin
and $75.00 deposit (non-refundable) for each set with checks
to be made payable to the US Treasurer. This solicitation is
100% small business set-aside. The SIC is 1611, size standard
is $17 Million. Solicitation will be available for inspection
free of charge at various plan holder rooms for construction
projects, such as the Dodge Reports, Construction Market Data,
Inc., F.W. Dodge, The Builders Exchange Association of Virginia
and Valley Construction News-Harrisonburg. Firms interested
in receiving a copy of the RFP should respond in writing within
15 calendar days from the date of this publication. Contractors
responding to this presolicitation do not need to resubmit
request once formally advertised.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-019 SN416904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--CONSTRUCTION-RENOVATE PAVILLION-DVAMC-NORTHPORT,NY
SOL 10N3-52-00
DUE 032700
POC Tony Zaza 718-574-9000x4357
DESC: 1.The above referenced solicitation notice dated 12/28/99
has been modified as follows: 2. The Issue date is changed
to February 28,2000. 3. The due date for bids is changed to
March 27,2000, 10AM 4. Bid packages are available on a limited
first-come,first-served basis and will be mailed to those on
pre-paid mailing list. Send certified check or money order
for $50.00 payable to Department of Veterans Affairs. to;
Network Acquisition, DVAMC-Bronx, 130 W. Kingsbridge Road,
Bronx, New York 10468
EMAILADD: Zaza.Tony@Bronx.va.gov
EMAILDESC:
CITE: (W-019 SN416910)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--SPRINKLER SYSTEM
SOL IFB 10N3-70-00
DUE 022300
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on December 14, 1999
is modified as follows: Bid Issue Date and Bid Opening Date
will now read "1/24/00 and 2/23/00" in lieu of "1/13/00" and
2/11/00".
CITE: (W-019 SN416922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FIRE STATION, CAIRNS AIRFIELD, FT RUCKER, AL (DALE
COUNTY)
SOL DACA01-00-B-0032
DUE 032100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Construct a new 3 bay fire station, with standing seam
metal roof. Bid documents are available on or about 14 February
2000. Estimated cost of work is between $500,000 and $1,000,000.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the Contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a Small Business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed Information on this
and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred R Denmark at (334) 694-4188, fax (334) 690-2902.

LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-019 SN417021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO-PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE--PHASE 7, NTC GREAT LAKES, IL
SOL N68950-00-R-0215
DUE 022800
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to the PRE-SOLICITATION NOTICE in the
CBD NET of 01/14/00. Correct Solicitation # shown in pre-solicitation
notice from "N68950-99-R-0215" to "N68950-00-R-0215".--Approximate
release date for Phase I solicitation document is on or about
02/07/00. THIS SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION.--The work shall include
design, construction and revitatlization of 102 housing units
and improvements to associated infrastructure in Forrestal
Village, in accordance with sound and efficient construction
practices. The project objective is to upgrade family housing
units to a level comparable to new construction standards.
Specific attention shall be given to energy efficiency, sustainable
design, reduced maintenance, and compatibility with the environment
and existing architectural character of NTC Great Lakes.--Estimated
cost range is $8.5-9.5 million.--Estimated duration is 24 months
for completion.--The SIC code is 1521/General Contractors--Single
Family; size standard is $17.0 million; the FSC Code is Z161.--The
solicitation will be formatted as a Request for Proposal (RFP)
in accordance with the requirements designated by the Federal
Acquisition Regulations (FAR) Part 15 for negotiated procurements
utilizing Source Selection procedures of FAR 15.6 and FAR 36.3.
This solicitation will consist of Two (2) Phases. PHASE I is
pre-qualification and submittals will be evaluated to determine
which offerors may submit proposals for PHASE II. Up to five
(5) firms will be pre-qualified to participate in PHASE II
additional technical qualifications and price. Proposers will
be evaluated on the following factors: FACTOR A-Past Performance
and Relevant Project Experience which includes subfactors A1.
Design Team Experience & Qualifications, A2. Construction Team
Experience & Qualifications, A3. Design-Build Experience and
A4. Financial Capability; FACTOR B-Technical Qualifications
(Design/ Construction & Management Approach) which includes
subfactors B1. Design Team Experience & Qualifications, B2.
Construction Team Experience & Qualifications and B3. Construction
Quality Control and Safety; and FACTOR C-Small Business Subcontracting
Effort, and applies to small/large businesses.--The highest
rated offerors, up to five (5), for PHASE I only will advance
to PHASE II. Firms submitting technical and price proposals
will NOT be compensated for documents.--PHASE II solicitation
documents will be issued on or about 03/29/00.--The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. The Government will award a contract
after PHASE II resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered equally.--For the pre-qualification package, there
is a non-refundable charge for each package ordered.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.--A copy of
this PHASE I solicitation package will be available for PURCHASE
(NON-REFUNDABLE) on or about 2/7/00 from the Defense Automated
Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600; point of contact is Ms. Jean Mountz
at 847-688-3716 or FAX requests to 847-688-3725; also contact
if problems arise concerning your request or to obtain a planholder's
list. Inquiries about the PHASE I proposal due date or number
of amendments, if issued, please contact Ms. Lolita L. Batis-McCoy
at 847-688-2600 X122 or FAX 847-688-2648.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-019 SN417046)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--MAINTENANCE DREDGING, LAKE MONTAUK HARBOR, NEW YORK
SOL DACW51-00-B-0003
DUE 013100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This procurement was first advertised on 14th and 18th
October 1999, as a regular offering. However, due to exigent
circumstances, this procurement is now converted to urgent
and compelling. As a result, the time for submission of bids
has been reduced. Plans and specifications will be issued on
or about 21 January 2000. Bid Opening will be held on or about
31 January 2000, 2:00pm, New York Time, Room 1841, U.S. Army
Corps of Engineers, Contract Division, 26 Federal Plaza, New
York, New York 10278. There will be a pre-bid conference on
21 January 2000, 10:00am, Room 1843, 26 Federal Plaza. The
plans and specs are available at no charge from Room 1831 at
the forgoing address. This is a small business set-aside, with
SIC code of 1629. Because of the urgency of this procurement
and despite the solicitation's being at no charge, we urge
that only those contractors who are seriously interested in
performing this procurement apply. For those contractors who
submitted checks for this procurement when first advertised,
a refund will be issued. Estimated value is $500,000 to $1,000,000.
The contract duration will be approximately 30 days and anticipated
project completion is 11 March 2000. For further information,
please contact Ina Ohrwashel, 212-264-0154.
CITE: (W-019 SN417058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE DREDGING, LAKE MONTAUK HARBOR, NEW YORK
SOL DACW51-00-B-0003
DUE 013100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This procurement was first advertised on 14th and 18th
October 1999, as a regular offering. However, due to exigent
circumstances, this procurement is now converted to urgent
and compelling. As a result, the time for submission of bids
has been reduced. Plans and specifications will be issued on
or about 21 January 2000. Bid Opening will be held on or about
31 January 2000, 2:00pm, New York Time, Room 1841, U.S. Army
Corps of Engineers, Contract Division, 26 Federal Plaza, New
York, New York 10278. There will be a pre-bid conference on
21 January 2000, 10:00am, Room 1843, 26 Federal Plaza. The
plans and specs are available at no charge from Room 1831 at
the forgoing address. This is a small business set-aside, with
SIC code of 1629. Because of the urgency of this procurement
and despite the solicitation's being at no charge, we urge
that only those contractors who are seriously interested in
performing this procurement apply. For those contractors who
submitted checks for this procurement when first advertised,
a refund will be issued. Estimated value is $500,000 to $1,000,000.
The contract duration will be approximately 30 days and anticipated
project completion is 11 March 2000. For further information,
please contact Ina Ohrwashel, 212-264-0154.
CITE: (W-019 SN417075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: Y--BOSNIA MUNICPAL INFRASTRUCTURE AND SERVICES (MIS)PROGRAM
SOL N/A
POC Azza El-Abd, Int. Tel: (36-1) 475-4568, Regional Contracting
Officer, Fax: (36-1) 269-5893 or e-mail: azel-abd@usaid.gov
DESC: The United States Agency for International Development
(USAID) plans to negotiate, on a sole source basis, a six-month
follow-on contract extension with Parsons Delaware, Inc., Pasadena,
California, for the provision of construction services in support
of the Bosnia-Herzegovina Municipal Infrastructure Services
Program. The purpose of the extension is to provide additional
services for the completion of infrastructure rehabilitation
being implemented through the MIS Program. Interested sources
desiring consideration must identify their interest and capability
to provide these services within 30 days of publication of
this notice.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: azel-abd@usaid.gov
EMAILDESC:
CITE: (W-019 SN416955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TRAINING WALL, REHABILITATION NUMBER 3, MAYPORT LITTLE
JETTIES PART 1, JACKSONVILLE HARBOR, FLORIDA
SOL DACW17-00-B-0010
DUE 032100
POC Vicki V. Tipton, 904-232-1146
DESC: Rehabilitate approximately 4500 linear feet of Mayport
Little Jetties training wall, Jacksonville Harbor, Florida.
Work includes placement of approximately 32,000 tons of armor
stone; 7,700 tons of underlayer stone; 7,700 tons of bedding
stone; and approximately 12,800 square yards of geotextile.
The work includes turbidity monitoring. Magnitude of construction
is between $1,000,000 and $5,000,000. Invitation will be issued
on or about 02 February 2000 and open on or about 21 March
2000. Solicitation will be issued in electronic format only.
Bidders will be provided a CD ROM at no cost. Interested offerors
must register electronically. The registration form is located
at http://www.saj.usace.army.mil/. (Select Business Opportunities.)
THIS IS SET-ASIDE for Small Business only. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. You must be
registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil/
LINKDESC:
and bidders mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416778)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--CONSOLIDATE MWR FACILITY IN A709 AT USCG INTEGRATED
SUPPORT COMMAND (ISC) KODIAK, AK
SOL DTCG87-00-Q-643006
DUE 022900
POC Loni Fermin (907) 463-2413
DESC: Provide all materials, equipment, labor, supervision,
as-builts and transportation to complete the consolidated of
MWR facilities in building A709 at USCG Integrated Support
Command (ISC) Kodiak, Alaska. Work includes, but is not limited
to cutout and demolish wall for new exit/loading doors, add
to all interior sides of wall insulation and gypsum board;
add insulation; patch and repair existing floor, level, and
add new wearing surface; add new floor to ceiling walls, with
a pair of metal doors and finish; provide and install new
sink and eye wash stand with necessary drains and utilities;
demolish exterior walls for kiln exhaust hoods, and install
exhaust hoods; provide and install new interior lighting and
exterior exit/loading door overhead light, and wire and add
controls, receptacles for electric kilns, shop and office
equipment in accordance with the plans and specifications.
The contractor shall complete all work within 120 calendar
days from award of the purchase order. The estimated cost
range for this project is between $25,000 and $100,000. The
work required by this solicitation is identified as Industry
Standard 1541 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. Request
for Quotation package must be received in this office by the
close of business February 11, 2000. This procurement is
issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million dollars per contract. The DOT provides an 80% guarantee
of the quote amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (900)
532-1169. For information concerning the acquisition, contact
the Contracting Officer listed above. Quotations must be submitted
to this office no later than 22 September 1999. There is NO
charge for these documents. Quotations may be submitted via
facsimile at (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-018 SN416791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSOLIDATE MWR FACILITY IN A709 AT USCG INTEGRATED
SUPPORT COMMAND (ISC), KODIAK, AK
SOL DTCG87-00-Q-643006
DUE 022900
POC Loni Fermin (907) 463-2413
DESC: Remove third sentence from the end of the original synopsis.
Insert the following sentence in lieu thereof, "Quotations
must be submitted to the Contracting Officer no later than
29 February 2000".
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-018 SN416794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REMOVAL AND REPLACEMENT OF CEILING INSULATED PANELS
AT THE COMMISSARY WALK-IN FREEZER, ROOMS 40A AND 40B AT ANDERSEN
AIR FORCE BASE, GUAM, M.I.
SOL N62766-00-Q-2004
POC Laura Wilhite, Contract Specialist, Tel: (671) 339-4130 or
B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: The work includes but shall not be limited to the following:
(1) Removal of existing ceiling panels, ceiling support assemblies,
existing freezer for coil units, piping utilities and connections,
existing electrical fixtures, electrical wiring and other related
appurtenances. (2) Installation of new ceiling panels, new
metal support assesmblies, new lighting fixtures and electrical
wire connections. (3) Re-installation and reconnection of existing
FCU equipment, refrigerant piping including equipment mounting
supports and controls. (4) Performance tests for freezer storage
room refrigeration system. SIC: 1731. Business Size: $7.0 Million.
Project will be procured using Simplified Acquisition Procedure
(SAP). Estimated cost range: $25,000.00-$100,000.00. Plans
and specification will be made available for downloading from
the OICC EBS Webpage on 03 February 2000. Follow all instructions
on the OICC EBS Webpage relating to registering, viewing and
downloading of contract documents. This project is 100% SET-ASIDE
FOR SMALL BUSINESS.
CITE: (W-019 SN416820)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN FOLLY RIVER, CHARLESTON,
SOUTH CAROLINA
SOL DACW60-99-B-0010
DUE 021700
POC Barbara Barnette (843) 746-2752
DESC: SOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE. The
solicitation document is available as of 18 January 2000. SIC
Code is 1629. Size Standard is $13.5 million. CONTRACTOR MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of Maintenance Dredging of approximately 80,000
CY of unclassified material and place it in two soil placement
sites. The material will be taken from the Folly River and
placed on either Folly Beach or Skimmer Flats. The estimated
value of the proposed project is between $250,000 to $500,000.
Plans and Specifications are available only in electronic format
on compact disc at no cost. Submit your requests via FAX #
(843) 746-2760 or mail request to U.S. Army Corps of Engineers,
P.O. Box 919, Charleston, SC 29420, Attn: Contracting Division.
Telephone requests will not be honored.
CITE: (W-019 SN416869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--MAINTENANCE AND REPAIR OF FENCES AT CASCADE RESERVOIR,
CASCADE ID
SOL 00SP101450
DUE 030900
POC Becky Young, Contract Specialist. 208-378-5107
DESC: The Bureau of Reclamation Snake River Area Office,, has
a requirement for maintenance of fences at Cascade Reservoir,
near Cascade (Valley County) Idaho. We have barbed wire, electric,
and wood post & rail fences that need to be maintained. The
contractor is responsible for providing all equipment, materials
and labor to maintain the fences. We have approximately 7.9
miles of barbed wire fence, 10.6 miles of electric fence, and
3.8 miles of wood post & rail fence. Maintenance of the electric
fence requires a herbicide application to keep the weeds down
each spring. The herbicide applicator must have a current Idaho
State applicator's license. This solicitation will be issued
under Part 12 of the Federal Acquisition Regulations (FAR)
for Commercial Items. This contract will be a performance-based
service contract. The solicitation will be issued approximately
February 7, 2000 and the offer due date will be approximately
March 7, 2000, these dates are subject to change. All requests
for this solicitation must be in writing to Bureau of Reclamation,
1150 N. Curtis Road, Suite 100, Boise ID 83706-1234, or by
fax at 208-378-5108. Telephone requests for this solicitation
will not be accepted. All sources responding to this synopsis
shall submit information relating to business status, including
identification as to whether small, large, minority-owned and/or
women-owned. The small business size standard for this acquisition
is $5,000,000 annual revenue and the standard industrial classification
code is 8999. This is a small business set aside requirement.
Offers will be evaluated minimally on past performance, available
resources, and price, further clarification of the evaluation
factors will be in the solicitation, Sections L and M. Award
will be based on the best value to the Government. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-019 SN416900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BASE OERATIONS SUPPORT JOB ORDER CONTRACT (BOSJOC)
FOR U.S. ARMY RESERVE CENTERS AND FORTS IN AN EIGHT STATE AREA

SOL DAKF61-99-R-0001
DUE 032800
POC Dennis A. Nelson, Contracting Officer, 608/388-4474
DESC: is seeking qualified 8a firms to compete for the BOSJOC
contract. The standard Industrial Code for this requirement
is 8744. The BOSJOC contract will encompass a broad range of
tasks including both construction and services. Request for
packages should be in writing or via fax at 608/388-5950. Cost
for this package is $60.00. The contractor will be required
to provide all labor, material, equipment, supervision, and
management necessary to accomplish Task Orders performing the
following work: facilities repairs, maintenance and minor construction;
custodial services, grounds maintenance services, refuse removal
services, snow removal services, scheduled maintenance of HVAC
systems, installation and maintenance of building automations
systems (BAS), surveys, and other minor facility support services.
Work will be performed in support of 212 Army Reserve Center
locations and five (5) Forts, scattered across eight states
(MN, WI, IA, NE, IL, IN, OH, and MI). The contractor will be
required to staff a project management office at Fort McCoy,
WI. Also, various regional offices may be required for negotiation
of Task Orders, performance of Quality Control (QA) and manage
projects. All service and construction Task Orders will be
negotiated based on Unit Price Book(s) (UPBs); once negotiated,
Task Orders become FFP orders. Vendors will provide coefficient
multipliers in the initial RFP; one set for construction, one
set for services. Option year coefficients will be derived
by an EPA formula. The BOSJOC contractor will be responsible
for performing/managing all negotiated task orders in accordance
with the negotiated scope of work and the performance time.
Due to the large geographical area of responsibility, successful
execution of task orders depends largely on finding local subcontractors,
entering into agreements, then managing/monitoring performance
-- paying particular attention to quality. The contract period
will be for a base and four option years with a yearly minimum
of $1 million and a yearly maximum of $8 million; total contract
will not exceed $40 million over five years. Historically,
$2 - 6 million has been obligated per year for construction
through JOC; orders average about $100,000 each. ONLY FIRMS
THAT ARE 8a CERTIFIED should respond to this notice. P&P bonding
will be required. Prior experience with JOC/SABER style contracting
is essential. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dennis.nelson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-019 SN416919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - ARKANSAS
DISTRICT
SOL 482980-00-A-0714
DUE 021700
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and Specifications.
The contract covers all the counties in the Arkansas District.
Work may be performed at any Postal Service owned or leased
facility within those counties. The initial contract value
is $500,000 where the total quantity of work ordered during
the term of this contract will not be less than $10,000 nor
more than three million dollars ($3,000,000). The Postal Service
reserves the option to increase the potential value of the
contract in increments of $500,000 not to exceed $3,000,000.
Additional consent of surety will be required for each incremental
increase. Individual work orders will not be issued for less
than $500 nor more than $100,000. Offerors are required to
submit a single "Multiplier" to be applied to the Unit Price
Schedule to determine the value of each work order issued.
The multiplier must contain the offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract will be 24 months, commencing the date of the
contract or until the maximum contract value of $3,000,000
is reached, whichever occurs first. The successful offeror
must have a minimum of five (5) years experience in the construction
business. The successful offeror must have an administrative
office located within the State of Arkansas, and the contract
must be administered from that office and vested with the fullest
authority to make decisions including signing all applicable
documentation and related correspondence. The U.S. Postal Service
reserves the right to make multiple awards on this solicitation.
This is a Request for Proposals, therefore, no public opening
will be conducted. The relative standing of offerors will no
longer be disclosed. Proposal documents, plans and specifications
will be available on January 19, 2000 at a cost of $50.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Dallas Facilities
Service Office, U.S. Postal Service, P.O. Box 667180, Dallas,
TX 75266-7180, Attn: Kathy Alonzo. Check or money order must
be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Lisa Salas at 214/819-7208. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).****
CITE: (W-019 SN416921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING
SOL FS-WOC-00-413
DUE 021000
POC Tony A. Stanley, 601/965-4391 ext 173 or Lenny Simpson, (573/729-6656)
DESC: Surface blading on the Mark Twain National Forest. Item
#1-Salem RD, estimated quantities single lane road 26.1 miles,
double lane road 122.0 miles. Contract time 100 calendar days.
Item #2-Houston Rolla-Cedar RD, estimated quantities single-lane
road 55.6 miles, double-lane road 9.1 miles. Contract time
60 calendar days. Item 3-Potosi-Fredericktown RD, estimated
quantities single-lane road 66.4 miles, double lane road 66.4.
Contract time 100 calendar days. Counties in which roads are
located are - Laclede, Wright, Texas, Pulaskie, Phelps, Shannon,
Dent, Reynolds, Iron, Crawford, Washington, St. Francois, Madison,
Bolinger, Callaway, and Boone-State of Missouri. BASIS OF
AWARD: An award shall be made for each Bid Item to the Offeror
whose quote is most advantageous to the Government.
CITE: (W-019 SN416965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING--MARK TWAIN NATIONAL FOREST, MISSOURI
SOL RFQ FS-WOC-00-414
DUE 021600
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173 or
Ann Valade-COR 417/469-3155
DESC: Project consists of surface blading with a motor-grader
of forest roads in various locations on the Mark Twain National
Forest, Missouri. Maintenance work shall be done once during
the spring maintenance season (March 15 - May 30) and once
during the fall maintenance season (September 1 - November
30) on roads specified in the solicitation. BASIS of AWARD:
Award shall be made to the low responsive, responsible Offeror
for each Item. Award of two (2) Items to one (1) Contractor
will be based on the most advantageous cost to the Government.
LIMIT of AWARD: Offerors may qualify their offers to limit
the number of Items to one (1) for which they will be obligated
to accept a contract. Award to any one Offeror will be limited
to a maximum of two (2) Items. Preference of award list in
Section B - Schedule of Items MUST be completed if Contractor
quotes on more than one (1) Item. SEE NOTE #1.
EMAILADD: tstanley/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-019 SN416977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING
SOL FS-WOC-00-413
DUE 021400
POC Tony A. Stanley, 601/965-4391 ext. 173 or Lenny Simpson,
573/729-6656
DESC: Surface Blading on the Mark Twain National Forest- Bid
Item #1 - Salem Ranger District, estimated quantities - single
lane road 26.1 miles, double land road 122.0 miles - contract
time is 100 calendar days. Bid Item #2 - Houston-Rolla-Cedar
RD, estimated quantities - single land road 55.6 miles, double
land road 9.1 miles, contract time is 60 calendar days. Bid
Item #3 - Potosi-Fredericktown Ranger District, estimated quantities
- single lane 66.4 miles, double lane 66.4 miles, contract
time is 100 calendar days. Counties in which roads are located
are - Laclede, Wright, Texas, Pulaskie, Phelps, Shannon, Dent,
Reynolds, Iron, Crawford, Washington, St. Genevieve, St. Francois,
Madison, Bolinger, Callaway and Boone - State of Missouri.
BASIS OF AWARD: An award shall be made for each Bid Item to
the offeror whose quote is most advantageous to the Government.
CITE: (W-019 SN416978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--INSTALL CONCRETE SIDEWALKS, VARIOUS UNITS AT LOFGREN
MILITARY HOUSING, SAN DIEGO CALIFORIA
SOL N68711-00-Q-0518
DUE 020300
POC LEE BURBACK, Purchasing Agent at (619)556-6243 EXT 521
DESC: It is the intension of this Request for Quote (RFQ) to
obtain concrete sideways installation at the various housing
units at Lofgren Military Housing, San Diego, California. This
is a Simplified Acquisition Procedure type contract. Estimated
value under $100,00.00. The period of performance is for one
month. Award is restricted to 100% Small Business Set-Aside,
for those firms certifying themselves as a Small Business concern'
the concern and its affiliates can not exceed an average annual
receipt for the preceeding three years fiscal years of $7,000,000
under standard Industrial Classification Code (SIC)1771.The
service to be provided are subject to the Construction Wage
Determination.This RFQ will be provided on or about January
24, 2000. No deposit is required. This RFQ will be posted and
obtained at the following WEBSITE address on or about January
24, 2000. http://esol.navfac.navy.mil. You must register under
the plan holders list and all quoters must be registered in
the Department of Defense Central Registration (CCR) in order
to be eligible to recieve a Contract Award.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: burbackfp@pwcsd.navy.mil
EMAILDESC:
CITE: (W-019 SN417027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAE24-00-B-0003
DUE 030500
POC Purchasing Agent, Theresa Y. Woodard, 256-235-4118
DESC: Item 0001: Subassembly Facilities. Quantity: 1 Job. This
is a requirement for construction modifications of Subassembly
Facilities at Buildings 128 and 130, located at Anniston Army
Depot, Anniston, AL. The construction at both buildings will
consist of, but not be limited to; removal of existing concrete
paving, guard posts, building ladders and other items as indicated;
modifications to existing buildings; new concrete slab and
paving; new approximately 16 ft X 160 ft and 40 ft X 100 ft
single-slope metal building structures; installation of new
gutters, downspouts, and flashing; installation of compressed
air piping, steam heaters, local exhaust fans, lighting, and
electrical supply. This procurement is being issued as an unrestricted
procurement. Estimated issue date is 5 Feb 00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c), therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www.anadprocnet.army.mil (Doing Business
with Us). 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 it 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 rejections of same. All responsible sources may submit
a proposal which shall be considered.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-019 SN417035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION PROJECTS, REGION I, EUFAULA,
FORT GIBSON, AND ROBERT S. KERR AREA OFFICES, OKLAHOMA
SOL DACW56-00-R-1003
DUE 030700
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: Work requirements will involve repair and maintenance of
government facilities to include parks, dams, roads, fences,
project office complex, and natural resource sites. Work is
being procured as an Indefinite Delivery Indefinite Quantity
Contract. Maximum dollar amount per year is $1,000,000 with
two one-year options to extend. Task orders will be issued
for specific requirements on a lump sum basis. Estimated cost
range of this project is $500,000 to $1,000,000. Plans and
specifications will be available on or about February 7, 2000,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-019 SN417052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION PROJECTS, REGION II, KANSAS
PROJECTS
SOL DACW56-00-R-1004
DUE 030700
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: Work requirements will involve repair and maintenance of
government facilities to include parks, dams, roads, fences,
project office complex, and natural resource sites. Work is
being procured as an Indefinite Delivery Indefinite Quantity
Contract. Maximum dollar amount per year is $1,000,000 with
two one-year options to extend. Task orders will be issued
for specific requirements on a lump sum basis. Estimated cost
range of this project is $500,000 to $1,000,000. Plans and
specifications will be available on or about February 7, 2000,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-019 SN417054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION PROJECTS, REGION III,
HUGO AND WAURIKA AREA OFFICES, OKLAHOMA AND TEXOMA AREA OFFICE,
OKLAHOMA AND TEXAS
SOL DACW56-00-R-1005
DUE 030700
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: Work requirements will involve repair and maintenance of
government facilities to include parks, dams, roads, fences,
project office complex, and natural resource sites. Work is
being procured as an Indefinite Delivery Indefinite Quantity
Contract. Maximum dollar amount per year is $1,000,000 with
two one-year options to extend. Task orders will be issued
for specific requirements on a lump sum basis. Estimated cost
range of this project is $500,000 to $1,000,000. Plans and
specifications will be available on or about February 7, 2000,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-019 SN417056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION PROJECTS, REGION IV, CANTON,
KEYSTONE AND OOLOGAH AREA OFFICES, OKLAHOMA
SOL DACW56-00-R-1006
DUE 030700
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: Work requirements will involve repair and maintenance of
government facilities to include parks, dams, roads, fences,
project office complex, and natural resource sites. Work is
being procured as an Indefinite Delivery Indefinite Quantity
Contract. Maximum dollar amount per year is $1,000,000 with
two one-year options to extend. Task orders will be issued
for specific requirements on a lump sum basis. Estimated cost
range of this project is $500,000 to $1,000,000. Plans and
specifications will be available on or about February 7, 2000,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-019 SN417057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION PROJECTS, REGION IV, CANTON,
KEYSTONE AND OOLOGAH AREA OFFICES, OKLAHOMA
SOL DACW56-00-R-1006
DUE 030700
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: Work requirements will involve repair and maintenance of
government facilities to include parks, dams, roads, fences,
project office complex, and natural resource sites. Work is
being procured as an Indefinite Delivery Indefinite Quantity
Contract. Maximum dollar amount per year is $1,000,000 with
two one-year options to extend. Task orders will be issued
for specific work requirements on a lump sum basis. Estimated
cost range of this project is $500,000 to $1,000,000. Plans
and specifications will be available on or about February 7,
2000, and will be provided on Compact Disk (CD-ROM). THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-019 SN417062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR OF ELEVATED WATER TANK AT NORTH FINEGAYAN,
U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-B-2952
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: The work includes the following and incidental related
work: (A) Repair of the 250,000 gallon elevated water storage
tank at NCTS, North Finegayan based on the report on the structural
integrity study dated 26 July 1999. (B) Testing and commissioning
of existing cathodic protection system. This pre-solicitation
notice will be followed by a formal solicitation which will
include specific dates and other pertinent information. SIC:
1791. Business size: $7.0 MILLION. The estimated cost range
is between $100,000.00-$250,000.00. THIS PROJECT IS 100% SET-ASIDE
FOR SMALL BUSINESS.
CITE: (W-018 SN416816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-00-C-5401
POC (02543), J. Watkins (703) 602-8000 Ext 591, L. Osborne, Contracting
Officer (703) 602-8000 Ext 543
DESC: The Naval Sea Systems Command intends to procure hardware
for the PHALANX MK-15 Close-In Weapon System (CIWS) program
as well as fulfill a United Kingdom requirement consisting
of the refurbishment and repair of two Block 0 to Block 1/2B
Conversion Kits. The hardware will be for use on AEGIS ships.
The Navy will solicit the qualified producer of the CIWS: Raytheon
Systems Company (RSC) of Tucson, Arizona. This synopsis is
issued for informational purposes only. See numbered note:22.*****
CITE: (W-019 SN416909)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--M54A2 SMOKE GENERATOR AND WELDMENT ENGINE ASSEMBLY,
PULSE JET
SOL DAAE20-00-R-0069
DUE 030600
POC Contract Specialist Judy Barklage (309)782-3779, PCO Maria
E. Rodriguez (309)782-5719
DESC: NSN 1040-01-414-6268 and P/N 31-15-3317 the item(s) to
procure are the M54A2 Smoke Generator and Weldment Engine Assembly,
Pulse Jet. FOB is destination. They are to be used on the M157A2
Smoke Generator Set. Estimated issue date is 03 Feb 00. This
solicitation will result in a Firm Fixed Price contract with
a 25% option. 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 therfore 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. Published for subcontracing purposes
only.
CITE: (W-019 SN417002)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--STAFF SECTION CLEAN IN SUPPORT OF 120MM MORTARS
SOL DAAE20-00-T-0060
DUE 020200
POC Kathy Warner, (309) 782-3148
DESC: DESC: 1015-01-441-3112, Part Number 11580242, The item
to procure is a Staff Section Clean in support of the 120 mm
Mortars. Requirements are for a quantity of 283 each. FOB is
Destination. Estimated issue date is 02FEB00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-019 SN417018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--SLIP RING-DEROLL
SOL F09603-00-R-82531
DUE 031300
POC Brenda Pate, 912-926-7083, e-mail brenda.pate@robins.af.mil,
fax (912)926-7530
DESC: Synopsis: NSN: 1270-01-268-4611, Slip Ring-Deroll, PN 717513640-049,
applicable to the Lantirn Program. Total basic quantity is
34 each, plus three outyear options within the following increments
1-15, 16-30. Delivery: 31 Jul 2000. The approximate issue date
will be 21 days after publication of this synopsis. The Solicitation
can be viewed at http://pkec.robins.af.mil, competitive request
for proposals. The closing date will be 30 days following the
posting date. Paper copies will not be furnished. This acquisition
will be conducted in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); Portions of the requirement may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the Mission Essential Quantity
in the solicitation, if applicable. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting Officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or Contracting Officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-019 SN417059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SLAM ER WARHEAD LOADING
SOL N68936-98-C-0061
DUE 021100
POC Joanne Shepter,Contract Specialist,(760) 939-7651, Dell Hledik,
Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to award, under contract number N68936-98-C-0061,
on an other than full and open competition basis, up to 50
additional warhead loading for the SLAM ER missile FY 00 requirement.
The contractor is Atlantic Research Corporation, Gainesville,
VA. ARC is the only qualified source for SLAM ER warhead loading.
Production loading consists of lining and loading AGM-84H SLAM
ER warhead cases with PBXC-129. The contractor shall be capable
of vacuum mixing with nitrogen, purge vacuum casting and vibration
testing. The empty warhead cases and CXM-9 explosive will be
provided as Government Furnished Material. Delivery of loaded
warheads is required to be complete within 12 months of modification
award. Interested parties, other than ARC, should respond in
accordance with the Note 22. See Note 22.
CITE: (W-019 SN416983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--COVER ASSEMBLY
SOL N00244-00-T-0383
DUE 021500
POC Contract Specialist, Nicole Hunga (619) 532-2574 Fax: (619)
532-1088
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 ALT II and 52.219-6; all
eligible, responsible sources may submit an offer. Solicitation
will be issued as a formal Request for Quotes (RFQ) on/about
February 1, 2000. Solicitation number /RFQ N00244-00-T-0383
applies. The standard industrial code is 3728 and the business
size standard is 1,000 employees. This requirement is for a
fixed price contract for one (1) line item as follows: Line
Item 0001: Cover Assembly, Astronautics Corp. of America, CAGE
code 10138, part/drawing number 103956, NSN 5895-01-225-4953,
quantity of 8 each. All items are to be delivered to: Naval
Aviation Depot, North Island, San Diego, CA. FOB is Destination.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quotation. Call 1-888-227-2423
or visit the Internet at http://www.ccr2000.com for more information.
Note: IMPORTANT INTERNET ADDRESSES: 1). Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far ; 2). Defense
Federal Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html
. Parties wishing to receive the solicitation package must
submit a request IN WRITING, and will be accepted via Fax (619-532-1088
or 619-532-1089) or via e-mail (nicole_m_hunga@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. REFERENCE SOLICITATION NUMBER ON ALL CORRESPONDENCE.
See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-018 SN416784)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-1436
DUE 032000
POC Mike Whitfield, BH720, 804-279-3005, Cynthia Walk, Contracting
Officer
DESC: THIS REQUIREMENT WILL RESULT IN AN INDEFINITE QUANTITY
CONTRACT W/ POPS, PR number ARG99148052001, NSN 6150-01-375-8661,
Cable Assembly, Spec, Switchcraft Ins/Sub of Raytheon Co. Cage
82389, P/N 4c6196B. Rockwell International Corp./Co. Cage 13499,
P/N 426-0144-010. Peerless Radio Corp. Cage 0UB14, P/N 4C-6196.
Navcom Defense Electronics Inc. Cage 57057, P/N 8190001792.
Line item 0001, Qty 9000 each. Line item 0002, Qty 1000 each.
Line item 0003, Qty 1000. Ship to: Mechanixsburg Facility/Def
Dist Depot Susquehanna PA/General Supplies, Mechanicsburg,
PA 17055-0789. The issue date is February 17, 2000 and closing
date is March 20, 2000. See note 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Mike Whitfield/BH720 by Phone 804-279-3005 or Fax 804-279-6010
(KO:Cynthia S. Walk/804-279-5375 or call the bid custodian
at 804-279-3026.
CITE: (W-018 SN416795)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PYLON, AIRCRAFT
SOL DAAH23-00-Q-0472
DUE 022200
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1560-01-264-2084, PN: 7-311670117-21 Aviation Spares;
Quantity 434 each; applicable to AH-64 APACHE; Small Business
Set-Aside; Firm Fixed Price Type Contract. First Article Test
required. All offerors must be Approved Sources and meet prequalification
requirements in order to be eligible for award. The proposed
contract action is for supplies, CD provided. 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 requests 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:
1, 22, 23, and 26
CITE: (W-019 SN416875)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PURCHASE OF CONVEYOR ROLLER ASSEMBLIES VIA INDEFINITE
QUANTITY CONTRACT
SOL SP047000R1453
DUE 031800
POC Cindy Stinchcomb at (804) 279-3026 to obtain copies of proposal
DESC: PR No: ARG00011043501; This solicitation will contain an
NSN for a conveyor roller assembly for a C-130 aircraft. This
solicitation is being issued for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1670-00-476-2163; DSCR Dwg No. TDPL 004762163-96177
AAR Dwg No 13376-176, Rev "L"; AEQ = 2,748. Delivery: FOB/Acceptance
are Origin, 140 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government (see web site http://www.dscr.dla.mil/tdmd
to request copies). The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
solicitation issue date is NLT April 01, 2000. Reference notes
1, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN416952)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PURCHASE OF C-130 FILTER ELEMENTS VIA INDEFINITE
QUANTITY CONTRACT
SOL SP047000R1370
DUE 031500
POC For copies of Solicitation: Cindy Stinchcomb at (804) 279-3026
DESC: PR No: ARG00004043503; This solicitation will contain 1
NSN for Filter Elements for a C-130 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are two approved
sources of supply per QPL-5504-34: PTI Technologies, Cage 05228
and Facet Enterprises, Cage 90005. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 1650-00-497-7296;
P/N AN6237-1; AEQ = 1,100. Delivery: FOB Origin, 107 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is April 15, 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
9, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN416998)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--ADJUSTER TUBE
SOL SP0470-00-R-1463
DUE 030100
POC Glenn A. Poole, phone 804-2779-3888, fax 804-279-6478
DESC: Solicitation for NSN 1630-01-429-7080, FPG99187000896.
Allied Signal (55284) P/N 2611731. Critical Item Application.
Delivery schedule: 6374 each, 150 days ARO to Defense Distribution
Depot San Joaquin, CA. FOB Destination. 100% quantity option
applies. ABVS applies. Solicitation is unrestricted. 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: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN416767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--OXYGEN AIRCRAFT COMPONENTS
SOL N68936-00-T-0046
DUE 022200
POC Margaret Keen, Contract Specialist, (760) 939-4665
DESC: The Naval Air Warfare Center Weapons Division intends to
award a Simplified Acquisition Purchase order to purchase
a quantity of up to 40 each Oxygen Subsystem Assembly, E-2C,
Part number 269D550-1. The E-2C Parachute Survival Ensemble
(PSE) is an emergency parachute system designed for the E-2C
aircraft. The Emergency Oxygen Subsystem was developed for
the E-2C PSE Project, as a modification of an existing East/West
Industries proprietary design. East/West Industries is the
only qualified source for the manufacture of the Oxygen Subsystem
Assembly. The award will be on an Other Than Full and Open
Competition basis, due to the proprietary rights of the contractor,
to East/West Industries, 80 Thirteenth Avenue, Ronkonkoma,
NY 11779. All responsible sources may submit an offer, which
will be considered. Responses to this intent to solicit other
than East/West Industries shall be submitted in writing to
Naval Air Warfare Center Weapons Division, Code 210000D, Attn:
Margaret Keen, China Lake, CA 93555-6100, no later than 30
days from the date of this synopsis and shall address experience
and capability to produce the Oxygen Subsystem Assembly, E-2C,
which will meet the requirements of the Government and meet
the required delivery date of 9 months after contract award.
Questions may be addressed to Margaret Keen, (760)939-4665
or Dell Hledik, (760)939-3772. See note 22.
CITE: (W-018 SN416774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--BROAD AGENCY ANNOUNCEMENT FOR TERRAIN AWARENESS
WARNING SYSTEM (TAWS) TECHNOLOGY
SOL N00019-00-R-0243
DUE 011801
POC Jessica Blackwell, (301) 757-5901, Steve Nickle, Contracting
Officer, (301) 757-5899
DESC: Terrain Awareness Warning System (TAWS) Technology. Broad
Agency Announcement (BAA) N00019-00-R-0243: I. INTRODUCTION:
The Naval Air Systems Command (NAVAIR), Air Combat Electronics
Program Office (PMA-209), is announcing this BAA as an unclassified
solicitation seeking proposals for demonstrations of Terrain
Awareness Warning System (TAWS) technology for low level, terrain
following flight. Points of Contact: Jessica Blackwell, (301)
757-5901; Dan Owens, (301) 757-5893. Naval Air Systems Command,
47123 Buse Road, Unit IPT, Suite 256, Attn: AIR 2.4.2.4.4/2.4.2.4.5,
Patuxent River, MD 20670-1547. II. GENERAL INFORMATION.
The Navy is currently developing a Digital Terrain Elevation
Data (DTED) based TAWS algorithm for Naval aviation applications.
However, the DTED based TAWS does not provide Controlled Flight
into Terrain (CFIT) protection during low level and terrain
following flight due to the current resolution limits of the
digital data. Therefore, the Navy is seeking to develop TAWS
that provides CFIT protection during low level flight over
varying terrain. Through this BAA, NAVAIR is interested in
identifying and soliciting demonstrations of TAWS technologies
which will satisfy the objectives and system requirements listed
below and are mature enough for demonstration in late FY00
and FY01. Ideas considered can include whole system concepts
or solutions to particular technical hurdles limiting systems
currently available. The most promising technologies will be
selected and funded for demonstration in accordance with evaluation
criteria listed herein. III. AREAS OF INTEREST. NAVAIR (PMA-209)
is interested in receiving proposals for demonstrations of
TAWS technologies that would potentially reduce CFIT accidents
for Naval aircraft during low level, terrain following flight.
In addition to the basic Ground Proximity Warning System (GPWS)
capability, TAWS shall provide forward-looking capability.
Through an earlier Request for Information (RFI), the Navy
identified possible TAWS technologies that provide forward-looking
capability by means of (1) active sensors, (2) passive data
bases, or (3) a combination of both. The Navy is interested
in receiving proposals for demonstrations of these types of
technologies or any other technologies which meet the stated
requirements. Ideas considered can include whole system concepts
or solutions to particular technical hurdles limiting systems
currently available. The Navy requests interested sources to
identify challenges relative to forward-looking systems and
describe how those challenges will be approached. For example,
TAWS that utilize DTED Level 1 may encounter challenges during
low level flight at heights above terrain that are inside the
current resolution limits of the digital data (due to height
error and grid spacing). The TAWS design should permit future
enhancements such as obstacle avoidance, data fusion from additional
and/or improved sensors, and auto-recovery modes. The Navy
is interested in any integration information available on proposed
systems. If known, proposals should describe what integration
is required to implement the system, and how it would impact
the electrical, weight, space, power, environmental conditions,
and processing parameters of a platform. The proposals shall
provide the following specific performance parameters: modes
of flight protected by the proposed system (e.g. low level
flight, excessive descent rate, excessive closure to rising
terrain, altitude loss after take-off, minimum safe altitude,
excessive descent below glideslope, etc.), type of warnings
(e.g. aural warnings, visual warnings, etc.), and false alarm
rate. ADDITIONAL INFORMATION: The total funding available
for award through this BAA is $1,500,000 from which multiple
awards are expected. Proposals are requested within 45 days
from date of this publication. This BAA will remain open for
up to one year. Proposals will be evaluated in the order in
which they are received and may be accepted at any time within
the year. Awards are planned to start about 01 May 2000. Demonstrations
will be conducted from 01 Jun 2000 through 30 Jun 2001. The
government will not give debriefs to the unsuccessful offerors.
Based on the results of the demonstrations, future funding
may be authorized for systems that meet the requirements stated
in this BAA and demonstrate potential for CFIT reduction during
low level flight. Current planning calls for production implementation
during FY 03 - FY 04 timeframe and a procurement of approximately
1,100 units. IV. PROPOSAL REQUIREMENTS. All proposals submitted
under the terms and conditions cited herein will be reviewed.
Proposals submitted shall consist of a clear statement of objectives,
a technical section and a cost/funding section. The technical
section should include but is not necessarily limited to: past
performance on similar efforts, concepts and ideas, methodology,
expected contribution of the research to DOD mission, a Statement
of Work (SOW) that clearly discusses the specific tasks and
goals to be accomplished and milestones. Technical proposals
should be limited to 50 pages. The cost/funding section shall
include a detailed cost proposal. Cost proposals are not restricted
in length and have no specific page layout requirements. Work
breakdown structures and certified cost or pricing data are
not required, however, NAVAIR reserves the right to request
this information for proposals using FAR/DFAR type contracts.
The following information should be included in the cost proposal:
elements of cost (labor, direct materials, travel, other direct
costs, indirect costs, cost of money, etc), the total costs
to be borne by the Government and any technical or other assistance
including equipment or facilities to support the proposed demonstration.
Sufficient information should be provided in supporting documents
to allow the Government to evaluate the reasonableness of these
proposed costs, including salaries, overhead, equipment purchases,
fair market rental value of leased items, and the method used
for making such valuations. Details of any cost sharing to
be undertaken by the offeror should be included in the proposal.
Profit should not be included as a cost element if the contract
type to be awarded will be cost sharing. If cost share is proposed,
proposals should contain sufficient information regarding the
sources of the proposer's cost share so that a determination
may be made by the Government regarding the availability, timeliness
and control of these resources. The cost of preparation for
the response to this BAA is not considered an allowable direct
charge to the resulting contract or any other contract. Proposals
shall be submitted in Microsoft Office 97 compatible electronic
format. Address responses to: Naval Air Systems Command, 47123
Buse Road, Unit IPT, Suite 256, Attn: Air-2.4.2.4.4, Patuxent
River, MD 20670-1547. Proposals may also be submitted electronically
to blackwellja@navair.navy.mil and owensdj1@navair.navy.mil.
If submitting electronically, send to both addresses. Confirmation
of receipt is recommended for electronic submissions. All information
received in response to this announcement will be kept confidential.
Offerors are cautioned that only Contracting Officers are legally
authorized to commit the government. There is no commitment
by the NAVY to make any awards, to make a specific number of
awards, or to be responsible for any monies expended by the
proposer before award of a contract. Information provided herein
is subject to amendment and in no way binds the Government
to award of a contract. V. EVALUATION CRITERIA: The primary
and most important evaluation criteria is technical. The amount
of funding available for award, although of lesser importance
than technical, will also be considered. Under technical the
following are of equal weight: (1) Understanding the Government
requirement, (2) Soundness of technical approach, and (3) Ability
to demonstrate capability. Other evaluation criteria, of lesser
importance than (1), (2), and (3) but equal to each other,
are: (4) Anticipated military utility of the proposed capability,
(5) Allocation of resources, experience and management, (6)
Past performance on similar efforts (i.e. GPWS), and (7) Proposed
cost and cost realism. The total cost to the government will
be evaluated. Reasonable questions, not excessive in length,
will be answered if submitted to the point of contact at the
above mailing or email address. If submitting questions electronically,
send to both addresses as listed above. Questions and responses
to questions will be posted under the Business and Solicitations
heading of the NAVAIR home page (www.navair.navy.mil). Responses
will not be sent to individual email addresses, however all
questions should include an internet email and post office
address to be used only in the event of Internet problems.
This notice constitutes a Broad Agency Announcement as
contemplated by FAR 6.102(d)(2). Unless otherwise stated herein,
no additional written information is available, nor will a
formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select all, some, or none of the proposals
received in response to this announcement. This BAA shall remain
open for receipt of proposals for a period of one year from
the date of initial publication of this announcement. The Standard
Industrial Classification (SIC) code for this BAA is 8711 with
the small business size of $2.5M. No portion of this BAA has
been set aside for historically black colleges and universities
or minority institute participants, though their participation
is encouraged. For awards made as contracts, evaluation of
the socio-economic merits of the proposal shall include the
extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges,
universities and minority institutions. If the total cost proposal
exceeds $500,000, any large business is required to include
a Small, Small Disadvantaged, and Woman Owned Subcontracting
Plan with its proposal package in accordance with FAR 52.219-9.
VI. CONTRACT/AGREEMENT TYPE. NAVAIR is willing to consider
various types of contract vehicles including; traditional FAR/DFARS
type contracts and/or non-procurement agreements (e.g., Cooperative
Agreements, and "Other Transactions"). Other Transactions will
be entered into under the authority of 10 U.S.C. 2371 (Congressional
direction requires that at least 50 percent of the cost of
a project under this initiative be provided by industry) and
"Section 845, Authority to Carry Out Certain Prototype Projects."
Information concerning "Other Transactions" can be found at
http://www.darpa.mil/cmo/pages/other_trans.html and http://www.acq.osd.mil/ddre/research.
IMPORTANT INFORMATION FOR PROSPECTIVE CONTRACTORS: Registration
in the DODs Central Contractor Registration (CCR) database
will be a prerequisite for receiving an award resulting from
this Broad Agency Announcement. For more information on the
CCR, contact the CCR Assistance Center at 1-888-227-2423 or
http://ccr.edi.disa.mil. Offerors are advised that the employees
of commercial firms under contract to the Government may serve
as technical advisors in performing technical evaluations of
proposals. Such commercial firms are expressly prohibited from
competing on the subject effort and from proposal rating, ranking,
or recommending the selection of a source. Outside advisors
are required to furnish non-disclosure agreements and procurement
integrity certifications. By submission of its offer, the offeror
gives the Government permission to release the offeror's proprietary
information to employees of the following organizations: DCS
Corporation, Lexington Park, MD and Aeronautical Radio, Inc
(ARINC), California, MD.
CITE: (W-019 SN416898)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PISTON, CONTROL
SOL SP0475-00-R-1477
DUE 031500
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Sundstrand Aerospace (Cage 99167), P/N: 697711; Specifications,
plans, drawings relating to this procurement described are
not available and cannot be furnished by the Government. FOB:
Origin; Inspection/Acceptance: Origin; Delivery requested:
200 DARO; NSN: 1650-00-870-0034; Item: Piston, Control; Issue
date 1-26-00; Quantity: 100 units for Line 0001 with a destination
of New Cumberland, PA and 45 units for Line 0002 with a destination
of Tracy, CA
LINKURL: HHP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-019 SN416942)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--AIRCRAFT PARTS
SOL USZA95-00-Q-0007
DUE 021500
POC Teresa Dansberry, Contract Specialist
DESC: The proposed procurement is for 1 each, Mark IV Rail Kit,
Part Number: 6000-A401-001, 1 each, AH Center Section, Part
Number: 6000-A201-001, 2 each, Magazine Mounting Kit, Part
Number: 6000-A601-001, 2 each, Lightweight M-134 Gun Mount,
Part Number: 6000-A302-001,1 each Strut Set, Part Number: 6000-A401-002,
1 each Left Hand Outboard Section, Part Number: 6000-A301-001
and 1 each Right Hand Outboard Section, Part Number: 6000-A301-002.
The proposed action is for parts for which the Government does
not own specifications and drawings to permit full and open
competition. Firms that can provide the parts are encouraged
to identify themeselves. You may fax your request to 757-878-4199.
See not 22
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-019 SN416950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVO, HYDRAULIC
SOL DAAH23-99-R-0313
DUE 011900
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 23 Jun 99, Submission No. 346216 for Servo, Hydraulic,
NSN: 1650-01-253-0459, P/N: 22253632. This procurement is restricted
to HR Textron, Valencia CA. The purpose of this Amendment is
to change the type contract from a Five Year Indefinite Delivery
Indefinite Quantity (IDIQ) Contract with a minimum buy of 200
and a maximum buy of 1000 to a One Year Firm Fixed Price contract
with a quantity of 200. All other information previously submitted
to the CBD remains unchanged
CITE: (W-019 SN417013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE/OVERHAUL DAMPER ASSEMBLY NSN 1650-01-285-3024
SOL DAAH23-00-R-0165
DUE 030600
POC Dorothy Anderson, Contracting Officer, FAX 256-955-9237
DESC: Maintenance and Overhaul of NSN 1650-01-285-3024, Damper
Assembly, Main for UH-60, PN 70106-08100-046. Input NSN 1650-01-285-3024,
PN 7016-08100-046, NSN 1650-01-285-3023, PN 70106-08100-044,
NSN 1650-01-146-5259, PN 70106-08100-043, NSN 1650-01-074-1218,
PN 70106-08100-042 and Output NSN 1650-01-285-3024, PN 7016-08100-046.
FOB Origin to Corpus Christi Army Depot, Corpus Christi, TX.
This requirement is 100% Small Business Set Aside, Five year
Indefinite Delivery Indefinite Quantity. Minimum quantity is
500 each Maximum Quantity is 2700. Depot Maintenance Work Requirement,
55-1615-286 dated 15 Jun 89 with applicable AVSCOM Engineering
Directives are included. Firms that recognize and can perform
maintenance and overhaul on item described 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 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 requests will be accepted. You may fax
your request to Dorothy Anderson AMSAM-AC-AL-C, Fax 256-955-9237.
Notes 1, 22,23 and 26.
CITE: (W-019 SN417076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PANEL ASSEMBLY, ACCESS
SOL SP0490-00-R1478
DUE 032000
POC Syrl Ellis/CLC07/804-2793775, Richard Rosanelli.804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-465-7039, YPG99333000771,
Panel Assembly, Access. Western Design Howden Corp., CAGE 59027,
Part# 029790-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Critical application item. QTY is 6.
Delivery schedule: 160 DARO. FOB Destination, ORIGIN Inspection
is required. Alternate offers must be accompanied by a complete
data package including data for the approved and the alternate
part for evaluation. Sole source. Proposed procurement contains
a % option for increased quantities. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-019 SN417050)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--SEAT VEHICULAR
SOL DAAE07-00-R-N053
POC Lori Batty (810) 574-6966
DESC: Item: Seat Vehicular. NSN: 2540-00-657-9725. P/N 8695023.
Qty: This is a five(5) year IDIQ, minimum guaranteed qty: 475,
maximum qty: 2342. FOB: Destination. See Note 01. The offer
due date is on or about 6 Mar 00 (See solicitation for actual
offer due date). All responsible sources may submit a offer
which will be considered. See note 01.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN417040)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL N0038300QM131
DUE 022800
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 19057
EA , Delivery FOB Origin--NO drawings. Navy Source Approval
procedures apply. 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-019 SN416853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE,COMPRESSOR,ROTOR
SOL DAAH23-00-R-0132
DUE 030600
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T6002AX, NSN: 2840-00-556-4415, PN: 2-100-024-08,
Quantity: 5,500 each plus 100% option, applicable to the T-55
Turbine Engine. F.O.B. Destination with deliveries to Texarkana,
TX. Required delivery schedule with First Article Testing is
2500 each, 375 Days After Contract Award(DACA) and 3000 each
per month thereafter until Contract Completion. First Article
Test Report is due 288 DACA. Required delivery without First
Article Testing is 2500 each, 300 DACA and 3000 each per month
thereafter until Contract Completion. This item is restricted
to: AlliedSignal, Inc., Phoenix, AZ and Doncasters Inc., Farmington,
CT because this part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23, and 26
CITE: (W-019 SN416872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1485
DUE 030900
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, Amy
Richards, Contracting Officer, 279-5554
DESC: ARG99265053592, NSN 2840-00767-8337, P/N 364913. OEM:
United Technologies/Pratt & Whitney (77445) Approved source(s):
Airfoil Textron, Inc. (65115) First Article Contractor Testing
applies. This solicitation is for a Indefinite Quantity
Contract with one base year and provisions for four one-year
options, with estimated annual demands of 510 each. Please
request & complete formal solicitation package. DSCR currently
does not have an approved technical data package for this NSN.
DO NOT call DSCR-VABA for drawing information. If you are not
currently in the item description, you must provide a complete
technical data package for review and approval. Final contract
decision will be based on price, past performance, and other
factors as so stated in the solicitation. For copies of the
solicitation, please contact the Bid Custodian @ (804) 279-3026/Fax
(804) 279-4165. Notes 22 and 26 apply.
CITE: (W-019 SN417020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp0480-00-r-1173
DUE 021500
POC kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-01-138-8044, spraybar, main, general electric
co cage 99207 p/n 6045t92g02 rev v, acceptable source-delavan,
inc cage 71895. qty requested: 590 ea. other than full and
open competition. unrestricted. specifications, plans or drawings
are not available and cannot be furnished by the government.
note 26. delivery schedule: 200 daro. note-this was previously
synopsized as sp0480-99-r-2495, but now changed to sp0480-00-r-1173.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN416903)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--WIRING HARNESS, BRANCHED
SOL DAAE07-00-R-N052
POC Marlene Scheele (810) 574-7161
DESC: Item: Wiring Harness, Branched, NSN: 2920-01-159-1853,
PN: 12302438. Qty: 477 each. Option: 50%. FOB: Destination.
See Note 22. The offer due date is on or about 13 Mar 00 (see
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-019 SN416929)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--ACTUATOR ASSEMBLY
SOL SP0480-99-Q-Y445
DUE 012700
POC Charlene Hall, BL571, 804-279-6093
DESC: NSN 2915-00-276-7448, Actuator Assembly, Alliedsignal Inc,
Cage 06848, P/N 2652257, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99137000492, quantity
60 delivery location, 30 ea to Stockton CA and 30 ea to Texarkana
TX. 90 days ARO. note 26 applies, Unrestricted, Other than
full and COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax 804-279-3123.
CITE: (W-019 SN416939)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--BODY
SOL SP0480-00-X-8098
DUE 020300
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-00-278-6823, Body, Alliedsignal Inc, Cage 06848,
P/N 2653427, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. FPG99312000632, quantity 45 delivery location,
20 ea to Stockton CA and 25 ea to Texarkana TX. 90 days ARO.
note 26 applies, Unrestricted, Other than full and COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax 804-279-6015.
CITE: (W-019 SN416944)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--BODY
SOL SP0480-00-X-8098
DUE 020300
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-00-278-6823, Body, Alliedsignal Inc, Cage 06848,
P/N 2653427, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. FPG99312000632, quantity 45 delivery location,
20 ea to Stockton CA and 25 ea to Texarkana TX. 90 days ARO.
note 26 applies, Unrestricted, Other than full and COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax 804-279-6015.
CITE: (W-019 SN416948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--COLLAR, SHAFT
SOL DAAH23-00-Q-0184
DUE 030900
POC Donna L. Willard, Contracting Officer, 256-876-1510.
DESC: NSN: 3040-00-649-8222, PN: 204-010-404-3, Qty: 120 each
w/1 ea Contractor-Tested First Article, applicable to the UH-1
Airframe Unit. This is a Flight Safety Part. F.O.B. Destination
with Delivery to XU Def Dist Region West, Distribution Depot
San Joaquin, Trans Ofc, P. O. Box 960001, Stockton, CA 95296-0130.
This is a 100% Small Business Set-Aside. All offerors must
meet prequalification requirements in order to be eligible
for award. Approved small businesses are Euless Aero Components,
Dye Mfg Corp., and Tura Machine Co. 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/emo/ 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 requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P), Donna
L. Willard, Contracting Officer or Wilma Freeman, Contract
Specialist, on FAX number 256-842-6108. NOTES: 1, 23 AND 26

CITE: (W-019 SN416953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-00-Q-0428
DUE 022900
POC Carla Bean, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX9T6044AX, NSN: 3110-00-582-1485, PN: 2-300-056-04,
Quantity 84 each , applicable to the CH-47 Turbine Engine .
F.O.B. Destination with delivery to Texarkana, TX.. Justification
for other than full and open competition is FAR 6.302-1. The
approved sources are: AlliedSignal, Inc., Phoenix, AZ and Timken
Aerospace & Superprecision Bearings, Lebanon, NH . Because
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 can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-018 SN416792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0038300RM128
DUE 022800
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-250-6549-EQ, SPEC NR TDP VER 003, Ref Nr
9309UD101T, Qty 73 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLEFOR THIS SOLICITATION. ONLYTHOSE CONTRACTORS
LISTED ON THE SOURCE CONTROL DRAWING ARE BEING SOLICITEDFOR
THIS SOURCE CONTROLLED MATERIAL. 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 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038300RM132
DUE 022800
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-378-8486-TN, SPEC NR TDP VER 002, Ref Nr
6066T49P03, Qty 193 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLY THOSE SOURCES
SET FORTH ON THE DRAWING HAVE BEEN SOLICITED FOR THIS SOURCE
CONTROLLED MATERIAL. SPECIAL BEARING INSPECTION AT NAD SDIEGO
IS REQUIRED. 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 Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416855)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--SPACER, HUB, TRACK SUPPORT
SOL SP0441-00-R-1459
DUE 022200
POC Mrs. Carolyn D. Altizer, Contracting Officer 804 279-3527
or Ms. Reddrick, Contract Specialist, 804 279-4132
DESC: 3120-01-252-9712, MIL-STD-130J, dated 01 June 1997, IAW
DWG NR 19207 12345243 Revision A. This is an unrestricted technical
data package. This solicitation is issued to establish a Firm
Fixed Price Contract. Estimated quantity 800 with 100% option
quantity, FOB Destination, Inspectation/Acceptance Origin,
QAP B02, Delivery 150 DARO. This is a critical application
item. All deliveries will be made one of DLA;s various location
with an anticipated delivery Tracey, CA and New Cumblerland,
PA. All request for the Solicitation package must be in writing.
Best Value Model applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
See Note 26
CITE: (W-019 SN417014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--AUTOMATED OPTICAL INSPECTION SYSTEM
SOL N00164-00-R-0032
DUE 013100
POC Sandy Hobbs, Code 1163WS, telephone 812-854-1687
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-R-0032, is a Request
for Proposal (RFP). The solicitation and specification, will
also be available on the Internet at www.crane.navy.mil. This
synopsis/solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-12 and
Defense Acquisition Circular 91-13. The Standard Industrial
Classification Code for this procurement is 3679. This acquisition
is for a quantity of one Automated Optical Inspection (AOI)
system. The AOI is used to inspect PWB media for first article
and volume inspection in every application. (Inspection does
not pertain to populated printed circuit boards.) Basic supplied
unit shall provide maximum flexibility for full range PWB production
applications, from commodity to state-of-the-art. Must utilize
pixel-to-pixel comparison technology to assure accurate defect
detection at all stages of manufacturing, despite the complexity
and varying geometry inherent in leading edge PCB design. Must
have rapid set-up and automatic data reference to maximize
efficiency of data processing time. Must utilize near-infrared
image capture system to detect defects in the broad variety
of today's copper finishes (see Inspection media) and to be
less susceptible to the effects of oxidation. Shall be able
to perform accurate inspection of PWB media with a minimum
0.005 inch line width and 0.005 inch line spacing. Inspection
media: Etched copper including reverse-treat and double-treat
foil, photoresist over copper diazo, and silver-halide film.
Must be able to detect defects where darker colored substrates
are used such as some polyimid materials. Must be able to detect
process-related defects such as opens, shorts, mouse bites,
pinholes, excess copper, dishdowns, excessive media distortion,
and line-width variation, and CAD-related defects such as missing
or extra features, wrong aperture sizes, step-and-repeat and
positional errors to 0.001 inch minimum. Maximum panel size:
24" x 30". Panel thickness from 0.004" to 0.250". Maximum inspection
area: 22" x 26.5" Resolution/Speed: 0.5 x 0.5 mil/18 sq. inches
per second minimum. Tooling alignment pins must be adjustable
to match the pinning requirements of any panel size. Defect
identification shall be an automatic process. Screen display
for on-line review will show defects in red or green depending
on the type of defect displayed. Defect identification for
off-line review shall be accomplished by inkmarking by encircling
the defect. Ink marking system shall have automatic ink capping.
Customized ASCII reports detailing defects by job, date, or
general summary must be easily generated for viewing or SPC
chart input. Contractor is responsible for shipping the AOI
system to Naval Surface Warfare Center (NSWC) Crane. NSWC Crane
will be responsible for locating the AOI in the designated
area assigned by the Printed Circuit Technology Branch, Code
8086. NSWC Crane will also be responsible for supplying the
appropriate power receptacles required to operate the system.
Minimum warranty for parts and labor shall be 12 months from
time of installation. The Contractor is responsible for system
set-up and operation verification. Contractor is also responsible
for the training of two (2) NSWC Crane personnel in the operation
of the AOI. The Contractor shall conduct all training needed
to operate the system on site at the NSWC Crane. Physical dimensions
shall not exceed 45 inches width, 72 inches depth, and 53 inches
height. The AOI system shall not exceed 1,000 pounds in weight.
A transformer shall be included with the AOI unit to accept
100, 115, 200, or 230 VAC input and shall provide the required
output to the AOI. The AOI system shall operate on 120 VAC,
50/60 Hz, 12 amp peak draw; 9 amp average operating draw; 1018
watts average power consumption. (Values are maximum allowable.)
The operating environment: 60 80o F; 40 60% (non-condensing)
relative humidity. Operator, user, software and hardware manuals;
system schematics and OEM supplied manuals shall be included.
The manuals shall be commercially accepted contractor format.
Delivery is required FOB NSWC Crane within 90 days after contract
award. Inspection and acceptance will be at destination. POC
is Ms. Sandy Hobbs, telephone 812-854-1687, fax 812-854-3465,
or email hobbs_s@crane.navy.mil. The mailing address is Contracting
Officer, Bldg 64, Code 1163WS, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane IN, 47522-5001. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors -- Commercial Items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items. The following clauses
are applicable to this procurement, 52.203-03 Gratuities, 52.212-2
Evaluation Commercial Items, 52.212-4 Contract Terms and Conditions
-- Commercial Items, 52.212-5 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(incorporating 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 252.225-7001 Buy American Act and Balance of Payment Program).
The offeror must also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. The contractor will also be
registered with the Central Contractor Registration DataBase(CCR)
IAW DFAR 252.204-7004. NOTE: The provision at FAR 52.212-1
has been tailored for this procurement. FAR, DFARS, and local
clauses that are added as part of the tailoring of FAR 52.212-1
will not necessarily follow the format of FAR 12.303. Paragraph
(h) is deleted. The provision at FAR 52.212-2 Evaluation Commercial
Items has been tailored for this procurement. For those proposals
considered to have a reasonable opportunity to be selected
for award, the following evaluation criteria shall be applied
on a best value basis: Factor 1 Technical, Factor 2 Price,
Factor 3 Past Performance, and Factor 4 Other Price Related
Factors. Factor 1 is more important that Factors 2, 3, and
4 individually. Factor 2 is of more importance than Factors
3 and 4 individually. Factors 3 is of more importance than
Factor 4. Written proposals and the above required information
must be received at this office on or before 31 Jan 00 at 2:00
PM Eastern Standard Time. Facsimile quotes are acceptable.
Contract award is anticipated to be made on the basis of best
value to the Government. The Government will evaluate best
value giving consideration to technical, price, past performance,
and other price related factors. Life Cycle Costs will be considered
in evaluation of offerors (for example costs associated with
the support of a laser-based system versus a pixel technology
system, and/or costs associated with the support of a new system
versus a refurbished system). The Government will accept refurbished
systems meeting the Government's technical requirements. The
Government will accept alternative proposals meeting or exceeding
the Government's minimum technical requirements. If quoting
other than the salient characterists listed above, the offeror
must provide a technical description of the item being offered
with differences noted. The Government will also evaluate offerors'
performance on previous Government or commercial contracts
for same or similar products. In the event substantive differences
exist among offerors' past performances, the Government reserves
the right to displace lower priced proposals in favor of an
offeror with substantially superior past performance. The Government
requests past performance information for 5 contracts for the
same or similar products. The information requested is prefered
to be recent government contracts, if government contracts
are not available recent commercial contracts may be provided.
This procurement is not set-aside for small business. All responsible
offerors may submit an offer which shall be considered. If
a change occurs in this requirement, only those offerors who
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: hobbs_s@crane.navy.mil
EMAILDESC:
CITE: (W-019 SN416985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 36--OPTICAL TRANSMITTER
SOL 52WCNW006015JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129 ext.
221
DESC: SOURCES SOUGHT. The U.S. Department of Commerce, National
Oceanic and Atmospheric Administration (NOAA), intends to purchase
seventy (70) Optical Transmitters from Belfort Instrument Company.
NSN: 6660-01-369-5858, Belfort Part Number 32315, AAI Part
Number 62828-90111-3. This item is to be delivered to the National
Weather Service, Kansas City, Missouri. As this part is in
support of a current repair program, alternative or like items
would not be acceptable without extensive testing. The Government
does not have specifications or drawings for this item as they
are proprietary to Belfort Instrument Company. The intended
procurement is for supplies for which the Government intends
to acquire from one source under the authority of 41 USC 253
(c) (1).This is not a request for proposals and there is no
solicitation available at this time. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice or issue an order to Belfort Instrument Company,
whichever is determined to be more advantageous to the Government
without further notice. All interested parties must respond
to this announcement within fifteen (15) calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items, 3)
A list of names and phone numbers of three references whom
you have provided the same item. Failure to provide the information
identified above when responding shall be considered non-responsive
to the requirements of this announcement. All information must
be in writing. Information may be faxed to (816) 426-7530,
attn.: Jackie Shewmaker. This is not a small business set-aside.
The Standard Industrial Classification code is 3679.
CITE: (W-019 SN416949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 39--LOAD BANK
DUE 013100
POC Susie Shupe, 703-325-2856
DESC: The US Army CECOM intends to award contract for a Load
Bank with the following requirements: (1) Load Capacity; max
total rating shall be at least 66 kW (100 kW desired) Note:
60 kW required at 0.8 through 1.0 power factor loading; (2)
Portability: The load bank shall be configured in one of the
two following options: Integral forklift openings for lifting
or wheel mounted; (3) Configuration; Single housed unit desired
(reactive, resistive & controls in one enclosed unit); (4)
Environment: Indoor/Outdoor operation required; (5) Input:
3-phase AC input required; (6) Control: Single remote control
required; Infinitely adjustable load settings required; (7)
Voltage Input requirements: 120V line-to-neutral, 208V line-to-line,
240V line-to-neutral and 416V line-to-line; and (8) Frequency
Input Requirements: 50 or 60 Hz, 400 Hz (desired). Desired
Delivery: 30 April 2000. To be eligible for award, registration
in the Centralized Contractor Registration database is mandatory.
This effort will be performed under a fixed price purchase
order. A request for quotation will be made available on 31
January 2000. Award will be made IAW Simplified Acquisition
Procedures.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-019 SN416881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 39--PALLET STORAGE SYSTEM
SOL SPO410-00-Q-0101
DUE 020400
POC Sarah Spain/(804)279-6820
DESC: 39 - Pallet Storage System: Provide necessary services,
labor, material and equipment required to provide, install
and make operable pallet storage systems at two Defense Reutilization
and Marketing Offices Conforming Storage Facilities. New pallet
racks shall be provided and installed as shown on the Project
Drawing Number 2000-02 dated 9/10/98, DRMS-Minot; Project Drawing
Number 2000-01, Pgs 1 and 2 of 2 dated 9/10/98, DRMS-Ellsworth.
Also provide and install visual corner shields, column guards,
pallet rack numbering, location signs, and storage location
borders. Quotes are solicited for destination; completion period
90 days after receipt of order. A firm fixed price purchase
order is contemplated. Those desiring a RFQ package must submit
requests in writing to: DLA Defense Supply Center Richmond,
8000 Jeffeson Davis Hwy., Richmond, VA 23297-5325, ATTN: Sarah
Spain or fax to Mrs. Spain at (804) 275-3715. Request for RFQs
must include a point of contact, and mailing address. Though
not required, fax numbers and e-mail address are also desired.
All responsible souces may submit a quotation which, if timely
received shall be considered by the agency. See note 1. In
order for a vendor to receive an award, regardless of dollar
value, they must be registered in the Central Contractor Registration
(CCR) unless an exception as identified about applies.
CITE: (W-019 SN417011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER, SELF CLEANING
SOL N00406-00-T-0210
DUE 020400
POC B J Jorden (360)476-9068
DESC: Strainer, self-cleaning, In-Line Flow Body Style, 4 NPS,
with 2-1/2 NPS Blowdown connection, 150 PSI, 3/16 inch Perforations,
with inspection ports, with 2 1/2 sight flow indicator. Flow
Rate: 300 GPM, Inlet Pipe Size: 4 NPS, Outlet Pipe Size: 4
NPS, Blowdown Pipe Size: 2 1/2 NPS, Body Style: In-line Flow,
Dual Baskets, Body Material: Bronze, ASTM B61, Screen Material:
316 Stainless Steel, Screen Perforations: 3/16 inch, Method
of Operation (Cleaning): Manual (Handwheel Operated), Inlet
Pipe Flange: 4 NPS, Bronze, Flat Faced, Navy Drilling, Outlet
Pipe Flange: 4 NPS, Bronze, Flat Faced, Navy Drilling, Blowndown
Pipe Flange: 2 1/2 NPS, Bronze, Flat Faced, Navy Drilling,
End to End dimension: 16 inches Inlet Flange to Outlet Flange,
Width: 60 inches maximum (handwheel to handwheel). Quantity
is 8 EA. FOB Destination to Puget Sound Naval Shipyard, Bremerton,
WA 98314-5000. Inspection and Acceptance at Destination. This
is an unrestricted requirement to be solicited using commercial,
simplified acquisition procedures in accordance with FAR 13.5.
All offerors are put on notice that in accordance with FAR
5.203 (h), the solicitation will have less than a 30-day response
time. All responsible sources may submit offer/bid which,
if received in a timely manner, shall be considered by Fleet
& Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (206)
476-2931 or e-mail to FISCPS_bid_Officer@puget.fisc.navy.mil.

EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-018 SN416777)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--HOSE ASSEMBLY, AIR DUCT
SOL DAAE07-00-Q-N032
POC Rebecca Tabor (810) 574-7319
DESC: Item: Hose Assembly, Air Duct. NSN: 4720-00-999-8589. PN:
11593606. Qty: 170 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 06 Mar 00 (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN416920)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PIPE, TUBING, HOSE AND FITTINGS; THIS ACQUISITION
ITEMS ARE LISTED UNDER AMENDMENT 5, IS FOR THE SECOND PHASE
OF SOLICITATION SP070098R1463 FOR ITEMS MANUFACTURED BY AEROQUIP
CORP., DEUTSCH METAL COMPONENTS AND PARKER HANNIFIN STRATOFLEX
DIV AND OTHERS.
SOL SP070098R1463 0005
DUE 040500
POC For copies of this amendment(0005) and computer disk including
the excel spreadsheet of items for proposal, dial FAX 614-692-2262
or mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB, Cols.,Oh 43216-6595. The contract specialist will
not be able to provide copies of amendment 0005 or the disk.
For copies of the basic solicitation and amendments 01 through
04 or questions on the content of the solicitation contact
the contract specialist Pete Joyce at (614)692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Aeroquip Corp., Deutsch Metal Components
and Parker Hannifin Corp. and others. This solicitation is
formatted per FAR Part 15 (Negotiations). All NSNs are available
for download under the "Acquisition Downloads" menu item on
the DSCC Internet Bid Board System (DIBBS)under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs.dscccols.com. Offerors
should be aware that there is a potential for split awards.
Offerors who have not proviously submitted a signed copy of
the basic solicitation and amendments 0001 through 0004, MUST
submit these documents with amendment 0005. FSCs to be covered
under this project include 2810,2840,2915,2995,4710,4720,4730
and 4820. CBD Note(s):9,12and 26 apply(ies). Solicitation
not available until 15 days after published in the CBD. 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 extension shall
not exceed 4 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). This proposed procurement
includes a family group of items within Federal Supply Class(es).
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, proposed delivery and past performance as described
in this solicitation. Refer to section"M". All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.

LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-019 SN416927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--UPLIFT ATTACHMENT
SOL SP049000R0071
DUE 030300
POC Charmaine Camper/CK950/P:(804) 279-3341, F: (804) 279-5017
DESC: PR# ARG99155058001, NSN: 4920-01-348-2216, Uplift Attachment,
P/N AM-1U. This solicitation is hereby cancelled.
CITE: (W-019 SN417006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 52--SPECIALIZED DYNAMOMETERS
SOL N00167-00-Q-0117
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center is
in need of ten (10) replacement Dynamomoters to meet upcoming
test requirements. Due to the nature of the testing, the Dynamometers
are subject to unavoidable damage. The replacement Dynamometers
must be compatable with existing units. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR- 6.302-1. Interested parties may respond to this notice
in accordance with CBD numbered note 22 All resposes must
be in writing no more than 15 calendar days from the issue
date of this anouncement.
CITE: (W-019 SN416936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAH23-00-R-0127
DUE 030600
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX9T6073AX, NSN: 5330-00-123-0705, PN: 2-300-323-01
or 2-300-323-02, Quantity 536 each plus a 100% option, applicable
to the CH-47 Turbine Engine (T-55). F.O.B. Destination with
deliveries to Texarkana, TX. Required delivery without First
Article Testing is 536 each 150 Days After Contract Award (DACA).
This item is restricted to: AlliedSignal Inc, Phoenix, AZ,
Rexnord Corp., Wheeling, IL, and Grimes Aerospace Co., Ocala,
FL because 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 can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-019 SN416867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, STEPPED
SOL SP054000Q52325
DUE 012800
POC KO: Jack Jakubiak Pbbac25 2156979337
DESC: PR-YPI99149000845 NSN-5307013003316, Nomen: Stud, Stepped,
Primary Qty is 1175, delivery 525-ea to Stockton CA, Delivery
650-ea to Barstow CA, delivery within 120 days after date of
order,. This is unrestricted acquisition with preference for
SDB. This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
source under the aurhority of 10 U. S.C 2304 (C) (1) While
price will be a significant factor in the evaluation of offers;
the final contract award price will be based upon a combination
of price and delivery as described in section m,of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: jjakubial@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN416870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BUSHING, NONMETALLIC
SOL SP045000QV708
DUE 022400
POC Dan Holt, Contracting Officer, 804-279-5068
DESC: NSN 5365-99-729-3394, YPG99354001130, Bushing, Nonmetallic,
Rolls Royce, Cage K0378, P/N B507309, Qty of 6 ea. Origin Inspection
required. Delivery requested FOB Destination, 75 days ARO,
to Cherry Point, NC. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 02-03-2000, with a closing date of 02-24-2000.
All responsible sources may submit an offer.
CITE: (W-019 SN416894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--DOOR, ACCESS
SOL DAAE07-00-Q-N033
POC Rebecca Tabor (810) 574-7319
DESC: Item: Door Access. NSN: 5340-01-396-2824. PN: 12376565.
Qty: 7 each. Option: 100%. FOB: Destination. See Note 01.
The offer due date is on or about 06 Mar 00 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN416914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-7543
DUE 030200
POC k.thompkins (215)697-3364 FAX X0485
DESC: PR No YPI99308002950, NSN 5330014448350, SEAL, PLAIN ENCASED
NOTE 1 AND NOTE 9 APPLIES DELIVERY TO DEFENSE DEPOT TRACEY
CA BY 3 MARCH 00. PRIMARY QUANTITY IS 3000 EA. WHILE PRICE
AND DELIVERY WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS , THE FINAL CONTRACT AWARD PRICE WILL BE BASED UPON
A COMBINATION OF PRICE AND DELIVERY AS DESCRIBED IN SECTION
M OT THIS SOLICITATION. TO OBTAIN A COPY OF THIS SOLICITATION
PLEASE VISIT OUR WEBSITE : WWWW//PROGATE.DAPS.MIL/HOME/

LINKURL: www.progate.daps.mil/home/
LINKDESC:
EMAILADD: kthompkins@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN417044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS OPTION RENEWAL
SOL N/A
POC 24-Hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: The USDA Forest Service intends to exercise an option to
supply precast concrete vault toilets under contract number
54-8462-7-04001 from April 1, 2000 to March 31, 2001. There
are two additional option years associated with this contract,
which is on indefinite delivery-indefinite quantity supply
contract.
CITE: (W-019 SN416958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--CCONCRETE AND RELATED ITEMS
SOL M00681-00-R-0003
POC Otis C. Beckwith, Contracting Specialist, (760) 725- 8451
DESC: Firm Fixed Price Requirements Contract to furnish concrete,
rock, sand, granite, rip-rap and related items to Marine Corps
Base, Camp Pendleton, California for a base year and two (2)
option years. Solicitation is to be released on or about 20
April 2000 for performance to begin 21 July 2000. This is an
unrestricted procurement. Requests for copies of the solicitation
shall be in writing to the above office or FAX (760) 725-8445.
CITE: (W-019 SN416933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ENHANCED POSITION LOCATION REPORTING SYSTEM (EPLRS)
USER READOUT UNIT (URO)
SOL DAAB07-00-R-C505
DUE 033100
POC J Higgins, Contract Specialist, 732-427-1640; Kevin Loesch,
Contracting Officer, 732-532-1711
DESC: This notice is to advise industry of a Request for Proposal
(RFP) of a US Army CECOM requirements for the Enhanced Position
Location Reporting System (EPLRS) User Readout Units (URO).
The EPLRS URO is a hand held display for EPLRS digital data
and includes a keypad input, output display and firmware to
interface with the EPLRS Receiver Transmitter. The acquisition
will call for a quantity of 1600 each UROs, NSN 5895-01-0177-0789
and will include a 200% option provision. URO requirements
for this acquisition will be based on a performance specification.
Proposals submitted in response to the RFP will be evaluated
using a best value basis for award for selecting the best value
to the Government. The deliveries will be 700 each to Albany
GA. and 900 each to Red River Army Depot, Texarkana TX. Draft
Solicitation Documents for this acquisition are available to
industry at the CECOM Business Opportunitiy Webpage, at http://abop.monmouth.army.mil.
See Numbered Notes: 1 and 9.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: higgins-1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN417032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--FURUNO EQUIPMENT FS-1562-15 HF/DSC TRANSCEIVER.
SOL WASC-0-554
DUE 020200
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - The Pacific Marine Center requires
the following Furuno equipment: 5 each Furuno FS-1562-15 HF/DSC
transceiver; 5 each Furuno DSC-6A. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-019 SN416969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--NETWORK,PULSE FORMI
SOL N0038300QB079
DUE 022800
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5915-00-421-9085-EE, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin--It is anticipated that this requirement
will be solicited with and negotiated with the sole source
as approved or OEM: (98675) Espey Manufacturing and Electronics
Corporation-Saratoga Industries Division. See clause which
defines: "Source Approval Required Prior to AWard., which is
stated within the RFQ. See note 22 and/or 23, whichever applies
to this requirement. Due the the flight criticality of this
requirement, only the the above reference approved source of
approval will be solicited for this requirement. Any questions
in reference to this solicitation may be addressed by the poc
indicated on the CBD, Facnet and solicitation., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416856)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--DIPLEXER, WAVEGUIDE
SOL SP0920-00-R-X360
DUE 030100
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99231000001. NSN:5985-00-140-1907. Noun:Diplexer,
Waveguide. Various Increments Solicited:15-24,25-49,50-99,100-199,200-300.
Destination(s):CONUS depots. Delivery Schedule:25 each
in 150 days with the remaining balance at the rate of 25 each
every 30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. 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 five years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are:Microwave Development
Labs (01456) P/N 90DP239-2,Hughes Aircraft (82577) P/N 252492.
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. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-019 SN416862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES PART OF FIREFINDER SYSTEM
SOL DAAB07-00-Q-N423
DUE 022300
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner, 732-532-1103
DESC: Solicitation DAAB07-00-Q-N423--Circuit Card Assemblies,
Part of Firefinder System NSN:5998-01-092-2750. Anon-competitive
negotiation is proposed with Raytheon Co because the Government
physically does not have in its possession sufficient, accurate
or legible data to purchase this part from other than the current
source. However, all responsible sources may submit a proposal
which shall be considered by the agency. the government provides
this data without assuming resposibility for its accuracy or
for any conclusions or interpretations which may be drawn from
this data. The data is provided solely for informational purposes
and should not be relied upon as a basis for preparation of
an offer. Only written requests for this solicitation will
be accepted. See NOTE:22 Please be advised that the response
date included in this notice is a forecast only; please see
the solicitation document on the IBOP (see below) for actual
response date. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunity Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invatations for bids
(IFBs) from CECOM to industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Interagency Interactive Business
Opportunity Page at (http://abop.monmouth.army.mil). Upon
accessing this page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the
identified Contracting Specialist and Contracting Officer via
their e-mail. Please be advised that hard copies of the solicitation
will not be made available; you must download solicitation
documents from the IBOP. Please contact the IBOP help desk,
toll free at 1-888-414 - BOSS (6277) for technical assistance
with the IBOP. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN416891)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1342
POC Fay Brock/BG431 804-279-5058 KO: Donna Cartwright
DESC: PR YPG99308002084; NSN 5995-01-104-9503; Wiring Harness,
Bran.; Ametek inc., Cage 97424, P/N 443161; Boeing Helicopters,
Cage 77272, P/N A15ES298-1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
85ea. ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 2/2/00, and will close
on 2/23/00. For copies of the RFQ solicitation contact the
Contract Specialist, Fay Brock BG431/804-279-5058, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-019 SN416896)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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 SP0-00-R-X367
DUE 030700
POC Sharon A. Hall, Contract Specialist, 614-692-7654, FAX 614-692-6909
or 614-692-6910
DESC: NSN: 5985-01-126-2951, Antenna, Approved Source: Datron/Transco
(82152) P/N 9C32500. A 12 month Indefinite Quantity Contract
is anticipated with four 12 month option periods. Various increments
solicited: 10 - 24, 25 - 49, 50 - 99, 100 - 149, 150 - 200.
The maximum quantity the government is obligated to order for
the life of this contract will be 660 each and the minimum
the government is obligated to procure is 10 each. Required
delivery schedule is 25 each in 210 days and 25 every 30 days
thereafter not to exceed 25 in any 30 day period in the event
of overlapping orders. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
This solicitation is not available until 14 days after published
in the CBD. Federal, Military and Commercial Specifications
cannot be provided by DSCC. 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 five years. This
is an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Destinations include various DOD using
activities and may include DSCC stock locations as listed in
the master solicitation. Only written proposals will be considered.
POC: Sharon A. Hall, CSCD-NDM, 614-692-7654. Contracting Officer
is Patricea Hogan,(614)692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-019 SN416937)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-X367
DUE 030700
POC Sharon A. Hall, Contract Specialist, 614-692-7654, FAX 614-692-6909
or 614-692-6910
DESC: NSN 5985-01-126-2951, Antenna. Approved source: Datron/Transco
(82152) P/N 9C32500. A 12 month Indefinite Quantity Contract
is anticipated with four 12 month option periods. Various increments
to be solicited as follows: 10 - 24, 25 - 49, 50 - 99, 100
- 149, 150 - 200. The maximum quantity the Government is obligated
to order for the life of this contract is 660 each and the
minimum the Government is obligated to order for the life of
this contract is 10 each. The requested delivery schedule is
25 each in 210 days and 25 each every 30 days thereafter. In
the event of overlapping orders not to exceed 25 in any 30
day period. All responsible sources may submit an offer which
shall be considered. Note 26 is applicable. Copies of this
solicitation are available at the address above or by faxing
(614)692-2262. This solicitation is not available until 14
days after published in the CBD. Federal, military, and commercial
specifications cannot be provided by DSCC. Specifications,
plans, and 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 five years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(1). Destinations
include various DoD using activities and may inclue DSCC stock
locations as listed in the master solicitation. Only written
proposals will be considered. POC: Sharon A. Hall, CSCD-NDM,
614-692-7654. Contracting Officer: Patricea Hogan, (614)692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-019 SN417000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DETECTOR
SOL N00421-00-Q-0153
DUE 020300
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure a
IPD with 1mm Detector in Imaging IPD Design with 1GHz bandwidth,
40%QE at 480mm, single pixel traget and electron focus design
for long lifetime. This notice is intended as a sole source
item to Intevac, Inc, Santa Clara, CA ONLY. Request for this
RFQ shall be FAXED to (301) 342-1847 Attn: Francine Keys, NAWC,
Patuxent River, MD 20670. All responsible sources may submit
a request for quote which will be considered by the agency.
CITE: (W-019 SN417016)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090000RX039
DUE 030400
POC poc for information only: J. Nelson/614-692-7882; fax: 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mailing indcoor@dscc.dla.mil. Copies 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 contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by Communications Insturments/Hartman
Division (74063). It will close on or about 4 Mar 00. This
solicitation is for an IDC with the following FSCs to be covered:
5945. Federal, military and commercial specifications cannot
be provided by DSCC. 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 extension shall not exceed 4 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Communications Instruments Inc. While
price will be significant factor in the evaluation of offers,
the final contract award may be as described in this solicitation.
Note 26 applies. All responsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
CITE: (W-019 SN417030)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--SWITCH, ASSEMBLY
SOL SP093000RA100
POC for information only- Susan Tinapple(614)692-2825; fax (614)692-6914
DESC: : SWITCH ASSEMBLY, NSN 5930-01-214-2647; YPE99279001412
& YPE99300000473; IAW DWG 19207 12292178 ; DWG 19207 12293286;
19207 12295791 AND VARIOUS OTHERS(See Solicitaiton). The quantity
is 1,111 to be delivered 220 days after the date of the award.
A 100% option quantity is included in the solicitation. The
solicitation will close on or about March 16, 2000. See the
solicitation for incremental quantities. This is set-aside
for small business. Requests for copies of this solicitation
may be faxed to (614)692-2262 or e-mail indcoord@dscc.dla.mil
and will not be available until after Feb 14,2000. See notes
1 and 26. 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.
LINKURL: indcoord@dscc.dla.mil
LINKDESC:
CITE: (W-019 SN417053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL DAAH01-00-T-0070
DUE 020900
POC AMSAM-AC-ML-SA, Contracting Officer, Margaret King, 256-842-7553
DESC: Synopsis No. PRON: D19R0025D1, NSN: 5960-01-045-3458, NOUN:
Electron Tube, Army P/N: 10177367-002. Quantity: 7 each. Destination
To Be Furnished. Delivery Schedule 60 Days after contract award.
Offers must be approved and qualified. This Proposed Contract
Action Is For Supplies or Services for Which the Government
intends to solicit and Negotiate with Only One, Or A Limited
Number of Sources. Suggest that Small Business Firms or Others
Interested in Subcontracting Opportunities In Connection With
This Procurement make Contact with Firm (S) Listed. The Government
Does Not Possess Adequate Documentation To Acquire From Other
Than The Approved Source. Restricted Source (S) Is Raytheon
Company, Missile Systems Division, Andover P, 350 Lowell Street,
West Andover, Ma 01810 and Communications and Power Industries,
Inc. Microwave Power Productions Division, 811 Hansen Way,
Palo Alto, CA 94303-0750. All Responsible Sources May Submit
A Quotation, Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-ML-SA,
Fax Number 256-842-6302. Adequate Drawings, Specification,
Or Other Technical Data are not available and Will Not Be Furnished.
***See Note 22***
CITE: (W-019 SN417069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR DEPOT REPAIR AND MAINTENANCE
SUPPORT SERVICES FOR AN/TPQ-36(V)8 FIREFINDER SYSTEM FOR U.S
ARMY AND FMS CUSTOMERS, AND AN/TPQ-46A U.S. MARINE CORPS VERSION
OF AN/TPQ-36(V)8.
SOL N/A
DUE 012700
POC Sei Leung, Electronics Engineers, (732) 532-9855
DESC: This is a Market Survey to locate additional sources for
Depot Repair and Maintenance Support Services for AN/TPQ-36(V)8
FIREFINDER system and AN/TPQ-46A U.S. Marine Corps version
of AN/TPQ-36(V)8 and subassemblies. The effort includes Engineering
& Field Technical services on site as required, repair and
return of FMS and U.S AN/TPQ-36(V)8 and AN/TPQ-46A, Operational
Central, NSN 5895-01-400-3216 and/or its subassemblies for
"interim" support during the Firefinder maintenance workload
transition from Sacramento Air Logistics Center(SM-ALC)to Tobyhanna
Army Depot(TYAD) after the system is fielded to U.S Army ,
U.S Marine Corp and FMS customers. The current source is Northrop
Grumman Company. Detailed Technical Data and Repair documentation
are not available from the Army. Potential Suppliers capable
of providing these services as a package must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results, Depot Maintenance
Repair procedures, copy of purchase order if the supplier was
a vendor/subcontractor for these services or a statement from
listed source demonstrating that the supplier can, in fact,
successfully provide these services. Successful supplier(s)
may be required to warrant that the items supplied under these
services will satisfactorily perform when used for the purpose
intended. For more information contact Sei Leung (732) 532-9855
or Jaan Pullerits (732) 532-6049. The deadline for response
is January 27, 2000.
EMAILADD: leung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN416995)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--MAGNETIC AMPLIFIER
SOL SP0430-00-Q-C414
DUE 031000
POC Kathleen McGrath/ZZ880/804-279-5732, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6110-00-907-7433, FPG99362000254,
magnetic amplifier, Smiths Industries Aerospace and Defense
Systems, DBA Leland Electrosystems, CAGE# 07639, PART# 44B253340-002.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 60 DARO. Incremental Quantities:
39, 43, 47 and 51 each. Sole Source. Written Solicitation.

CITE: (W-019 SN416866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL DAAB07-00-Q-D067
DUE 021700
POC Gloria Hanson Contr Spec 732-532-2205 Edward Schindel Contr
Officer 732-532-1532
DESC: U.S. Army intends to issue a Request for Quote to procure
Motor, Direct Current 20 each, IAW Dwg. SM-C-948311, P/O AS/3199.
Delivery will be to New Cumberland, PA.This is a Small Business
Setaside.The most representative unit price was $2,538 for
a quantity of 47 awarded 1991 Feb 22, NSN: 6105-01-090-9572.
The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations,
which may be drawn from this data. This data ias provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. See Numbered Note(s)1. The
U.S. Army Communications Electronics Command has established
a Business Opportunities Page (BOP)website to allow electronic
transmittal of Requests for Proposals (RFPs), Invitations for
Bids (IFBs) and Request for Quotation (RFQs) from CECOM to
industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the (BOP) at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities by simply
typing "guest" for the logon ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submittion of CECOM proposals through the
BOP. For CD-ROM drawings or other data, contact the identified
Contract Specialist or Contracting Officer via their E-Mail.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN416940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--SIX MONTH EXTENSION OF ICS PARTS SUPPLY SUPPORT
OF THE 5KW AUXILIARY POWER UNIT
SOL DAAB07-00-R-C010
DUE 011800
POC Gary P. Rohlfs, 732-532-2064, Daniel J. Sullivan, 732-532-2024
DESC: The U.S. Army Communications Command (CECOM)intends a non-competitive
negotiation with Goodman Ball, Inc., Menlo Park, California
for a six (6) month extension of line item (Clin 0023AA)under
Contract DAAB07-98-D-B314 for Interim Contractor Parts Supply
Support on the 5kw 28VDC Auxiliary Power Unit. The government
physically does not have in its possession sufficient, accurate
or legible data to purchase these spare parts from other than
the current source. However, all responsible sources may submit
a proposal which shall be considered by the agency. The U.S.
ARMY Communications Electronics Command (CECOM) has established
a Interactive Business Opportunities Page (IBOP) website as
part of the Army's Single Face to Industry to allow electronic
postings of Requestes for Proposals (RFPs) and Invitation for
Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
electronically at the time and date specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rohlfs@mail1.monmouth.army.mil
EMAILDESC:
POWER UNIT
CITE: (W-019 SN417003)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--MEDICAL GASES & BULK OXYGEN
SOL V15-00-0063
DUE 031099
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Provide Medical Gases & Bulk Oxygen to the Harry S. Truman
Memorial Veteran's Hospital, Columbia, MO., for the period
April 1, 2000 - March 31, 2001 with three, one-year renewable
options. The Standard Industrial Code is 2813. Bid documents
will be issued on or about February 11, 2000; bid opening will
be on or about March 10, 2000. All solicitation requests must
be in writing and may be faxed to 913-758-6495. This is an
unrestricted procurement. All requests shall indicate whether
it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-019 SN416901)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1336
DUE 022100
POC k. hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr number: fpg99333001224, nsn number: 6650008011681, solicitation
number: sp044000r1336, nomenclature: magnifier, illuminated,
part number: L7125/50202, 53137-5, 7122/mag 8, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government, qty:
594 ea, daro: 72, dest: sw3200, abvm: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
predominant material of manufacture: item namemagnifier, intended
sources: luxo lamp co cage 15607, o c white co. 88306, electrix
inc cage 63231. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 60
months. closing/opening date: 21 feb 2000, solicitation will
be made in writing or orally.
CITE: (W-018 SN416773)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1338
DUE 022400
POC k. hammer-heath/az652/8042796352/fax8042794165/jgpc
DESC: pr NUMBER: YPG99337001929, NSN NUMBER: 6616007100988, SOLICITATION
NUMBER: SP044000R1338, NOMENCLATURE: ARMATURE, GYROSCOPE, PART
NUMBER: KELLY MANUFACTURING 08AF1 - T4039-01, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
46 EA, DELIVERY SCHEDULE (# DAYS ARO): 75, ONLY ONE SOURCE,
INTENDED SOURCES: KELLY MANUFACTURING CO. 08AF1. OPENING/CLOSING
DATE: 24 FEB 00, THE PURPOSED PROCUREMENT CONTAINS AN OPTION
TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED 60
MONTHS.
CITE: (W-018 SN416779)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1335
DUE 022500
POC k. hammer-heath/az6632/8042796632/fax8042794165/jgpc
DESC: pr NUMBER: YPG99294001050, NSN NUMBER: 6685013034169, SOLICIATION
NUMBER: SP044000R1335, NOMENCLATURE: HARNESS, THERMOCOUPL,
PART NUMBER: 37E501260P105, 8TE5ABA-2, 414-0074-5, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
200 EA, DELIVERY SCHEDULE 210 ARO, DEST: LINE ONE, SW3200,
LINE 0002, SW3108, SOLE SOURCE, INTENDED SOURCES: GENERAL ELECTRIC
99207, AMETEK AEROSPACE 97424, THERMOCONTROL 65410, OPENING/CLOSING
DATE: 25 FEB 00, PROPOSED PROCURMENT CONTAINS A 100% OPTION
FOR INCREASED QUANTITIES.
CITE: (W-018 SN416785)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1337
DUE 022500
POC k. hammer-heath/az652/8042796632/fax8042794165/jgpc
DESC: pr NUMBER: YPG99351000856, NSN NUMBER: 6685012312079, SOLICITATION
NUMBER: SP044000R1337, NOMENCLATURE: GAGE, PRESSURE, DAIL INDI,
PART NUMBER: G4284-1, 91-231-2079 REV A, SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 331 EA, DELIVERY
SCHEDULE (#DAYS ARO): 90, DEST: LINE ONE, SW3200, LINE TWO,
SW3113, SOLE SOURCE, INTENDED SOURCES: ROGERSON KRATOS PRESSURE
PRODUCTS 34830, PERMA CAL CORP 59018, THE PROPOSED PRIOCUREMENT
CONTAINS AN OPTIO TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED 60 MONTHS. OPENING/CLOSING DATE: 25 FEB 00.

CITE: (W-018 SN416789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038300RN161
DUE 022800
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-050-0955-AH, Ref Nr 125200, Qty 17 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-019 SN416857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FORCE MEASURING DEV
SOL N0038300RN162
DUE 022800
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-861-3221-MH, IAW Ref Nr 107PS701-30, Qty
57 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-019 SN416858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CENTRIFUGE ASSISTED X-RAY GRAVITATIONAL PARTICLE
SIZE ANALYZER
SOL 53SBNB060025
DUE 012700
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as a Request for
Quotation (RFQ No. 53SBNB060025) using simplified acquisition
procedures (FAR Part 13). The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-14.
This requirement is a total small business set aside under
SIC code 3826 and the related small business size standard
is 500 employees. The National Institute of Standards and Technology's
(NIST's) Materials Science and Engineering Laboratory has a
requirement for a Centrifuge Assisted X-Ray Gravitational Particle
Size Analyzer to be used for particle size determination of
primarily ceramic powders. The system shall be an x-ray centrifuge
based system and not a photo-centrifuge based system. The Contract
Line Item Numbers (CLIN), quantities, and unit issue are as
follows: CLIN 0001, Centrifuge Assisted X-Ray Gravitational
Particle Size Analyzer, meeting the specifications listed below,
one (1) each; and CLIN 0002, On-site Installation, Instrument
Alignment and User Training, one (1) lot. The following are
the technical specifications of the system: 1) Size Range:
0.01 to 100 um (micrometers); 2) Operation Mode: Centrifugal
AND Gravitational Modes. Scanning X-Ray Detector ; 3) Centrifuge
Speed: 500-600 rpm, plus or minus 0.01%; 4) Measurement Time:
Nominally Less than 30 Minutes; 5) Scanning Speed: 0.05-10
mm/min; 6) Sample Volume: 10-20 mL; 7) Computer System: Stand-Alone,
Intel Pentium PC or equal, Windows9x OS; Minimum Processor
Speed: 300 Mhz; min. 32 MB of RAM, min. 6.4 GB EIDE hard drive;
32x IDE CD-Rom; SVGA AGP graphics board with min. 4 MB of RAM;
at least 14" color SVGA monitor; 200 W Power Supply; 8) Power
Requirements: 100/115/240 V AC, 50/60 Hz, 300 W. The vendor
shall include automatic software upgrades, when released, at
no additional cost to NIST. The system shall include, at a
minimum, a one (1) year warranty on the instrument which shall
include all parts and labor. The system shall be delivered
FOB destination, 120 days after purchase order award. Installation
and Training dates shall be arranged with the designated Contracting
Officer's Technical Representative (COTR) after system is delivered.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors in descending order of importance shall be
used to evaluate offers: 1) Technical Capability to meet the
agency need (offerors shall submit a quotation addressing all
required specifications, and shall provide descriptive literature
for item(s) quoted); 2) Past Performance (offerors shall submit
evidence of having produced and sold comparable units within
the past 5 years, with indication of performance success, and
a list of 3 references, with name of contact, firm, phone number,
and item(s) purchased); and 3) Price. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (16) 52.225-3, (21)(ii) Alternate I 52.225-21.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm
applies to this acquisition. Year 2000 Warranty--Commercial
Supply Items. The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
above shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. The
Contractor shall provide microcomputers, including personal
computers, monitors, and printers, to meet "EPA Energy Star"
requirements for energy efficiency. They shall be equipped
with the energy efficient low-power standby feature as defined
by the EPA Energy Star computers program. This feature shall
be activated when the equipment is shipped and shall be capable
of entering and recovering from the low-power state unless
the equipment meets Energy Star efficiency levels at all times.All
offerors shall submit the following: 1) Three (3) copies of
quotation which addresses CLIN 0001 and CLIN 0002; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) Past performance information, as stated above;
and 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on January 27, 2000. Faxed offers
will not be accepted. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-019 SN416877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--XRAY FLOUREXCENT COATING MEASUREMENT SYSTEM
SOL N00164-00-Q-0089
DUE 012600
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0089 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
3844 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for one
each X-Ray Fluorescent Coating Measurement System, Coating
Measurement Instruments (CMI) p/n 913. A Brand Name or Equal
Purchase Description is available for downloading @ www.crane.navy.mil/supply.
The Government is offering to trade-in an inoperative CMI XRX-PC,
S/N 92697, purchased in 1992. Offerors are requested to submit
pricing for FoB destination delivery within 30 days after award
of contract. All responsible sources may submit an offer, which
will be considered by the Agency. A fixed price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). This procurement is reserved for Small Business concerns.
Award will be made based on all or none. The following provisions
apply to this acquisition: 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, DFARS 252.212-7001
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012 Preference for Certain Domestic
Commodities, 252.227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of commercial sale warranty, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract 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. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations, and the above required information
must be received at the above contact point in this office
on or before 26 JAN 2000 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-019 SN416884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--ELECTRODIALYSIS REVERSAL SYSTEM
SOL 00SQ810136
DUE 020400
POC Carol A. White, Contracting Officer, 303/445-6345 (fax)
DESC: The Bureau of Reclamation, Denver Office, intends to issue
a sole source award to Ionics, Incorporated, Watertown, Massachusetts,
for the procurement of Electrodialysis Reversal (EDR) equipment
to be used in a water treatment comparison pilot test and other
related research studies. The equipment is required to be assembled,
tested, and installed by April, 2000. The EDR membranes utilized
in the required equipment are proprietary, and it is the government's
belief that no other company will fit the needs of the agency.
The statutory authority for other than full and open competition
is 10 USC 2304 (c) (1), only one responsible source and no
other supplies or services will satisfy agency requirements
and is being conducted using Simplified Acquisition Procedures
prescribed at FAR 13.106-2. The government intends to solicit
and negotiate with only one source under the authority of FAR
6.106-2(a)(5) and this announcement serves as the only notice
of this action. A justification for a sole source acquisition
as prescribed has been prepared for this acquisition. Firms
that feel that they can provide the above listed requirement
must indicate their interest, and provide clear and convincing
evidence that they have the ability to provide the above proprietary
items, testing, and installation within the critical time frame.
This announcement is not a request for quotes and no contract
will be made on the basis of quotations received in response
to this announcement. There are no solicitation documents available
for this requirement, and requests for such will be considered
non-responsive. Responses must be provided by faxogram at 303/445-6345
(White) by the date specified in this announcement. SIC 3823.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-019 SN417063)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDENT
SOL 397372
DUE 011300
POC Frank Gomez, 208/387-5347
DESC: Extend the Bid Opening Date to 1/28/2000 at 2:00 p.m.
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-019 SN417031)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--DEICING, ANTI-ICING FLUID
SOL SP045000R1314
DUE 031300
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: NOTE: To be added to the solicitation - Issue Date: Feb.
9, 2000; Closing Date: March 13, 2000.
CITE: (W-019 SN417045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--HIT, SENSOR
SOL SPO100-00-Q-4132
DUE 020300
POC Heidi Haya, DCSP-COCG, (215)737-3087, FAX:(215)737-8143
DESC: NSN:6920-01-158-2236, Hit, Sensor, US Army DWG 9341016
Revision E. Total Quantity = 308 EA. FOB Destination to New
Cumberland, PA and Tracy, CA Depots. Two deliveries to be made
starting 90 days after date of award. Past Performance/Experience
information and First Article samples submitted to DSCP for
evaluation may be required. Inspection and Acceptance at Origin.
This is a Total Small Business Set-Aside. All responsible sources
may submit offers which DSCP shall consider. Notes: 1,9,26.
To receive a copy of the Request for Quotations submit request
by FAX to Heidi Haya at (215) 737-8143.
CITE: (W-019 SN417047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038300RN166
DUE 022800
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-7025-01-443-7719-AH, IAW Ref Nr ECMK843A01M, Qty
16 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-019 SN416859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--SOFTWARE SUPPORT
SOL N0016700Q0080
DUE 012800
POC Brian White, PH (301) 227-1867
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with EXA Corporation
for Powerflow Software and Support. Only one responsible source
and no other supplies or services will satisfy agency requirement
under the authority of FAR 6.302.1. Anticipated award is on
or about 2/7/00. See Numbered Note: 22
CITE: (W-019 SN416865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--SOFTWARE SUPPORT
SOL N0016700Q0115
DUE 012800
POC POC Brian White, (301) 227-1867
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Flow Science Inc.
for Software used in the developing of computational fluid
dynamics for the design and analysis of Naval combatant compensated
fuel/ballast tanks. Only one responsible source and no other
supplies or services will satisfy agency requirement under
the authority of FAR 6.302.1. Anticipated award is on or about
2/7/00. See Numbered Note: 22
CITE: (W-019 SN416868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 70--HYDRAULICALLY-DRIVEN THREE-AXIS FLIGHT SIMULATOR
SOL N/A
POC Dian Lockamy, Contract Specialist, Code 3220.DL; F. Janilea
Bays, Contracting Officer (202) 767-3782
DESC: This is a notice of intent from the Naval Research Laboratory
to contract with Carco Electronics, Menlo Park, CA 94025-1106.
The contractor shall provide an upgrade for portions of an
existing hydraulically-driven three-axis flight simulator that
resides within the Naval Research Laboratory, Central Target
Simulation (CTS) facility. The CTS facility's flight table
simulator system requires replacement of aging and obsolete
electronic components to reduce rising maintenance cost and
increase in-service time. The revised multi-axis flight table
control system will include a new digital interface with accompanying
interface software. The contractor will interface their system
with existing systems in CTS. In addition, the Contractor will
provide hardware and software documentation, as well as written
interface and acceptance test plans. This is not a solicitation.
No RFP will be issued on the basis of this Notice of Intent.
Note 22 is applicable to this synopsis. Point of contact is
Dian Lockamy, Code 3220.DL, Naval Research Laboratory, 4555
Overlook Avenue., SW, Washington, DC 20375-5326. NRL Reference
No. 3220-DL01.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-019 SN416873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--WORKSTATION
SOL N00421-00-Q-0149
DUE 020200
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure an
advanced workstation platform and geometry meshing software
package to be used with an advance electromagnetic design modeling
package called Eiger. The workstation must represent the most
stable platform for running the Eiger. The software must meet
the specific requirements of electromagnetic modeling for mission
critical antenna systems. This notice is intended as a sole
source item to Endgemark Systems, Inc., Silver Spring, MD ONLY.
Request for this RFQ shall be FAXED to (301) 342-1847 Attn:
Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
CITE: (W-019 SN416893)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SMALL COMUTER SCALEABLE INTERFACE (SCSI) DEVICES
RACKMOUNT DRIVE ENCLOSURES
SOL N66604-00-Q-1602
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: The above numbered solicitation is indefinitely extended
due to unanswered technical questions. The next announcement
will provide additional details on the requirement and will
state a new closing date. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
5734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN416984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 70--DADS SOFTWARE
POC Vicki P. Montgomery (601) 631-7272
DESC: USACE, Engineer Research and Development Center (ERDC)
will issue a sole source purchase order to procure an enhanced
version of DADS software for modeling of tracked vehicle on
a sole source basis with LMS CADSI, 2651 Crosspark Road, Coralville,
IA 52241. The need is for speciflized software module for building
3-D dynamic models of track vehicles to stimulate track/ground
interaction forces for seismic signature analyses. This software
must be compatible with the Sun Microsystems UNIX workstations
and the DADS software currently residing on the UNIX workstations.
The proposed award action is for suppplies for which the Government
intends to solicit only one source under the authority of FAR
6.302. Printed specifications will not be available. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quote. This notice of intent
is not a request for competitive quotes. However, all quotes
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
If you are interested in submitting a quote, call Vicki Montgomery
at 601/631/7272.
EMAILADD: vicki.p.montgomery@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-019 SN417048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--ALT FAC 40 ACOUSTIC BOREHOLE TELEVIEWER
DUE 012800
POC Diane Peters, fax 703-648-7389
DESC: The U.S. Geological Survey (USGS) as a requirement to purchase
a ALT FAX 40 Acoustic Borehole Televiewer, MGXII Console, WellCAD,
Notebook PC, Printer and Case 600 watt Inverter, and Tool Adapter.
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO MOUNT SOPRIS
INSTRUMENTS. We currently have a Mount Sopris Logging System,
The ATV would be most compatible with our existing equipment.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available.. This award will be made on or about
30 January 2000, under the Simplified Acquisition Threshold
of $100,000,00. Any Vendors who believes that it can provide
the exact product listed above should fax a capability statement
to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-019 SN417073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 71--FURNITURE CABINETS FOR VARIOUS OFFICES, NEW YORK
DISTRICT CORPS
SOL DACW51-00-T-0009
DUE 021200
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: The issue date is changed to 28 January 2000 and the closing
date is changed to 13 February 2000 @ 2:00p.m. EST. The Standard
Industrial Code (SIC) is SIC 2522, Office Funrnture, Except
Wood. The Size Standard is 500 employees.
CITE: (W-019 SN416996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: 75--REPLACEMENT TONER CARTRIDGES
SOL DAHA34-00-T-0052
DUE 031900
POC SFC Annette Y. Harkless, (405) 228-5689, e-mail Annette.Harkless@ok-ngb.army.mil
DESC: On or around February 19, 2000, the Oklahoma Army National
Guard will have a requirement to purchase new or recycled replacement
toner cartridges for Hewlett Packard printers, model numbers
5L, 6L, 3100, 5P, 5MP, 6P, 6MP, 4, 4 Plus, 4M, 4M Plus, 5,
5M, 5N, 4L, 4ML, 4LC, 4P, 4MP and 4PJ. This requirement will
also include toner replacement cartridges for OKIFAX, model
numbers 1000, 1050, 2200, 2350, 2400, 2450, 2600, 5050, 5300
and 5600 series fax machines. As a preventive maintenance measure,
the selected contractor will be required to provide general
maintenance (i.e. clean and lube) on each machine on a periodic
basis. The resultant contract will be a firm fixed price, indefinite
quantity, requirements type contract for one year with two
additional option years. Requests for this solicitation must
be in writing and no telephone requests will be accepted. The
proposed contract is 100% set aside for small business concerns.
CITE: (W-019 SN416912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 75--RECYCLED TONER CARTRIDGES
SOL RFQ 69D-163-00
DUE 013100
POC Barbara Smith, Contracting Officer, (414) 902-5424
DESC: The Great Lakes Acquisition Center is soliciting quotations
to furnish recycled toner cartridges to all eight Medical Center's
in VISN 12. This procurement is for a period of one year with
four one-year option years. All responsible sources may submit
an offer. Requests for hard copy solicitations must be submitted
in writing along with payment of $5.00 to cover postage and
handling. Checks are to be made payable to: U. S. DEPARTMENT
OF VETERANS AFFAIRS. No telephone requests will be accepted.
Copies may be downloaded free of charge at URL address: www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Or by e-mail at: Barbara.smith@med.va.gov

CITE: (W-019 SN416986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 81--CHECK BOXES
SOL FHQ00Q00567
DUE 021800
POC Pam Seasonwein fax: (202) 874-7275
DESC: This synopsis/solicitation for commercial items is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Standard
Industrial Classification Code is 2653 with a corresponding
size standard of 500. The Department of the Treasury, Financial
management Service (FMS) is seeking sources of small and large
check boxes which will be distributed to various Federal Reserve
Banks throughout the U.S. Anticipated date of award is on or
before March 1, 2000 with delivery within two weeks of award;
an additional delivery date is estimated for August, 2000.
Vendors are requested to submit pricing for the base year (anticipated
date of award through January 31, 2001) and one additional
option year (February 1, 2001 through January 31, 2002), utilizing
the requirements for the base year and must include FOB destination.
Award will be made to the responsible offeror with the lowest
overall price. FAR 212-3, Offeror Representations and Certifications
-Commercial Items apply to this acquisition. Addenda to FAR
52.212-4 include: FAR 52.217-9, Option to Extend the Term of
the Contract (MAR 1989); FAR 52.232-19, Availability of Funds
for Next Fiscal Year (APR 1984); FAR 52.222-37, VETS 100 Compliance
Report (JAN 1999); FAR 52.204-6, Data Universal Numbering System
(DUNS) number. The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. Interested
offerors are required to contact the point of contact (POC)
for the clauses at 52.212-3, 52.212-5, the Statement of Work
(SOW) and list of shipping destinations, and the ACH form.
VETS 100 website is at http://www.nvti.cudenver.edu/vets/vets100.asp
All requests for the RFQ and associated forms must be received
in writing or by fax by COB, January 28, 2000. Please fax to
attention of Pam Seasonwein at (202) 874-7275 and reference
Solicitation No. FHQ00Q00567 or mail to the above address,
Room 458B. Copies of RFQ will be sent by express mail January
31, 2000. Telephone requests will not be accepted. Proposals
due by COB, February 18, 2000. Proposals will not be considered
unless the clauses at 52.212-3, ACH form, and VETS 100 Compliance
Report are complete and included with the proposal.
CITE: (W-019 SN417074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, CWU 62 B/P NEW ANTI-EX
SOL SP0100-00-R-4039
DUE 022400
POC Regina Carboy 215-737-3212
DESC: This is additional information applicable to subject solicitation.
This is a Qualified Products List (QPL) item in accordance
with Naval Warfare Center Purchase Description NAWC PD 4631-99-16
dated 24 September 1999. Any contractors willing to qualify,
contact Robert Hudson @ (301)-342-8437. FOB Destination applies.
First Article will be required.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN417068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HPD, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES - PRODUCE BUYING
OFFICE NEW ENGLAND, MA. - DIRECT MARKET LOGISTICS PROGRAM
SOL SPO300-00-R-7005
POC H. Scarangelli, Contracting Officer, DSCP-HPD, 215-737-8293
DESC: Refrigerated Warehouse Services for handling, storage and
full service distribution and transportation of various types
and quantities of fresh fruit and vegetables for local and
surrounding area commissary store(s) support located in the
New England, MA. commerical zone. Requirement for Government
Produce Buying Office space as well. Offerors should be zonally
located in the New England, MA. commercial zone. The base year
contract will run from 01 October 2000 through 30 September
2001. Possible contract renewal for (1) one addtional one year
option period will be included in the solicitation. This acquisiton
is unrestricted - both large and small business concerns may
offer. Best Value/Source Selection methodology will be used
in the selection of awardee. The anticpated solicitation date
is 04 February 2000. Requests for solicitations may be forwarded
to the attention of H. Scarangelli, Contracting Officer, DSCP-HPD,
via Facsimile: 215-737-4502 or EMAIL access: hscarangelli@dscp.dla.mil.
Requests shall indicate RFP Number and appropriate mailing
address with telephone number. All responsible sources may
submit a proposal which shall be considered by this agency.
EMAILADD: hscarangelli@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: 89--REPLACE EXISTING CREW/PASSENGER SEAT FABRIC
SOL F08602-00-T0181
POC TSgt Charlene Bostic, Contracting Officer, 813-828-3201
DESC: This is a modification to a previous notice. This notice
is cancelled in its entirety. The requirement will be resynopsized
at a later date. The new notice will be posted in the Electronic
Posting Site, www.eps.gov.
CITE: (W-019 SN416895)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES - PBO JESSUP
SOL RFP: SPO300-00-R-7004
POC H. Scarangelli, Contracting Officer, 215-737-8293
DESC: RFP Number as identified under block 9. should read SPO300-00-R-1701
EMAILADD: hscarangelli@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN416982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HPD, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES - PBO NEW ENGLAND,
MA.
SOL SPO300-00-R-7005
POC H. Scarangelli, Contracting Officer, 215-737-8293
DESC: Solicitation Number is corrected to read SPO300-00-R-1702.

EMAILADD: hscarangelli@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN416987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 93--PLASTIC EXTENSION LEVERS FOR AUDIO CASSETTE MACHINES
SOL RFQ00C-10
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
Handicapped of the Library of Congress requires the fabrication
of 5000 plastic extension levers for Audio Cassette Machines
to assist the blind and physically handicapped in the operation
of those machines. Specifications and drawings will be made
available to respondents. The Library will not supply tooling.
Requests for quotes will be available on or about February
2, 2000. All requests MUST be in writing. Facsimile requests
(202) 707-8611. TELEPHONE REQUESTS FOR COPIES OF SOLICITATION
WILL NOT BE HONORED.
CITE: (W-019 SN416991)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--HOUSING, BEARING
SOL N0010400RTM83
DUE 030800
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 1H-0000-LL-TRP-6021, Ref Nr 1890237, Qty 18 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN416819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: 99--VTEL VIDEOCONFERENCING SYSTEM
SOL N/A
POC Pamela M. Switzer 202-208-6722
DESC: The Department of Interior (DOI), National Business Center
(NBC), Washington, DC intends to place a sole source purchase
order to York Telecom Corporation for Vtel Videoconferencing
System for the Washington, D.C. facility. The company is a
8(a) firm. This procurement action is for supplies in which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. The resulting
purchase order will NOT exceed the simplified purchase threshold.
The procedures set forth in FAR 13.5 shall be used. This is
only a notice of intent, not a notice for firms to request
any information. No phone or telefax responses will be honored.

EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-019 SN416954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--MEDICAL JOURNALS SUBSCRIPTION THROUGH E-COMMERCE.
SOL 261-0063-00
DUE 020400
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for online access codes and internet
subscription for Medical Journals. These requirement is for
VA Palo Alto Health Care Facility, Medical Information Service,
Palo Alto, CA, a facility of VISN 21.
CITE: (W-019 SN416963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--MEDICAL JOURNALS SUBSCRIPTION THROUGH E-COMMERCE
SOL 261-0063-00
DUE 020400
POC Angelina R. Aying, 650/849-0385
DESC: Electronic solicitation maybe obtained at no cost from
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (202) 273-8829. SIC Code 7375 applies with size standard
of $18.M.
CITE: (W-019 SN416966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVE MARKER BASES
SOL IFB 786-11-00
DUE 020900
POC Janice E. Corlew, Contract Specialist, 703-441-3086 (voice)

DESC: The National Cemetery Administration (NCA) has a requirement
for concrete grave marker bases, delivered F.O.B. Destination
within Consignee's Premises to the Calverton National Cemetery,
210 Princeton Boulevard, Calverton, NY 11933-1031, for use
as a concrete base for bronze marker for veterans' graves.
Contract covers base period February 15,2000 (or date of contract
award, whichever is later), through December 31,2000, with
two 1-year options to extend the term of the contract through
December 31, 2002. All responsible business sources may submit
a Bid. Requests for a hard copy of the solicitation must be
in writing to Mrs. Janice E.Corlew, Contract Specialist and
accompanied by a check or money order in the amount of Five
Dollars ($5.00) (non-refundable), payable to U.S. Department
of Veterans Affairs. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about January 20, 2000. The solicitation may also be
obtained free of charge, at the following URL on or about January
20,2000: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to the solicitation will also be available at the URL. Bidders
are advised that they are responsible for obtaining amendments.
This is a total 100% Set-Aside for Small Business.
CITE: (W-019 SN417041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 99--SERVICES CELL BIOLOGIST(FLOW CYTOMETRIST) TO CULTURE
AND MAINTAIN HEMOATOPIETIC, ERYTHROID AND NEOPLASTIC CELL FOR
ONE YEAR
SOL NIH-NIDDK-00-531
DUE 021400
POC Desiree Kelly, Purchasing Agent, 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the services of Cell Biologist (Flow
Cytometrist) to Culture and Maintain Hemoatopietic, Erythroid
and Neoplastic Cell for one year. The requirements for the
person are as follows: 1) High speed cell sorting using a coulter
elite instrument. The candidate should be highly familiar with
the instrument and be able to align lasers, repair minor hardware
faults, and operate the software for data generation, retrieval,
and statistical analysis. The candidate must possess expertise
in high-speed sorting of human and other mammalian hematopietic
cells. The candidate must have expertise in identifying erythroid
cell and erythroid cell precursor populations among mixed populations
of primary and neoplastic cells. 2) Staining and preparation
of cells for flow cytometry. The candidate must possess expertise
in staining and preparation of cellular molecules for flow
cytometric detection. These include surface molecules, as well
as, nucleic acids and lipid moieties. The candidate must be
skilled in staining methods specifically applicable to erythroid
cell subsets. 3) Culturing of primary human erythroid cells
and mammalian cell lines. The candidate must be capable of
media preparation and sterile techniques involved in the culture
of primary human hematopoietic cells and neoplastic cells.
Special expertise must include knowledge of erythroid cell
culture methods. The candidate must also be aware of precautions
used in the handling of samples infected with human pathogens.
4) Cell transfection with genetic materials and assessment
of gene transfer efficiencies using flow cytometry. The candidate
must be familiar with an able to perform gene transfer experiments
using genes encoding green fluorescent protein. Expertise with
flow-cytometric assessment of gene transfer is required. 5)
Reagent storage and records. The candidate must be able to
order and maintain the reagents necessary for the above requirements.
The candidate must also be able to maintain the frozen laboratory
cell stocks. The Period of Performance is for 225 days over
a one year period. The Standard Industrial Classification is
9999. And the business size standard is 500. All responsible
small business sources and 8(a) sources may submit a quotation,
which if timely received, shall be within the Simplified Acquisition
Threshold for Purchases up $100,000. It is intent of the National
Institute of Diabetes and Digestive Kidney Diseases to purchase
the required Cell Biologist specified in the Request for Quotation
(RFQ) NIH-NIDDK-00-531 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is February 16, 2000. Request for copies
must be in writing and may be FAX to 301-480-4226. Quotations
must be submitted to the National Institute of Diabetes and
Digestive and Kidney Disease: 6705 Rockledge Drive, Rockledge
One, Suite 8048, Bethesda, MD 20817 Attention: Desiree Kelly
FAX quotations must contain offerors signed by an authorized
company representative.
CITE: (W-019 SN417061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ACCELERATED DEVELOPMENT SUPPORT FOR SUBMARINE SPECIAL
OPERATIONS
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT Multiple Awards, See below
AMT Multiple Dollar Amounts, See below
LINE 0001 & 0002
DTD 010400
TO Marconi Aerospace Defense Systems, Inc., 6500 Tracor Lane,
Austin, TX 78725-2070 (Contract # N66604-00-D-091C for $18,245,865.);
Analysis & Technology, Inc., PO Box 220, Rte 2, North Stonington,
CT 06359 (Contract # N66604-00-D-091A for $14,744,071); and
DDL Omni Engineering LLC, 8269 Greensboro Dri
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN416960)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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 CBD027
AMT $49,000.00
LINE 0152
DTD 011100
TO Lockheed Martin Corporation,1801 State Route 17C, Owego,NY
13827-3998
EMAILADD: KCUNNINGHAM@DCMD.DLA.MIL
EMAILDESC:
CITE: (W-019 SN416916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00038
AMT $259,076.51
DTD 011800
TO NCCIM, P O Box 12068, Huntsville, AL 35802
CITE: (W-019 SN417019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND CLEANING OF EXHAUST HOODS FOR KITCHEN
AND CANTEEN
POC Suzanne Scott, Contracting Officer
CNT V605P-6027
AMT $11,220.00
LINE 1
DTD 011200
TO Action Duct Cleaning Company, Inc., 24543 Freeport Drive,
Moreno Valley, CA
CITE: (W-018 SN416793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PLC77, NIIN 003132366
AMT $60,000
LINE 0001
DTD 012800
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN416817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF AUDIOVISUAL SYSTEMS
POC sd13 (540) 653-7765
CNT N00178-00-C-3004
AMT $129,799
DTD 120199
TO Corporate Presentation Services Inc., 5655 General Washington
Dr. Ste D, Alexandria VA 22312
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-019 SN416878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--SCIENTIFIC, TECHNICAL AND ANALYTICAL SUPPORT SERVICES
POC John House, Contract Specialist, Code 892, (912)439-6745
CNT M67004-00-D-0002
AMT $9,500,000.00
DTD 011000
TO Human Resources Research Organization, 66 Canal Center Plaza,
Suite 400, Alexandria, VA 22314
CITE: (W-019 SN416880)

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

PART: CONTRACT AWARDS
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--DOCKSIDE REPAIRS ON USCGC JARVIS IN HAWAII
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625148
AMT $659,658.00
LINE ALL
DTD 011800
TO Pacific Marine Field Service, Seattle, WA at (206) 264-1017
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-019 SN416923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH PLATFORM (LP 2154) TECHNICAL AVAILABILITY
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F81
AMT $38,772.00
LINE 0001
DTD 011800
TO Knights Piping, Inc., P.O. Box 851, Pascagoula, MS 39567
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-019 SN416956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC OSPREY (WPB 87307)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-00-C-625004
AMT $71,681.25
LINE All Definite Items
DTD 121399
TO Stone Boat Yard, 2517 Blanding Avenue, Alameda, Ca 94501
CITE: (W-019 SN416981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR THE USCGC MAUI (WPB 1304)
POC Mildred A. Anderson, Contracting Officer, (757)628-4637
CNT DTCG80-00-C-3FC130
AMT $248,972.00
DTD 011400
TO Master Marine Inc, 14284 Shell Belt Road, Bayou La Batre,
AL 36509
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-019 SN417036)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--REPAIR OF H-60 COMPONENTS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004NLF5D
AMT $30,550.00
LINE 0001
DTD 011900
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-019 SN417070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
CNT N62791-00-C-0002
AMT $6,790,061
LINE N/A
DTD 011400
TO Southwest Marine, Inc., Foot of Sampson Street, San Diego,
CA 92170-3308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-019 SN417071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--SPECIALTY MEDICAL CLNICS/ALBUQUERQUE INDIAN HOSPITAL

POC Veronica Zunie, Contract Specialist, (505) 248-4562
CNT 242-00-0011
AMT $547,722
DTD 010100
TO University of New Mexico, Health Sciences Services, Specialty
Extension Services, Basic Medical Sciences Building, Box 715,
Albuquerque, NM 8131-5141
CITE: (W-018 SN416776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--LABORATORY TECH/PHLEBOTOMY SERVICES
POC Debbie S. Maune, Lead Contract Specialist, (214)767-5089
CNT J51502c-404
AMT $16,178.40
DTD 011900
TO Interactive Medical Specialists, Inc., 454 Las Gallinas Ave.
#287, San Rafael, CA 94903-3618
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-019 SN416941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOSPICE SERVICES
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648P-2554
AMT $96,744.00
DTD 011900
TO Providence Home Services, 1235 NE 47th Ave., Suite 148, Portland,
OR 97213
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-019 SN416980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--URGENT CARE MEDICAL OFFICER OF THE DAY
POC Steve Roehr FAX (913) 758-6495
CNT V255P(452)-0095
AMT $196,740
DTD 011100
TO Managed Health Care, 121 Brandon Road, Baltimore, MD 21212
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-019 SN416999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--MEDICAL SERVICES - COMMUNITY BASED HEALTH CARE SERVICES
(LIMA, OH)
POC Pamela Hansford, (937) 267-3994
CNT V552P-5509
AMT $570,000
DTD 012000
TO CR Associates, Inc., 8580 Cinderbed Road, Suite 2400, Newington,
VA 22122
EMAILADD: Pamela.Hansford@med.va.gov
EMAILDESC:
CITE: (W-019 SN417005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--HEALTH CARE CLAIMS OVERPAYMENT RECOUPMENT SERVICES
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
(804) 675-5588
CNT V652P-3679
AMT $95,000.00 (est)
DTD 011900
TO Foundation Health Federal Services, Inc., 2025 Aerojet Road,
Rancho Cordova, CA 95742
CITE: (W-019 SN417009)

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

PART: CONTRACT AWARDS
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--SATELLITE TOWN MEETING TELEVISION PRODUCTION AND
RELATED SERVICES
POC Alice Mihill, Contract Specialist, 202-708-873
CNT ED-00-CO-0011
AMT $69,534
LINE n/a
DTD 011300
TO WHUT-TV, Howard University Television, 2222 Fourth Street,
NW, Washington, DC 20059
CITE: (W-019 SN417055)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PRINTING, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 459-625/626
AMT $108,823
LINE N/A
DTD 011800
TO Von Hoffman Graphics, 1005 Commercial Drive, Owensville MO
65066
CITE: (W-019 SN416874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES IN THE U.S. MARSHALS SERVICE, DISTRICT
OF COLORADO
POC Kimberly E. Wineland
CNT MS-99-P-0065
AMT $1,871,825.00
DTD 101499
TO Dickensheet & Associates, 1995 S. Lipan Street, Denver, CO
80223
CITE: (W-018 SN416770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF EQ/ADP EQUIPMENT
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-5355
AMT $52431
DTD 011000
TO Information Handling Services Inc, 15 Inverness Way E, Englewood
CO 80112
CITE: (W-018 SN416814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--PURCHASE OF PRESSURE BLASTERS
POC Sgt Renfroe, Code 89-1, (912)439-6715
CNT M67004-00-F-0463
AMT $17,700.00
DTD 011300
TO Baum & Associates, Inc., 3211 E. Eloika Lake Road, Deer Park,
WA 99006
CITE: (W-019 SN416885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEESBURG, GA - AWARD CONSTRUCTION OF NEW LEASED POST
OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $191,765.00
DTD 011300
TO P. Blake Sherrod, Jr., PO Box 660709, Birmingham, AL 35266
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-019 SN416890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL ON SITE WASTEWATER DISPOSAL
SYSTEMS
POC Joan M. Manning (916) 566-7033, Ext. 344
CNT 235-00-0007
AMT $157,215.00
DTD 011800
TO DNL Construction Co., Inc., 1440 Broadway, Suite 902, Oakland,
CA 94612
CITE: (W-019 SN416902)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--PROJECT OKLAHOMA RRP-TISH 10(1), TISHOMINGO NATIONAL
WILDLIFE REFUGE
POC Mr. Ed Hammontree, Construction Operations Engineer, 303-716-2110
CNT DTFH68-00-C-00006
AMT $536,643.75
DTD 121599
TO Broce Construction Company, Inc. 2821 North Flood, Norman,
OK 73069-8475
LINKURL: http://www.cflhd.gov/edi/pna/index.html
LINKDESC:
projects, etc.
EMAILADD: contracts@cflhd.gov
EMAILDESC:
CITE: (W-019 SN416946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--REPAIR BEQ'S AIR CONDITIONING SYSTEM AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-99-C-1310
AMT $5,523,700.00
DTD 011300
TO KD Construction Inc., 1015 Pa'apu Street, Honolulu HI 96819
CITE: (W-018 SN416783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--ARCHITECT-ENGINEER SERVICES, GENERAL ENGINEERING,
LOWER COLORADO REGION, BOULDER CITY, NEVADA
POC Ms. Caryn Rotheim, Tel: (702) 293-8588
CNT 00-CA-30-0026
AMT $10,000.00
DTD 011400
TO CH2M Hill, 2000 E. Flamingo Road, Suite A, Las Vegas NV 89119-5163
LINKURL: http://www.lc.usbr.gov/~g3100/svc12360.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-018 SN416799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--ARCHITECT-ENGINEER SERVICES, GENERAL ENGINEERING,
LOWER COLORADO REGION, BOULDER CITY, NEVADA
POC Ms. Caryn Rotheim, Tel: (702) 293-8588
CNT 00-CA-30-0027
AMT $10,000.00
DTD 011200
TO Tetra Tech, Inc., 180 Howard Street, Suite 250, San Francisco
CA 94105
LINKURL: http://www.lc.usbr.gov/~g3100/svc12360.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-018 SN416800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--ARCHITECT-ENGINEER SERVICES, GENERAL ENGINEERING,
LOWER COLORADO REGION, BOULDER CITY, NEVADA
POC Ms. Caryn Rotheim, Tel: (702) 293-8588
CNT 00-CA-30-0028
AMT $10,000.00
DTD 011300
TO Boyle Engineering Corporation, 1785 E. Sahara Avenue, Suite
300, Las Vegas NV 89104
LINKURL: http://www.lc.usbr.gov/~g3100/svc12360.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-018 SN416801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ROOF REPAIRS/REPLACEMENT AND NEW ROOF INDEFINITE
QUANTITY CONTRACT
POC Robert E Dungan, 540/653-3360, fax 540/653-1909
CNT N62477-99-D-2639
AMT $125,000.00
LINE 0001
DTD 011900
TO CRAM Roofing Inc, 5171 Casa Bella, San Antino TX 78269
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN416961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--INVESTIGATE BUILDING VAVS, AND PROVIDE WRITTEN REPORT.
INSTALL NEW AIR SEPARATOR, REPLACE 2 PUMPS AND 8 VALVES.
POC Marvin Hansen, 317-226-6234
CNT GS05P00SXC0013
AMT $32,889.00
DTD 011200
TO Summit City Boiler Services, P.O. Box 8327, Ft. Wayne, IN
46898
EMAILADD: Marvin.Hansen@GSA.GOV
EMAILDESC:
CITE: (W-019 SN416967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--CLEAN, POLISH, VITRIFY, AND SEAL TERRAZZO FLOORING.
POC Marvin Hansen, 317-226-6234
CNT GS05P00SXC0014
AMT $39,000.00
DTD 011200
TO Inovative Technologies International, 2124 Peninsula Road,
Oconomowa, WI, 53066
EMAILADD: Marvin.Hansen@GSA.GOV
EMAILDESC:
CITE: (W-019 SN416971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003H0019, NIIN 014376581
AMT $87,710
LINE 0001
DTD 101899
TO Litton Sys Inc , Apopka ,FL 32703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW091, NIIN 012568264
AMT $43,850
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW092, NIIN 012568264
AMT $25,000
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416823)

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

PART: CONTRACT AWARDS
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--BBU-55/B EXPLOSIVE BOLT
POC A. L. Artz
CNT N00104-00-C-K031
AMT $65,378.81
LINE N/A
DTD 013100
TO Quantic Industries, Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-019 SN416892)

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

PART: CONTRACT AWARDS
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--FLEXIBLE CONFINED DETONATING CORD
POC C. C. Rowe
CNT N00104-00-C-K030
AMT $99,691.20
LINE N/A
DTD 011200
TO OEA Aerospace Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-019 SN416897)

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

PART: CONTRACT AWARDS
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--12.0 SECOND DELAY PIN PUSHER
POC A. L. Artz
CNT N00104-00-C-K035
AMT $42,131.85
LINE N/A
DTD 011900
TO Robert Research Laboratory, 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-019 SN417023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003D0186, NIIN 014691465
AMT $4,444,000
LINE 0001
DTD 100499
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,ENGINE NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2203, NIIN 011578709
AMT $94,282
LINE 0001
DTD 061198
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M031D, NIIN 008586803
AMT $90,000
LINE 0001
DTD 120199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REGULATOR,DEFOGGING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8M, NIIN 009688187
AMT $45,000
LINE 0001
DTD 110999
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LIMITER,LOAD
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8Y, NIIN 009686614
AMT $48,000
LINE 0001
DTD 111099
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE ASSEMBLY
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G007A5062, NIIN 008870115
AMT $676,918
LINE 0001
DTD 122899
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-PN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW094, NIIN 012467238
AMT $34,695
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AQS-18A INTEGRATION
POC Kathy Mattson, (301) 757-5255, Air-2324 or Darren Buck, (301)
757-5260, Air-23246
CNT N00019-97-G-0008, Order 0002
AMT $1,005,380.00
LINE N/A
DTD 011800
TO L3 Communications Ocean Systems Division, 15825 Roxford Street,
Sylmar, CA 91342-3597
LINKURL: None
LINKDESC:
EMAILADD: mattsonk@navair.navy.mil or BuckDG@navair.navy.mil
EMAILDESC:
CITE: (W-019 SN416989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAWES (FFG-53), SSP 087-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0074
AMT $25,493
LINE 0001, 0002, 0003
DTD 011800
TO Kerney Service Group, Inc., 1107 W. Olney Rd., Norfolk, VA
23507
CITE: (W-019 SN416871)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN SANITARY TANKS FOR USS BUFFALO (SSN-715)
POC Greg Weathers (808) 474-7355
CNT Job Order No. 00-0001K
AMT $24,903
DTD 011900
TO Honolulu Marine, Inc., 123 Ahui St., Honolulu, Hi. 96813
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN417066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RUBBER GOODS, MANUFACTURE
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-5405
AMT $41496
DTD 011200
TO American Metal Bearing Company, 7191 Acacia Ave, Garden Grove,
CA 92841
CITE: (W-018 SN416807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFY6, NIIN 011397341
AMT $208,889
LINE 0001
DTD 122899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,EXHAUST
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFY7, NIIN 011472938
AMT $317,789
LINE 0001
DTD 122899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,INSTALLATIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK9A, NIIN 011649483
AMT $97,500
LINE 0001
DTD 112299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416833)

[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--FLUID FILTER ELEMENT
POC For Information Only; Point of Contact is Rose Maynard (614)692-1375
CNT SP0750-00-D-7761
AMT $92,673.87
DTD 011400
TO Facet International, Inc. 2305 Hwy. 7N Harrison, AR 72601
CITE: (W-019 SN416913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY,CO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW093, NIIN 012567681
AMT $36,143
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIALS & HAND TOOLS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-5475
AMT $49416
DTD 011400
TO Marci Enterprises Inc, 5271 West Jefferson Blvd, Los Angeles,
CA 90016
CITE: (W-018 SN416815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COILS FOR MOTORS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-5252
AMT $55818
DTD 010600
TO Industrial Pumps Inc, 1726 Maple Leaf Dr, Windermere FL 34786
CITE: (W-018 SN416803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FAN COIL UNITS
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-5306
AMT $51096
DTD 010700
TO Marlo Coil, 6060 Highway PP, High Ridge, MO 63049
CITE: (W-018 SN416806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP, CENTRIFUGAL
POC James Kilen (360)476-3338
CNT N00406-00-P-5281
AMT $52128
DTD 010700
TO Beckwith & Kuffel, 5930 1st Ave S, Seattle WA 98108
CITE: (W-018 SN416805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER & HAND PUMPS
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-5203
AMT $58022
DTD 010500
TO A W Chesterton Co, 10906 NE 39th Street, Vancouver WA 98682
CITE: (W-018 SN416809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRIERS, DEHYDRATORS
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-5237
AMT $59500
DTD 010500
TO Howell Laboratories Inc, PO BOX 389, Bridgeton, ME 04009
CITE: (W-018 SN416810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--GLOBE VALVES
POC Velma Maestas (360)476-5881
CNT N00406-00-P-5266
AMT $26336
DTD 010700
TO Hunt Valve Company Inc, 1913 E State Street, Salem OH 44460
CITE: (W-018 SN416804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--WASHER, PRESSURE
POC Helen Ely (360)476-1125
CNT N00406-00-P-5212
AMT $45000
DTD 010500
TO Clean Up America, 1500 Skyline Circle, Chesapeake VA 23320
CITE: (W-018 SN416812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CLEANING UNIT,ELECT
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP297, NIIN 010975086
AMT $47,196
LINE 0001
DTD 122899
TO Chamberlain's Vacu-blast Sales Co , Riverton ,NJ 08077-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,NONMETALLIC SP
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Robert
J Albino, 0224.07, (215)697-6401
CNT N0038396G004D3466, NIIN 013655443
AMT $55,760
LINE 0001
DTD 122899
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,NAVIGATIONA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300F005B, NIIN 013200540
AMT $155,652
LINE 0001
DTD 121699
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M038H, NIIN 012314898
AMT $38,128
LINE 0001
DTD 111399
TO Drs Precision Echo Inc , Santa Clara ,CA 95054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC MODULE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G008G5110, NIIN 010765524
AMT $84,210
LINE 0001
DTD 050498
TO Rockwell Collins Inc , Richardson ,TX 75083-3807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CHAFF,COUNTERMEASUR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G011G0001, NIIN 014579069
AMT $497,230
LINE 0001
DTD 121399
TO Marconi Aerospace Defense Systems , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5000, NIIN 014342793
AMT $136,194
LINE 0001
DTD 122899
TO Marconi Aerospace Defense Systems , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 58--MOBILE RADIOS
POC Dwight A. Murphy, SMS, (701) 241-7332
CNT DAHA32-00-P2015
AMT $53,817.00
DTD 011400
TO ProComm, PO Box 37984, Phoenix, AZ
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-019 SN416882)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 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--ADAPTER,STUFFING TU
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBC42, Sol Nr N00104-00-Q-BC13, NIIN 013428276
AMT $43,428
LINE 0001
DTD 012800
TO Flexible Metal Hose Mfg Co , Costa Mesa ,CA 92626-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN416818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--TUBE SHIELD ASSEMBL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M025D, NIIN 004612604
AMT $84,185
LINE 0001
DTD 120399
TO Anacomp Inc , Poway ,CA 92064-7104
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3464, NIIN 014646620
AMT $453,430
LINE 0001
DTD 122799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3465, NIIN 014646633
AMT $342,848
LINE 0001
DTD 122799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D014N0005, NIIN 013974745
AMT $348,169
LINE 0001
DTD 120899
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002D0016, NIIN 013095066
AMT $613,515
LINE 0001
DTD 092499
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8V, NIIN 014076875
AMT $63,000
LINE 0001
DTD 110999
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER,BAND PASS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8X, NIIN 011358696
AMT $43,700
LINE 0001
DTD 110999
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398G001A5232, NIIN 013603828
AMT $80,823
LINE 0001
DTD 122899
TO Raytheon Systems Co , El Segundo ,CA 90245-0902
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PRINTED WIRING BOARDS
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-00-D-0026
AMT $1200.00
LINE 0001
DTD 011800
TO Multilayer Prototypes, Inc., 2513 Teller Road, Newbury Park,
CA 91320
CITE: (W-019 SN417072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--CONNECTORS
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5064
AMT $100128
DTD 011200
TO Fiber Systems International, 1681 Firman Dr, Richardson TX
75081
CITE: (W-018 SN416808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONVERTORS, ELECTRICAL
POC Helen Ely (360)476-1125
CNT N00406-00-P-5328
AMT $67299
DTD 011000
TO Cooper Heat Inc, 11632 Westar Lane, Burlington, WA 98233
CITE: (W-018 SN416811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394GB3400601, NIIN LLF00J774
AMT $3,152,645
LINE 0001
DTD 120199
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D014N0006, NIIN 013975465
AMT $495,819
LINE 0001
DTD 120899
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 63--AIR MONITOR SYSTEM
POC Sgt Renfroe, Code 89-1, (912)439-6715
CNT M67004-00-M-0875
AMT $36,235.00
DTD 121099
TO Technical Automation Service Co., 4124 Autumn Lane, Birmingham,
AL 35243
CITE: (W-019 SN416888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--COMBINATION & MISCELLANEOUS ITEMS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-5283
AMT $54401
DTD 011000
TO General Air Products, 604 Jeffers Circle, Exton PA 19341
CITE: (W-018 SN416813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,ROLL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8W, NIIN 010864200
AMT $60,000
LINE 0001
DTD 110999
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN416852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--MECHANICAL PENCIL. RUBBERIZED BARRELL, .07MM LEAD,
BLACK PLASTIC CLIP AND CAP WITH WHITE ERASER, SILKSCREENED
LEGEND, 12 DOZEN PENCILS PER CARTON.
POC Gordon Randall is contract specialist. Phone is 812-218-3351.
Fax is 812-218-3937.
CNT 40YBBC026049
AMT $455,008.00
LINE 01
DTD 011800
TO Industries for the Blind, 3220 W Vliet Street, Milwaukee,
WI 53208-2400
CITE: (W-018 SN416768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
POC F. Robert Ribail, ph. (202)305-7286
CNT 1PI-C-4380-00
AMT $381,500.00
LINE 0001
DTD 011400
TO ARVCO Container Corporation, 845 Gibson Street, Kalamazoo,
MI 49001
CITE: (W-019 SN416970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILE TAPE AND WEBBING
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4461-00
AMT $89,366.62 (Min.)
LINE 1-4 & 6
DTD 011400
TO Narricot Industries Inc., 931 Noble Street, Anniston, AL 36201
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-019 SN416924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILE TAPE AND WEBBING
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4460-00
AMT $3,500.00 (Min.)
LINE 0005
DTD 011400
TO Narricot Industries Inc., 931 Noble Street, Anniston, AL 36201
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-019 SN416925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILE TAPE AND WEBBING
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4460-00
AMT $3,500.00 (Min.)
LINE 0005
DTD 011400
TO Elizabeth Webbing Mills Company Inc., 521 Roosevelt Avenue,
Central Falls, RI 02863
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
Item 0005
CITE: (W-019 SN416926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SANDWICHES
POC Susanne Broadus (360)476-1116
CNT N00406-00-P-5245
AMT $36214
DTD 010700
TO Sysco Food Services, 22820 54th Ave S, Kent WA 98064
CITE: (W-018 SN416802)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: RESULTS OF COST COMPARISON STUDY UNDER OMB CIRCULAR
NO. A-76 FOR THE DEFENSE DISTRIBUTION DEPOT COLUMBUS, OHIO
(DDCO)
DESC: This synopsis announces the final decision of the Cost
Comparison Study under OMB Circular A-76 for distribution operations
at the Defense Distribution Depot, Columbus, Ohio (DDCO). The
study resulted in the decision to continue to perform the activity
in-house and implement the Government Most Efficient Organization
(MEO). The public review period began on November 10, 1999
and concluded on December 3, 1999. Solicitation SP0700-99-R-7001
is hereby canceled in its entirety.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
Conferences and to contact the Contracting Officer
CITE: (W-018 SN416771)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: PREPROPOSAL CONFERENCE FOR MEDICAL SURGICAL PRIME VENDOR
DESC: PREPROPOSAL CONFERENCE FOR MEDICAL SURGICAL PRIME VENDOR
- GLOBAL REGION CENTRAL (SP0200-00-5001); GLOBAL REGION EAST
(SP0200-00-R-5002); AND GLOBAL REGION WEST (SP0200-00-5003).
THE PREPROPOSAL CONFERENCE HAS BEEN CHANGED FROM WEDNESDAY,
FEBRUARY 9, 2000 TO WEDNESDAY, MARCH 8, 2000. THE CONFERENCE
WILL BEGIN AT 10:00 A.M. AND WILL BE HELD AT THE DEFENSE SUPPLY
CENTER PHILADELPHIA, 700 ROBBINS AVENUE, BUILDING 6, PHILADELPHIA,
PA 19111. IF YOU PLAN TO ATTEND PLEASE CONTACT THE FOLLOWING
TO REGISTER: MS. ANDREA NICOLUCCI AT 215-737-7731 OR E-MAIL:
anicolucci@dscp.dla.mil OR MS. DONNA KENNEDY AT 215-737-7075
OR E-MAIL: dkennedy@dscp.dla.mil.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN416863)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: NAVY CONSUMABLE INVERTORY SUPPLY SYSTEM
DESC: The following is a Request for Comment (RFC). This synopsis
is for information and planning purposes only, and does not
constitute a Request for Proposal. The intent of this RFC is
to afford industry an opportunity to comment on the draft statement
of objectives located on the Fleet and Industrial Supply Center
(FISC) Norfolk world wide web-site: http:www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
The government will be receptive to any alternative recommendations,
ideas and comments which would result in limiting unnecessarily
constrained requirements (currently practiced in the government),
realizing cost savings, while highlighting potential technical
or contractual problem areas easily resolved by adopting industry's
best practices. Comments are solicited regarding the following
Statement of Objectives (SOO): I. Section A - OBJECTIVES:
A.1 The U. S. Navy is examining its existing system by which
consumable parts/supplies, in support of various Navy systems,
are provided to Shore Intermediate Maintenance (SIMA) sites.
The projected result of this procurement is the re-invention
of the Navy Consumable Inventory supply system. Assistance
is being sought from industry to accomplish the following primary
objective: "The objective of this acquisition is to establish
a "3PL" (Third Party Logistics) contract for the provision
of consumable parts/supplies in support of various Navy weapons
systems. A new contract with a single provider of consumable
inventory parts/supplies will be established to provide such
parts to all CONUS Navy Shore Intermediate Maintenance (SIMA)
sites. The successful contractor/organization will establish
an innovative, more efficient, and more cost effective method
of providing Logistic parts support for all CONUS Navy Shore
Intermediate Maintenance (SIMA) sites, and potentially the
entire U.S. Navy." Comments from industry on any of the provisions
within this SOO are solicited. Receipt of comments should not
be construed as a vehicle for presenting a specific approach
or product intended to be proposed but as an opportunity to
improve an eventual solicitation package. A.2 Other stated
objectives and expected outcomes of this requirement are as
follows: (a) An increase in availability of consumable parts/supplies
with a reduction in lead times for Navy customers. In particular,
an increase in the "1st day" availability of parts. What methodology
will ensure this type of availability? (b) Third (3rd) party
ownership of the entire consumable inventory until consumption
by the Navy. The successful contractor/organization will provide
Total Logistics Management including: anticipating customer
needs, forecasting customer parts/material requirements, purchasing,
and inventory control, storage and distribution. Partnerships
are encouraged, but not required. How will this be implemented
and tracked? (c) A reduction of Navy investment in unused/surplus
parts and supplies. Potentially, a transfer of ownership of
current Navy-owned consumable parts/supplies. What procedures
would be used to transfer inventory? (d) A significant reduction
of time required by the Navy to accomplish its maintenance,
overhaul and repair mission by streamlining processes and improving
supply availability. (e) A significant improvement in the areas
of: parts support, maintenance time, repair rates, and operational
availability. What order of magnitude could be expected? (f)
Fulfilling the goal of a 100 percent fill rate associated with
each "lead time category" outlined in paragraph B.2 herein.
A 100 percent fill rate means that the specific consumable
item (in the quantity required) is available to the mechanic
or artisan each and every time within the timeframe specified
for each category. How will the 100 percent fill rate be maintained
and tracked? (g) The reduction of total logistics costs for
the Navy activities to be supported hereunder. (h) The establishment
of a reliable direct industry surge and sustainment capability
(see paragraph B5). II. Section B - REQUIREMENTS: B.1 The
consumable supplies to be provided will include items under
the following Federal Supply Classes (FSCs): 31 - Bearings;
34 - Metal Working Machinery; 40 - Rope, Cable, Chain and Fittings;
43 - Pumps and Compressors; 45 - Plumbing, Heating and Sanitation
Equipment; 47 - Pipe, Tubing, Hoses and Fittings; 48 - Valves;
51 - Hand Tools; 53 - Hardware and Accessories; 59 - Electrical
and Electronic Equipment; 61 - Electric Wire and Power Distribution
Equipment; 62 - Lighting Fixtures and Lamps; 79 - Cleaning
Equipment and Supplies; 81 - Containers, Packing and Packing
Supplies; and 93 - Non-Metallic Fabricated Materials. All materials
are commercial and have commercial item descriptions. B.2 Lead
time categories: The consumable parts/supplies shall be classified
into several categories relating to lead time requirements,
including: (a) Bench stock (Pre-Expended Bin - PEB) stock supplies
to include some "never out" items; Bench stock items consist
of spare parts and industrial hardware stored near or at the
point of use, which mechanics and artisan employ in the maintenance,
overhaul and repair of aviation and related weapons systems.
(b)"Priority Stock" supplies with rapid required delivery (lead
times varying from 1 hour to 3 days). (c) "3 day or more" lead
time supplies. The actual consumable items (NSNs) and their
corresponding category will be determined by the individual
Navy activity to be supported based on historical data. B.3
The Government requires that the contract type proposed by
the contractor (in accordance with the "Contract Type" technical
factor) be one which incorporates price/fee incentives which
are directly related to performance evaluations, and the meeting
of specific performance goals by the awardee (for example:
fill rate requirements or other goals to be specified by the
Government). The contract will have a base period of performance
of one year with four (4-year) option periods. B.4 Contract
implementation will be phased in as follows: (a) Phase I -
Implementation of the resultant "3PL" contract at the initial
implementation sites (to be identified by the Government).
(b) Phase II - Gradual expansion (as dictated by the Government)
of the "3PL" contract to support all CONUS SIMA Navy sites.
B.5 Industrial Readiness - Surge. Contractor will be prepared
at all times during performance of the resultant contract to
respond to surges in demand for parts resulting from war, national
emergency or international turmoil which are above and beyond
the demand for routine depot maintenance. The contractor will
meet increased demand requirements for indefinite periods of
time as dictated by military readiness needs. This is a critical
objective which is difficult to define and predict. What provisions
are in place to ensure surge demand can properly be met. Subsequent
solicitations will be synopsized prior to release. Eligibility
in participating in future acquisitions does not depend on
response to this notice. The Government will not critique a
potential offeror's comments and the RFC should not be used
by offerors to market their products/services. The Govenment
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of this
RFC. Proprietary information is not being solicited. Information
considered proprietary, if any, should be identified as such.
Responses to this synopsis should be submitted in writing to
Nicole Carnicky or Marlene Chambley at the above listed address
or via facsimile (757) 443-1424 or (757) 443-1414. RFC should
be submitted no later than 18 February 2000.
EMAILADD: Marlene_K_Chambley@nor.fisc.navy.mil or Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-019 SN416931)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA) SP0500-97-BAA01
DESC: No further concept papers will be considered under this
BAA. The subject is hereby canceled.
CITE: (W-019 SN416934)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH SMALL BUSINESS CONFERENCE ON MARCH
6 & 7, 2000
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL JPL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and
7 at the Sheraton Industry Hills Resort & Conference Center
located at One Industry Hills Pkwy., City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further details will
be posted to the JPL Business Opportunities Office Home Page
in the near future. Stay tuned for further updates and web
site access.
LINKURL: http://acquisition.jpl.nasa.gov
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-019 SN416964)

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

PART: SPECIAL NOTICES
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: B--FEASIBILITY STUDY
DESC: The government intends to accept an unsolicited proposal
from Creative, Optics, Inc., 360 State Route 101, Bedford,
New Hampshire 03110, a small women-owned business, for its
proprietary system for the purpose of studying its potential
military application to live fire data analysis. See Numbered
Note 22.
EMAILADD: wrightdoreen@otc.army.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN416976)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: CONSUMABLE INVENTORY SUPPLY SYSTEM
DESC: The following is a Request for Comment (RFC). This synopsis
is for information and planning purposes only, and does not
constitute a Request for Proposal. The intent of this RFC is
to afford industry an opportunity to comment on the draft statement
of objectives located on the Fleet and Industrial Supply Center
(FISC) Norfolk world wide web-site: http:www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
The government will be receptive to any alternative recommendations,
ideas and comments which would result in limiting unnecessarily
constrained requirements (currently practiced in the government),
realizing cost savings, while highlighting potential technical
or contractual problem areas easily resolved by adopting industry's
best practices. Comments are solicited regarding the following
Statement of Objectives (SOO): I. Section A - OBJECTIVES:
A.1 The U. S. Navy is examining its existing system by which
consumable parts/supplies, in support of various Navy systems,
are provided to Navy Activities. The projected result of this
procurement is the re-invention of the Navy Consumable Inventory
supply system. Assistance is being sought from industry to
accomplish the following primary objective: "The objective
of this acquisition is to establish a "3PL" (Third Party Logistics)
contract for the provision any or all of consumable parts/supplies
in support of various Navy weapons systems. A new contract
with a single provider of consumable inventory parts/supplies
will be established to provide such parts to all CONUS Navy
Activities. The successful contractor/organization will establish
an innovative, more efficient, and more cost effective method
of providing Logistic parts support for all CONUS Navy activities,
and potentially the entire U.S. Navy." Comments from industry
on any of the provisions within this SOO are solicited. Receipt
of comments should not be construed as a vehicle for presenting
a specific approach or product intended to be proposed but
as an opportunity to improve an eventual solicitation package.
The Navy is seeking a single integrator, but will not limit
any eventual solicitation to that option. Groups of the Federal
Supply Classes (FSCs) listed below are acceptable. A.2 Other
stated objectives and expected outcomes of this requirement
are as follows: (a) An increase in availability of consumable
parts/supplies with a reduction in lead times for Navy customers.
In particular, an increase in the "1st day" availability of
parts. What methodology will ensure this type of availability?
(b) Third (3rd) party ownership of the entire consumable inventory
until consumption by the Navy. The successful contractor/organization
will provide Total Logistics Management including: anticipating
customer needs, forecasting customer parts/material requirements,
purchasing, and inventory control, storage and distribution.
Partnerships are encouraged, but not required. How will this
be implemented and tracked? (c) A reduction of Navy investment
in unused/surplus parts and supplies. Potentially, a transfer
of ownership of current Navy-owned consumable parts/supplies.
What procedures would be used to transfer inventory? (d) A
significant reduction of time required by the Navy to accomplish
its maintenance, overhaul and repair mission by streamlining
processes and improving supply availability. (e) A significant
improvement in the areas of: parts support, maintenance time,
repair rates, and operational availability. What order of magnitude
could be expected? (f) Fulfilling the goal of a 100 percent
fill rate associated with each "lead time category" outlined
in paragraph B.2 herein. A 100 percent fill rate means that
the specific consumable item (in the quantity required) is
available to the mechanic or artisan each and every time within
the timeframe specified for each category. How will the 100
percent fill rate be maintained and tracked? (g) The reduction
of total logistics costs for the Navy activities to be supported
hereunder. (h) The establishment of a reliable direct industry
surge and sustainment capability (see paragraph B5). II. Section
B - REQUIREMENTS: B.1 The consumable supplies to be provided
will include items under the following Federal Supply Classes
(FSCs) 15 - Aircraft and Airframe Structural Components; 16
- Aircraft Components and Accessories; 25 - Vehicle Equipment
Components; 26 - Tires and Tubes; 28 - Engines, Turbines and
Components; 29 - Engine Accessories; 30 - Mechanical Power
Transmission Equipment; 31 - Bearings; 34 - Metal Working Machinery;
40 - Rope, Cable, Chain and Fittings; 43 - Pumps and Compressors;
45 - Plumbing, Heating and Sanitation Equipment; 47 - Pipe,
Tubing, Hoses and Fittings; 48 - Valves; 53 - Hardware and
Accessories; 58 - Communication, Detection and Radiation Equipment;
59 - Electrical and Electronic Equipment; 61 - Electric Wire
and Power Distribution Equipment; 62 - Lighting Fixtures and
Lamps; 63 - Alarm and Signal Security Detection Systems; 67
- Photographic Equipment; 81 - Containers, Packing and Packing
Supplies; and 93 - Non-Metallic Fabricated Materials. All materials
are commercial and have commercial item descriptions. B.2 Lead
time categories: The consumable parts/supplies shall be classified
into several categories relating to lead time requirements,
including: (a) Bench stock (Pre-Expended Bin - PEB) stock supplies
to include some "never out" items; Bench stock items consist
of spare parts and industrial hardware stored near or at the
point of use, which mechanics and artisan employ in the maintenance,
overhaul and repair of aviation and related weapons systems.
(b) "Priority Stock" supplies with rapid required delivery
(lead times varying from 1 hour to 3 days). (c) "3 day or more"
lead time supplies. The actual consumable items (NSNs) and
their corresponding category will be determined by the individual
Navy activity to be supported based on historical data. B.3
The Government requires that the contract type proposed by
the contractor (in accordance with the "Contract Type" technical
factor) be one which incorporates price/fee incentives which
are directly related to performance evaluations, and the meeting
of specific performance goals by the awardee (for example:
fill rate requirements or other goals to be specified by the
Government). The contract will have a base period of performance
of one year with four (4 year) option periods. B.4 Contract
implementation will be phased in as follows: (a) Phase I -
Implementation of the resultant "3PL" contract at the initial
implementation sites (to be identified by the Government).
(b) Phase II - Gradual expansion (as dictated by the Government)
of the "3PL" contract to support all CONUS Navy sites. (c)
Phase III - "Authorization to Proceed" with expansion of the
"3PL" contract to support all Navy sites including OCONUS and
Afloat activities. B.5 Industrial Readiness - Surge. Contractor
will be prepared at all times during performance of the resultant
contract to respond to surges in demand for parts resulting
from war, national emergency or international turmoil which
are above and beyond the demand for routine depot maintenance.
The contractor will meet increased demand requirements for
indefinite periods of time as dictated by military readiness
needs. This is a key requirement. What methods will be employed
to ensure surge capacity? . Subsequent solicitations will be
synopsized prior to release. Eligibility in participating in
future acquisitions does not depend on response to this notice.
The Government will not critique a potential offeror's comments
and the RFC should not be used by offerors to market their
products/services. The Govenment does not intend to pay for
the information solicited and will not recognize any costs
associated with submission of this RFC. Proprietary information
is not being solicited. Information considered proprietary,
if any, should be identified as such. Responses to this synopsis
should be submitted in writing to Nicole Carnicky or Marlene
Chambley at the above listed address or via facsimile (757)
443-1424 or (757) 443-1414 no later than 18 February 2000.

EMAILADD: Marlene_K_Chambley@nor.fisc.navy.mil or Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-019 SN416938)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SEALED BID SALE OF (STANDING) MIXED HARDWOOD SAWTIMBER,
FOR OFFSITE REMOVAL AT FORT CAMPBELL MILITARY RESERVATION,
TENNESSEE.
DUE 012500
POC COE, Fort Knox Area Office, Dan Puckett or Barry Tucker,
Phone 502-624-5347
DESC: A public sealed bid opening to determine a high bidder
for the harvest and off site removal of an estimated 124,009
Board Feet of (Standing) Mixed Hardwood Sawtimber will be held
at Fort Campbell, Public Works Business center, Forestry Office,
Building No. 7604, Old Clarksville Base, East End Road, Fort
Campbell, Kentucky. Bids are to be opened at 11:00 am. Central
Standard Time. Bidders may submit sealed bids to bid opening
officials immediately prior to the bid opening.
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
Real Estate Division, Dan Yelch, Realty Specialist
CITE: (W-019 SN416975)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0619 TERM FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 021600
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0619. This sale includes: Scrap Corrugated Cardboard,
Scrap Copper Wire and Cable, Scrap Iron and Steel, Scrap Paper,
Scrap Rubber, and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0619.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-019 SN416992)