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 July 19, 2000]
[Printed Issue Date: July 21, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS FOR DEVELOPMENT
OF CHEMFLO-2000 SOFTWARE FOR PREDICTING WATER AND CHEMICAL
MOVEMENT IN SOILS
SOL RFQ-OH-00-00184
DUE 080800
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
intends to negotiate on a sole source basis with Oklahoma State
University for the development Chemflo-2000 software. This
requirement is to update the original software model developed
by Oklahoma State for EPA as an MS-DOS platform. The University
maintains the intellectual rights to the model and owns the
source code for the Java applet required. No other source has
access to the source information required to produce this software.
The contractor shall (1) replace the current MS-DOS version
and develop executable software suitable for use as an Internet
applet and as a stand-alone application on computers supporting
the Java virtual machine, capable of running on the following
operating systems: Windows 95, 98, NT, 2000; Unix; and Linux,
(2) Incorporate the model into educational applets for web-based
instruction, (3) Incorporate the model into decision-support
systems, (4) Incorporate it into new web-based educational
software and (5) provide support documentation. This acquisition
is being processed under FAR Part 13, Simplified Acquisition
Procedures. 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. EPA
believes Oklahoma State University is uniquely qualified to
meet this requirement for the reasons given. However, any firm
believing itself capable of meeting EPA requirements may submit
technical documentation to establish the potential of complying
with the statement of work. Such documentation must be submitted
to the POC within 15 days of electronic posting of this notice.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen days after date
of electronic publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-201 SN476364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL SUPPORT SERVICES FOR THE NIDDK EPIDEMIOLOGY
COORDINATING COMMITTEE
SOL NIH-NIDDK-00-07
DUE 080800
POC Katrina J. Gross 301-594-7730
DESC: The purpose of this modification is the correct the Office
Address. All capability statements should be sent to: National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK),
Acquisition Management Branch, Rockledge Building, 6705 Rockledge
Drive MSC 7973, Suite 8048, Bethesda, Maryland 20892-7973.
CITE: (W-201 SN476408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MAGDALENA RIDGE OBSERVATORY MISSILE DATA TESTBED
POC Elizabeth N. Callahan, Contract Specialist, (256)955-3985
or W.L. Schick, Contracting Officer, (256)955-3044
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
intends to enter into a non-competitive contract with the Magdalena
Ridge Observatory Consortium (MROC) for delivery of an unique,
tri-service, dual use, state of the art, high-resolution optical
missile tracking testbed and world-class astronomical observatory.
The MROC consists of the New Mexico Institute of Mining and
Technology, the University of Puerto Rico, New Mexico State
University, and New Mexico Highlands University. The contractor
shall design, develop, integrate and deliver an operational
missile data testbed/observatory. The MROMDT will be a fully
operational missile data testbed/observatory to be delivered
to SMDC, complete and ready for use. The site location is the
key to any entity being capable of meeting the stressing requirements
of this particular effort. The only site that satisfies all
such criteria is Magdalena Ridge in the Cibola National Forest
on South Mount Baldy at an elevation of 10,600 feet above sea
level, west of the city of Soccorro, New Mexico. This site
provides the Government with the third highest and second darkest
optical site in the United States. At that altitude, the Magdalena
Ridge Observatory Missile Data Testbed (MROMDT) will be effectively
free of the air and noise pollution associated with lower,
less remote sites. Competition is not contemplated since all
indications are that only the MROC could provide active control
of this particular site, along with the combined expertise
necessary to embark upon a project of this nature, i.e. - to
develop this unique and highly advanced observatory/missile
data testbed. Award to any other source would require not only
a demonstration of that set of specialized experience and expertise
as is currently possessed by MROC, but also the ability to
have access to this unique location. While many of the requisite
skills and component elements of the planned facility could
be supplied by others, only the MROC can be expected to perform
the overall endeavor as planned. MROC is the only integrated
source permitted to use the site for the intended purpose,
they have all the component and system integration expertise
in place and they are in position to satisfy the overall requirement,
in the short time frame planned. Authority: 10 U.S.C. 2304
(c)(1) and FAR 6.302-1(a)(2)(iii) (only one responsible source).
This acquisition is not open to allied participation at the
prime or subcontractor level. Collect calls will not be accepted.
See Note 22.
CITE: (W-201 SN476515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADAPTIVE RADAR APPLICATIONS
SOL Reference-Number-BAA-00-07-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: POC: Paul Antonik P.E., Program Manager, 315-330-7057;
(Paul.Antonik@rl.af.mil); Braham Himed, PhD, Program Manager,
315-330-2551; (Braham.Himed@rl.af.mil); and Joetta A. Bernhard,
Contracting Officer, 315-330-2308; (Joetta.Bernhard@rl.af.mil).
AFRL Rome Research Site is soliciting white papers for innovative
approaches in the following two topic areas. 1) WAVEFORM DIVERSITY
FOR AMTI/GMTI/IMAGING APPLICATIONS. The objective of this task
is to develop and demonstrate spatially and temporally adaptive
RF sensor technology for application to air, space, and ground
systems operating in isolation or in concert with other sensor
systems. Environmental awareness is critical to the process
of spatial and temporal adaptivity via transmit waveform diversity.
Any sensor incorporating this technology must be capable of
sensing sources of electromagnetic radiation such as other
sensor systems, communications and navigation signals, and
selecting regions of the spectrum best suited to the mission(s),
given the surveillance region, coverage and revisit requirements,
as well as the EM environment. Appropriate waveforms and parameters
are selected accordingly. Spatial-temporal adaptivity adds
several unique features to radar systems. Namely, it provides
the ability to deny a coherent sidelobe reference signal to
an off-mainlobe enemy receiver desiring to operate in a non-cooperative
bistatic mode of operation or attempting to intercept communications
signals. The integration of joint adaptivity on transmit and
receive provides spatial-temporal modulation. This allows the
radiation of signals with different information content in
various directions and full adaptivity on receive. This is
fundamental to advance multi-mission sensor concepts. This
includes a formed mainlobe for radar applications in one (or
more) direction while simultaneously communicating with field
units, fighting forces, and field commanders in other directions.
Spatial adaptivity methods will be investigated and evaluated
for monostatic and bistatic applications to radar AMTI, GMTI
and imaging applications. Spatial adaptivity will be investigated
in the context of combining radar operation at selected angles
with the embedding of communications or navigation signals
at other angles. Finally, the adaptive radar signal processing
algorithm(s) must work in conjunction with the added spatial-temporal
adaptivity. Appropriate algorithms shall be developed to work
in concert with waveform diverse radars. (POC: Mr. Paul Antonik,
AFRL/SNRT, 315-330-7057; Paul.Antonik@rl.af.mil.) A related
topic area is: 2) COMMONALITY AMONG MULTI-MISSION ADAPTIVE
RADAR ALGORITHMS. The objective of this task is to establish
a set of parameters, which describes the various modes of operation
in emerging airborne/space borne radar technologies. Additionally,
focus on the detection of advanced threats, or threats under
cover, will be emphasized. There is a growing need to improve
interference (clutter and jamming) rejection not just in the
angle-Doppler sidelobes, but in the mainlobe as well. Improved
target (air and ground) detection will also be achieved under
this effort. This leads to polarization as a natural discriminant
in the development and demonstration of these adaptive radar
signal-processing algorithms. Furthermore, the integration
of polarimetric processing with multi-channel adaptive processing
(STAP) offers an opportunity to optimize degrees of freedom
selection and processing domain (element space versus beamspace,
multi-channel feed reflector systems versus fully populated
and adaptive phased arrays, etc). Additionally, compatibility
of the filtering process (STAP) with the (CFAR) detection process
(as well as discrimination) is essential in this effort. In
the initial stage, parametric analysis will be used to optimize
performance. For different radar configurations and geometries,
variation in coherent dwell, degrees of freedom, and waveform
parameters, are essential segments in signal processing optimization.
Specifically, the focus of this effort shall be on multiple
modes of operations for air targets, ground targets, imaging
and SIGINT missions. The need to interleave waveforms modes
further compounds problems in the signal/data processor, since
one unit will have to perform all functions under all modes
of operation. As such, adaptive algorithms are to be included
in the suite of algorithms under consideration. Finally, the
algorithm suite developed under this effort must be applicable
to space radar systems designed to operate in either multi-sensor
or single sensor configurations. (POC: Dr. Braham Himed, AFRL/SNRT,
315-330-2551; Braham.Himed@rl.af.mil.) Demonstrations utilizing
the AFRL Surveillance Facility are permitted and encouraged
under this BAA. THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are
required to submit five (5) copies of a three (3) to four (4)
page white paper with a cover letter indicating whether the
offeror is a large, small, woman-owned, small business, Historically
Black College or University, or Minority Institution. Small
business should only send one (1) copy of the cover letter
only (1st Class Mail, Unclassified Only) to ATTN: Ms Janis
Norelli, Director of Small Business, AFRL/IFB, 26 Electronic
Parkway, Rome, NY 13441-4514. The white paper will be formatted
as follows: Section A: Title, Period of Performance, Cost of
Task, Name of Company; Section B: Task Objective; Section C:
Technical Summary. Offerors must mark their white papers/proposals
with the restrictive language stated in FAR 15.609. All responses
to this announcement must be addressed to ATTN: Braham Himed,
PhD. Reference BAA-00-07-IFKPA, AFRL/SNRT, 26 Electronic Parkway,
Rome, NY 13441-4514. Multiple white papers may be submitted
in different areas of technology. White papers will be accepted
until September 30, 2005. The purpose of the white paper is
to preclude unwarranted effort on the part of an offeror whose
proposed work is not of interest under this BAA. Those white
papers found to be consistent with the intent of this BAA may
be invited to submit a technical and cost proposal. Such invitation
does not assure that the submitting organization will be awarded
a subsequent award. Proposals submitted will be evaluated as
they are received. Individual proposal evaluations will be
based on acceptability or non-acceptability without regard
to other proposals submitted under the announcement. Evaluation
of proposals will be performed using the following criteria:
a) The overall scientific and/or technical merits of the proposal,
b) The innovativeness of the proposed approach and/or techniques,
c) The reasonableness and realism of proposed costs and fees,
and d) The Government will consider other factors, such as
past and present performance on recent Government contracts
and the capacity and capability to perform the requirements
of the effort. The criteria used to evaluate proposals will
also be used to determine whether white papers submitted are
consistent with the intent of this BAA and of interest to the
Government. Only (a), (b), and (c) above will apply to white
papers. Options are discouraged and unpriced options will not
be considered for award. Principal funding of this BAA and
the anticipated award of contracts will start in FY-00 Individual
awards will not normally range from 6 months to 36 months with
dollar amounts ranging from $25,000 to $250,000 per year. Total
funding for this BAA is approximately $4.8M. Awards of efforts
as a result of this BAA will be in the form of contracts, grants,
cooperative agreements, or other transactions depending upon
the nature of the work proposed. Complete instructions for
proposal preparation will be forwarded with the invitation
for proposal submissions. All responsible firms may submit
a white paper, which shall be considered. Responders are requested
to provide their Commercial and Government Entity (CAGE) number
with their submission as well as a fax number, and an e-mail
address. Foreign or foreign-owned offerors are advised that
their participation is subject to foreign disclosure review
procedures. Foreign or foreign-owned offerors should immediately
contact the contracting focal point, Joetta A. Bernhard, for
information if they contemplate responding. Export-controlled
technical data may be involved; only firms on the Certified
Contractor Access List (CCAL) will be allowed to access such
data. For further information on CCAL, contact the Defense
Logistic Service Center at 1-800-352-3572. Selected offerors
may be required to review classified material up to the Secret
level, therefore personnel identified for assignment to the
proposed effort must be cleared for, or access to Secret information.
The cost of preparing proposals in response this announcement
is not considered an allowable direct charge to any resulting
contract or any other contract. An ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the contracting officer,
Joetta A. Bernhard, 315-330-2308. The purpose of the ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, Contracting Division, at 315-330-7747.
When requested, the ombudsman would maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals or in the selection process.
It is recommended that white papers be received by the following
dates to maximize the possibility of award: FY-00-30Aug00;
FY-01-30Jul01; FY-02-30Jul02; FY-03-30Jul03. White papers will
be accepted at any time, but it is less likely that funding
will be available in each Fiscal Year after the dates cited.
This BAA is open and effective until September 30, 2005. To
receive a copy of the Rome "BAA & PRDA: A Guide for Industry,"
Sep 1996 (Rev), write to AFRL/IFK, ATTN: Debbie Cutler, 26
Electronic Parkway, Rome, NY 13441-4514, or FAX her at 315-330-4728;
the Guide may also be accessed here: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible organizations may submit a white paper, which
shall be considered. Proposers are warned that only Contracting
Officers are legally authorized to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-00-07-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-201 SN476557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--DOE/NREL PHOTOVOLTAICS PROGRAM - PV MANUFACTURING
R&D - IN-LINE DIAGNOSTICS AND INTELLIGENT PROCESSING IN SCALE-UP
MANUFACTURING
SOL X-XXX
DUE 100900
POC VICTORIA LEWIS, Telephone (303) 384-7325; e-mail victoria_lewis@nrel.gov
DESC: The National Renewable Energy Laboratory anticipates issuing
a solicitation for Letters of Interest (LOIs) for research
and development efforts from members of the photovoltaic (PV)
and related industries to resolve manufacturing problems relevant
to PV product development. The anticipated effort is a continuation
of the PV Manufacturing R&D Project which can further accelerate
the achievements of PV Manufacturing Technology for reducing
PV manufacturing costs, improving PV product performance and
reliability, and providing a foundation for private expansion
of U.S. commercial PV production capacities. It is designed
to be impartial to the various PV technologies and manufacturing
approaches. The activities in photovoltaic technologies are
being conducted for the DOE by the National Renewable Energy
Laboratory (Golden, Colorado). Proposals received in response
to the anticipated LOI will be accepted only if submitted by
U.S. industrial organizations and/or U.S. teams with activities
directly related to the manufacturing of PV products and systems.
The proposed work areas may include, but will not be limited
to, issues such as improvement of module manufacturing processes;
system and system component packaging, system integration,
manufacturing and assembly; product manufacturing flexibility;
and balance-of-system development including storage and quality
control. The emphasis is on new and improved in-line diagnostics
and monitoring with real-time feedback for optimal process
control and increased yield in the fabrication of PV modules,
systems and other system components. Subject to the availability
of funds, multiple Firm-Fixed Price awards are anticipated.
Organizations requesting a copy of the solicitation setting
forth the LOI requirements may access and download it on the
internet at http://www.nrel.gov/contracts/ effective after
August 7, 2000. This is not a request for proposals. Telephone
requests will not be accepted.
LINKURL: http://www.nrel.gov/contracts or www.nrel.gov/ncpv/solicitations.
html
LINKDESC:
EMAILADD: victoria_lewis@nrel.gov
EMAILDESC:
CITE: (W-201 SN476562)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXTENSION CONTRACT 68-C5-0036, "FIELD/PILOT SCALE
EVALUATION OF BIOLOGICAL TREATMENT TECHNOLOGIES FOR SUPERFUND
CLEANUP"
SOL SITE-BIO
POC Mike Hennessey, 513-487-2032
DESC: The estimated level of effort stated in the original submission
posted on 7/18/00 was incorrect. The correct level of effort
is 15,000 hours. The remainder of the information in the original
synopsis is unchanged.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Contracts Management Division
CITE: (W-201 SN476581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA MENTOR PROTIGI CONFERENCE
SOL 10-00013
DUE 081400
POC Lamont Hames, Program Manager Office of Small and Disadvantaged,
Phone (202) 358-0644, Fax (202) 358-3261, Email lamont.hames@
hq.nasa.gov
DESC: NASA Mentor Protigi Conference, Technology and Business
Conference, and ISO 9000 Conference to be held August 15-17,
2000, Providence, RI NASA is sponsoring a Three-For-One Conference
for small businesses. On August 15, 2000, NASA is hosting it's
5th Annual Mentor-Protigi Conference, August 16, the 9th Annual
Technology and Business Conference will take place, and on
August 17, the 1st ISO 9000 Conference. All Ten NASA Field
Centers will be present and major prime contractors will be
in attendance. Over a dozen workshops will be offered. This
is the most unique and comprehensive NASA conference in the
country for small businesses. The conference will be held at
the Westin Providence Hotel, Providence, RI, (401) 598-8000.
For more information concerning the conference, please call
(800) 237-7203 or (203) 454-7203, fax (203) 454-3241, and email
Motivjkr@aol.com, or visit: http://www.MotivatorsConference.com
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00013
LINKDESC:
EMAILADD: lamont.hames@ hq.nasa.gov
EMAILDESC:
CITE: (D-201 SN476613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: A--FABRICATION OF NEW PROTOTYPE GLOBAL POSITIONING SYSTEM
SOL SOL #512(P)-20-00
DUE 080200
POC Jacquelyn M. Walker, 410-642-1104
DESC: NOTICE OF INTENT: The VA Maryland Healthcare System intends
to conduct negotiations on a sole source basis with Fitsense
Technology, 212 Worchester Street, Wellesley, MA 02481, for
the fabrication of a new Prototype Global Positioning System
(GPS) for use within the home of VA patients participating
in a VA funded research project entitled "Portable Monitoring
of Physical Activity and Depression in Stroke". This device
shall monitor stroke patients' accuracy for measuring intensity
and duration of ambulatory activity. Monitoring shall include,
but not limited to, Energy Expenditure Monitor (EEM), Heart
Rate, and Blood Pressure Monitoring Capacity. Also, include
estimates of energy expenditure of physical activity using
the EEM as an independent recording instrument. Testing of
the device shall describe integrated physiological monitoring
devices across 48 hour recoding EPOCHS in stroke patients during
the sub-acute stroke recovery period following hospital discharge
and again three (3) months later. This device shall detect
the functional mobility recovery following a stroke, and will
be compared to conventional benchmark stroke rehabilitation
outcome instruments. When the device is completed and accepted,
vendor will supply three (3) GPS units, along with appropriate
technical support and customized software for use by the VA.
This notice of intent is not a request for competitive quotes.
Interested parties shall submit information identifying clear
and convincing documentation including pricing for a like or
similar product. A determination by the Government not to compete
this acquisition based upon responses to this notice is solely
within the discretion of the Government. There is no solicitation
document available. This procurement will be conducted using
Simplified Acquisition Procedures. Applicable SIC Code is 3829.
The estimated cost is between $25,000 and $50,000. Responses
shall be mailed to: VA Maryland Healthcare System, Post Office
Box 1000, Building 101, Room 26, Perry Point, Maryland 21902-1000,
and must be received not later than close of business on 08/01/00
to be considered. No telephone calls will be accepted. (EMAIL)
Jacquelyn.Walker2@med.va.gov. Fax number 410-642-1102. *****

CITE: (W-201 SN476615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYSTEM STUDIES OF NASA AEROPROPULSION AND AIRFRAME
TECHNOLOGIES
SOL 3-148189
DUE 072500
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
Synopsis/RFO FOR SYSTEM STUDIES OF NASA AEROPROPULSION AND
AIRFRAME TECHNOLOGIES SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to delete the requirement
in the RFO Item 9 - INSTRUCTION FOR OFFERORS - COMMERCIAL ITEM
RFO - COMPETITIVE - MIDRANGE PROCEDURES, PARAGRAPH D to submit
a completed copy of the GRC 52.232-107 "Debt Collection and
Improvements Act -- Certification. This certification is no
longer required. The due date for receipt of offers is not
extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148189
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-201 SN476618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TECHNICAL SERVICES FOR MODULAR CROWD CONTROL MUNITION
(MCCM)
SOL DAAE30-00-Q-0163
DUE 090100
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The Department of the Army, TACOM-ARDEC at Picatinny Arsenal,
NJ intends to procure technical services for Project Manager
for Mines, Countermines and Demolitions (PM-MCD) to eliminate
primary explosives from the in-line initiation (fuzing) of
the Modular Crowd Control Munition (MCCM). The elimination
of the primary explosives from the initiating elements of the
MCCM will allow the user to "pre-prime" the MCCM providing
for quicker response and more flexibility in carrying out the
mission. The contractor must demonstrate initiation reliability
of the Chemical Safe and Arming (S&A)(which has been developed)
by both an EBW (Explosive Bridgewire - which is a type of initiator
which does not utilize primary explosives)and a shock tube.
The demonstration shall consist of thirty shots each at -25
and 1145 amp. Temp fifteen (15)using EBW and 15 using the shock
tube. The output of the S&A shall cause the MCCM to detonate
high order. The contractor shall provide data, documentation
and develop the interfaces to MCCM and provide the interface
hardware and Safe and Arm's necessary to conduct ten (10) system
tests. The contractor shall support two (2) meetings at their
plant and have the on-site liaison in attendance. The period
of performance will be for six months. A sole source acquisition
is intended for Reynolds Industries Systems Inc. (RISI), 3420
Fostoria Way, San Ramon, CA 94583. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0163/00Q0163.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-201 SN476661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--MODIFICATION, FABRICATION AND INSTALLATION OF MACGREGOR
CC2000 CONTROL SYSTEM FOR PEDESTAL CRANES
SOL N00167-00-R-0059
DUE 090500
POC Mr. Ademar Toro, Code 3324, Contract Negotiator, (301) 227-5815/Contracting
Officer, Scott Sentz
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD),
intends to procure through Other than Full and Open Competition,
two modified CC2000 pedestal crane control systems and to perform
crane machinery and crane structure analysis. The improved
crane control system is required by the Pendulation Control
System that is being developed by NSWCCD and Sandia National
Labs under the Advanced Shipboard Crane Motion Control System
Advanced Technology Demonstration. The current control systems
were designed and fabricated by MacGregor USA, Inc. and installed
in multiple Navy pedestal cranes during their fabrication.
Two MacGregor USA, Inc. proprietary control systems will be
modified by MacGregor USA, Inc. to provide current technology
to the controls of the T-ACS ship TG3637 MacGregor Hagglunds
hydraulic deck cranes. This system shall include the full operation
of the crane and the Rider Block Tagline System (RBTS). The
new control system will replace the present B-box (crane control)
and BB-box (RBTS control). The new design will include operation
of crane/s in single and twin mode, allow simultaneous RBTS
start and stop and manual adjustment if necessary, "speed-control"
(velocity servo-loop using encoder tachometer feed back) for
the 5 main systems in the crane (hoisting, luffing, slewing,
liftline and tagline) into the new control system, provide
interfaces and data exchange as required by the Pendulation
Control System. The design will also incorporate remote control
of the crane system according to present capability to control
the three principal functions of the crane; hoist, luff and
slew. The crane machinery and crane structure analysis will
be performed using MacGregor proprietary design data to evaluate
the effect of the new pendulation control system operation
on the life cycle and maintenance requirements of the TG3637
cranes. MacGregor USA, Inc. owns the specifications of the
current pedestal cranes CC2000 control systems, therefore,
it is the only source that can conduct the modifications to
meet the Navy's requirements cited above. Consequently, the
FAR cite supporting Other than Full and Open Competition is
FAR 6.302-1(a)(2)(ii), only one responsible source and no other
supplies or services will satisfy the agency requirements.
See Note 22.
CITE: (W-201 SN476687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN ETHIOPIA
SOL CON-00-0068
DUE 081100
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 205-5337; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Ethiopia. The Government anticipates
awarding a firm-fixed price contract (purchase order) utilizing
Simplified Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Responses to the RFQ are due by the close of business (5 p.m.
EST) Friday, August 11, 2000. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Mr. Lesley D. Isaac Jr., via facsimile at (202) 205-1921
or e-mail at lisaac@IBB.GOV. All written request for copies
of the RFQ shall include the RFQ number, your company name,
mailing address, telephone number and facsimile number. No
telephone requests for this RFQ will be honored. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
subpart 19.502 (Setting Aside Acquisition). All responsible
sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-201 SN476568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN ECUADOR
SOL CON-00-0072
DUE 082500
POC 11. Contact Point/Contracting: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 205-5337; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch CON/SA has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Ecuador. The Government anticipates
awarding a firm fixed price contract (purchase order) utilizing
Simplified Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-00-0072 is schedule for release
on Thursday, August 3, 2000. Responses to the RFQ are due by
the close of business (5 p.m. EST) Friday, August 25, 2000.
Firms interested in receiving a copy of the RFQ must respond
in writing to the Contracting Officer, Mr. Lesley D. Isaac.,
via facsimile at (202) 205-1921 or e-mail at lisaac@IBB.GOV.
All written requests for copies of the RFQ must be received
by Thursday, August 3, 2000 and shall include the RFQ number,
your company name, mailing address, telephone number and facsimile
number. No telephone requests for this RFQ will be honored.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR subpart 19.502 (setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-201 SN476611)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: B--RESEARCH STUDY ON HOW INTERNAL WARS ARE BEING FOUGHT
SOL N/A
POC Karen Glass, Contract Specialist, (910)432-6145 or Jane Sutherlin,
Contracting Officer, (910)432-2146
DESC: This action originally publicized in the CBD dated June
9, 2000 is cancelled in its entirety.
CITE: (W-201 SN476659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--LARVAL FISH IDENTIFICATION OF DELTA SMELT, WAKASAGI
AND LONG-FIN FROM FISH SALVAGE SAMPLES
SOL 00SQ810254
DUE 072600
POC Evelyn M Tate 303-4456345 fax
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with National Environmental Sciences Inc. to acquire
provide Larval fish identification of Delta Smelt, Wakasagi,
and Long-fin from additional fish salvage samples at Tracy
Fish Collection Facility and Red Bluff Research Pumping Plant
Project, California; assessment of external injuries of post-larvae,
juvenile, and adult fish passed through experimental "fish
Friendly" pumps at Tracy; and taxonomic training for on-site
biologists. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The proposed action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1.The Government
believes that only one responsible source can provide the services
that will satisfy the agency requirements. Firms that believe
they and can provide the required services described above
are encouraged to identify themselves and give written notification
to the Contracting Officer. Firms must provide supporting evidence
that they can furnish the services identified above in sufficient
detail to demonstrate the respondent's ability to meet the
stated requirements. All responses received within 7 days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention: Evelyn
M. Tate. Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 8999 which
is $5.0.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-201 SN476715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, US Postal Se=
rvice, 10400 Little Patuxent Parkway, Ste 400, Columbia, MD
21044-3= 510
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT/ENGINEER - RETAIL =
SIGNAGE SERVICES
SOL 519809-00-A-0003
DUE 080900
POC Kimberly Matalik, US Postal Service Retail, (202) 26= 8-3228
DESC: The United States Postal Service has developed a Retail=
Signage Program over the past five years. This program was
establish= ed to identify and brand USPS Retail units along
with an ongoing co= rporate identity program. Standard sign
designs and sizes have been = developed and are being erected
nationally. The United States Postal S= ervice intends to award
an indefinite quantity contract for Architect-Engineer services
for sign design, sign management,= and sign implementation
services. The required contract tasks will in= clude day to
day planning and management of the USPS corporate and reta=
il sign program and development of related resource materials.
Poten= tial tasks include, but are not limited to 1) USPS Field
Support: = Review of architects' 30% design drawings to ensure
that program is bei= ng adhered to and to make recommendations
for each project when = it is not. Preparing site plan information
for USPS review/approva= l. Information includes development
of plot plans and elevation = base drawings in AutoCAD, and
completing ordering form for review = of USPS project manager,
2) Custom Signage Support: On occasion, the= re will be a need
to create design intent detail drawings for manufac= turing
guidelines and specifications for custom sign types to confor=
m with local zoning or landlord requirements while maintaining
brand= consistency. The local architect or project manager
will pro= vide site information (local zoning regulations,
landlord requirements,= dimensions, etc) in drawn or photographic
documentation. The= re may be an occasion, upon request from
USPS Project Manager, where th= e contractor will be required
to coordinate/research site speci= fic landlord requirements
and/or local zoning regulations on beha= lf of the USPS, 3)
Physical Site Surveys: Physical site survey visits m= ay be
required (approved through USPS National Headquarters) at som=
e locations due to the size of the facility or number of facili=
ties in a geographical area requiring signage. Contractor will
be requ= ired to travel to site(s) and complete a physical
survey of site cond= itions, which includes taking photos,
drawing the plan of a facility,= and sketching dimensioned
elevations while making sign recommenda= tions on the site,
4) Database Support: Creation and management of a s= ign database
and incorporation of the existing facility sign data= into
that database, and maintenance of database are essential comp=
onents of this contract for ongoing sign replacement and maintenance
is= sues. Currently using FMSSign Chart with Microsoft Access,
5) Comm= unication Tools and Technical Support: Annual development
of sign orde= r forms, architectural design criteria support
collateral, visual communications, and interaction with the
field on facility si= gn issues are essential components to
the success of the USPS sign prog= ram. These components shall
be communicated to architects and proj= ect managers in the
form of AutoCAD drawings, computer rendered e= levations or
3D models, written guidelines, brochures, photographic pre=
sentation boards, seminar style electronic presentations or
web site ac= cessible materials. Additionally, upon request
by USPS Headquarters, = the contractor may be required to provide
national training to US= PS project managers as process changes
are made to the signage o= rdering procedures. Contractor will
serve as technical expert to oth= er USPS Headquarters representatives,
and 6) Research & Development: = Ongoing technical and graphic
development is required to maintain an economically manufactured,
progressive, quality and state of = the art sign system. Research
into new technologies and materials wi= th an ability to integrate
them into the current sign system is req= uired. This includes
but is not limited to new and improved extrusio= ns, latest
lighting technology and installation practices. Also,= there
may be a requirement to develop designs for any new ventures
= (Contract Postal Units, Ebusiness, Small Business, etc.,)
that USPS may= direct. This is not a request for sign manufacturing
or sign installa= tion services. Only firms or consultants
specializing in sign des= ign program management and implementation
should respond. Intere= sted candidates must have knowledge
of sign placement, way finding= , sign visibility requirements,
interpretation of sign codes and sen= sitivity to sign scale
and proportion. The firm will be required to w= ork with USPS
Project Managers, local consulting architects, and USPS Headquarters
to review and/or develop individual facility sig= n schemes
based on corporate and retail brand strategies using the stan=
dard sign system for all USPS new build, renovation and upgrade
facilit= ies. Qualified candidates shall have at least 7 years
proven exper= ience in sign management and sign conversion
programs of national conv= ersions of a minimum of 1,000 locations
per year. Competency in bran= d management strategy and implementation,
and sign design and fabrication detailing for large national
retail programs is r= equired. In order to qualify for this
scope of work, candidates shall = maintain a staff of graphic
designers, industrial designers, architect= s, environmental
graphic designers, interior designers. This st= aff shall be
proficient in AutoCAD release 14, Corel Draw or Adobe Phot=
oShop and Illustrator, Form Z (preferred, but not required),
database management, digital media and web development. The
contract = will be for two (2) years and individual work orders
will be issued f= or each project. Work orders for any given
project cannot exceed $25= 0,000. Minimum work to be ordered
under this contract is $5,000.00. = The Contract may be renewed
for three one-year periods provided t= he total contract amount
does not exceed $5,000,000.00. Firms qualifi= ed to perform
services described above are invited to submit a Stan= dard
Form 254, Architect-Engineer and Related Services Questionnaire,
a= nd a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project. These submissions must
b= e received by August 9, 2000, to the attention of Ms. Kimberly
= Matalik, at US Postal Service Retail, 475 L'Enfant Plaza,
Washington, = DC 20260-2442 (phone 202-268-3228). Selection
will be conducted= using both the submitted SF 255 and the
SF 254 (s). Interested fir= ms with more than one office must
indicate staffing composition of th= e office in which the
work will be performed. The contract requires t= hat the firms
provide evidence of current errors and omissions Insura= nce
of $200,000.00 per claim (exclusive of legal fees). Based on
the content of the forms, the United States Postal S= ervice
will conduct interviews with firms that best meet the require=
ments of this Scope of Work. Preferences will be given to firms
withi= n a day-trip distance from the USPS HQ. Participation
of minority-owned and women-owned business in t= he United
States Postal Service architect-engineer selection is encoura=
ged. It is prohibited to pay any fee to any person or firm
conting= ent upon or resulting from award of a contract from
this project. No = other general notification for this project
will be made. Submissi= on will not be retained or returned.
This is not a request for propo= sal. The Postal Service reserves
the right to reject any or all offers= .!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kmatalik@email.usps.gov
EMAILDESC:
add= ress.
CITE: (D-201 SN476524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--SITE INVESTIGATION FOR PETROLEUM CONTAMINATION, ST.
CROIX NATIONAL SCENIC RIVERWAY
SOL RP602800024
DUE 082100
POC Tonya Bradley, Contract Specialist, 402-221-3561/Billy Davis,
Contracting Officer 402-221-3464
DESC: The National Park Service (NPS) is seeking an Architect/Engineer
(A/E) firm or organization to conduct a Site Investigation
for petroleum contamination at Tract No. 47-125 within the
St. Croix National Scenic Riverway. The site is located in
Burnett County, west of Grantsburg, Wisconsin along the St.
Croix River. Solicitation number RP602800024, SIC Code 8712,
POC Tonya Bradley, Contract Specialist, Billy Davis, Contracting
Officer, 402-221-3561/402-221-3464. BACKGROUND: The NPS acquired
the property in 1998. A 300-gallon underground fuel storage
tank was removed on October 6, 1998. At the time of removal
the tank was full of water. The water did have a gasoline smell.
The steel tank had some corrosion and the water was leaking
out when the tank was removed. The soil in the bottom of the
excavation had a gasoline odor and was stained. The tank was
located on a heavily wooded, steep hillside and was approximately
350' from the St. Croix River. The previous owner had used
the cabins on the property in the summer for recreation. In
November 1998 the NPS removed 4 of the 6 existing buildings
on the property. The 2 remaining buildings will be demolished
in the fall of 2000 and the site restored to its natural condition
upon completion of the petroleum release site investigation
and site closure. On December 7, 1999 an environmental consulting
firm conducted a preliminary investigation at the site. The
work consisted of excavating approximately 21 cubic yards of
petroleum contaminated soil and storing it on-site, digging
2 other test pits, and conducting various analytical tests.
At the old tank site and in the 2 test pits bedrock was encountered
at approximately 5 feet below the ground surface. No groundwater
was encountered above the bedrock at the site. The bedrock
consists of a dense, fine to medium sandstone. A soil sample
was collected from below the former tank immediately above
the bedrock. Concentrations in this sample were above the Wisconsin
NR 720 Residual Contaminate Level (RCL) for gasoline range
organics (GRO) of 100 mg/kg. The sample also indicated that
the soil at the bedrock exceeded the RCLs for benzene, toluene,
and xylenes (BETX). Lead concentrations were below the RCL
of 50 mg/kg in all soil samples. Based on the results of the
field excavation, it appears there is potential that gasoline
constituents have migrated into the bedrock. The nature and
extent of ground water contamination will need to be determined
in the proposed site investigation. The site investigation
will involve close coordination with the NPS and the Wisconsin
Department of Natural Resources (WisDNR). The site investigation
shall conform to the WisDNR's administrative rules and technical
guidance documents. As an initial step the A/E shall place
a minimum of 3 soil borings on the site. These borings shall
be converted to ground water monitoring wells. Water samples
shall be taken and tested in accordance with WisDNR requirements.
The A/E will be required to submit for review and approval
an Accident Prevention Plan, Work Plan and Project Schedule,
Quarterly Reports, Final Site Investigation Report, and Site
Closure Application. The Final Site Investigation report shall
discuss the extent and degree of soil and ground water contamination.
The report shall also include recommendations on possible treatment/disposal
of the stock piled contaminated soil, and cleanup/closure of
the site. The report shall include cost estimates for these
recommendations. As a part of the Site Investigation the A/E
shall determine the following in accordance with WisDNR and
federal regulations: 1. Full vertical and lateral extent and
magnitude of soil and/or groundwater contamination. 2. Severity
of contamination in the soil, bedrock, and groundwater and
its affects. 3. Cleanup options best suited to the site conditions.
4. Determine plume stability and whether site conditions are
adequate to support passive bio-remediation. 5. Assess potential
or actual risks to human health or the environment. 6. Ground
water flow direction and velocities. 7. Surface water risk
potential. The NPS anticipates having the A/E complete the
installation of the groundwater monitoring wells in the fall
of 2000, and submit the Final Site Investigation Report and
Site Closure Application in the fall of 2002. SERVICES: The
A/E will be required to provide the following services either
in-house, or through the use of specialized sub-consultants
as needed to prepare the Site Investigation for the subject
property: environmental and geotechnical engineering, hydrology,
chemistry, laboratory testing, geotechnical drilling, and support
services (i.e., administrative, fiscal, clerical). EVALUATION
CRITERIA: The specific criteria to be used in evaluating the
firm's Standard Form 254 and Standard Form 255 in descending
order of importance, include: 1. The applicant's professional
experience and specialized technical competence as they relate
to performing cost effective Site Investigations of similar
scope within the State of Wisconsin. This experience and competence
will be demonstrated through work (as the prime contractor
or as a sub-consultant or sub-contractor) on petroleum release
site investigations for the National Park Service, other public/government,
or non-profit agencies. 2. The professional and academic qualifications
of the principals and project staff who will be assigned to
the project. The professional staff working on the project
shall meet Wisconsin personnel standards in Ch. NR 712. 3.
The extent of the firm's recent experience on projects within
Wisconsin of a similar scope, scale, and environmental setting
that have resulted in timely, cost effective site closures.
4. The capacity of the firm to accomplish the proposed work
within the projected time limitations. This procurement is
open to small and large business and is subject to the Small
Business Competitive Demonstration Program, Public Law 100-656.
To the fullest extent, the NPS welcomes the participation of
small business firms including woman and minority-owned and
operated A/E firms and encourages large business firms to include
small business firms as part of their team. The government
will not indemnify the firm selected against liability involving
asbestos or other hazardous materials that is, no clause holding
the firm harmless will be included in the Contract. The Standard
Industrial Code (SIC) is 8712. A/E firms which meet the requirements
described in this announcement are invited to submit a Letter
of Interest and completed Standard Forms 254 for each firm
and a team Standard Form 255 to Tonya Bradley, Contract Specialist,
National Park Service, Midwest Regional Office, 1709 Jackson
Street, Omaha, NE 68102. Responses must be received before
5:00 p.m., August 21, 2000, in order to be considered for this
selection. This is not an RFP.
CITE: (W-201 SN476625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--ARRANGEMENT OF ELECTRICAL COLUMNS
SOL RFQ 10N3-203-00
DUE 081800
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide labor and materials to make changes
to the arrangement of the Chemetron electrical service columns
located in the Operating Rooms in accordance with VA specifications
and drawing at the Veterans Affairs New York Harbor Health
Care System, located at 423 East 23rd Street, New York, NY
10010. Interested parties with the ability to perform the
above services are to request solicitation RFQ 10N3-203-00
via fax @(718)741-4585, attn: Cynthia McClarin, Contract Specialist.
Due date is August 18, 2000.
CITE: (W-201 SN476673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--
SOL DTFA05-R-01286
DUE 081600
POC Glenn Fox McCarthy, Contracting Officer, (718) 553-3085
DESC: The Federal Aviation Administration, Eastern Region, has
a requirement to conduct an environmental impact statement
for the New York/New Jersey/Philadelphia Metropolitan Area
Airspace Redesign Study. The SIR has been sent to the following
four companies: Litton PRC - Reston, VA; Landrum & Brown -
Overland Park, KS; Harris, Miller, Miller & Hanson - Burlington,
MA and URS Greiner Woodward Clyde - Tampa, FL. Additionally,
requests for copies of this SIR will be accepted from the first
five companies responding to this public notice. INTERESTED
FIRMS SHALL SUBMIT LETTERS OF INTEREST TO GLENN FOX McCARTHY,
CONTRACTING OFFICER, DOT, FEDERAL AVIATION ADMINISTRATION,
EASTERN REGION, AEA-55, 1 AVIATION PLAZA, JAMAICA, NY 11434-4809
BY CLOSE OF BUSINESS JULY 27, 2000. Questions should be directed
to same at area code 718-553-3085. Faxed requests will be accepted.
The fax number is 718-995-5685. Requests received after July
27, 2000 or after receipt of the five additional requests will
not be considered, and no correspondence will be sent by the
FAA. Offerors will be required to demonstrate proficiency
in the following areas: 1. A minimum of five years experience
in preparing Environmental Impact Statements (EIS) for FAA's
Air Traffic Division regarding major changes in airspace configuration.
2. Ability to interpret, review and provide comments regarding
ARTS data to utilize that data to develop noise and other
EIS analyses for the EIS, by providing a breakdown of the primary
runway use configurations, day-night usage and flight tracks
for the airports in the region. 3. Ability to interpret,
review and provide comments regarding Enhanced Traffic Management
System (ETMS) data in order to supplement ARTS on an as-needed
basis to support the overall analysis. 4.Ability to collect,
analyze and interpret aircraft noise measurement data to use
to verify and validate noise modeling assumptions, and ability
to correlate those data ARTS data and major air traffic flows.
5.Ability to perform an airfield capacity and aircraft delay
analysis and operational review to assess the need for a restructuring
the airspace in the region. 6. Ability to assess the benefit(s)
associated with the project, in terms of improved safety, improved
operational efficiency, reduced aircraft delays and reducedoperating
costs. 7. Ability to collect market-driven aviation data
and forecasts that will incorporate the effects of fleet mix
changes, airline or airport expansion plans, proposed changes
in air traffic procedures, potential changes in slot restrictions
at the NY-NJ airports, expected increases in aviation activity,
and any other pertinent changes that have occurred since completion
of the prior airspace restructure (under Expanded East Coast
Plan). 8. Ability to research and analyze the potential
for changes regarding existing and future airline hubbing and
peaking characteristics as well as general aviation activity
at the airports in the region. 9. Ability to develop and
implement an in-depth public involvement program that includes
municipalities, counties, public planning organizations, environmental
organizations, area residents, airport users, regional business
and civic groups and local media, and to use innovative methods
for effective participation of these important constituencies
(including web-site, mailings, newsletters, newspapers, cable
TV, videotapes, hotlines, etc). 10. Ability to develop and
provide computerized geographical information system (GIS)
and other audiovisual tools to meet the goals of the process,
and to be used, in part, as a traveling presentation that includes:
airspace and airport graphics/photos; a description of alternatives
being considered; graphic displays of air traffic control bottlenecks
in the area; capacity and noise modeling results; the environmental
process; and other relevant topics.
CITE: (W-201 SN476694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--COMPUTER SECURITY AWARENESS TRAINING
SOL S-LC00049
POC Wayne Wilkins, Contract Specialist (202) 707-8614 / Napoleon
Jasper, Contracting Officer (202) 707-0412
DESC: Modification to synopsis dated June 29, 2000 (submission
no. 469980) and the modification dated June 30, 2000 (submission
no. 470632) for S-LC00049 Computer Security Awareness Training.
This modification serves to cancel the solicitation S-LC00049.
Reissued under classification code U--COMPUTER SECURITY AWARENESS
TRAINING RFQ00C-28.
CITE: (W-201 SN476410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--INTERNAL AND EXTERNAL CONFERENCE CALLS
SOL CC-00-Q-0037
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT: The OCC requires sophisticated conference
call services for two internal calls and two external calls
which will allow OCC employees to effectively, efficiently
and economically communicate with other OCC employees and members
of the financial services industry. The services must be readily
accessible to locations throughout the US without requiring
additional hardware or software than currently in use by OCC
staff and members of the financial services industry. HOW TO
ACQUIRE A COPY OF THE SOLICITATION: OCC anticipates issuing
the solicitation on or about July 31 at www.eps.gov. The solicitation
will contain the details of the services required, the instructions
for submitting a quote, and how the quotes will be evaluated.
This is a small business set-aside (Note #1). All responsible
small businesses may submit a quote which shall be considered
by the OCC. OCC anticipates awarding one or more purchase orders
in late August. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-Q-0037&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-201 SN476421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: D--RADIO NARROWBAND TRANSITION
SOL 0-0208
POC Durinda Plimpton, (505) 863-8266
DESC: 1. Furnish all equipment, service, labor to augment BIA's
Narrowband Transition Project. Services will include: site
assessment, site repair, site clean up, radio assessment, radio
repair, radio programming, radio interface with ancillary equipment,
all hardware, antennas, cables, shop supplies,and radio software
to ensure proper radio system operational capability and
2. Furnish and install the following items as a complete and
operational system including salient features described as
follow: Digital selection and control of Government-furnished
digital narrow-band base/control stations at iney Hill, Arizona,
via a two hop spread spectrum system from the Forestry Fire
Control Center, Fort Defiance, Arizona.
CITE: (W-201 SN476520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: D--DINPACS ADMINISTRATIVE SUPPORT
SOL DADA13-00-R-0015
DUE 072800
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price base year plus four one year option period,
contract that will provide for administrative support services
for the Diagnostic Patient Archiving and Communications Systems
(DINPACS) for Teleradiology located at Bassett Army Community
Hospital, Fort Wainwright, Alaska. The solicitation number
is DADA13-00-R-0015. The SIC code is 7376. Requests for copies
of the solicitation shall be submitted, in writing, or requested
electronically via email from wanda.reed@nw.amedd.army.mil
or facsimile from (253) 968-4922, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
July 21, 2000. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration. This is a 100%
small business set-aside.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-201 SN476540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: D--DIGITAL LANGUAGE LABORATORY
SOL SFISAQ-00-R-0053
DUE 082100
POC Janet L. Freeman 703-302-6803, Contract Specialist
DESC: Amended to reflect solicitation will be a total set-aside
for small business.
EMAILADD: Freemanjl@state.gov
EMAILDESC:
CITE: (W-201 SN476552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--PAGING SERVICES FOR TWENTY-NINE PLAMS NAVAL HOSPITAL
SOL N00244-00-T-1164
DUE 080400
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 - email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1164.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following: Paging Service for
the Naval Hospital, Twenty-nine Palms, CA., for a base year
plus four (4) option years. CONTRACT SPECIFICATIONS The Contractor
must provide the following: (1.)Lease of paging system consisting
of 200 alpha numeric pagers and 5 nationwide alpha numeric
pagers. (2) 800 number provided for each pager. (3) 100% guaranteed
coverage in Naval Hospital including lower level North and
South. (4) Pager protection plan (dollar deductible for lost
or destroyed?) (5) Weekly account representative service, site
visits on an as needed basis. (6) Replacement batteries. (7)
Each pager will be capable of 100 pages, 100 characters each
per month (8) The nationwide coverage for the 5 pagers will
be capable of 50 numeric pages per month each. (9)Require ability
for any computer system within the Naval Hospital to access
the paging terminal, compatible to NT 4.0. 10)Require receipt
of page to be no greater than 45 seconds after transmission.
(11.) Down time for transmitter mechanical problems not to
exceed two hours.(12) Prior notification of scheduled maintenance.(13)
Ten deactivated pagers on hand, which can be programmed by
phone calls as required.(14.) Upgrades provided at no additional
charge as technology changes or improves. Required delivery
is to Twenty-nine Palms Naval Hospital, Twenty-nine Palms,
CA. Acceptance shall be at destination. The following provision/clauses
apply: FAR 52.203-3 Gratuities. FAR 52.203-6 Alt I Restrictions
on Subcontractor Sales to the Government. FAR 52.204-4 Printing/Coping
Double-Sided on Recycled Paper. FAR Protecting the Government's
Interest When Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment. FAR 52.217-5 Evaluation of Options.
FAR 52.219-8 Utilization of Small Business Concerns. FAR 52.222-3
Convict Labor. FAR 52.222-21 Prohibition Of Segregated Facilities.
FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR
52.226-1 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises. FAR 52.227-2 Notice and Assistance Regarding
Patent and Copyright Infringement. FAR 52.232-17 Interest.
FAR 52.232-18 Availability of Funds. FAR 52.233-3 Protest After
Award. FAR 52.242-13 Bankruptcy. FAR 52.247-34 F.O.B. Destination.
FAR 52.253-1 Computer Generated Forms. DFAR 252.204-7003 Control
of Government Personnel Work Product. DFAR 252.209-7001 Disclosure
of Ownership or Control by the Government of a Terrorist Country.
DFAR 252.209-7003 Compliance With Veterans' Employment Reporting
Requirements. DFAR 252.209-7004 Subcontracting With Firms That
Are Owned or Controlled by the Government of a Terrorist Country.
DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.239-7002 Access. DFAR 252.239-7003 Facilities and
Services to be Furnished Common Carriers. DFAR 252.239-7004
Orders for Facilities and Services Common Carriers. DFAR 252.239-7005
Rates, Charges, and Services Common Carriers. DFAR 252.239-7006
Tariff Information. DFAR 252.239-7007 Can or Termination of
Orders Common Carriers. DRAR 252.239-7008 Resuse Arrangements.
DFAR 252.239-7012 Title to Telecommunication Facilities and
Equipment. DFAR 252.239-7013 Obligation of the Government.
DFAR 252.239-7014 Term of Agreement. DFAR 252.243-7001 Pricing
of Contract Modifications. DFAR 252.243-7002 Requests for Equitable
Adjustment. DFAR 252.246-7000 Material Inspection and Receiving
Report. DFAR 252.225-7021 Trade Agreements. FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material,. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items. DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate.
DFAR 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Certificate. DFAR 252.225-7020 Trade Agreements
Certificate. DFAR 252.225-7035 Buy American Act- North American
Free Trade Agreement Implementation Act Balance of Payments
Program Certificate. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, August 4, 2000, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-201 SN476594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--FINANCIAL MANAGEMENT SUPPORT SERVICES
POC Karen Brooks (202) 208-3426
DESC: The Department of the Interior (DOI) is seeking information
on commercially available financial management systems to support
DOI-wide mission needs of integrated systems including, but
not limited to: personal property and fleet management; real
property; financial assistance and grants; travel management;
acquisition management; budget formulation; reporting, and
core financial management. The National Business Center (NBC)
on behalf of the DOI will issue a RFI on or about July 31,
2000. The RFI will be available on the NBC website http://IDEASEC.NBC.GOV
select DOI-RFI and only electronic responses to the RFI will
be reviewed. The RFI will be issued solely for information
and planning purposes - it will not constitute a Request for
Proposal (RFP). The information obtained in response to the
RFI will be used exclusively to assist in planning for the
possible acquisition and implementation of financial management
systems.The objective of this RFI is to obtain a better understanding
of the availability of commercial software to support and streamline
DOI's financial management functions. The NBC is sponsoring
a half day briefing and overview of the technical requirements
for responding to this request on July 31, 2000, beginning
at 10:30 am to be held in the auditorium of the U. S. Geological
Survey, 12201 Sunrise Valley Drive, Reston, VA. Electronic
registration for the briefing can be accomplished through the
NBC web site at http://IDEASEC.NBC.GOV. It is anticipated that
hard copies of the RFI will be made available at the briefing.
Advance registration for the briefing is suggested. Resources
will be available at the briefing for WEB electronic registration
assistance. In order to accommodate those planning to attend,
advance notification would be appreciated. Questions and planned
attendees should be directed to Susan Ramirez at (703) 648-6727
(Internet Address: Susan_H_Ramirez@nbc.gov).
LINKURL: http://IDEASEC.NBC.GOV.
LINKDESC:
CITE: (W-201 SN476735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: F--CONTINUOUS FOREST INVENTORY PROJECT
SOL BIA-MOO-00-05
POC Dianne Gutierrez, Contract Specialist, Southwest Regional
Office, (505) 346-7161
DESC: The Bureau of Indian Affairs (BIA), Southwest Regional
Office, Branch of Acquisition & Property Management, hereby
cancels Solicitation No. BIA-MOO-00-05, which solicited the
services of firms to perform a Continuous Forest Inventory
Project on the Jicarilla Apache Indian Reservation, Dulce,
New Mexico. The solicitation is cancelled due to the lack of
responses received. The requirement will be re-advertised at
a later date with a revised scope of work.
EMAILADD: dgutierrez@bia.gov
EMAILDESC:
e-mail
CITE: (W-200 SN476256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--HAPPYMAN PLANTATION
SOL RFP R5-NP-14-00-805
DUE 090500
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Kathy Reno
DESC: This solicitation is to secure a complete set of services
to accomplish stand treatments related to the reduction of
standing and down fuel loadings as a result of wildland forest
fires. Work will be located on the Six Rivers National Forest,
Humboldt and Trinity Counties, California. The resultant contract
will also provide road maintenance and erosion control activities
associated with product treatment and removal necessary to
assure soil and water resource protection. Contract will include
fuel reduction, logging and site preparation. Successful contractor
shall be given sets of resource objectives for an area, develop
a plan to accomplish the objectives, and organize and direct
all equipment and personnel needed to accomplish the work.
Elements of work include yarding, slashing, handline construction,
machine fire line construction and machine piling. Contractor
shall furnish all technical expertise, labor, equipment, supervision,
transportation, operating supplies and incidentals necessary
to complete the work required. Proposers will be required to
submit a technical as well as a price proposal. Those interested
in obtaining a copy of the solicitation should submit a written
request, citing the solicitation number, to the address above
or by FAX to 530 242-2238. No telephone requests will be accepted.
See numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING CONIFER TREES
SOL HAQ002085
DUE 082800
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of manually pruning conifer trees on
an estimated 299 acres. This solicitation includes an option
that allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project sites are located
in Grants Pass Resource Area, Josephine County, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN476283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--SITE PREP . ON THETONASKET RANGER DISTRICT, OKANOGAN/WENATCHEE
NATIONAL FORESTS
SOL RFP-R6-8-00-22
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: The purpose of this solicitation is site preparation for
planting and natural regeneration projects. The solicitation
will include, sanitation,and slash treatment to be performed
on the Tonasket Ranger District, of the Okanogan/Wenatchee
National Forest. This is a small business set aside. Estimated
performance time is 9/1/2000 - 9/30/2001. The point of contact
for technicial information is Troy Shaddox, 509-486-5129, to
request a copy of the solicitation FAX your request to 509-826-3064,
or e-mail rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: F--CONTINUOUS FOREST INVENTORY PROJECT!!
SOL BIA-MOO-00-08
DUE 091200
POC Dianne Gutierrez, Contract Specialist, Southwest Regional
Office, (505) 346-7161
DESC: The Bureau of Indian Affairs (BIA), Southwest Region, Branch
of Acquisition and Property Management, solicits the services
of firms to perform a Continuous Forest Inventory (CFI) Project
on the Jicarilla Apache Indian Reservation, Dulce, New Mexico.
The contractor shall perform all professional services for
the remeasurement of approximately 503 CFI plots on the Jicarilla
Apache Indian Reservation. All CFI plots to be remeasured will
be 1/5-acre fixed area plots. All services shall be performed
in accordance with the CFI Field Manual Southwest Regional
Reservations. Deliverables will include: Plot Location Data
and Plot Tally Data for all remeasured CFI plots. Field work
is to begin October 1, 2000 on the Jicarilla Apache Reservation.
Data may be collected in the field only during the period from
October 1, 2000 to May 15, 2001. The contractor will not be
allowed to collect data in the field from October 21 to November
3, 2000 and from December 1 to December 14, 2000. All CFI plots
must be remeasured by May 15, 2001. All work shall be completed,
government property returned and deliverables submitted to
the COR on or before June 15, 2001. This project is estimated
to cost between $50,000 and $250,000. This award will be made
on an all or none basis. All responsible sources may submit
a bid, which will be considered by the BIA. For technical information,
fax questions to Chuck Holbert at (505) 346-7536 at the Southwest
Region, Branch of Forestry, 615 First Street, NW, Albuquerque,
New Mexico.
EMAILADD: dgutierrez@bia.gov
EMAILDESC:
e-mail
CITE: (W-201 SN476398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--CAPE IVY PLANT CONTROL
SOL RP814800479
DUE 083100
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals from qualified
business organizations to enter into a firm fixed price contract
to remove and control invasive cape ivy plants impacting critical
habitat and species in the Golden Gate National Recreation
Area and Point Reyes National Seashore. The work requires removal
of the cape ivy using methods other than pesticide and covers
a total area of approximately 14 to 18 acres throughout various
locations. The Contractor will provide services to contain
cape-ivy both by establishing "containment lines" (strips where
dead and living vegetation (including cape-ivy) is cut and
raked into confined piles and ground is cleared to bare mineral
soil) at leading edges of identified patches, therefore controlling
the rate of spread, and, in other patches, by completely removing
cape-ivy and infested vegetation. This may entail limbing tree
parts that are an obstacle to cape-ivy removal and subsequent
follow-up treatments, and disposing of debris material appropriately.
The Contractor must meet the following MINIMUM QUALIFICATIONS
for consideration, and will be evaluated on these qualifications:
The Contractor must demonstrate (extensive, sufficient,
appropriate) experience in: Control of cape-ivy on a large
scale in sensitive ecological areas using an Integrated Pest
Management (IPM) approach. Knowledge of coastal plant (both
native and non-native species) identification and experience
conducting large-scale exotic species removal projects within
coastal California vegetation communities. Safe and effective
use of manual and power tools to remove invasive exotic plant
species. Successful completion of projects without adversely
impacting the environment where sensitive species and/or Environmentally
Sensitive Areas were present in close proximity to the work
area. The National Park Service welcomes the participation
of small, minority, and women owned enterprises. Individuals
interested in receiving a copy of solicitation RP814800479
available o/a 7/31/00 should submit a written request via letter,
email, or fax to the attention of the individual named herein.
Faxed requests will be received at (415) 561-4795; email and
mailing addresses are contained within this notice. SIC code
is 0782.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-201 SN476632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: H--CANOPY FRACTURING TESTS
SOL N00174-00-Q-0239
DUE 081100
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This is part of the continuing effort to eliminate lead
from linear explosive components. This effort is to specifically
perform full-scale Canopy Fracturing tests. This is a sole
source procurement. Source: Mc Cormick Selph Inc., 3601 Union
Rd., Hollister, CA 95023. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on Fax# (301) 744-6632.
CITE: (W-200 SN476267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RENEW FLIGHT DECK & HANGAR DECK COATING SYSTEMS ONBOARD
CGC POLAR SEA
SOL DTCG85-Q-00-66P810
DUE 080400
POC Sharon Hunter, Contracting Officer, Phone 510-437-3996, Fax
510-437-3392, Email shunter@d11.uscg.mil - Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email
lcho@d11.uscg.mil
DESC: The USCG intends to negotiate a firm fixed price contract;
the contract will require the contractor to provide all labor
and materials to renew the flight deck and hangar deck coating
systems onboard the CGC POLAR SEA. The period of performance
is from August 14, 2000 to August 31, 2000. The place of performance
is onboard the CGC POLAR SEA, Seattle, WA. The solicitation
will be issued on or about August 4, 2000. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises, (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osbduweb.dot.gov. For information
concerning this project, contact Sharon D. Hunter, Contracting
Officer at shunter@d11.uscg.mil or 510-437-3996.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-Q-00-66P810&LocID=499
LINKDESC:
notice
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (D-200 SN476278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--INSPECTION AND CLEANING OF BASE WATER TANKS
SOL F04684-00-T-0754
DUE 072800
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.606.4863,
Email jonwa.kim@vandenberg.af.mil - Debbie Spangler, Contracting
Officer, Phone Comm: 805.605.8718, Fax 805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to clean and inspect 31 base water tanks. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T-0754 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
The SIC code is 7349 and the size standard is $12,000,000.
This acquisition is a 100% small business set-aside. The Contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the following
task: STATEMENT OF WORK FOR INSPECTION AND CLEANING OF WATER
STORAGE FACILITIES 18 JUL 00 The work covered by this specification
will consist of the inspection and cleaning of thirty-one (31)
multiple-size water storage tanks or reservoirs located on
Vandenberg Air Force Base (see attached list). In addition,
all work performed will be subject to the terms and conditions
set forth by the Base Contracting Office. A. WORK SPECIFICATIONS:
1. All tanks/reservoirs will be kept full and in normal operation
and service during all phases of the work being accomplished
under this contract. Normal work hours should be, Monday through
Friday 0730-1630. Request for unusual tour duty must be submitted
to the Contracting Officer seven days prior to weekend work
so proper arrangements can be made. 2. Divers must use dedicated
dry suits that will be in good repair. These dry suits must
not have been used any other environment other than potable
water. All equipment, including diving suits, will be disinfected
with at least a 200 mg/l chlorine residual prior to each entry
into each reservoir. 3. Divers must use Diving Hard Hats that
meets ANSI/AWWA standards of using external or surface-supplied
air to prevent contamination of water from divers' head, hair,
saliva, or mucous. The Hard Hat must allow live voice communication
between the divers and the diver tender. During all work and
diving activities, the contractor will comply with all Federal,
State, County, Local, and Air Force regulations and instructions
that fall under the requirements of this contract (OSHA, CAL
OSHA, AF OSHA, ANSI/AWWA, and NIOSH. Reference FAR 5353.228-9502
for any and all insurance requirements. 4. Contractor must
have a job site plan for entering, cleaning, and inspecting
the base water tanks. Contractor will clean and/or remove all
sediment and other material found on the floor, on structural
support members, and on any underwater horizontal surfaces
found inside each reservoir. This will include floor seams,
roof support column bases, manways, plumbing fixtures and other
fixtures found inside each reservoir. The Contractor will assume
all responsibility for all material removed from each reservoir
and will dispose of said material in accordance with all federal,
state, county, local, and Air Force regulations and instructions.
5. Water may be dumped on the ground and the solids taken to
the base landfill. Before dumping is done, a Discharge to Grade
Request has to be filled out along with a PH test for each
water tank. This info must be given to the Environmental Flight
806 13th Street, Bldg. 7015, Suite 116 Vandenberg AFB, CA 93437
before disposing of the water. Also before the dumping of the
tanks, if a lake or stream is near by the water must be diverted
away from the stream or lake. 6. Contractor will use live feed,
full-time, high-resolution color video to monitor all procedures
(work performed) while inside each reservoir. A monitor will
be available to allow the Contracting Office or its designee
to continually monitor all work while being performed. Contractor
will provide the Contracting Office with a copy of all videos
taken during work and inspection activities of each reservoir
and water tank. Also a written draft inspection and condition
report for each reservoir and water tank will be give to the
Contracting Office and to the 30th CES/Utilities Shop before
leaving Vandenberg AFB. The final inspection report must be
sent to the Contracting Office Bldg. 7015, Section 2C 806 13th
Street, Suite 2 Vandenberg AFB, CA 93437 and the 30th CES Utility
Shop 1172 Iceland Avenue Vandenberg AFB, CA 93437 within two
weeks of work completion. 7. The contractor will be responsible
for obtaining all cards, passes, badges, decals or other items
required for access to the area or areas in which the work
will be performed. Contractor will be required to apply for
vehicle and individual identification media at the Pass and
ID Section of the 30th Security Police Squadron form SW form
539/Feb 00. These identification media will be surrendered
to the Pass and ID Section upon completion or termination of
the contract or upon termination of an individual's employment
with the Contractor. 8. Prior to and during the work, and before
final acceptance of work, the Contractor will make every reasonable
effort to protect existing governmental facilities, equipment,
and grounds from damage during the Contractor's work of this
project. Please adhere to FAR 52.237.2 Protection of Government
Buildings, Equipment, and Vegetation. If any facilities, equipment,
or grounds are damaged as a result of the Contractor's activities,
then the Contractor will be responsible for the repair or replacement
of the damaged facilities, equipment, or grounds. The provisions
at FAR 52.212-1, "Instructions to Offerors-Commercial" apply
to this acquisition. The provisions at FAR 52.212-2, "Evaluation-Commercial
Items" apply to this acquisition. The items being evaluated
are technical merit and price. This item is being procured
and will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items." The clause at FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items" applies to
this acquisition. DFARS clauses are incorporated in this solicitation
with the same force and effect as if they were given in full
text. Contractor will submit a completed copy of the clause
at DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items". The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 52.219-8 "Small Business Utilization" 52.222-21,
"Prohibition of Segregated Facilities" 52.222-26, "Equal Opportunity"
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era" 52.222-36, "Affirmative Action for Workers
with Disabilities" 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era" 52.225-3, "Buy American
Act - Supplies" 52.225-9, "Buy American Act - Trade Agreements
- Balance of Payments Program" 52.225-18, "European Union Sanction
for End Products" 52.225-21, "Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program Certificate" 52.232-33, "[Payment by] Electronic Funds
Transfer [-- Central Contractor Registration]" 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225.7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program. Offerors must be CCR certified
in order to receive award of this purchase order. Offers must
be submitted in written responses mailed or faxed and received
no later than 4:00 p.m. on 28 Jul 00; to the attention of Lt.
Jonwa Kim, 30 CONS/LGCC, Bldg 7015, Section 2, Vandenberg AFB,
CA. 93437-5226. Oral responses are not acceptable. Any questions
or comments may be addressed to me at (805) 606-2169 or faxed
to (805) 606-4071. Additional questions will no longer be accepted.
Quote validity is for 60 days from the date of the quote. Please
include the solicitation number on all correspondence dealing
with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T-0754&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-200 SN476281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: J--MAINTAIN PITNEY BOWES MAILING EQUIPMENT
SOL RD-FO-00-04
DUE 090600
POC Joyce Muckensturm or Beverly Jones, 314-539-3827
DESC: USDA intends to award a fixed price contract for the maintenance
of Direct Connect Pitney Bowes Mailing equipment located at
1520 Market Street, St. Louis, MO 63103. The period of performance
is October 1, 2000 through September 30, 2001, with four option
years. The contractor will provide all necessary programming,
software, parts, equipment, personnel, labor and materials
to maintain the Pitney Bowes Eight Series/Nine Series Inserter
equipment. Maintenance will be on a 24-hour basis, with the
1st shirt on-site. All responsible sources may submit an offer
to be considered. All requests for solicitation must be received
in writing. Prospective offerors may obtain a copy of the solicitation
by sending a written request to the above address or via facsimile
at 314-539-2480. E-mail requests may be submitted to jam402@stl.rural.usda.gov.
No collect calls will be accepted.
CITE: (W-201 SN476363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH/DRYDOCK USNS SATURN (T-AFS 10)
SOL N32205-01-R-2002
DUE 022001
POC Jan L. Hansen, Contract Specialist 757-417-4625; Catherine
Graham, Contracting Officer 757-417-4629
DESC: This solicitation is for the ROH/Drydocking of the USNS
SATURN (T-AFS 10). Scheduled start date is 15 Mar 01. Qualified
offerors will be required to have a current Master Ship Repair
Agreement (MSRA). This availability is restricted to the East
and Gulf Coast of the United States. Fax requests for solicitations
are acceptable. Fax requests to Jan Hansen, 757-417-4640.
EMAILADD: jan.hansen@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-201 SN476370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR TAILPLANE ACTUATOR P/N 021059-08-CG FOR THE
USCG HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100074
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center (AR&SC)
intends to issue a purchase order using simplified acquisition
procedures for repair of 10 EACH, Tailplane Actuators, P/N:
021059-08-CG. Solicitation DTCG38-00-Q-100074 will be issued
as a Request For Quote (RFQ) set aside for Small Businesses.
The Standard Industrial Classification (SIC) Code is 3728 and
the size standard is 1000 employees to classify as a small
business. Requests for the RFQ must state business size, and
provide a copy of the repair facility FAA Certificate, a copy
of the cover sheet of the Component Maintenance Manual(s) and
latest revision(s), and provide OEM certification or state
if USCG approved to repair the subject equipment. Requests
for RFQ DTCG38-00-Q-100074 should be faxed to 252-334-5427.
The RFQ will be issued after the closing date of this announcement
with an anticipated award date of 30 August 2000. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP program call 800-532-1169 or Internet Address http://osdbuweb.dot.gov
See Note 1.
CITE: (W-201 SN476423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR SERVOS, ELAVATOR, P/N 103062-38 FOR THE USCG
HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100075
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of 10 EACH, SERVO ELEVATOR, P/N 103062-38.
Repairs are required to be in accordance with OEM Specifications
and OEM Component Maintenance Manuals with latest revisions.
Solicitation DTCG38-00-Q-100075 will be issued as a Request
For Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees
to classify as a Small Business. To determine applicability
of socioeconomic programs, requests for the RFQ should provide
business size, State and County. RFQ requests should also provide
a copy of FAA Certificate and indicate if OEM Certified or
USCG Approved to perform repairs on the subject equipment.
If neither OEM Certified or USCG Approved, RFQ requests should
provide a copy of the cover sheet of the Component Maintenance
Manual and latest revision. Requests for RFQ DTCG38-00-Q-100075
should be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100075,
will be issued after the closing date of this announcement
with an anticipated award date of 30 Aug 2000. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.*****
CITE: (W-201 SN476446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MANTENANCE SERVICES, ALBANY, NY
SOL Reference-Number-GS02P93CTC0095
DUE 083100
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: The General Services Administration (GSA), Upstate Property
Management Center, anticipates modifying Contract GS02P93CTC0095
with Day and Zimmermann Facilities Services Inc. for mechanical
maintenance services to extend the current period of performance
through August 31, 2000. The contract extension is required
to provide continuity of services pending completion a competitive,
follow-on procurement. The authority for entering into sole-source
negotiations for these services is 41 U.S.C. 253 (c)(1), Only
one responsible source and no other services will satisfy agency
requirements. No solicitation document will be issued for this
extension. Development of the competitive solicitation for
follow-on mechanical maintenance services is currently in progress
and will be synopsized separately. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-GS02P93CTC0095&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-201 SN476534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE SERVICES
SOL N00140-00-Q-3132
DUE 081200
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
remedial and preventive on-site maintenance services for the
Naval Submarine Support Facility New London, Groton, CT. for
Teradyne, Incorporated L280 and L297 Digital Test Suites. The
RFQ number is N00140-00-Q-3132. These commercial services will
be solicited in accordance with the information in FAR Subpart
12.6 using Simplified Acquisition Procedures under the test
program for commercial items found at FAR 13.5. The SIC is
3812 and the Small Business Standard is 750 employees. This
is a sole source action to Teradyne, Inc. Period of performance
is for FY2001 plus 4 one-year option periods. Responsibility
and Inspection: the supplier is responsible for the performance
of all inspection requirements and quality control. 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 13.501. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requests for solicitations should
be made in writing to FISC NORVA Det. Philadelphia code 02P52H,
telecopier (215)697-9738 or e-mail address below. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Notes: n/a. DFARS 252.204-7004 entitled
"Required Central Contractor Registration (CCR). Offerors must
be registered in the CCR database to be considered for award.
CCR registration is free - see website www.ccr2000.com for
information and instructions.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-201 SN476560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS HU25 AIRCRAFT COMPONENTS AND EQUIPMENT
SOL DTCG38-00-Q-100076
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Honeywell International
Defense and Space, using Simplified Acquisition Procedures
for repair of CLINs 1-13: 13 EACH, SPINNERS, P/N 3002800-1-P23862:
CLINs 14-15: 2 EACH, HOUSING CENTRIFUGAL, P/N 3002554-7: CLINs
16-17: 2 EACH, TURBINE CASE FAN, P/N 3003151-1. The Original
Equipment Manufacturer (OEM) for this equipment is Honeywell
International. Repairs are required to be in accordance with
OEM Specifications and OEM Component Maintenance Manuals with
latest revisions. The USCG does not own nor can it provide
technical and specification data. Solicitation DTCG38-00-Q-100076
will be issued as a Request For Quotation (RFQ). The Standard
Industrial Classification (SIC) Code is 3724 and the size standard
is 1000 employees to classify as a Small Business. To determine
applicability of socioeconomic programs, requests for the RFQ
should provide business size, State and County. RFQ requests
should also provide a copy of FAA Certificate and indicate
if OEM Certified or USCG Approved to perform repairs on the
subject equipment. If neither OEM Certified or USCG Approved,
RFQ requests should provide a copy of the cover sheet of the
Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100076 should be faxed to (252) 334-5427.
The RFQ document, DTCG38-00-Q-100076, will be issued after
the closing date of this announcement with an anticipated award
date of 30 Aug 2000. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT) Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
more information on the STLP, call 800-532-1169 or Internet
Address http://osdbuweb.dot.gov.*****
CITE: (W-201 SN476570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--INSPECTION, TESTING & MAINTENANCE SERVICE FOR ELECTRICAL
DISTRIBUTION SYSTEM
SOL 631-11-00
POC Douglas R. Brown (413) 582-3093
DESC: Solicitation 631-11-00 is cancelled
CITE: (W-201 SN476577)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--CONTRACTOR LOGISTIC SUPPORT FOR HIGH MOBILITY ARTILLERY
ROCKET SYSTEM (HIMARS) ADVANCE CONCEPT TECHNOLOGY DEMONSTRATION
(ACTD)
SOL DAAH01-00-R-0350
DUE 080200
POC Ms. M.D. Batts,Contracting Specialist, (256) 313-4852; Mrs.
Sheri M. Baskins, Contracting Officer, (256) 842-8151, AMSAM-AC-TM-C
DESC: It is the U S Army Aviation & Missile Command's intent
to acquire, beginning FY 2001, on a sole source basis from
Lockheed Martin Missile & Fire Control-Dallas of Grand Prairie,
Texas (LMM&FC-D)the following: Contractor Logistics Support
for the HIMARS Advanced Concept Technology Demonstration (ACTD)
launchers being retained in the XVIII Airborne Corps. This
support will include on-site Contractor Field Technician Support
and overall support of systems engineering including supply
support for unique hardware. This proposed effort will begin
first quarter of FY 2001, with options for FY 2002 through
FY 2005. POC for inquiries generated by this synopsis is Ms.
M.D.Batts, ATTN: AMSAM-AC-TM-C, above address. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.22
CITE: (W-201 SN476595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC DALLAS (WHEC 716)
SOL DTC80-01-B-3FCN38
DUE 082800
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
(757)628-4676, Email cfloyd@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Solicitation Number DTCG80-01-B-3FCN38 is hereby modified
to read DTCG80-01-3FA001. Please use the revised number in
reference to the following work - Provide all labor, material
and equipment necessary to perform drydocking and repairs including
but not limited to the following base and option items: BASE
ITEMS: (1) Renew Section of Oily Water Tank, (2) Renew Hull
Plating in the Engine Room, (3) Clean, Inspect, and Preserve
Diesel Fuel and Lube Oil Tanks, (4) Clean , Inspect, and Disinfect
Potable Water Tanks, (5) Clean and Inspect Sewage and Grey
Water Collection and Holding Tanks, (6) Clean, Inspect, and
Disinfect Potable Water Tank(s), (7) Clean and Inspect Sewage
and Grey Water Collection and Holding Tank(s), (8) Install
QAAT Door, (9) Renew Stern Tube Seals,(10) Service Both Onboard
Controllable Pitch Propeller Systems, (11) Renew CPP Piping,
(12) Clean and Inspect #1 and #2 MDE Heat Exchangers, (13)
Preserve Antennas and Antenna Foundations, (14) Preserve Transducer
Hull Rings and Renew the Depth Indicating Transducers, (15)
Repair Tank Level Indicator System, (16) Clean Ventilation
Systems, (17) Overhaul, Renew, and Test Valves, (18) Overhaul
and Test Manifold Valves, (19) Install Fireman/ASW Overboard
Discharge, (20) Renew Wasted Sections of Auxiliary Salt Water
System, (22) Overhaul Steering System, (23) Remove, Inspect,
and Reinstall Rudder Assemblies, (24) Overhaul Bow Propulsion
Unit, (25) Chemically Clean the Ship's ASW Systems, (26) Preserve
Underwater Body, (27) Preserve Freeboard, (28) Renew Cathodic
Protection System, (29) Provide Temporary Messing, (30) Temporary
Logistics, (31) Routine Drydock, (32) GFP report in accordance
with solicitation Section H. OPTION ITEMS: (1 )Welding Repairs,
(2) Preserve 10% of FWD/AFT Vacuum Collection, (3) Preserve
10% of Sewage Holding Tank, (4) Preserve 10% of Forward/AFT
Grey Water Tank, (5) Preserve 10% of FWD/AFT Seal Water Tank,(6)`Hub
Inspection, (7) Overhaul, Renew Waster Pieces (8) Bearing Sleeve
Renewal, (9) Preserve Underwater Body, (10) Temporary Messing,
(11) Temporary Logistics (12) Laydays. VESSEL'S HOMEPORT IN
NORTH CHARLESTON, SOUTH CAROLINA. Vessel length is 378 Foot
High Endurance Cutter. Vessel's minimum depth of water is 24
feet. This solicitation is restricted to bidders within 200
nautical miles of the Cutter's Home moorings located at 1050
Register Street, Pier PAPA, North Charleston, SC, in accordance
with the Commandant's Homeport Policy. Vessel's availability
is for forty-nine (49) days, starting 23 October 2000. All
reference documents are available for viewing at 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102. A non-refundable
charge of $150.00 is required, in the form of certified check
or money order payable to the U.S. Coast Guard, for requested
drawings. Drawing are now available on CD-Rom. The CD-Rom sets
are available for all cutters and will be free of charge to
contractors upon request. This procurement is subject to the
Small Business Competitive Demonstration Program. All Businesses,
large and small, are encourages, to submit bids for the subject
requirements. Plans and specifications will be issued on or
about July 28, 2000. All responsible sources may submit a bid,
which shall be considered by the United States Coast Guard.
"ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES (DBES). The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning STLP, call OSDBU at 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov. For Information concerning this acquisition,
contact the contracting listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTC80-01-B-3FCN38&LocID=497
LINKDESC:
notice
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (D-201 SN476603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--DISASSEMBLE C-141B ISOCHRONAL MAINTENANCE STANDS
SOL F38610-00-T0029
DUE 072600
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: DISASSEMBLE C-141 ISOCHRONAL MAINTENANCE PLATFORMS This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A quotation is being requested
and a written solicitation will not be issued. Solicitation
number F38610-00-T0029 is hereby issued as a Request for Quotation.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-18.
This acquisition is a 100% Small Business Set-aside and HUB
Zone Set-aside. The Standard Industrial Classification is 3531,
with a small business size standard of 750 employees. ITEM
DESCRIPTION: Disassemble C141B Isochronal Maintenance Work
Platforms. The platforms consist of seven major assemblies;
nose, left and right forward fuselage platforms, right and
left wing/engine platforms, right and left fuselage platforms,
right empennage and left empennage stands. Each wing and engine
work platform consists of 18 individual interlocking work stands.
The stands are comprised of a steel material with mesh flooring
also of steel. There are electrical wires and an air system
that will need to be disconnected from each individual platform.
The platforms need to be disassembled to the dimensions of
not more than 8_ 6_ wide by 45_long. Each platform will be
stacked and banned for turn-in. Services are to be performed
at Charleston Air Force Base, South Carolina 29404-5021. Registration
in Central Contractor Registration (CCR) is required (DFARS
252.2047004). Registration may be made via the Internet at
http://www.ccr2000.com or calling (888) 227-2423. The following
clauses and provisions are incorporated and are to remain in
full force; FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order_Commercial
Items (Jul 2000) (Deviation). Offerors shall include a completed
copy of the provision FAR 52.212-3, Offer Representations and
Certifications-Commercial Items (Feb 2000) with quote. Provisions
and clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due 21 JULY 2000. Quotes should include company
name, address, point of contact and title, phone number, fax
number, e-mail address, description of items, price, payment
terms and delivery date. No telephonic responses will be processed.
A firm-fixed price purchase order will be issued in writing.
Send quotes, supporting data, and provision 52.212-3 via e-mail
ONLY to barbara.gainey@charleston.af.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T0029&LocID=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-201 SN476642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF AMSCO STERILIZERS
SOL 583-02-01
DUE 090800
POC Susan Wallace, Contract Specialist, (317) 554-0265
DESC: Contractor shall furnish all labor, parts, materials, and
supplies to maintain AMSCO sterilizers at the Richard L. Roudebush
VAMC. Proof of AMSCO certification is required. Solicitation
packages will be available on or about 8/18/00. Contract will
be for one year with possibly four(4) option years. Only written
or faxed (317-554-0200) requests will be accepted.
CITE: (W-201 SN476697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--30 REPAIR, SANDBLAST AND PAINT SUBSTATION GENERATORS
SOL N00244-00-T-1163
DUE 072000
POC Bid Officer at 619-532-2692; Contracting Officer: P. Estrada
at 619-532-2650 or via email at penny_a_estrada@sd.fisc.navy.mil.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested. A copy of this solicitation
will also be posted on the NECO website at http://www.neco.navy.mil.
The solicitation number for this Request for Quote is N00244-00-T-1163
and closes on 20 JUL 2000, 04:00PM Pacific Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This solicitation
is reserved 100% for Small Business Concerns. The Standard
Industrial code is 7538. The Federal Supply Code is J030. Description:
Services and material to repair quantity of 9 each, Substation
Generator 1500KVA KPI, MFR. Electrical Systems Engineering.
To include prep and sandblast of the unit. Repair corrosion
damaged areas. Prep unit for prime epoxy coating. Prep and
paint unit exterior, color: haze gray, polyurethane. Paint
to be no less than 3 Mil. in total thickness. Remove and replace
vinyl lettering. Government rep. from MOBILE UNIT SUPPORT EQUIPMENT,
(Muse), to provide replacement lettering. Final lettering is
to be completed after MUSE's approval of finished paint. Government
representative from MUSE to provide transportation of equipment
to and from Contractor's facility. Equipment serial numbers:
51-23939, 51-23942, 51-23943, 51-23944, 51-23945, 51-23946,
51-23947, 51-23948, 51-23949. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference in lieu of being checked and will be provided
by the contracting officer in full text upon request. FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR 52.222-21; FAR
52.222-26; FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR
52.222-41; FAR 52.222-42; 52.222-44;; FAR 52.219-1; FAR 52-232-33,
Payment by Electronic Funds Transfer; DFAR 252.212-7001, Contract
terms and conditions; DFAR 252.225-7000, DFAR 252.225-7001,
Buy American Act Balance of Payments L331 Review of Agency
Protest. Responsible parties interested in submitting a quote
in response to this solicitation may submit their quote in
accordance with their standard commercial practices, (e.g.
on company letterhead, formal quote form, etc.). Contractors
must include the company's complete mailing and remittance
addresses, payment terms, and company's CAGE Code, Dunn and
Bradstreet (DUNS) number, and company federal tax identification
number. DFAR 252.204-7004 Required Central Contractor Registration
(Mar. 1998). Contractors must be registered on the Central
Contractor Registration Database prior to issuance of a contract.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. All FAR certifications
and representations specified must be submitted with your quote.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered and
providing documentation of your technical capabilities. Responses
from responsible Offerors and inquiries may be mailed or delivered
to FISC SD, Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive,
San Diego, CA 92132-0212 or faxed at 619-532-2347. Contractors
are responsible for all faxes. The closing date of this solicitation
is a 20 JULY 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN476705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--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: K--REPLACE HVAC CONTROLS
SOL NAAJ8700000119RFA
DUE 080400
POC Ronald F. Anielak (816) 426-7267 EXT. 226
DESC: The U. S. Department of Commerce intends to replace a portion
of the existing Invensys Control System for HVAC with parts
compatible with existing equipment of the National Weather
Service Forecast Office at Grey, Maine. The HVAC renovation
upgrades the control system as opposed to changing out the
entire controls which is not cost effective. Because the control
system is proprietary to the control manufacturer the new control
components must be purchased from and installed by the controls
manufacturer. It is intended that the government shall contract
with Maine Controls of Portland, 400 Presumpscot Street, Portland,
Maine. SIC Code is 3585. Size standard is 750 employees. This
is a small business set aside. Estimated construction cost
is between $25,000 and $100,000. Refer to numbered note 22.
CITE: (W-201 SN476722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N/A
DUE 081500
POC CHRISTINE MENDES, (808) 438-6535 x201
DESC: The Directorate of Contracting is soliciting information
for potential sources sought. IAW with a Commercial Activities
Proposed Action Summary announced to Congress on 17 Jul 98,
the U.S. Army is conducting a review IAW the Office of Management
and Budget Circular No. A-76 entitled "Performance of Commercial
Activities," for performance of the Directorate of Community
Activities Auto Craft Services at the US Army Garrison Hawaii
located on the island of Oahu, Hawaii. The Auto Craft facilities
are geographically dispersed between Schofield Barracks and
Fort Shafter. Services are currently being performed by Government
employees (appropriated and non-appropriated funded) and military
personnel. The Auto Craft activities provide professional instructors
to conduct competent diagnostic and other technical assistance
for self-help, instruction, tools, equipment and guidance to
authorized patrons. These activities allow soldiers to repair
and service their automobiles at a reasonable price compared
to the high cost off post and are located at Schofield Barracks,
Bldg 910 and at Fort Shafter Flats, Bldg 1535 next to the AAFES
Car Center. Both facilities also operate a salvage yard. The
Auto Craft Center at Ft Shafter also repairs the Directorate
of Community Activities non-appropriated fund vehicles. The
hours of operation for both Auto Craft Shops are Wednesday
to Friday, 1130 to 1930; Saturday and Sunday, 0900 to 1600;
and for the salvage yard, Wednesday to Sunday, 0800 to 1630.
The purpose of this notice is to identify and establish initial
interest from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socio-economic program support, and to help establish
commercial practices available to the Government. Any response
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or tax ID number,
and business size category. The Standard Industrial Classification
is 8399. The standard size for small business in $5,000,000.
NOTE: Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
All contractors who provide goods/services to the Department
of Defense must be registered in the Central Contractor's Register
(CCR).
CITE: (W-200 SN476302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT, OPERATION, AND
INSPECTION
SOL N00140-00-R-N545
DUE 092900
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: Military Family Housing Management at NTC Great Lakes
is the subject of an A-76 Cost Comparison Study. The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract or
in-house with government personnel. If Government performance
is determined to be more economical, this solicitation will
be canceled and no contract will be awarded. The contractor
shall manage, operate, and inspect the family housing units
and associated systems at the NTC Great Lakes Housing Complex
including remote sites. These services include Maintenance
and Inspection, Collection, Operation of a Service Call Desk,
Assignment Services, Referral Services, Management of equipment
and materials for Self-Help Services, Planning and Programming
Services, and Engineering Services and support. Unrestricted,
full and open competition will be utilized to procure a fixed
price contract with a base period of performance commencing
on 01 October 2001and ending on 30 September 2002. Four fiscal
year options will be included. It is anticipated that a pre-proposal
conference and site visit will be conducted prior to solicitation
closing. The applicable Standard Industrial Classification
Code for this acquisition is 8744 and the size standard is
$5M. Numbered note 26 applies. All responsible sources may
request the RFP and submit an offer which shall be considered
by the FISC Norfolk Detachment Philadelphia. The RFP may require
the submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax to FISC Norfolk Detachment Philadelphia, Code 02P52I
Bid Officer, Fax# 215-697-9738. The RFP and amendments will
be made available electronically, upon release, at www.nor.fisc.navy.mil
and http://www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-201 SN476356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--PROVIDE SNOW & ICE REMOVAL, SANDING.SALTING SERVICES
AT PICATINNY ARSENAL, NJ, 07806-5000
SOL DAAE30-00-R-0617
DUE 090700
POC Nuzhat Masood, AMSTA-CM-CP-F. Tel. No. (973)724-3432
DESC: The contractor shall provide services for snow plowing,
snow & ice removal and sanding/salting various roads, driveways,
walks, parking lots, and other areas of Picatinny Arsenal,
NJ in accordance with the Statement of Work. This will be a
fixed price Indefinte delivery contract with a $25,000.00 minimum
and a maximum of $1,000,000.00 for all five years. Period of
performance will be for a base year and four option years.
Funds are not available for this requirement. Award will be
contingent upon availability of funds. A pre-solicitation conference
is scheduled on August 10, 00 @ 10.00 a.m. in Bldg. 9 at Picatinny
Arsenal, NJ. If you plan to attend confirm by sending E-Mail
to nmasood@pica.army.mil. Information regarding this action
can be accessed at http://procnet.pica.army.mil. This procurement
is 100% small business set-aside. "See numbered note 1".
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0617/00R0617.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-201 SN476522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: N--SUPPLY AND INSTALL RADIO EQUIPMENT
SOL DAHA44-1
DUE 080700
POC Sgt Anna Marie Young (804) 298-6206
DESC: The Virginia Army National Guard (VaARNG) located at Fort
Pickett, is seeking contractors (sources) who can supply and
Install HF Radio's and possibly TW7000 with Automatic Link
Exchange. Details will be included in the Statement of Work.
If interested, request a copy of the RFQ by calling the POC
for this announcement. The VaARNG's obligation is contingent
upon availability of funds.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-201 SN476587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: P--REMOVAL AND DISPOSAL/RECYCLING OF ELECTRICAL EQUIPMENT
AND OIL CONTAMINATED SOIL
SOL DE-RQ65-00WG54298
DUE 081000
POC Enoe Marcum 602-352-2422 Lary Martin 602-352-2646
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DE-RQ65-00WG54298 is issued as
a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. A fixed price contract will be
awarded using Simplified Acquisition Procedures. This procurement
will be awarded in accordance with FAR 19.10, Small Business
Competitiveness Demonstration Program, and is unrestricted.
The standard industrial code is 4953 and the business size
standard is $10.0 Million or less. Requirements are as follows:
STATEMENT OF WORK REMOVAL AND DISPOSAL/RECYCLING OF ELECTRICAL
EQUIPMENT AND OIL CONTAMINATED SOIL AT WELLTON MOHAWK SUBSTATION
The U.S. Department of Energy, Western Area Power Administration,
Desert Southwest Customer Service Region requires the removal
and disposal/recycling of electrical equipment and oil contaminated
soil. The contractor will provide equipment, labor, materials,
expertise and associated services to load, transfer, transport,
and dispose/recycle PCB contaminated equipment, Non-PCB oil
and Non-PCB oil contaminated soil. The equipment consists of
8 oil filled bushings (will require secondary containment),
approximately 4 oil circuit breakers (3 tanks each with 2 bushings
on each tank). 6-55 gallon drums of Non-PCB mineral dielectric
fluid and Non-PCB oil contaminated soil. The contractor will
place all oil-contaminated soil in an approved container for
transporting and disposal. The contractor will transport the
items to a properly permitted facility for disposal of non-recyclable/non-reclaimable
items and recycling and reclamation of allowable parts in compliance
with applicable Federal, State and local laws and regulations.
The items are listed on the following table: WASTE ID EST.
WEIGHT 1)Trans. BK 2 A Phase 161 Kv bushing SN# 11684 1800
lbs. 92kv bushing SN# 11687 900 lbs. 2)Trans. BK 2 B Phase
161 kv bushing SN# 11686 1800 lbs. 92 kv bushing SN# 11713
900 lbs. 3)Trans. Bk. 2 C Phase 161 kv bushing SN# 11685
1800 lbs. 92 kv bushing SN# 11689 900 lbs. 4)Trans. Bk. 2
Spare 161 kv bushing No metal tag 1800 lbs. 92 kv bushing
No metal tag 900 lbs. 5)Oil Circuit Breaker 242 (with 6 untested
bushings) 34.5kv Pacific Electric SN# 8949 7500 lbs. 6)Oil
Circuit Breaker 242 (with 6 untested bushings) 34.5kv Pacific
Electric SN# 8951 7500 lbs. 7)Oil Circuit Breaker 242 (with
6 untested bushings) 34.5kv Pacific Electric SN# 8950 7500
lbs. 8)Oil Circuit Breaker 242 (with 6 untested bushings)
34.5kv Pacific Electric SN# 8948 7500 lbs. 9)6 barrels
of used non-pcb dielectric oil Non-PCB oil contaminated soil-approximately
6 cubic yards. The items are located at the Wellton-Mohawk
Substation located in Yuma County (166 miles from Phoenix),
take I-8 to Yuma and turn off at Dome Valley Road (Exit 21).
Stay right on paved road north of the interstate. Follow the
railroad tracks back east about 3 miles to the substation.
The contractor will supply western with documentation of the
weight of materials recycled/reclaimed and the weight of materials
disposed of. Some of the units are sealed and could not be
analyzed for PCB's, therefore, they are to be disposed of as
if they contain 50 or greater but less than 500ppm PCBs. The
contractor will provide proper certification documenting disposal/recycling
of materials and waste. Piece count and weight are approximations.
The contractor will provide bid prices in dollars per weight
to allow for the expected weight/count discrepancies. Contractor's
vehicle(s) will be weighted at a certified scale before loading
and after loading for final billing purposes. Western will
not provide loader or operator assistance. The substation yard
is a hardhat required facility. Access to the substation yard
is restricted to the hours of 6:30am to 4:00pm during normal
workdays. Western will have a representative on site to monitor
for compliance with EPA, OSHA, and other regulatory agency
requirements. The contractors proposal must include a statement
of Qualifications indicating expertise in PCB handling and
disposal, including employee training program information and
Environmental Liability Insurance policy information. The
contractor will begin work within 30 days after award. The
contractor will give Ms. Enoe Marcum (602)352-2422 a minimum
of 7 days advanced notification prior to arriving on the site.
The following FAR clauses/provisions are applicable to this
acquisition. FAR Clause/Provisions, 52.203-3, Gratuities, 52.212-1,
Instructions to Offerors Commercial Items, 52.212-4, Contract
Terms and Conditions Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (incorporating FAR 52.222-3, Convict
Labor; 52.233-3, Protest After Award, 52.219-8, Utilization
of Small Business Concerns; 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31U.S.C 3332), 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351, et seq.), 52.222-44, Fair
Labor Standards Act and Service Contract Act-Price Adjustment,
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.)). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instructions to Offerors Commercial Items, and
must include a completed copy of provisions 52.212-3, Offeror
Representations and Certifications Commercial Items. The offeror
must also provide it's, Contractor Establishment code (DUNS
Number) and Tax Identification Number (TIN). The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors: Technical Specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. At least 3 references
are required for past performance. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
proposals and the above, required, information must be received
at this office on or before August 10, 2000 by 12:00PM Mountain
Savings Time. Point of contact for information regarding this
requirement is Ms. Enoe Marcum, 602-352-2422. Faxed responses
are acceptable (FAX 602-352-2483). All responsible sources
may submit a proposal, which will be considered by the agency.

EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-200 SN476298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--DERMATOLOGY SERVICES
SOL 655-39-00
DUE 090100
POC Marsden,Charles (517) 497-2500, ext. 3074 or Corrina Greer,
ext. 3500
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, Michigan
has a requirement for a Board Certified Dermatologist to provide
clinical services for a dermatology Clinic to be held on a
weekly basis (12 hours) at the VA Medical Center. Dermatologist
providing services under the resultant contract shall meet
all professional certifications and licensing as required.
The qualifications of such personnel shall also be subject
to review and approval by the Aleda E. Lutz VA Medical Center,
Chief of Staff. Resultant contract shall be for a base and
four (4) one (1) year options. This acquisition is unrestricted
and the SIC code 8099 applies. Request for solicitation package
shall be submitted in writing to the above address or faxed
to (517) 791-2221. Telephonic request shall not be honored.
Solicitation will be available on or about August 2, 2000 and
receipt of proposals closes on September 1, 2000.
EMAILADD: Marsden,Charles@Saginaw.gov
EMAILDESC:
CITE: (W-200 SN476252)

[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--MAIL OUT PHARMACY PACKAGER
SOL V15-00-0199 (CMOP)
DUE 082100
POC Steve Roehr (913) 758-6411
DESC: Provide personnel and supervision required to place prescription
drugs in envelopes for mailing, and provide assistance as needed
for the pharmacists and pharmacy technicians for the VA Consolidated
Mail Outpatient Pharmacy (CMOP) in Leavenworth, KS. The needed
coverage is for approx. 24 individuals Monday through Saturday
from 7:00 AM through 4:00 PM with some anticipated performance
on Sundays, Holidays and after 4:00 PM. The Request for Proposals
(RFP) will be issued on or about July 21, 2000. It is available
by written request to the contracting officer via E-Mail (Preferred)
to steve.roehr2@med.va.gov or if necessary, the request may
be sent via FAX to (913) 758-6495. The preferred method of
distribution is via E-mail. Will use postal mail if the company
is incapable of receiving electronic correspondence. The applicable
SIC code for this procurement is 7389, and the size standard
is $5.0 Million. This requirement is set-aside 100% for HubZone
Small Business. For a proposal to be considered, the company
must be certified by the Small Business Administration (SBA)
as a small business concern located in a HubZone.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-200 SN476262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKO, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--NURSE HEALTH EDUCATOR PERSONAL SERVICE
SOL F19650-00-R-0016
DUE 073100
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejudus, Contracting Officer, 781-377-2113
DESC: The Hanscom AFB Clinic, MA is soliciting for a Nurse Health
Educator (NHE)to provide all labor, health and wellness education,
teaching and training, consultations and reports to Government
beneficiaries IAW the Statement of Work (SOW). This procurement
shall consist of one (1) basic year and four (4) option years.
This contract is a personal services contract which is intended
to create an employer relationship between the Government and
the individual. This is authorized by the Federal Acquisition
Regulation (FAR) Part 37, DFARS 237-104 and 237-106 and the
Department of Defense Instruction (DODI) 6025.5 authorized
by 10 U.S.C. 1091. Exercise of each option year will be completed
on an independent, year to year basis. Evaluation will be based
on contractor performance, the requirements of the Hanscom
Clinic and the availability of funds. Upon being hired, the
applicant will be considered a self-employed, independent contractor
and will be responsible for paying all required state and federal
taxes, social security, health insurance, etc. The offeror's
package should include a complete resume and all documentation
of required licensing and certification. The basic year and
all four (4) option years should be responded to separately,
with inflation taken into consideration. All offers should
be in the form of a Price Per Hour. The contractor will be
paid only for hours worked. (No paid lunch hour, vacation time,
sick leave, etc.) The contractor will be fully covered under
Hanscom Clinic and will not require any additional personal
liability insurance. Award will be made on a best-value basis
with qualification and experience of th e applicant being the
most important factor and price being a secondary factor. All
offers are due no later than 31 July 2000 by 4:00P.M. Offers
may be emailed or faxed to 781-377-9217. Be advised that all
interested parties must be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. If
you are not registered, you may request an application via
888-227-2423 or go to website http://www.ccr.dlsc.dla.mil or
http://www.ccr2000.com. See Numbered Note (s) 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-200 SN476276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT PHARMACY TECHNICIAN
SOL RFQ-51705-0012
DUE 081500
POC Clara Roberts, 713-229-4117 or Darrell L. McKeel, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Ave., Houston,
TX 77002 intends to issue solicitation RFQ 51705-0012 for the
provision of an Pharmacy Technician. The Pharmacy Technician
working under contract must have the appropriate educational
qualifications, experience and licensure commensurate with
the job responsibilities. It is estimated the contract will
include fivehundred-twenty (520), three (3) hour sessions per
contract period (1 year). The solicitation will be made available
on or about July 24, 2000 with an anticipated date of receipt
of quotes on or about August 15, 2000. All requests for this
solicitation must be in writing and addressed to Clara Roberts,
SCS. Mail requests should be sent to Federal Detention Center,
P.O. Box 526245, Houston, Texas, 77052-6245. Fax requests should
be faxed to the attention of the contracting officer. Fax number
(713)229-4204. All responsible small businesses may submit
a quote which will be considered. This is a 100% small business
set-aside. See Note(s): 1
EMAILADD: croberts@bop.gov
EMAILDESC:
CITE: (W-201 SN476411)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT X-RAY TECHNICIAN
SOL RFQ-51705-0010
DUE 081500
POC Clara Roberts, 713-229-4117 or Darrell L. McKeel, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Ave., Houston,
TX 77002 intends to issue solicitation RFQ 51705-0010 for the
provision of an X-Ray Technician. The X-Ray Technician working
under contract must have the appropriate educational qualifications,
experience and licensure commensurate with the job responsibilities.
It is estimated the contract will include fivehundred-twenty
(520), three (3) hour sessions per contract period (1 year).
The solicitation will be made available on or about July 24,
2000 with an anticipated date of receipt of quotes on or about
August 15, 2000. All requests for this solicitation must be
in writing and addressed to Clara Roberts, SCS. Mail requests
should be sent to Federal Detention Center, P.O. Box 526245,
Houston, Texas, 77052-6245. Fax requests should be faxed to
the attention of the contracting officer. Fax number (713)229-4204.
All responsible small businesses may submit a quote which will
be considered. This is a 100% small business set-aside. See
Note(s): 1
EMAILADD: croberts@bop.gov
EMAILDESC:
CITE: (W-201 SN476413)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT LABORATORY/PHLEBOTOMY TECHNICIAN
SOL RFQ-51705-0011
DUE 081500
POC Clara Roberts, 713-229-4117 or Darrell L. McKeel, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Ave., Houston,
TX 77002 intends to issue solicitation RFQ 51705-0011 for the
provision of an Laboratory/Phlebotomy Technician. The Laboratory/Phlebotomy
Technician working under contract must have the appropriate
educational qualifications, experience and licensure commensurate
with the job responsibilities. It is estimated the contract
will include fivehundred-twenty (520), three (3) hour sessions
per contract period (1 year). The solicitation will be made
available on or about July 24, 2000 with an anticipated date
of receipt of quotes on or about August 15, 2000. All requests
for this solicitation must be in writing and addressed to Clara
Roberts, SCS. Mail requests should be sent to Federal Detention
Center, P.O. Box 526245, Houston, Texas, 77052-6245. Fax requests
should be faxed to the attention of the contracting officer.
Fax number (713)229-4204. All responsible small businesses
may submit a quote which will be considered. This is a 100%
small business set-aside. See Note(s): 1
EMAILADD: croberts@bop.gov
EMAILDESC:
CITE: (W-201 SN476414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 143-002-1
DUE 081800
POC Steven Burakowski, Contract Specialist (518) 891-5400, EXT.
245 - FAX (518) 891-1574
DESC: Provide Radiological Technician Services for incarcerated
inmates at the Federal Correctional Institution in Ray Brook,
New York. Contract performance will consist of a base period
not to exceed twelve months, and one - one year option period.
Work schedule will normally consist of 30 - one hour sessions
per week. Solicitation will be available on 07/26/00. Requests
for the solicitation are to be in writing and addressed or
faxed to the Contracting Officer. All responsible sources may
submit an offer which, if timely received, shall be considered.
This proposed contract is 100% set-a-side for small business
concerns. SIC 8011.
CITE: (W-201 SN476460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--OPTOMERY SERVICES
SOL RFP 658-50-00
DUE 072800
POC Dorann J. Burkett, Contracting Officer (540) 983-1084
DESC: Solicitation was originally advertisied with an issue date
of o/a August 1, 2000 and proposal due date of September 1,
2000. Due to critical need for services this is being changed
to a combined sysopsis/solicitation for commerical items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This procurement
is conducted under simplified acquisition procedures in accordance
with FAR Part 13. This announcement constitutes a formal Request
for Proposal (RFP) and a written solicitation WILL NOT be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition 97-18. RFP
658-50-00 shall be referenced on all proposals. The Standard
Industrial Classification (SIC) for this procurement is 8099
and the small business size-standard is gross annual receipts
NTE $5.0 million. This procurement is unrestricted. The VA
Medical Center, 1970 Roanoke Boulevard, Salem, Virginia 24153,
has an emergent need for a Locum Tenes TPA Certified Optometrist
to provide services 40 hours per week, Monday through Friday,
8:00a.m. to 4:30p.m., excluding Holidays. Optometrist shall
not be required, except in case of emergency, to furnish such
services on a National Holiday or during off-duty hours. VAMC
Salem, Virginia intends to solicit proposals and award a firm,
fixed price contract under the authority of Title 38 USC Section
8153. The contract is for a six (6) month period but may be
extended for an additional six (6) months. Optometrist shall
be a citizen of the United States and shall hold a Doctor of
Optometry Degree from an approved school of college of Optomery.
Optometrist shall hold a valid and unristricted license to
practice Optometry in a State, Territory, or Commenwealth of
the United States or the Dristric of Columbia and shall be
proficient in the English language, both spoken and written.
Duties shall be described herein: (1) Provide detailed diagnostic,
therapeutic and reabilitative rehabilitative procedures necessary
for the management of a) refractive anomalies, b) problems
of binocular vision, ocular motility, accommodation or visual
perception, c) other complex visual and ocular anomalies including
aphakia, keratoconus, aniseikonia, etc. (2) Perform procedures
necessary for the diagnosis and management of ocular disease
and ocular manifestations of systemic disease, including the
use of pharmaceutical agents. Licensure shall include authorization
to use therapeutic agents. (3) Make appropriate use of laboratory
or radiologic testing in the diagnosis and management of ocular
disorders. (4) Perform other special procedures within the
scope of practice of Optometry including, but not limited to,
a) corneal foreign body removal, b) lacrimal dilation and irrigation,
c) photography of the ocular fundus or anterior segment, d)
nasolacrimal occlusion via temporary or permanent punctal plugs.
(5) Arrange referral to or consultation with other disciplines
within the Medical Center when indicated. (6) Participate in
the education of Optometric students and residents by serving
as a clinical preceptor or by other means. (7) Participate
in visual or ocular research or other scholarly pursuits. Offerors
shall submit the following with their proposals: pricing schedule;
curriculum vitae, medical license (from a State, Territory,
or Commonwealth of the United States or the District of Columbia),
evidence of TPA Certification, and evidence of Indemnification
and Medical Liability Insurance. Offerors may propose more
than one (1) candidate. The Contractor shall be responsible
for protecting the personnel furnishing services under this
contract. To carry out this responsibility, the Contractor
shall provide the following; Worker's Compensation Insurance,
Professional Liability insurance Income Tax Withholding, Social
Security Payments, and Health Examinations. Contractor personnel
shall provide proof of the following tests within five (5)
calendar days after award and prior to the first duty shift.
Tests shall be current within the past year. Tuberculosis Testing:
All Contractor personnel shall provide proof of a negative
reaction to Purified Protein Derivative (PPD) testing. A negative
chest radiographic report for active tuberculosis shall be
provided in cases of positive PPD results. The PPD test shall
be repeated annually. Rubella Testing: All Contractor personnel
shall provide proof of immunization for measles, mumps, rubella
or a rubella titer of 1.8 or greater. If the titer is less
than 1.8, a rubella immunization must be administered with
follow-up documentation to the Contracting Officer's Technical
Representative (COTR). OSHA Regulation Concerning Occupational
Exposure to Bloodborne Pathogens: The Contractor shall provide
a generic self study training module to its personnel; provide
Hepatitis B vaccination series at no cost to its personnel
who elect to receive it; maintain and distribute an exposure
determination and control plan to its personnel; maintain required
records; and ensure that proper follow-up evaluation is provided
following an exposure incident. Va will notify the Contractor
of any significant communicable disease exposures as appropriate.
The Contractor's occupational health provider shall adhere
to current CDC/HICPAC Guidelines for Infection Control in health
care personnel (AJIC 1998; 26:289-354) for disease control.
The contracting agency shall provide follow-up documentation
of emploee's clearance to return to the workplace prior to
their return. Offerors shall provide a completed set of provisions
with their offer found at FAR 52.212-3. Offer Representation
and Certifications-Commercial Items. Provisions and clauses
found at 52.212-1, 52.212-4 and 52.212-5 apply. The following
FAR and VAAR clauses and provisions are added by addendum 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 852.237-7 Indemnification
and Medical liability Insurance; 852.270-4 Commercial Advertising;
and 852.271-70 Services Provided Beneficiaries. Offerors may
find the FAR provisions and clauses on the Internet at www.arnet.gov/far/.
Proposals shall be accepted immediately, but no later than
Julu 28, 2000. Due to the critical need of these services,
award may be made prior to July 28, 2000. An official authorized
to bind the offeror's organization shall be required to sign
all offers. All proposals should be submitted to Contracting
Officer (90C3), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C3)
at (540) 983-1065. The Government is not responsible for the
legibility of any faxed documents.
CITE: (W-201 SN476544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: Q--REGISTERED PHARMACIST AT FEDERAL PRISON CAMP, DULUTH,
MINNESOTA
SOL RFQ40201-0007-1
DUE 090800
POC Barbara Hussey, 218-722-8634, Contracting Officer
DESC: The Federal Prison Camp at Duluth, MN requires a registered
pharmacist to provide prescription dispensing and patient consultative
services from the on-site pharmacy, beginning October 1, 2000.
All responsible sources may submit an offer.
CITE: (W-201 SN476643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: R--LIBRARY/MUSEUM SERVICES -- POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 081500
POC CHRISTINE MENDES, (808) 438-6535 x201
DESC: IAW with a Commercial Activities Proposed Action Summary
announced to Congress on 17 Jul 98, the U.S. Army is conducting
a review IAW the Office of Management and Budget Circular No.
A-76 entitled "Performance of Commercial Activities," for performance
of the Directorate of Community Activities Library Services
at the US Army Garrison Hawaii located on the island of Oahu,
Hawaii. The library facilities are geographically dispersed
between Schofield Barracks, Fort Shafter, Tripler Army Medical
Center (TAMC), and Aliamanu Military Reservation (AMR). Library
function also includes the operation of 2 museums. One located
at Fort DeRussy in Honolulu, which is open 7 days a week from
1000 to 1615, closed on Christmas and New Years Day and the
Tropic Lightning Museum which operates the same hours as the
Fort DeRussy Museum, Monday through Friday, closed weekends
and holidays. Services are currently being performed by Government
employees. The US Army Garrison, Hawaii Library system provides
the total Army community the opportunity to enhance readiness
and quality of life through effective, professionally directed
Library services offering mission and training information,
academic support for education programs, and morale, welfare,
and recreation programs in accordance with AR 215-1, Management
and Operation of Army Morale, Welfare, and Recreation Programs
and Non-appropriated Instrumentalities, dated 25 Oct 98, chapter
8, section II, paragraph 8-16; and AR 25-1, The Army Information
Resources Management Program, chapter 10. The Sgt Yano Library,
is the main Library and Command Reference Center (CRC), is
located in bldg 560, Schofield Barracks. The hours of operation
are: Monday through Thursday, 1100 to 2000; Friday through
Sunday, 1000 to 1800; closed holidays. The Fort Shafter Library
is located in bldg 650 and its hours of operation are: Monday
through Thursday, 1100 to 1900; Friday and Sunday, 1100 to
1500; closed Saturdays and holidays. The Tripler Army Medical
Center (TAMC) Library is located on the first floor of A-wing
and its hours of operation are: Monday through Friday 0900
to 1700; Saturday, 1100 to 1500; closed Sunday and holidays.
The Aliamanu Military Reservation (AMR) Library is located
in bldg 1782 and its hours of operation are: Tuesday through
Thursday, 1200 to 1900; Friday, 1200 to 1800; Saturday, 1200
to 1700; closed Sunday, Monday and holidays. The museums operate
under the provision of AR 870-20, Army Museums, Historical
Artifacts and Art. They collect, preserve, exhibit, and interpret
the artifacts and memorabilia that reflect the history of the
Army in Hawaii and the Pacific, the history of the 25th Infantry
Division, Hawaii's Military History and the role Hawaii has
played in the nation's defense. They also provide historical
education, training, morale and recreation services to the
military and civilian community. The purpose of this notice
is to identify and establish initial interest from the vendor
community. Information may be used to help formulate bidder's
mailing lists, acquisition strategies, to include socio-economic
program support, and to help establish commercial practices
available to the Government. Any response to this notice should
include the following information: Company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
CAGE code and/or tax ID number, and business size category.
The Standard Industrial Classification is 8399. The standard
size for small business in $5,000,000. NOTE: Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the US Government. All contractors who provide
goods/services to the Department of Defense must be registered
in the Central Contractor's Register (CCR).
CITE: (W-200 SN476304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AMPC/PG
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to allow for the
renewal of a current subscription with Peterson's, by the Air
Force Library and Information System, San Antonio, TX. (AMPC).
Peterson's is to provide "Career and College Quest" and "Gradsearch"
which are Windows-based CD-ROMs offered as stand alone and
site licensed databases that are updated annually. The Career
and College Quest provides searching by four year, two year
colleges and vo-tech programs across the country, as well as
college comparison charts, college checklist, universal application,
and financial needs analysis. The Gradsearch database offers
a searchable database of 1600 graduate degree-granting institutions,
31,000 master's, doctoral and professional degree programs
of study. Also includes narrative descriptions written by the
colleges and Hot Links from Institution to Department to Program
of Study within the college. In addition to the CD's and diskettes
offered, the full complement of Peterson's print publications
are available under the current agreement. Service will be
continued through September 30, 2000. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: AMPC/PG.

CITE: (W-201 SN476358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL AND TECHNICAL SERVICES
SOL N00174-00-R-0050
POC Patricia Downey
DESC: NAVSEA Indian Head Division has a requirement is for Engineering,
Analytical and Technical Services to support the Navy and various
DOD and non-DOD customers. These services include engineering,
development, operational demonstration, modeling and simulation,
acquisition and program management, test and evaluation, and
integrated logistics support services in the areas of aviation
and other training simulation and weapon systems and subsystems.
This will be a Cost Plus Fixed Fee Level of Effort Completion
Indefinite Delivery Indefinite Quantity type contract for one
base year (NTE 365 days) and two option years (NTE 365 days
each). This will be a single award "best value" procurement.
The evaluation factors in the order of their importance are:
Offeror Submission, Offeror Capability and Price or Estimated
Cost and Fee. This procurement is 100% set-aside for small
business. The SIC code is 8711; the small business size standard
is $20 million. The FSC class is R425. This solicitation
will be available for downloading from our website approximately
August 8, 2000. Prior to that date you will not be able to
access this solicitation. When available, copies of this solicitation
can only be obtained from the NAVSEA Indian Head Division Contracts
website at http://www.ih.navy.mil/contracts . To register for
this solicitation, you must email Patricia Downey at downeypj@ih.navy.mil
and provide the following information: solicitation number
(in subject line of your email); your name, your organization
name, address, telephone and fax number; and your email address.
Use your email delivery notification feature to confirm the
contract specialist's receipt of your registration. It's the
requestor's responsibility to periodically check the NAVSEA
Indian Head Division Contracts website for current status of
solicitations and amendments. Once the solicitation has been
issued on the internet, the contract specialist will send an
email message to the registered requestors informing them that
the solicitation is now available for downloading off the internet.
The government is not responsible for any undelivered email
transmissions. Copies of the issued solicitations can only
be obtained by downloading them from the NAVSEA Indian Head
Division Contracts website. Copies of solicitations will not
be emailed, faxed, mailed, or provided in person. Any such
requests WILL NOT BE ACKNOWLEDGED. All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. ADDRESS: http://ccr.edi.disa.mil or
1-888-227-2423.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Contracts website
EMAILADD: downeypj@ih.navy.mil
EMAILDESC:
CITE: (W-201 SN476375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ENGINEERING SERVICES
SOL F3IERA01950200
DUE 072800
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation - number F3IERA01950200 -
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 8711 and the small business size is $2.5 million annual
receipts. The Government intends to negotiate a sole source
purchase order with Chemrad Tennessee Corporation, Oak Ridge,
Tennessee. The purchase includes one (1) Rover differential
GPS package; one (1) differential local reference base station;
and four (4) radiation instrument interfaces. Requirements
are for delivery FOB Destination to the Air Force Institute
for Environmental Safety and Occupational Risk Analysis, Brooks
AFB, Texas by 1 September 2000. Offerors shall provide a completed
copy of provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. Offerors shall address all requirements
in this combined synopsis/solicitation and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it. The Government anticipates awarding
one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer 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 offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors - Commercial Items; and 52.212-4, Contract Terms
and Conditions - Commercial Items. 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), (12), (13), (14), (15), and (17).
Responsible interested offerors may submit a written quotation
no later than 28 July 2000, 4:00 p.m. CDT, to the 311th HSW/PKOB,
8005 9th Street, Brooks AFB, TX 78235-5353, ATTN: Gary McCown.
Mr. McCown's telephone number is 210-536-5773 and his e-mail
address is gary.mccown@brooks.af.mil. Mr. McCown is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF ACTION PLAN ON YOUNG WOMEN'S HEALTH.
SOL 00t002212
DUE 073100
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of Office of Public
Health and Science intends to award a simplified acquisition
on a sole source basis to Educational Services Inc., Washington,
Dc 20016. The basis for this requirement is: The Contractor
shall develop an action plan on Young Women's Health in the
broader context of Women's Health. This action plan shall help
guide future efforts and provide a forum for articulating,
developing, and implementing Young Women's Health research,
services, and education within the Office on Women's Health.
The action plan shall be based on (1) recommendations from
the Young Women's Health Steering Committee, (2) literature
of current research and recommendations for improving Young
Women's Health, and (3) review of current government programs
and initiatives whose goal is to improve Young Women's Health.
The proposed simplified acquisition is for services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about August 4, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-201 SN476431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DCMH POLICY DEVELOPEMENT ASSISTANCE FOR TECHNOLOGIES
IN DISEASE MANAGEMENT AND ELECTRONIC MEDICAL RECORDS
SOL 00-BPHC-0126
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from small businesses, under FAR Part
13 - SIMPLIFIED ACQUISITION PROCEDURES, with the capability
to provide evaluation of current technologies in areas of disease
management and Electronic Medical Records (EMR); and (2) provide
technical assistance to current management information systems
initiatives in the states in which the HRSA's Division of Community
and Migrant Health is currently assisting with projects and
project planning. The awarded contractor will create a white
paper on electronic medical records, create functional requirements
for disease management software. This is a 100% Small Business
Set-Aside. Award of a contract resulting from this solicitation
is restricted too small businesses under SIC code 8714. It
is anticipated that a six-month purchase order will be awarded.
Note Number 1 applies. The solicitation will be issued on or
about August 3, 2000, with a closing date on or about August
17, 2000. All requests for this solicitation must in writing
and cite RFQ-00-BPHC-0126(frm)
CITE: (W-201 SN476450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--HOUSING, MAINTENANCE AND BREEDING OF RABBITS
SOL NIH-NIAID-DIR-00-62
DUE 101000
POC Barbara Welsh, Contract Specialist (301) 496-3878/Karin Eddy,
Contracting Office (301) 496-3879
DESC: The Molecular and Cellular Immunogenetics Section of the
National Institute of Allergy and Infectious Diseases is requesting
proposals from Small Businesses under standard industrial classification
code number 8731 having the capabilities and facilities to
maintain a rabbit holding and breeding facility of approximately
40 SPF New Zealand white rabbits. Care of the rabbits will
be in accordance with current animal welfare regulations and
policies. Any offeror must have the capability to perform a
variety of technical procedures and delivery of animals and
specimens between the facility and NIH. The facility must operate
at a BS-2 level, and maintain animals in a specific pathogen
free condition. This is a 100% SMALL BUSINESS SET ASIDE.
RFP NIAID-DIR-00-62 WILL BE AVAILABLE on or about 09/10/00.
Responses are due by 10/10/00. It is anticipated that one cost-plus
fixed fee, completion contract will be awarded for a period
of five (5) years. Any responsible offeror may submit a proposal
that will be considered by the Government. Written requests
for the RFP should be directed to Barbara Welsh, Contract Specialist,
Acquisitions Management and Operations Branch (AMOB), National
Institute of Allergy and Infectious Diseases, National Institutes
of Health, 6700B Rockledge Drive, Room 1130, MSC-7605 Bethesda,
MD 20892-7605. This advertisement does not commit the Government
to award a contract** No telephone requests for RFP's will
be accepted.** SEE NUMBERED NOTE 1.
CITE: (W-201 SN476455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES

SOL N46450-00-R-0017
DUE 090800
POC Contact Calvin Howard at 912-673-2001, X9333; Fax 912-673-3776
DESC: The Fleet and Industrial Supply Center, Jacksonville, FL
is seeking proposals for the performance of personal property
services. Services include: entitlement counseling, inbound/outbound
move management, non-temporary storage management, and all
other functions associated with the transportation of personal
property. The performance period includes a base year and four
each one-year option periods. The following activities are
included: NAS Pensacola FL, NATTC Pensacola FL, NTTC Corry
Station FL, and NAS Whiting Field FL. Proposals are being
sought for an OMB Circular A76 cost comparison study. The purpose
of the study is to determine the most efficient and cost effective
method of providing personal property services. In accordance
with OMB Circular A76, the offer determined to represent the
best value to the Government will be compared to the Government's
proposal to perform the above services. Commercial proposals
will not result in a contract if Government performance is
determined to be more advantageous. The solicitation resulting
from this announcement will be available to interested parties
via the FISC Jacksonville website at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
website must monitor the website for potential changes to the
solicitation. Potential offerors may also submit written requests
for solicitation via email, fax, or regular mail. Requests
must cite the solicitation number, and provide the requestor's
name, address, phone number, fax number, and email address.
Contractors must also sign-up with the Central Contractor Registration
(CCR) prior to receiving a contract. The CCR website is http://www.ccr.edi.disa.mil.

LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Calvin_L_Howard@jax.fisc.nay.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--HAWAII LONGLINE OBSERVERS
SOL 52ABNF100005
DUE 091500
POC To request a copy of the solicitation, contact Crystina Elkins,
voice:(206)526-4499 or fax: (206)527-3916 or for additional
information, contact Don Wadhams, voice: (206)526-6036 or fax:
(206)526-6025.
DESC: The National Marine Fisheries Service (NMFS) is required
to place Fisheries Observers on Hawaii based longline fishing
vessels targeting swordfish and tuna. Observers monitor incidental
take of sea turtles and other protected species. NMFS seeks
the assistance of a qualified Contractor to provide all services
and supplies required to conduct a Fisheries Observer program
in the Hawaii Pelagic Longline Fishery. The Contractor shall
recruit, hire, and deploy Fisheries Observers and manage all
logistical requirements associated with providing Observer
coverage. There are currently over 100 fishing vessels permitted
to operate in this fishery. During the first six months of
this contract, it is anticipated that 100% observer coverage
will be required. Coverage requirements in subsequent periods
may be reduced. Where less that 100% coverage is mandated,
the Contractor shall estimate total and observed fishing effort
by continuously monitoring longline vessel activity. The contractor
shall deliver observer data files, specimens, specimen logs,
vessel trip logs, communications logs and vessel activity records
to the NMFS. The contract shall have a basic performance period
of six months, with two (2) six-month option periods. For more
information on the Hawaii longline fishery, visit the Fisheries
Monitoring Economics Program at http://www.nmfs.hawaii.edu/fmpi/fmep/longline_n.htm
A pre-proposal Conference is Scheduled to be Held in Honolulu
on August 22, 2000. This acquisition is 100% set aside for
small businesses. See Note #1.
EMAILADD: Donald.G.Wadhams@noaa.gov
EMAILDESC:
CITE: (W-201 SN476518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A CONSUMER-BASED TRAINING MANUAL AND RELATED
MATERIALS FOR MENTAL HEALTH SERVICE FACILITY STAFF
SOL 00M008512
POC Larry Pope,Contracting Spec.,301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Substance Abuse and Mental Administration (SAMHSA)
through the Program Support Center, General Acquisitions
Branch intends to award a 12 month sole source Simplified
Acquisition to develop a Consumer-Based Restraint and Seclusion
Training Manual and Materials. The Manual is for mental health
service facility staff to reduce restraint and seclusion
misuse. The focus will be on children's facilities. Development
of training modules with specific learning objectives and
approaches in several mental health areas. The modules will
be developed with information gathered from convening an Advisory
Group with representatives from: family, advocacy, industry,
accrediation, and consumer organizations, as well as Federal
and State agencies. The Group shall meet on a quarterly basis.
No solicitation shall be issued. The expected date of award
is August 18, 2000.
LINKURL: Program Support Staff
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-201 SN476644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--PEBS --PRE-PROPOSAL CONFERENCE / SITE VISIT
SOL N00604-00-R-A008
POC Charlene Matheson 808 473-7516, Wanda Okemura 808 473-7543
DESC: All Vendors are notified that the Pre-Proposal Conference/Site
Visit previously scheduled for July 21, 2000 is also postponed
indefinitely due to the postponement of the solicitation. Vendors
who wish to be placed on a Bidders Mailing List to be notified
when the solicitation is posted should contact Charlene Matheson
via email.
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-201 SN476672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A CONSUMER-BASED TRAINING MANUAL AND RELATED
MATERIALS FOR MENTAL HEALTH SERVICE FACILITY STAFF SER
SOL 00M008512
POC Larry Pope,Contract Spec.,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Substance Abuse and Mental Health Administration (SAMHSA)
through the Program Support Center, General Acquisitions Branch
intends to award a 12 month sole source Simplified Acquisition
to The National Association of Consumers/Survivor Mental Health
Administrators in Baltimore, Md. to develop a Consumer-Based
Restraint and Seclusion Training Manual and Materials. The
Manual is for mental health service facility staff to reduce
restraint and seclusion misuse. The focus will be on children's
facilities. Development of training modules with specific
learning objectives and approaches in several mental health
areas. The modules will be developed with information gathered
from convening an Advisory Group with representatives from:
family, advocacy, industry, accrediation, and consumer organizations,
as well as Federal and State agencies. The Group shall meet
on a quarterly basis. No solicitation shall be issued. The
expected date of award is August 7, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-201 SN476691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: R--SOLE SOURCE SERVICES FROM CONWAL INCORPORATED
SOL 0R00235GSA1
DUE 080300
POC Mike Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Secretary of Defense
(Health Affairs) and the TRICARE Management Activity, intend
to procure on a Sole Source basis from Conwal Incorporated,
6858 Old Dominion Drive, Suite 200, McLean, Virginia 22101,
(703) 448-2300, Jill Corcoran, the following services: PURPOSE:
The Tricare Management Activity requires the following services
be purchased for the current task order. The government intends
to have Conwal, Inc., provide the services as Sole Source.
The Contractor shall provide contract administration support.
Support shall include reviewing invoices and monthly reports
from various Contractors that provide support to Operations.
The Contractor also shall track deliverables to be provided
as a part of the tasks. The Contractor shall assist in the
preparation of past performance reports as required by the
Defense Federal Acquisition Regulation (DFAR). The Contractor
shall be responsible for informing the task manager of any
discrepancies or problems found during the reviews. The Contractor
shall provide acquisition support. The Contractor shall be
responsible for finding required products at the best value
for the government, considering price, implementation plans,
and delivery schedules. The Contractor shall assist in the
preparation of the required documentation, performing market
surveys, tracking the acquisition ensuring timely delivery,
and preparing the final documentation to allow final payment
to the provider. Acquisitions include small and large purchases.
The Contractor shall stay current with all DoD and the Financial
Management Office (FMO) budget changes and requirements. The
Contractor shall track all commitments, obligations, reprogramming,
MIPRs, and current funding. The Contractor shall be responsible
for informing the task manager of any discrepancies or problems
found. The Contractor shall maintain document archives. The
Contractor shall provide conference support to The Healthcare
Information and Management Systems Society (HIMSS). Support
shall include coordination of speakers, materials, facilities,
and demonstration areas. The Contractor shall provide trip
reports and interested party lists and feedback. The Contractor
shall support the Technology Integration Board of Directors
(TIBOD) Support Office. Support shall include assistance with
requirement analysis, technology assessments, and providing
recommendations concerning the procurement, integration, and
utilization of existing technology projects, or the initiation
of new projects. The Contractor shall provide support for business
case development and evaluation as well as provide support
in the development and delivery of information papers, briefings,
evaluation reports, etc. The Contractor shall assist IMT&R
in realignments including planning and temporary storage. The
Contractor shall purchase supplies and materials necessary
to perform the tasks within this task statement only when not
provided by the government and will obtain written authorization
from the Contracting Officer for items exceeding $2,500.00.
Due to Conwal's experience and knowledge of the operation of
the Health Affairs/Office Automation Network, the development
and implementation of the health Affairs Video Teleconferencing
Program and the implementation of both the Health Affairs and
TRICARE Management Activity Worldwide Web efforts, Conwal is
immediately productive. Due to Conwal formerly being involved
in supporting the Healthcare Information management and Systems
Society (HIMSS) Conference project officer, Conwal's recommendations
are key for the Department of Defense (DoD) role in the annual
HIMSS Conferences. If Conwal, Inc., is not used, it is estimated
that many of the initiatives currently in process would be
severely impacted. The mission of O/ATIC is to provide the
office automation support to the Assistant Secretary of Defense
(Health Affairs) and the TRICARE Management Activity staffs
would be severely degraded without qualified technical expertise.
Once a qualified Director is selected, there will be a significant
learning period to acquire the details (and background for
specific decisions made) of the network, both architecturally
and in accordance with the organization. In addition, the directorate
also has the mission of integrating the multiple Military Health
System information systems prior to deployment. These systems
support more than 8 million beneficiaries worldwide. In addition,
the ATIC is responsible for exploring new and emerging technologies.
OBJECTIVE: (1) To ensure that medical/health programs and projects,
planned and managed by OASD (TMA), are executed effectively
and efficiently. In support of this objective, assist OASD
(TMA) in strategic planning, analyzing policy and procedures,
executing the Executive Agent selection process, accommodating
persons with disabilities, and providing necessary conference
support and administrative assistance. (2) Provide support
for review and analysis of MHS automated information systems
(AISs) that have been designed as migration/target systems.
Reviews will focus on AIS life-cycle activities, overall life
cycle costs and benefits, programmed resources by standard
expense category, and unresolved issues. (3) Provide financial
statements and supporting history for legacy, migration, and
target AISs. (4) Develop Statements of Work (SOW), Delivery
Orders (DO) modifications to Dos, and monitor contracts. (5)
Execute special projects, conduct surveys, evaluate policy
from a public administrative perspective, and provide administrative
support, report editing, and briefing preparation for OASD
(TMA) initiated special projects. (6) Provide management, quality
control, and administration in each task area of the contract,
management Contractor personnel and other resources assigned
to the contract, and account for government-furnished property.
REQUIREMENT: Contractor is to provide additional support to
the Director, Information Management, Technology and Reengineering.
This recommendation was made to fill the void until a new Director
for the Operations/Advanced Technology Integration Center (O/ATIC)
Directorate was selected, hired and established. In this role,
the consultant provides the technical expertise for the research,
analysis, and acquisition review in support of the Director.
IMPACT: Without these services, project cannot be fully accomplished
for the TRICARE Activity. Without the requirement being fulfilled,
work may stop and deliverables may not be met. JUSTIFICATION
FOR OTHER THAN FULL AND OPEN COMPETITION: In the effort to
complete a working system, it is recommended that Conwal, Inc.,
provide the services for the following considerations and reasons:
To meet timeframes, milestones, and schedules; Conwal, Inc.,
has established relationships with subcontractors that can
perform the required services; the services are incidental
to the total order; the services are unique in nature and the
services are needed to complete a successful effort. This is
not a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capabilities and may
request a copy of the solicitation when it becomes available.
All information is to be furnished at no cost or obligation
to the government. Along with the above requested service information,
please include Company name, mailing and e-mail address, telephone
and fax numbers. Standard Industrial Classification (SIC) is
8744 ($5 million).
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-201 SN476725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: R--PALEONTOLOGICAL MONITORING OF FEDERAL HIGHWAYS CONSTRUCTION
SITES AT BADLANDS NATIONAL PARK
SOL RQ150500059
DUE 080800
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Up to (6) Paleontological monitors needed for the following
federal highways construction sites at Badlands National Park:
excavation and construction of 8 acre sewage lagoon, construction
of Earthen buttress to stablize the Cedar Pass Slide, Road
widening and installation of utility lines for the new support
buildings at the northeast entrance, excavation and installation
of a road drainage system at Dillon Pass, installation of service
road at Hamm's Draw for the purpose of replacing road culvert,
Excavation of significant fossil deposits under 1 cubic meter
using standard paleontological techniques, Prepration and curation
of all collected paleontological specimens. Storage of paleontological
specimens in a museum storage facility approved by the NPS.
Monitoring will begin on or about September 15, 2000 and the
total project will be completed by December 2001.
CITE: (W-201 SN476728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--COURIER SERVICES
SOL DOJ-SAS-0-X-065
POC Violet M. Graham (202) 307-1954
DESC: R--Courier Services--The Department of Justice intends
to issue multiple BPAs for the following services to be provided
to the US Attorney's Office, Los Angeles, CA: Contractors shall
provide all personnel, supervision, equipment, vehicles and
services required to provide on-call, scheduled pick-up and
deliveries within the following counties in California: Los
Angeles, Orange, Riverside, San Bernardino, Ventura, Santa
Barbara and San Luis Obispo. This acquisition will be for a
base year plus four option years. SIC 4215. Written responses
are requested NLT 8/10/00. Requests may be faxed to 202-307-1931*****
CITE: (W-201 SN476393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--COURIER SERVICES
SOL DOJ-SAS-0-X-066
POC Violet M. Graham (202) 307-1954
DESC: R--Courier Services--The Department of Justice intends
to issue a purchase order for daily courier services between
the Offices of the US Attorney, Los Angeles, CA and Santa Ana,
CA. Contractors shall provide all personnel, supervision, equipment,
vehicles and services required to perform these services. This
acquisition will be for a base year plus four option years.
SIC 4215. Note 1 Applies. Written responses are requested NLT
8/1/00. Requests may be faxed to 202-307-1931*****
CITE: (W-201 SN476402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SUPPORT SERVICES FOR RELOCATABLE OVER-THE-HORIZON
RADAR (ROTHR)
SOL N65236-00-R-0775
DUE 081400
POC Brenda Yopp, Code 1115BY (843)218-5979, Contracting Officer,
Joliene L. Bowers
DESC: SPAWAR Systems Center Charleston is soliciting information
from potential sources for Program Technical Support Services
to include engineering and technical support, management support,
Integrated Logistic and Maintenance support, depot, overhaul,
training and engineering support services. The Relocatable
Over the Horizon Radar (ROTHR) has been used by the Navy since
1984. The contractor must possess a detailed knowledge of ROTHR
systems/equipment operations, maintenance and repair at all
levels. A Cost Plus Fixed Fee contract is anticipated with
a base period of one year with options to extend the term of
the contract for an additional four one-year periods. Firms
possessing a minimum of five years experience with designing,
upgrading, maintaining and installing modifications to large
scale OTH radars are invited to submit appropriate documentation,
literature, brochures and references to support that they possess
the required specialized experience. Responses must include
the following: (1) name and address of firm, (2) size of business:
average annual revenue for past 3 years and number of employees,
(3) ownership: Large, Small, Small Disadvantage, 8(a), Hubzone
and/or Woman-Owned; (4)number of years in business: (5) two
points of contact: name, title, phone, fax and email; (f) DUNS
Number (if available); (g) affiliate information: parent corporation,
(h) a list of customers covering the past five years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference
and customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS NO CONTRACT WILL BE AWARDED FROM
THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS
ASSOCIATED WITH PROVIDING THE INFORMATION IN RESPONSE TO THIS
ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE, HUB-ZONE OR 8(A)
SET-ASIDE BASED ON RESPONSES HERETO. THE APPLICABLE SIC CODE
IS 8711 WITH A SIZE STANDARD OF $20.0M, CLOSING DATE FOR RESPONSES
IS 14 August 2000 .
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (W-201 SN476605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-V-067
POC Aaron Bobo (202)307-1940
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Scranton, PA--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-W-067 must
submit written request by 8/11/00--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-201 SN476734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0031
DUE 101700
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at Yatesville Lake, Kentucky. Approximate time
of performance is for a base year (Jan 2001 through Dec 2001)
with four one year option periods. Contract will be an Indefinite
Delivery Indefinite Quantity Contract competitively bid. A
Pre-Proposal meeting is tentatively scheduled for 10:00am 22
Sep 2000 at Yatesville Lake, Kentucky. The total contract shall
not exceed $2,9000,000.00. This solicitation may be requested
by FAX 304-529-5281 or register online at www.lrh.usace.army.mil/CT.
This procurement is 100% Small Business Set Aside. A SIC Code
of 8744 has been assigned.
CITE: (W-201 SN476352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0032
DUE 101300
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at Dewey Lake, Kentucky. Approximate time of performance
is for a base year (Jan 2001 through Dec 2001) with four one
year option periods. Contract will be an Indefinite Delivery
Indefinite Quantity Contract competitively bid. A Pre-Proposal
meeting is tentatively scheduled for 10:00am 21 Sep 2000 at
Dewey Lake, Kentucky. The total contract shall not exceed $2,900,000.00.
This solicitation may be requested by FAX 304-529-5281 or register
online at www.lrh.usace.army/CT. This procurement is 100% Small
Business Set Aside. A SIC Code of 8744 has been assigned.

CITE: (W-201 SN476355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--UNARMED GUARD SERVICE
SOL RFQ 123-0037
DUE 093000
POC J. D. Kesler, (859) 253-8885
DESC: The Federal Bureau of Prisons, Federal Medical Center (FMC)
Lexington, KY, intends to award a Non-Personal services contract
for Guard Services. The contractor will be responsible to provide
Guard Services to Minimum and Low custody Federal Prisoners
held in the custody of the Department of Justice, Federal Bureau
of Prisons, requiring confinement in a local hospital for medical
treatment at any designated local hospital, as needed. These
services shall be provided in accordance with the statement
of work. The Bureau of Prisons anticipates a Firm Fixed Price,
Requirements type contract. This solicitation is 100% set aside
for Small Business concerns. The SIC Code is 7381. The Small
Business Size Standard is $9.0 million. The contract will include
a base year, with four (4), one (1) year option periods for
renewal, with an anticipated award date of December 01, 2000.
Each twelve (12) period will consist of an estimated 36,000
manhours. The anticipated issue date of this solicitation is
August 28, 2000 with an anticipated receipt of offers due September
29, 2000. All responsible sources may submit an offer which
shall be considered by the agency. Award will be made to the
responsive, responsible offeror providing the best value to
the government. Requests for solicitation packages shall be
submitted in writing to the Regional Contracting Office, 3600
Spurr Road, Quarters #14, Lexington, KY 40511, Attn: J. D.
Kesler, Regional Contract Specialist. Facsimile requests will
be accepted at (859) 253-8882. No telephone requests will be
accepted.*****
CITE: (W-201 SN476406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: S--FOOD SERVICES FOR THE INTERNAL REVENUE SERVICE ANNEX,
96 MILK STREET, METHUEN, MA 01864
SOL GS-01P-00-BWC-0142
DUE 082300
POC Sherri Edwards, Contracting Officer, Phone (617) 565-7312,
Fax (617) 565-5967, Email sherri.edwards@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-5967,
Email
DESC: P.O.C. Sherri Edwards at (617) 565-7312 fax # (617) 565-5967
e-mail Sherri.Edwards@gsa.gov Provide food service for the
purpose of dispensing food, nonalcoholic beverages at the Internal
Revenue Service Annex, 96 Milk Street, Methuen, MA 01844. Solicitation
to be issued on or about July 27, 2000. Solicitation will be
available electronically only through the electronic posting
system (EPS). URL for the EPS is http://eps.arnet.gov. Commercial
item procurement. Contract commences on or about October 1,
2000. 5 Year Base Contract. Multiple Options, which would bring
total length of contract to fifteen years. Procurement to be
opened to both large and small businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWC-0142&LocID=258
LINKDESC:
notice
EMAILADD: sherri.edwards@gsa.gov
EMAILDESC:
CITE: (D-201 SN476504)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FULL FOOD SERVICE
SOL F41636-00-R-0150
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email jimmy.toscano@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1772, Fax 671-5063, Email
jane.perez@lackland.af.mil
DESC: Correction: Period of performance is changed from 01 October
2000 through 30 September 2001 with four option periods of
one year to 01 Oct 2001 through 30 September 2002 or date of
award whichever is later with four option periods of one year.
Solicitation posting date is changed from on or about 14 Apr
2000 to on or about 14 Aug 2000. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-R-0150&LocID=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-201 SN476505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER UTILITY SERVICE FOR THE FEDERAL CORRECTIONAL
COMPLEX
SOL RFPX00-409
DUE 082400
POC Verna D. Teat, Cotracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for water service at a proposed Federal Correctional Complex
located on the Durham-Granville County line approximately one
mile northwest of Butner, North Carolina. The facility will
include housing to accommodate approximately 3,000 inmates,
warehouse space, and other generic institutional elements.
The water utility service is presently estimated to be required
by June 1, 2003 for testing purposes. Permanent water service
(fire and domestic) is required by January 1, 2004. The contractor
shall provide the facility with an estimated 220 million gallons
of water on an annual basis, with an estimated 600,000 gallons
average daily usage. Water shall be delivered to the point(s)
of connection with a pressure range of 75 psi - 95 psi at a
flow of 3000 gpm. Fire flow must be available for a minimum
duration of 90 minutes at 2,500 gpm. The estimates provided
are for the contractor's benefit and are not a guarantee of
revenue or usage. The actual pressure and flow requirements
will be determined in the future, based on the design of the
facility and will be clarified at later date. The Contractor
shall deliver the required fire and domestic water service
to the facility through a water meter(s) at the point of connection(s).
Contractor is responsible for installing meter(s) to record
the quantity of all water consumed by the facility, and for
monitoring and calibrating the accuracy of the metering equipment.
The solicitation will be available on or about August 24, 2000.
Please fax written request for the solicitation document to
(202) 616-6055. No telephone requests will be accepted. You
may mail your written request to the following address: Federal
Bureau of Prisons, Procurement and Property Branch, Construction
Contracting Section, 320 First Street, N.W., Room 5-006, Washington,
D.C. 20534. Attention: Verna D. Teat, Contracting Officer.
cc: OSDBU
CITE: (W-201 SN476549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--LAUNDRY SERVICES
SOL 71-M-APHIS-00
DUE 091400
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: The USDA, Animal and Plant Health Inspections Service (APHIS),
National Veterinary Services Laboratory, (NVSL), Center for
Veterinary Biologics Laboratory in Ames, Iowa, intends to acquire
laundry services. The Contractor shall be responsible for furnishing
all equipment, labor, transportation, supplies, etc. necessary
to perform laundry services at the National Veterinary Services
Laboratory located in Ames, Iowa. Services to begin October
1, 2000 through September 30, 2001, with the intent to extend
for an additional 4 years. An estimated 18,000 pounds of laundry
will be pound goods, dry fold; an estimated 11,000 pounds of
laundry will be flat iron goods. Deliveries and pickup will
be Monday, Wednesday and Fridays as specified. Payment will
be made in arrears. This procurement is set aside 100% for
a small business. Contract period is for 1 year with the option
to purchase an additional 50 Liters. This is an indefinite
quantity, definite delivery contract. Solicitation to be released
on or about August 14, 2000. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered . A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-201 SN476637)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: S--PROVIDE BASE/MEDICAL CUSTODIAL SERVICES AT POPE AFB,
NC
SOL F31601-00-R0018
DUE 082100
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: Provide Base/Medical Custodial Services to Pope AFB, NC.
This procurement will be an 8(a)competitive set-aside, restricted
to Region IV. All firms submitting a proposal must include
a letter of 8(a) certification. SIC Code is 7349. Performance
Period is 01 Oct 2000 through 30 Sep 2001. The solicitation
will be issued on or about 21 July 2000. The response date
for offers will be 21 Aug 00. No copies of the solicitation
will be available from the contracting agency, the solicitation
will be available via the internet site: www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R0018&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-201 SN476663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: T--AUDIO VISUAL EQUIPMENT AND SERVICES IN SUPPORT OF
CHIEF OF STAFF TEAM EXCELLENCE AWARDS HELD IN WASHINGTON D.C.,
6-13 SEP 00. W
SOL F41691-00-T-0024
DUE 073100
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Betsy Anders,
Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be used. Solicitation F41691-00-T-0024 is issued as a request
for quotation (RFQ). The solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-13. This requirement is set-aside 100%
for small business. The SIC Code 7812, Motion Picture and Videotape
Production, size standard is $21.5 million. Requirement consists
of the following: 1. SCOPE: Independently, and not as an agent
of the Government, the contractor shall furnish all services,
experienced personnel, materials, and equipment in accordance
with the statement of work below. 2. GENERAL: a. This contract
is a support requirement for the Air Force Chief of Staff Team
Excellence Award (CSTEA) competition to be held September 7-11,
2000. The location of the competition and contract performance
is the Omni Shoreham Hotel, 2500 Calvert Street NW, Washington,
D.C. 20005; b. The contractor shall assign an Air Force CSTEA
Manager as the primary point of contact for accomplishing the
requirements in this contract. Appointment of the Air Force
CSTEA Manager will be submitted in writing to the Programs
Integration Division of the Air Force Manpower and Innovation
Agency (AFMIA/MIP), 550 E Street East, Randolph AFB TX 78150-4451.
Any changes in this position must be forwarded in writing to
AFMIA/MIP; c. Mr. Charlie Dipietro will be the primary point
of contact for AFMIA. His alternate is TSgt David Riggs. Any
changes in this assignment will be forwarded to the contractor
in writing. The following contact information is provided:
AFMIA/MIPP (Attn: Charlie Dipietro) 550 E Street East Randolph
AFB TX 78150-4451 (210) 652-4982 ext. 3563 DSN 487-4982 ext.
3563 FAX (210) 652-6534 Jesse.Dipietro@afmia.randolph.af.mil
AFMIA/MIP (Attn: TSgt David Riggs) 550 E Street East Randolph
AFB TX 78150-4451 (210) 652-6285 ext. 3514 FAX (210) 652-5311
David.Riggs@afmia.randolph.af.mil 3. EQUIPMENT SETUP: a. The
contractor will have access to the auditorium/conference room
at 0800, Thursday, September 7, 2000 for setting up equipment;
b. The equipment will be set up using the attached room layouts
as a guide; c. All equipment will be tested and ready for use
by 6:00pm, Thursday, September 7, 2000. 4. PRACTICE SESSIONS:
a. Teams will practice their presentations for the competition
on September 8-9, 2000. The contractor will have sufficient
and knowledgeable personnel available to operate the equipment
during the times scheduled in paragraph 7 to include personnel
knowledgeable on computer system operations and troubleshooting;
b. Contract personnel will assist teams in loading their presentations
on to computer systems and ensure proper computer system operations
for optimal presentability; c. The practices will be dress
rehearsals. Everything should be done as it will be done for
the competition. Technicians will observe the presentations
and make notes on how they will most effectively do their jobs
to capture the video/audio on tape and perform other duties
during the actual competition. 5. CSTEA COMPETITION: a. The
CSTEA competition will be September 10-11, 2000. The contractor
will have sufficient personnel available to operate equipment
and execute plans made during the practice sessions to include
personnel knowledgeable to troubleshoot computer operation
problems. A schedule of the presentations for the competition
is in paragraph 7. A maximum of 22 teams will be competing
for the CSTEA. Each team will make a 15-minute presentation
followed by a 10-minute question and answer session with the
judging panel. In addition, a Master of Ceremonies will take
30-60 seconds at the beginning of each presentation to introduce
the team and another 30-60 seconds at the end of the presentation
to conclude the session; b. The contractor will record each
presentation simultaneously on 2 VHS video recorders. The taping
will begin when the Master of Ceremonies introduces the team
at the beginning of the presentation and will end after the
Master of Ceremonies closes the presentation session. The contractor
will mark each tape with "Chief of Staff Team Excellence Award
Presentation,_ date, team number, and the name of the team
making the presentation. One tape will be given to the team
making the presentation at the completion of the presentation.
The other tape will be held and given to AFMIA at the end of
all presentations; c. The contractor will create and maintain
a log of all tapes given to team members. The team member receiving
the team presentation video will complete the log when he/she
takes the video. The log will need the following information:
Print Name/Rank of Person Picking Up the Tape, Organization/Office
Symbol, Base, State, Signature. The log will be given to AFMIA
after all presentations have been made; d. If there are any
technical problems caused by contractor equipment or personnel
that would adversely affect the judging or video recording
of a team_s presentation, then the team will be given the option
to repeat its presentation after the last scheduled presentation
of the day. The contractor will provide the equipment and personnel
to support the make-up presentation; e. The Air Force Manpower
and Innovation Agency (AFMIA) has the right to inspect and
test all services called for by the contract at all times and
places to the extent practicable during the term of the contract.
AFMIA shall perform inspections and tests in a manner that
will not unduly delay the work; f. If any services do not conform
to the contract requirements, the Government may require the
Contractor to perform services again at no additional cost.
If defects in services can not be corrected by re-performance,
the Government may: (1) Reduce the contract price to reflect
the reduced value of services performed; (2) By contract or
otherwise perform the services and charge to the contractor
any cost incurred by the Government that is directly related
to the performance of such service; or (3) Terminate the contract
for default. 6. STRIKING EQUIPMENT: The contractor can begin
striking equipment on Monday, September 11, 2000 at the conclusion
of the last presentation with the exception of the equipment
in the judges_ room. The contractor may strike this equipment
after the conclusion of the judges_ deliberations. 7. SCHEDULE:
The schedule of team presentation will be as follows: Thursday,
7 Sep 00 0800 _ 1800 Setup team presentation room and judges_
conference room Friday, 8 Sep 00 0700 _ 1200 Team practice
briefings 1200 _ 1300 Lunch 1300 _ 1900 Team practice briefings
Saturday, 9 Sep 00 0700 _ 1200 Team practice briefings 1200
_ 1300 Lunch 1300 _ 1900 Team practice briefings Sunday, 10
Sep 00 0745 _ 1200 Team briefings 1200 _ 1300 Lunch 1300 _
1600 Team briefings 1600 _ 1800 Judges meet in judges_ room
(no AV personnel required) Monday, 11 Sep 00 0745 _ 1200 Team
briefings 1200 _ 1300 Lunch 1300 _ 1600 Team briefings 1600
_ 2000 Judges meet in judges_ room (no AV personnel required)
8. EQUIPMENT: The contractor will provide the following information
to the 12th Contracting Squadron as part of their bid submission:
a. A detailed list of equipment proposed, with type of equipment,
model (if known) and quantity of equipment to be used; b. The
number of people needed for set up, operation and tear down
of equipment. Please include labor costs for each position.
Set up and tear down figures must include an estimate in number
of hours to complete; c. A diagram of how proposed equipment
will be set up (see attachment). Modifications to final set
up will be considered on site and must be approved by designated
AFMIA representative. AFMIA will provide a proposed diagram
for guidance; d. A contingency plan for back up equipment in
case of equipment failure, to include estimated time for replacement
and equipment type to be used; e. Back up equipment must meet
or exceed original equipment specifications at no additional
cost to the government; f. The contractor will provide, as
a minimum, the below list of equipment to perform all required
duties under this contract. The contractor may substitute equal
or better equipment or use additional equipment if necessary
to execute this contract. This list is provided as a minimal
expectation of the level and quality of equipment to be used
and may not be all inclusive of what the contractor will require
to perform duties: 2 Podiums with wired microphones and mic
stand; 3 Hand-held wireless UHF microphone systems for Team
Q & A; 1 Professional grade 1/2" SVHS videocassette playback
unit connected to video projector used for teams to show video
tapes during presentation. Connect VCR audio to audience right
side projection system. VCR must have capability to be controlled
by remote from podium or by presenting team from computer table;
2 Professional grade 1/2" VHS videocassette playback units
used to record presentation; 1 Public address system for a
room 46' X 75' with 20' ceiling and holding an audience of
up to 200 people; 1 Mixer, 20 Channel; 1 Amp EQ Package; 4
Audio speakers with stands; 1 Video lighting system for 2 podiums
to light presenters and adequate lighting for videotaping sessions
to include back lights and lighting stands; 1 1-Dimmer System
to control lighting; 2 Video stationary cameras (537 Studio
Camera) or equivalent with studio configuration; 1 Panasonic
WJMX 50 Video Switcher; 2 Sony DSC1024 HD Scan Converters;
4 8" Preview Monitors; 2 Pentium III Computers, 650 MHz, 256MB
RAM, 13.0 GB hard drive, 2GB Jazz drive, two 100 MB Zip drive,
40X CD ROM 64-bit SoundBlaster-compatible PCI Card, and minimum
of 1024x768 resolution monitor. Must be able to see both computer
monitor output and video projector output simultaneously. Must
be able to blank out computer presentations from keyboard or
mouse. 24-bit SVGA accelerated Video card with a minimum of
16mb video RAM, Windows 98SE software, MS Office 2000 software,
Laplink software, and 2 RF wireless mouse capability from the
podium. RF Signals must not interfere with each other or other
equipment; 3 XGA Video projectors at least 1000 lumens with
stands (2 for team presentations and 1 for judges' conference
room compatible with a laptop computer. (AFMIA will provide
laptop computer); 2 7.5'X10' fast fold Front projection screens;
2 Screen Dress Kits (Black); 1 Pipe and drape set (40 running
feet of black draping); 44 1/2" Professional grade blank VHS
video recording tapes (30 minute length); 1 8'X8' portable
projection screen for judges' conference room; 1 Easel with
butcher block paper and markers for use in judges' conference
room; 1 Speaker's timer with green, yellow, and red lights
(steady yellow at 2 minutes, blinking red at 1 minute and steady
red at 0 minutes); 3 Table top omni-directional microphones
for judges' table. Headsets for AV personnel as needed. Place
of performance is listed in 2.1 above. Interested parties capable
of providing the above, must submit written price and technical
proposals, and provide information on their past performance
to include: contract number, references (names), and phone
numbers. All responses will be fully considered. Award will
be made to the responsible offeror whose offer conforms to
this requirement and is considered technically acceptable.
The following FAR clauses and provisions apply to this requirement
and can be viewed through Internet access at AF FAR SITE, http://farsite.hill.af.mil.
52.212-1, Instructions to Offerors-Commercial Items (Jun 99);
52.212-2, Evaluation of Commercial Items (Jan 99); 52.212-3,
Offeror Representation and Certifications, Commercial Items
(Jun 99); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (May
99) applies to this acquisition with these additional FAR clauses
marked: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 11246); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports of Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4214); 52.222-41 Service Contract
Act of 1965, as amended (May 89), (Wage Determination No. 94-2103,
dated 06/09/2000 applies); 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 89)(Code: 13074, title: Photographer
IV, Equivalent to GS-9 Step 1 plus Fringe Benefits); 52.225-3,
Buy American Act-Supplies (Jan 94); 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (May 99); 52.233-3
Protest After Award (Aug 96); and 52.252-2 Clauses Incorporated
by Reference (Feb 98); 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive orders Applicable
to Defense Acquisitions of Commercial Items (Oct 98);DFARS
252.225-7001, Buy American Act and Balance Payment Program
(Mar 98); 252.204-7004, Required Central Contractor Registration
(Mar 98). Offers are due at 12 CONS/LGCA, no later than 4:00
P.M., Central Time, 02 Aug 00, and should reference the Solicitation
listed above. Offerors must include with their proposal, a
completed copy of the provisions 52.212-3, Offerors Representation
and Certification-Commercial Items. Award will be made on or
about 10 Aug 00. Facsimile offers may be submitted by fax (210)652-5135
or e-mail. For additional information about this requirement,
contact Linda F. Johnson (210)652-5047 or e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-00-T-0024&LocID=464
LINKDESC:
notice
EMAILADD: linda.johnson@randolph.af.mil
EMAILDESC:
CITE: (D-200 SN476251)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--TERM CONTRACT FOR PRINTING OF 2 QUARTERLY NEWSLETTERS
FOR HOOSIER AND WAYNE NATIONAL FORESTS.
SOL Program 3507-S
DUE 081000
POC Download specifications from GPO website at www.access.gpo.gov/procurement/chicago/synopsis.shtml
or fax request to Chicago GPO at 312-886-3163.
DESC: Annualized term contract for production of two different
quarterly newsletters requiring such operations as copy pickup,
printing line copy in black ink, binding, packing, and delivery.
300-700 copies per order, 4-20 pages, in 2-page increments.
No additional blanks may be added. 8-1/2 x 11". Stock 20 lb.
xerographic bond or 50 lb. white offset book. Collate and stitch
one upper left corner or, at contractor's option, produce as
saddle gathered 4-page signatures with a single 8-1/2 x 11"
leaf inserted into the center fold when total number of pages
is not divisible by four. Pickup copy in Bedford, Indiana,
deliver to Bedford, Indiana or Athens, Ohio as directed. Schedule
5 workdays from pickup to delivery. Do not attempt to bid without
complete specifications.
CITE: (W-201 SN476558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VISION
SOL 5396-S
DUE 082200
POC Printing Specialist: Teddy Priebe 757-873-2800
DESC: Single Award 12 month term contract for Defense Printing
Service, Fort Lee, VA for the procurement of a publication
(approx. seven times a year). Average 10,000 copies per order.
Separate cover pamphlet printing in four color process, plus
one additional spot color.
LINKURL: www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-201 SN476647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: T--SCANNING/DIGITIZING SERVICES
SOL LAQ002019
DUE 081800
POC Terese Bertini (907) 267-1320-Fax (907) 267-1434
DESC: The Bureau of Land Management, Alaska State Office has
a requirement for data conversion and processing services.
This contract requires professional mapping services in order
to provide Geographic Information System (GIS) data to the
Spatial Data Management System.. The professional mapping services
include: 1) data conversion and processing(scanning and digitizing);
2) generation of relevant metadata using Federal Geographic
Data Committee (FDGC) standards. The Scanning and digitizing
services will typically involve scanning "C" size mylar rectangular
survey plats and digitizing(vectorizing) land/water boundaries.
The statement of work will also cover other manuscript scanning
and digitizing (vectoriation) services on an as requested basis.
Your may fax your request for a bid packet to (907) 267-1434
attn: LAP002019. The sic code for the requirement is 7375 Bid
closing will be August 18,2000. Please Fax your request for
bid packets to (907) 267-1434 or email a request to mbertini@ak.blm.gov.

EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-201 SN476700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F0561100R0059
DUE 081500
POC Claudine Moseley, Contract Specialist, Phone (719)333-6673,
Fax (719)333-4404, Email claudine.moseley@usafa.af.mil - Marlene
Kleckner, Contract Specialist, Phone (719) 333-4531, Fax (719)
333-4404, Email
DESC: THE SOLICITATION AND PERFORMANCE WORK STATEMENT ISSUE DATES
HAVE BEEN CHANGED FROM: O/A 1 JUL 00 and 15 AUG 00 TO: O/A
31 AUG 00 AND 16 OCT 00: Contractor shall furnish all aircraft,
equipment, maintenance (including spare parts, expendable items,
lubricants, oil, and support equipment) and personnel, to provide
up to 50 hours of flight training to Cadets and Lieutenants,
and other students resulting in the issuance of a Private Pilot's
Certificate (PPL). Performance period is a basic and up to
seven (7) one year options. Anticipated basic period is 1 Jun
01 through 31 Dec 02. The applicable Standard Industrial Classification
Number is 8299 and the size standard is $18.5 million. This
requirement is unrestricted (full and open competition). Solicitation
and Performance Work Statement will be issued O/A 31 Aug 00
with a closing date O/A 16 Oct 00, utilizing the Government
Electronic Posting System (EPS). This solicitation will be
an Internet only solicitation; documents will not be available
by any other means. An IFT information line is available at
(719)333-3819 to provide updated status on the solicitation.
Additionally, the following individuals can be reached for
questions: Claudine Moseley (719)333-6673; Marlene Kleckner
(719)333-4531; or email: claudine.moseley@usafa.af.mil;
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0059&LocID=479
LINKDESC:
notice
EMAILADD: claudine.moseley@usafa.af.mil
EMAILDESC:
CITE: (D-200 SN476290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: U--COMPUTER SECURITY AWARENESS TRAINING
SOL RFQ00C-28
POC Wayne Wilkins, Contract Specialist (202) 707-8614 / Napoleon
Jasper, Contracting Officer (202) 707-0412
DESC: The Library of Congress requests proposals for the design
and delivery of basic computer security awareness training
for Library of Congress personnel. Training will be delivered
in two segments: a 60-minute overview presentation lead by
an instructor (ILT) followed by a series of short learning
modules to be viewed individually online (Distance Learning-DL).
The online modules will build upon the overview and will be
accessed via the Library of Congress Intranet. Work is to begin
upon award of the contract and is to be completed within 200
workdays of award. Only written requests for RFQ00C-28 will
be accepted. NO TELEPHONE REQUESTS will be accepted. Requests
may be faxed to (202) 707-8611. Reference: RFQ00C-28 (Include
company name, contact person, mailing address, phone and fax
numbers) Anticipated release date of Request For Quote (RFQ)
is July 25, 2000. Contractors who have previously requested
the solicitation under S-LC00049 will receive RFQ00C-28. All
new requests must reference RFQ00C-28.
CITE: (W-201 SN476418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: U--HOSTAGE RESCUE TRAINING
SOL 150300000003
DUE 081800
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF), Acquisition
and Property Management Division, 650 Massachusetts Avenue
NW, Washington, DC 20226, intends to negotiate under the authority
of FAR Subpart 6.302-1, a Sole Source agreement with National
Tactical Officers Association (NTOA), to conduct three (3),
five (5) day Hostage Rescue Training Courses for ATF's Special
Agents. This hostage rescue training must be designed to compliment
and enhance the skills and knowledge gained by ATF members
from previous training by National Tactical Officers Association
(NTOA). Course dates October 2 - 6, 2000, October 30 - November
3, 2000 and December 11 - 15, 2000. This procurement is a 100%
small business set-aside and will be made utilizing the Simplified
Acquisition Procedures under FAR Subpart 13.5. Inquires concerning
this requirement maybe submitted by mail and/or facsimile machine,
at 202-927-8688 Attn: Brian Wilkins. No telephone request or
inquires will be accepted. No solicitation package is available.
See note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=150300000003&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-201 SN476426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: U--CONTRACTOR-CONDUCTED TRAINING CLASSES/ AN/PSC-5 SPITFIRE
SOL DAAB07-98-R-A023
DUE 090300
POC Evonne Lipscomb, Contract Specialist, 732-532-3925
DESC: The government intends to acquire, on a sole source basis
from Raytheon Co., Fort Wayne, In., an extension to Contract
No. DAAB07-98-D-A010 for 22 additional contractor-conducted
training classes (operator 1 unit level maintenance and direct
support maintenance (OPI UM and DS)) in support of PM MILSATCOM.
The training classes emanate from the training plans and OPIUL
and DS maintenance of the AN/PSC-5, Spitfire Radio Set (formerly
known as the Enhanced Manpack UHF Terminal (EMUT)). This extension
to the contract will be on a firm-fixed-price (requirements)
basis for contractor-conducted training classes and Time and
Maerials basis for the technical support and repair services.
The period of performance is approximately 24 months. See Numbered
Note 22.
EMAILADD: evonne.lipscomb@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-201 SN476732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING PROGRAM AT THE USAF
ACADEMY
SOL Reference-Number-F05611USAFA-IFT
DUE 080500
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Claudine
Moseley, Contract Specialist, Phone (719)333-6673, Fax (719)333-4404,
Email
DESC: GENERAL: This is a Request for Information to determine
industry interest in providing a capability brief and demonstration
of aircraft for the Introductory Flight Training (IFT) program
at the United States Air Force Academy (USAFA), Colorado. The
purpose of the IFT program is to provide the aircraft and perform
all services necessary to ensure that all assigned students
obtain a FAA Pilot Certificate. This demonstration is for market
research purposes and does not constitute in any way a commitment
from the Government to procure these services. For the purposes
of this market research, the government is interested in determining
which aircraft meet the following aircraft specifications:
1) FAA certified for normal category or higher - Minor modications
may be allowed to meet the requirements of the contract. Aircraft
must be FAA certified (if needed) 45 days after contract award.
(The Government shall determine what modifications are allowed
as they are presented for evaluation). 2) Tri-cycle gear (No
Taildragger) 3) Field elevation: 6,572' 4) Runway: 3,500' x
75' 5) Crosswind: 17 KTS required 6) Aircraft Weight & Balance
- For Center of Gravity (CG) and maximum takeoff weight considerations:
As light as one solo student weighing 113 pounds, as heavy
as 277 pounds, or two aircrew weighing a total of 450 pounds
(which includes flight suit, boots, and checklists, but does
not include survival equipment stored on the aircraft). 7)
Aircraft must fly two 1.5 hour training sorties plus 30 minutes
fuel reserves. The intent is to fly two training missions between
refueling. 8) Fuel burn rate of 14gph or less. 9) Climb rate:
400 FPM required at 10,000' density altitude (500 FPM desired)
with 450 pounds of aircrew and the full fuel. 10) Area performance:
Perform a sustained level 45 degree banked turn at 10,000'
density altitude. 11) Continuous Cruise speed: 130 KTAS at
8,500' on a standard day at max weight. 12) Aborted takeoff:
At 10,000' density altitude, zero headwind, dry runway, at
max gross weight, accelerate to takeoff speed using normal
takeoff procedures, pause two seconds, reduce power to idle,
and stop the aircraft in the remaining runway, including overrun
(500') using max braking. 13) Aircraft dimensions: Must be
able to be maneuvered into available maintenance facilities;
maximum measurements 37' 5" length, 39' 8" wingspan, and 9'
10" height 14) Aircrew size: Shall accommodate students 64"
- 77" tall, and sitting heights of 34" - 40" 15) Avionics:
As required to fulfill this contract. Must have a HOBBS Meter.
16) Students shall be restricted to one type of aircraft Aircraft
capability briefings and demonstrations will be held between
14 - 25 August 2000. Briefings are limited to one hour. Briefings
must include, but are not limited to, the aircraft(s) history,
maintenance history (AD's) and accident rate/safety rate, aircraft
purchase cost per unit and any special tooling cost. Actual
demonstration and testing of the aircraft will be approximately
two hours. Time slots will be scheduled on a first come first
serve basis. Potential sources are allowed to bring and schedule
multiple aircraft types. Demonstration and testing and briefing
dates and times may be changed, depending on unforeseen conditions
(such as weather), but USAFA's goal is to complete all demonstrations
during this specified timeframe. The Government will not be
responsible for any cost incurred by participants. Demonstration
aircraft(s) are required to be fully fueled for the demonstration.
Refueling of aircraft(s) can be done, at the Contractor's expense,
from the USAFA Aero Club fueling station (located on the facility).
Participants will be required to complete USAFA Form 43, "Policy
Agreement for Demonstration, Evaluation or Testing of Services,
Equipment or Material, which will be provided prior to the
demonstration date. A USAFA pilot representative will accompany
the aircraft pilot during the demonstration. The applicable
SIC 8299 and the size standard is $18.5 million. This project
is unrestricted (full and open competition). Requests for appointments
may be sent via fax to (719) 333-4404, specify "To the Attention
of:" Ms. Shirley Wynn, Ms. Claudine Moseley or Ms. Rose Roach,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315,
or e-mail shirley.wynn@usafa.af.mil or claudine.moseley@usafa.af.mil
or rose.roach@usafa.af.mil. Telephone responses will not be
accepted. The deadline to respond to this notice is close of
business August 4, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F05611USAFA-IFT&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-201 SN476548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marshals Service, 1729 5th Avenue North,
Room 240, Birmingham, AL 35203
SUBJECT: V--TOWING, STORAGE, MAINTENANCE OF SEIZED/FORFEITED
VEHICLES
SOL 99-RFQ-200
POC Betty Brown, 205/731/1712 ext 224 or Kirk Papenthien, 205/731/1712
ext 240
DESC: The Northern District of Alabama, United States Marshals
Service, is seeking small business concerns who can provide
towing, inside and outside storage, and maintenance of seized/forfeited
vehicles. It is the intent of the United States Marshals Service
to award a purchase order for one year. The total amount is
not expected to exceed the simplified acquisition threshold
of $100,000.00. Request for Quote, Number 99-RFQ-200 must be
in writing and may be faxed to (205)731-0220. Telephone requests
WILL NOT be honored. The standard Industrial Classification
Code is 7549 and the business size standard is five million
dollars.
EMAILADD: Betty.Brown2@usdoj.gov
EMAILDESC:
CITE: (W-200 SN476265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FOR THE U.S. MARSHALS SERVICE
SOL MS-00-Q-0043
POC Kimberly Wineland, 202-305-9409
DESC: V--The Previous synopsis for vehicle towing, storage, maintenance,
and disposal of vehicle services for the U.S. Marshals Service
Districe of Western Washington, solicitation no. MS-00-Q-0043,
is herewith modified. Due to the requirement for a contract
as soon as possible, vendors interested in receiving a copy
of the solicitation may request so by sending a faxed letter
to Kimberly Wineland at fax no. 202-353-1420. Faxed requests
will be honored through July 24, 2000.
CITE: (W-201 SN476472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: V--VIDEO SURVEILLANCE & RECORDING SYSTEMS FOR 26 TRANSIT
VEHICLES
DUE 090100
POC LaVetta Berry, Mike Owens (618) 874-7433
DESC: Request for Proposals Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
proposals until 12:00 noon, Friday September 1, 2000 for the
purchase and installation of on-board digital video surveillance
and recording systems for seventy-six (76) transit vehicles.
All proposal forms and specifications are on file in the
DISTRICT administrative office and are available for inspection
during normal business hours. Specifications, forms, and
the terms and conditions for bidding may be obtained from Ms.
LaVetta Berry, DISTRICT administrative office, (618) 874-7433.
A pre-proposal meeting is scheduled for Wednesday August 2,
2000 at 10:00 AM, CDT, at the address below. The right is
reserved to accept any proposal or any part or parts thereof
or to reject any and all proposals. Acceptance of any proposal
is subject to concurrence by the Illinois Department of Transportation
(IDOT) and the United States Department of Transportation (DOT).
Any contract resulting from these proposals is subject to
financial assistance contracts between the DISTRICT and the
United States Department of Transportation (DOT), and the Illinois
Department of Transportation (IDOT). Contractor will be
required to comply with all applicable Equal Opportunity laws
and regulations. Managing Director Madison County Transit
District One Transit Way P. O. Box 7500 Granite City, Illinois
62040-7500 (618) 874-7433
CITE: (W-201 SN476535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CAR SERVICES FOR OFFICIAL TRAVEL
SOL N00406-00-T-0663
DUE 080700
POC Mary Carkeek 360-476-9240
DESC: Rental car requirements to support personnel under official
travel orders to San Diego, CA for 21 Aug 2000 thru 06 April
2001. Peak usage is estimated at 150 vehicles (compact and
midsize cars). Sole Source to Scheduled Airline Traffic Offices
(SATO) Inc., the Navy's official commercial travel office for
the region in accordance with applicable procedures (FAR Part
13.5) for commercial (FAR Part 12) items. Note 22 applies.
Telephone requests will not be honored. Fax request will be
accepted at (360) 476-5652.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN476599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE & DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF TENNESSEE (KNOXVILLE
AREA)
SOL MS-00-Q-0042
DUE 081800
POC Valerie Snowden, Technician, Phone (202) 305-9529, Fax (202)
353-1420, Email valerie.snowden2@usdoj.gov - Valerie Snowden,
Technician, Phone (202) 305-9529, Fax (202) 353-1420, Email
valerie.snowden2@usdoj.gov
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base year plus four 1-year options).
The solicitation will be issued on or about August 1, 2000
with quotations due on or about August 18, 2000. Ther is no
charge for the solicitation. Requests must be in writing. Mail
requests to the above address, ATTN: CS3, Suite 439 (DPT).
Fax requests to (202) 353-1420. You may also email the Point
of Contact to request the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0042&LocID=2262
LINKDESC:
notice
EMAILADD: valerie.snowden2@usdoj.gov
EMAILDESC:
CITE: (D-201 SN476631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--SOURCES SOUGHT FOR FORKLIFT, CRANE, AND MULETRAIN
OPERATORS & MINOR VEHICLE MAINTENANCE AND REPAIR
SOL N/A
DUE 072700
POC Contract Specialist: Jennifer Knoer, knoerjl@navair.navy.mil
DESC: The Government is seeking information on potential Sources
Sought. There is no known requirement at this time and no solicitation
will be forthcoming. The Government is only seeking the following
information. The Government is seeking information on entities
presently having GSA, Federal Supply Schedule (FSS), or existing
pre-priced contracts with the federal government under which
DoD could legitimately purchase (or order) any or all of the
following services on a labor hour basis, NTE basis, or indefinite
quantity basis or for entities NOT presently having GSA, Federal
Supply Schedule, or entities not currently possessing the above
who are qualified to (and interested in) providing any of the
services indicated below on a labor hour basis, NTE basis,
or indefinite quantity basis: 1.) Forklift Operators, Crane
Operators, and Muletrain operators (i.e. drivers) who can on-load,
deliver, and off-load various packages, parcels, parts, components,
and structural components ranging from less than 100 lbs. each
to up to 2.5 tons, each within a 1 mile radius (generally)
of a work-site, which may be within North or South Carolina
if a requirement does arise; and 2.) Minor maintenance, inspection
and repair of vehicles and equipment (such replacing flat tires
and batteries; changing headlights, signal lights, brake lights,
windshield wipers, and belts; topping off fluids such as oil,
transmission, brake, battery and coolant; and jump starting.
The entity that would perform the work must be International
Standards Organization (ISO) 9001 or 9002 registered in accordance
with Raad voor Accreditatie (RvC) (for International) or Ansi-Rab
(for Domestic) accreditation requirements. Provide the
following information in this format: 1.) Entity name: 2.)
Entity address: 3.) Location/address: 4.) Point of contact:
5.) Telephone number: 6.) Email address: 7.) Description
of indicated services the entity is interested in providing:
8.) Any GSA, FSS schedule, or existing pre-priced contract
number: 9.) Description of which of the indicated services
the schedule or contract specifically covers: 10.) Name and
telephone number of government contracting officer (POC) for
any reported schedule or contract: 11.) Preferably, provide
copy of existing GSA or FSS schedule including the established
pricing or the schedule of supplies or services (i.e. pricing)
for an existent contract as an attachment. State whether or
not document is attached: 12.) Minimally, the name and telephone
number of government contracting officer who can provide specific
pre-established pricing for services indicated: 13.) Business
size (i.e. large or small or small emergent) for SIC code 8744:
14.) Business size (i.e. large or small or small emergent)
for SIC code 7538: 15.) Business size (i.e. large or small
or small emergent) for SIC code 7699: 16.) Whether the firm
is women owned: 17.) Whether the firm resides in a certified
HubZone area: 18.) Whether the firm is small disadvantaged
business: 19.) Whether the firm is a certified small disadvantaged
business: 20.) Pursuant to Section 8(a) of the small business
act: Respond by email to knoerjl@navair.navy.mil by close
of business 27 July 2000 (preferably by COB 26 July 2000).

LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: knoerjl@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-200 SN476275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE, NON-SURVEILLANCE VEHICLES
SOL N62470-00-B-9419
DUE 013001
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to supply various specified vehicles for lease. Vehicles
shall be delivered to various U.S. Naval activity locations
designed by the Contracting Officer. The work identified to
be provided by means of an Indefinite Delivery Requirements
type contract. The contract term shall be for a period of one
year. Delivery Orders can be issued on the contract for a period
not to exceed 36 months. The Standard Industrial Classification
Code (SIC) is 7515. The proposed procurement listed herein
is 100% Set-Aside for Small Business concerns. All responsible
sources may submit an offer, which will be considered. Plans
and specifications will be made available on or about December
28, 2000. Only written requests for the solicitation will be
accepted such requests must reference the Solicitation Number
above. Faxed requests may be sent to (757) 444-4164.
CITE: (W-201 SN476412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD; PLACE: MONROE, LA
SOL GS-07B-14884
POC Washington Plaza Partners, 300 Washington Street, Monroe,
LA 71201
DESC: Washington Plaza Partners, 300 Washington Street, Monroe,
LA 71201
CITE: (W-201 SN476564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROAD RECONSTRUCTION IN THE MISSOURI MINE PROJECT
AREA ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-093-00
DUE 081700
POC Harlan F. Johnson, Contracting Officer - 208 373-4150; Contracting
Section, 208 373-4150
DESC: This project consists of clearing, removal of culverts,
excavation, furnishing and placing pit run aggregate, reconditioning
roadbed, installation of culverts and hand-placing riprap.
ATTENTION; this project is a CERCLA project that requires the
contractor and employees to be HAZWOPER CERTIFIED. The project
is located on the Idaho City Ranger District of the Boise National
Forest and can be accessed as follows: From Centerville, ID
take Grimes Pass Road #382 to Pioneerville. Turn left on Muddy
Creek Road #395A1. The project starts 400 feet past the Grimes
Creek low water crossing. Est. start work date is September
1, 2000 and completion date is October 1, 2000. A site visit
is scheduled on August 10, 2000 at 8:00 A.M. Meet at the Idaho
City Ranger District Office in Idaho City, ID. The estimated
price range is between $25,000.00 and $100,000.00. This project
is under the Small Business Competitiveness Demonstration Program,
which is not set-aside for small business. The anticipated
solicitation issue date is August 2, 2000. Quotations are anticipated
to be due August 17, 2000.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476259)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MIW OPS SUPPORT FACILITY, (TWO-PHASE, DESIGN/BUILD),
NAVAL STATION, INGLESIDE, TX
SOL N62467-00-R-0254
DUE 090100
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation is HEREBY being issued as an 8(a) Set-Aside
for firms RESTRICTED to the Texas Districts of the Lower Rio
Grande Valley, Houston, and San Antonio SBA districts. Interested
parties should down load Document 00150 requirements as soon
as it becomes available on or about 02 August 2000. This procurement
will consist of Two (2) Phases in accordance with FAR 36.3,
Two-Phase Design Build. The solicitation will be a Design/Build
project of a Multi-Story (7,903 square meter) building to include
an administrative, classroom, auditorium, library, vault, SCIF
and support spaces, secure communication systems, electrical
and mechanical utilities, sanitary sewer, paving, and site
improvements. SPECIALIZED PROJECT REQUIREMENTS: Communication
System Design by a Registered Communications Distribution Designer
(RCDD); Fire Protection Engineering Services performed by a
registered fire protection engineer experienced with Mil Handbook
1008c criteria for fire protection; design and construction
of Sensitive Compartmented Information Facilities (SCIF) in
accordance with Director of Central Intelligence Directive
(DCID) 1/21, Physical Security Standards for Sensitive Compartmented
Information Facilities dated July 29, 1994. SUBMITTAL REQUIREMENTS:
(1) Provide 8(a) Certification and applicable district; (2)
Provide resumes indicating the qualifications of key personnel
of the Design-Build Team to include principals (design and
construction), project manager (design and construction), registered
professionals for each design discipline (architect, civil
engineer, structural engineer, mechanical engineer, electrical
engineer, and fire protection), and sustainable design consultant
that demonstrate technical qualifications required to perform
work similar to that described above in the project description
and specialized project requirements; (3) Provide bonding capacity
for $12,000,000; (4) Provide design and construction past performance
information on up to three projects each completed within the
last three years that best reflects your firm's performance
on work that is similar in scope, size, and complexity to that
described above in the project description and the specialized
project requirements - Include awards, letters of commendation,
and points of contact with telephone numbers; and (5) Provide
a narrative that describes the Design-Build Team's internal
communication system used to insure a successful project. Phase
I Offerors will be evaluated on the following factors which
are of equal significance: Factor A - Past Performance, (1)
Design Team, (2) Construction Team; Factor B - Technical Qualifications,
(1) Design Team, (2) Construction Team; and Factor C - Management
Approach. The most highly qualified offerors (up to five (5))
will advance to Phase II. Phase II proposals will be required
only from those firms selected to participate in Phase II of
the solicitation. Phase II Qualified Offerors will be evaluated
on both Technical and Price Proposals. All Offerors must be
registered in the Contractor's Central Registration (CCR) in
order to participate in this procurement. TO ORDER PLANS AND
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 02 August
2000. Phase II - Plans And Specifications information will
be issued at a later date. To obtain the Phase I solicitation,
offerors must register on the Internet at http://esol.navfac.navy.mil.
Additional instructions will be provided on the web page. The
official planholders list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS
SOLICITATION. For inquiries about Proposals Due or Number of
Amendments issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
843/818-6811, Attn: Rhonda Earney, Code 0211RE. The estimated
range is between $10,602,000.00 and $11,780,000.00. The SIC
Code for this solicitation is 1542: General Contractors Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
The Size Standard is $27,500,000.00.
CITE: (W-200 SN476271)

[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 OF EAST ROCKAWAY INLET NAVIGATION
PROJECT; SUPPLEMENTAL NOURISHMENT FOR ATLANTIC COAST OF NEW
YORK CITY, EAST ROCKAWAY INLET TO ROCKAWAY INLET AND JAMAICA
BAY, SHORE PROTECTION PROJECT
SOL DACW51-00-B-0027
DUE 090500
POC Perl Cadawan-Dockett, 212-264-4306
DESC: To perform Maintenance Dredging of East Rockaway Inlet
Navigation Channel with placement of the dredged material as
shore protection along Rockaway Beach. Additionally, to perform
Supplemental Nourishment for Rockaway Beach, which requires
the dredging of East Rockaway Inlet borrow area that is adjacent
to East Rockaway Inlet channel, in addition to the dredging
of borrow 2, which is about 1.3 miles south of Rockaway Beach.
The dredge material will be placed along Rockaway Beach. A
total of approximately 518,000 cubic yards (cy) (placed between
27th and 40th Streets) will be dredged from East Rockaway Inlet
of which 204,000 cy represents maintenance dredging and the
remaining 314,000 cy represents the supplemental nourishment
action. Additionally, approximately 775,000 cy (placed between
89th and 110th Streets) will be dredged from borrow area 2.
The possibility exists that additional material may be dredged
from borrow area 2 and placed on Rockaway Beach as an option.
This is an UNRESTRICTED procurement. The SIC Code is 1629.
The estimated cost is between $5,000,000 to $10,000,000. The
time for completion for this project is one hundred and fifteen
(115) calendar days after receipt of Notice to Proceed. Plans
and specifications will be available on or about 4 August 2000.
The bid opening date is 5 September 2000 at 11:00 A.M. New
York time and will be held in Bid Opening Room 1841. To obtain
copy of plans and specifications, mail check or money order
payable to "FAO USAED New York" in the amount of $50.00 per
set (non-refundable) to the US Army Corps of Engineers, New
York District, Contracting Division, Room 1843, 26 Federal
Plaza, New York, NY 10278-0090. No cash accepted. Interested
parties requesting plans and specifications documents should
do so in writing stating the solicitation number of the project,
complete name, street address (no P. O. Box please), telephone
number and facsimile number (including area code). Plans and
specifications may be examined at this office or any of the
following offices: 26 Federal Plaza, Room 1832; FW Dodge Company,
1633 Paramount Plaza, New York, NY; Brown's Letters, 1167 McBride
Avenue, West Paterson, NJ. Subcontracting Plan is required
for all large business firms in which five percent (5%) small
business is preferred. Attention is directed to DFARS Clause
252.204-7004, Required Central Contractor Registration (CCR).
Prospective contractors must be registered in the Department
of Defense (DOD) CCR database prior to award. Lack of registration
in the DOD CCR database will make an offeror ineligible for
award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr.2000.com.
CITE: (W-200 SN476274)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--PRD FISH PASSAGE IMPROVEMENTS-KAKE
SOL KTN-00-44
POC Linda Temple, 907.228.6244
DESC: The procurement synopsis published July 6, 2000 for the
project entitled "PRD Fish Passage Improvements - Kake" inadvertently
gave the incorrect solicitation number. The correct solicitation
number for this project is KTN-00-44. Persons requesting a
copy of the solicitation should reference this number on their
written request. Fax requests may be made to 907.228.6254.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED FACILITY
IN ANAHEIM, CA - EAST HILLS STATION
SOL 052571-00-A-0011
DUE 082800
POC Magdalen Hron, Contracting Officer's Consultant, (213)381-3663
DESC: The U. S. Postal Service is soliciting proposals from prequalified
firms for the design and construction of the new East Hills
Station in Anaheim, CA. The facility is approximately 21,000
SF on a 108,000 sq.ft. Postal owned site. The Design/Build
contractor will be responsible for the completing of the design
documents while conforming to Postal Medium Standard Building
Design (MSBD) requirements. The work also included design and
construction of off-site improvements and utility improvements
and connections. Coordination with local jurisdictions, application,
payment and submission for off-site improvement plan check
and permits will be required and are the responsibility of
the D/B contractor. Liquidated damages will be $1000/day. Completion
must be within 360 calendar days after the Notice to Proceed.
FOR TECHNICAL INFORMATION, CONTACT: MAGDALEN HRON, CONTRACTING
OFFICER'S CONSULTANT, AT (213) 381-3663. Estimated range is
$3.5M to $5.0M. The proposal 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 minority
subcontracting goal for this contract is 11%. The Postal Service
is committed to maximum involvement of Minority and Women-Owned
businesses in this project. Please pay particular attention
to requirements that you provide a credible and action-oriented
subcontracting plan as part of your proposal. Failure to provide
a satisfactory plan could reduce your chances for contract
acceptance. Offers will not be publicly opened. All proposal
information will remain confidential until award. Offerors
are encouraged to submit their proposals via U.S.P.S.'s First
Class, Priority or Express Mail. Performance and Payment Bonds
must be received within ten days after the issuance of the
"Intent to Award" letter. The Postal Service does NOT accept
individual sureties.
CITE: (W-200 SN476300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT CAMP WASTEWATER IMPROVEMENTS, NAVAJO LAKE
STATE PARK, NAVAJO UNIT, COLROADO RIVER STORAGE PROJECT, COLORADO-NEW
MEXICO
SOL 00-SI-40-4300
DUE 083100
POC Contact Leslie Corpening, Contract Specialist at (801) 524-3613
or Richard E. Kerr, Jr., Contracting Officer at (801) 524-3681.
For Technical questions contact Gordon Johnson at (505) 325-1794
ext 132
DESC: MODIFICATION TO PREVIOUSLY ISSUED CBD NOTICE, SUBMISSION
NO. 473335, July 11, 2000. The bid opening date is changed
from September 15, 2000, to August 31, 2000, at 2:00 p.m. in
the Farmington Construction Office, New Mexico. There will
be a pre-bid site tour on August 9, 2000, at 8:00 a.m. (meet
at the Farmington Construction Office). The solicitation will
be available approximately July 27, 2000.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-200 SN476301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--WARD CREEK TRAIL
SOL R10-05-00-13
POC Linda Temple, 907.228.6244
DESC: This project consists of constructing 3.08 kilometers of
fully accessible trail and includes excavating full bench trail,
gravel placement, treated timber trail bridges, culverts, constructing
viewing decks, trail railing, and placing geotextile. The project
site is located on the Tongass National Forest in the Ward
Lake recreation area between the Ward Lake parking lot and
the Last Chance Campground, approximately 16 kilometers north
of Ketchikan, Alaska. The project is accessible by a paved
road. The estimated price range is $250,000 - $500,000. The
contract time is 150 calendar days. Written or fax requests
for the solicitation should reference IFB R10-05-00-13. Fax
requests may be made to 907.228.6254. Telephone requests will
not be honored. The solicitation will be available on or about
August 15, 2000. All responsible sources may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--ERECT GOVERNMENT FURNISHED SHELTERS AND PREPARE AND
POUR SLABS FOR THE SHELTERS.
SOL DAKF61-00-Q-0069
DUE 082900
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: DESC: Provide all labor, materials, tools, equipment and
perform all work required to perform site work and construct
three each concrete slabs and erect three government furnished
Navajo tubular shelters by Americana Bldg Products at Fort
McCoy, WI in accordance with the specifications, wage determination,
and other terms of the contract. Work includes but is not limited
to removing surface material at each site, prepare site for
the slab, assemble and install each shelter per the manufacturer
instructions, stub in PVC for electrical. SIC code is 1771
and the small business size is $7 million. Requests for solicitation
DAKF61-00-Q-0069 shall be made NLT 7 August 2000. The anticipated
issue date of the solicitation will be 8 August 2000 Requests
for solicitation shall be in writing accompanied by a non-refundable
certified check, cashiers check, or money order made payable
to the US Treasury in the amount of $8.00. NO company checks,
personal checks, registed checks or cash will be accepted.
Note: the apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offerors not already registered in the CCR are encouraged
to do so by calling 1-888-227-2423, or VIA the internet at
http://www.ccr2000.com. All responsible sources may submit
a request for quotation which shall be considered.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-201 SN476376)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT NEW BATTLE SIMULATION CENTER & AFTER ACTION
REVIEW BLDGS., FSGA
SOL W33DL4-0179-4251
POC Rita Miles, Contracting Officer
DESC: This modification to original synopsis is issued to change
and/or add the following information: 1. Statement indicating
project is solicited as 100% SB Set-Aside is hereby deleted.
Project is still solicited under SIC 1542 but shall be solicited
on an unrestricted basis. 2. The small business size standard
for the above referenced SIC is $27.5M. 3. An appropriate
evaluation preference for Hubzones shall be included in the
solicitation.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-201 SN476394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT DOCKING FACILITY, JEHOSSE ISLAND, ACE BASIN
NWR, HOLLYWOOD SC
SOL 401810Q161
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: MODIFICATION, SUBJECT LINE Project is located in Hollywood
SC This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
constructing a docking facility, Jehossee Island, ACE BASIN
NWR, Hollywood SC. Work includes, but is not limited to installing
piling, pier head, ramp and floating dock. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1629. Size Standard is $ 27.5 Million.
Estimated price range is between $25,000 and $100,000. Issue
date for RFQ will be on/or about Jul 28, 2000. A firm fixed
price purchase order will be issued, with a performance period
of 90 days from date of Notice to Proceed. Anticipated award
date is Aug 29, 2000. Request for RFQ shall be in writing,
stating RFQ number 401810Q161, complete company name, point
of contact, address, area code and telephone/fax number. Telephone
requests will NOT be accepted. Request can be faxed to 404-679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.

CITE: (W-201 SN476400)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED - NORWICH, CT CARRIER ANNEX
SOL 082530-00-A-0129
DUE 081700
POC Catherine C. Delasco (860) 285-7191
DESC: The preproposal conference for this project has been changed
to Wednesday, August 2, 2000 at 10:00 a.m. at the Facilities
Service Office in Windsor. The new due date is August 17, 2000
at 4:00 p.m. The evaluation factors have been changed from
evaluation of experience to price and other factors. Award
will be made to the offeror who submits the best combination
of price and technical proposal. Details are outlined in the
solicitation package.
CITE: (W-201 SN476419)

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

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN476436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--UPSTREAM BERM RIPRAP PROTECTION, CHERRY CREEK DAM,
DENVER, CO
SOL DACW45-00-B-0021
DUE 090500
POC Contract Specialist - Cathy Vanatta (402) 221-4118
DESC: The work will consist of the following approximate quantities:
All work necessary to correct the actively eroding stability
located on the upstream slope of Cherry Creek Dam. The eroding
berm will be regraded to a 1V on 3H slope. A layered riprap
slope protection will be placed on the regraded slope along
the enitre length of approximately 1,000 feet. The riprap slope
protection will consist of approximately 4700 tons of riprap,
1700 tons of spalls, 850 tons of bedding material. An access
road will be constructed comprising of 350 tons of crushed
rock material for surfacing. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Solicitations
will be issued o/a 03 August 2000. Bids will be opened o/a
05 September 2000. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Roy Ranisate, with Tri-Lakes Project Office, 9307 South
Platte Canyon Road, Littleton, CO 80128 (303) 979-4120. DO
NOT submit requests for plans and specifications to the site
visit personnel listed above. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4199, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Cathy.L.Vanatta@nwo02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN476448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX, LETTERKENNY ARMY DEPOT,
CHAMBERSBURG, PENNSYLVANIA
SOL DACA31-00-B-0005
DUE 090700
POC Denise Mellinger (410) 962-3471
DESC: 17. Y This procurement is unrestricted. The SIC Code is
1541, size standard is $27,500,000.00. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Completion time
is 390 calendar days. Work consists of constructing a 2,500
sf masonry building; 6,000 sf pre-engineered building; drywalls,
VCT and concrete flooring; steel overhead rolling door; HVAC;
lighting, lightning protection; water line; sewage holding
tank; storm drains, 900 lf of railroad spur; 900 lf of bituminous
roadway; 86,000 sf of reinforced concrete pad; 40,000 sf of
gravel pad. The Government hereby supports the procurement
of the following brand name item for this project: One (1)
Fire Alarm Transmitter, manufactured by Signal Communications,
model number 8MTJ-A. All responsible sources may submit a bid
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Subcontracting Goals as follows: 65% small business concerns,
15% for small disadvantaged business concerns, 8% for women-owned
small business concerns and 2% for hubzone. A Subcontracting
Plan is not required to be submitted with your bid, but will
be required prior to award of a contract. The documents will
be released on CD-ROM and will include the technical specifications,
drawings and solicitation documents. Request for the solicitation
must be in writing and can be telefaxed to the attention of
Denise Mellinger (410) 962-2776. In your request, please include
your company's TAX ID NO, CAGE Code and DUNS No. There is no
charge for the documents. Requests documents by email to, Denise.R.Mellinger@nab02.usace.army.mil.
Issuance o/a 7 August 2000, with a bid opening date of 7
September 2000.
CITE: (W-201 SN476466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--SUMMIT LAKE FISHING PIER AND DOCK
SOL R9-21-00-32
DUE 080100
POC Mary E. Saint Louis, 304/636-1800, extension 265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
the Summit Lake Fishing Pier and Dock, on the Gauley Ranger
District, Greenbrier County, West Virinia. The project includes
the demolition of the existing wooden dock and walkway, excavation
and backfill, timber retaining wall, and concrete foundation
piers for a 455 square foot dock and 1727 square foot wooden
fishing pier. The work includes the concrete piers for the
dock and fishing pier only. There is also an additive item
for concrete foundation piers for an additional 309 square
feet of fishing pier if available funding permits award. The
Contract time is 60 calendar days and it is anticipated that
work will begin in September. The Contract Estimate is between
$25,000.00 and $100,000.00. This project is advertised under
the Small Business Demonstration Program. All responsible Quoters
may request a solicitation by mail or fax at the above locations
or by e-mail listed below.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
CITE: (W-201 SN476537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--DACULA, GA - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0075
DUE 082300
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Postal Facility, Dacula, GA Main
Post Office located at the corner of Dacula Road and Fence
Road. The building will contain approximately 20,400 sq ft
of floor space. The work includes, but is not limited to, steel
frame construction, concrete, masonry, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,250,000 - $2,625,000
Const. time: 365 calendar days.The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and minimum of 7% for women-owned businesses in accordance
with solicitation Section H. 20. Complete solicitation packages
may be obtained directly from LDI Printing by calling (770)
939-5277. All charges for solicitation packages are nonrefundable.
Credit cards are the preferred method of payment. If you have
technical questions concerning this project, please fax to
Mr. Craig MacNaughton at Moma Architects at (770) 422-9050,
telephone (770) 422-9040. If you have questions regarding the
proposal procedures for this project, you may call Leslie Martin
(770/454-0660) at the Atlanta Facilities Service Office. (NO
COLLECT CALLS).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-201 SN476574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE - FORT STEWART, GEORGIA
SOL DACA21-00-R-0029
POC Ms. Anne de la Sierra (Technical Questions) 912-652-5645;
Mr. Dee Otis Henderson (Contractual Questions) 912-652-5289
DESC: This notice is not intended to solicit interest from
new contractors for this RFP, but to notify potential subcontractors
of the prime contractors selected to participate in the second
phase of this Two-Phase Design/Build project. Phase One of
this Two-Phase Design-Build project has concluded and offerors
have been selected to proceed to Phase Two. The following offerors
will be provided RFP documents and invited to participate in
Phase Two: (1) Carothers Construction Inc., PO Drawer 687,
Water Valley, MS 38965, Phone 662-473-2525 (2) James N. Gray
Company, 10 Quality Street, Lexington, KY 40507-1450, Phone
859-281-9286 (3) Metric Constructors Inc., 1395 S. Marietta
Parkway, Building 900, Suite 910, Marietta, GA 30067, Phone
770-428-4999 (4) The Haskell Company, 1130 Situs Court, Suite
230, Raleigh, NC 27606, Phone 919-233-9800 Phase Two documents
will be issued on or about July 17, 2000. Phase Two Proposals
will be due on or about August 16, 2000. The Phase II documents
will be issued in CD-ROM disk format only. Amendments to the
Phase Two RFP will be issued by CD-ROM or Paper format. Any
technical inquiries on the Phase Two RFP must be submitted
in writing to Ms. Anne de la Sierra and received at least 15
calendar days prior to the closing date for receipt of proposals.
Ms. Anne de la Sierra can be reached by phone at (912) 652-5645
or by facsimile at (912) 652-5828. The General Purpose Warehouse
will contain warehouse space (120,000 SF) Central Issue Facility
(40,488 SF), Administrative Facilities (14,053 SF), Arms Storage
Area (3,696 SF) and Open Storage (24,200 SF) at Fort Stewart,
Georgia. The General Purpose Warehouse consists of concrete
slab on grade, structural steel frame and reinforced masonry
walls, split-face concrete block/metal panel exterior walls
and standing seam metal roof. The warehouse will have HVAC,
fire suppression, fire detection and alarm, lighting, lightning
protection, grounding, cathodic protection, automated material
handling system and warehouse management system. Site work
includes site preparation, removal of existing utilities, curbs,
gutters, and concrete pads, grading, drainage, exterior utilities
and paving, parking, and demolition/disposal of twenty-four
(24) existing buildings, slabs, underground and above ground
utilities, removal of UST, asbestos and lead-based paint. This
project will be procured using the Two-Phase Design/Build selection
procedures at FAR 36.3. The warehouse shall be designed by
registered architects and engineers. Phase Two will consist
of a base and four options. In Phase Two, the factors and sub-factors
are listed in descending order of importance. Within the factor
(1) Design Narrative/Technical Solutions to Meet RFP Requirements;
subfactor (A) Building/Site Development/Demolition and (B)
Automated Material Handling System/Warehouse Management System
are comparatively equal in value. Within the factor (2) Management
Plan, the subfactors are: (A) Organization Chart of Structure
and Key Personnel Resumes, (B) Quality Control Plan (Design
and Construction), (C) Preliminary Schedule, (D) Design coordination
and Review Process, (E) Safety Plan, (F) Subcontracting Plan.
All evaluation factors, other than cost or price when combined,
are more important than cost or price. Award will be made to
the offeror whose proposal is determined to provide the "best
value" within the available funds constraint, following any
discussion and final proposal revision, if applicable. The
SIC code for this project is 1542. Estimated cost range of
project is over $10 million. Network Analysis System will
be required.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN476598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SPRING HILL, KANSAS
SOL 193045-99-A-0188
DUE 082500
POC Jackie Hagerty, Real Estate Specialist for leasing questions
913/266-2456; Bob Vezeau, Architect/Engineer, 813/266-2441
for technical questions; Lina Burnett, Webster Gentry Architects
Inc at 913/432-2175 for design questions.
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a 5,075 sf net interior building on a 89,424
sf controlled site in Spring Hill, KS. After July 24, 2000,
plans and specifications may be obtained for a NON-REFUNDABLE
FEE from Kelly Blueprint, 8877 W 75th, Overland Park KS 66204-2275,
telephone 'Jorji' at 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or by faxing your request
to them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS, SPECIFICATIONS,
OR PLANHOLDER LISTS.
CITE: (W-201 SN476616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Truax Field ANGB, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--REPLACE SECURITY FORCES FACILITY, TRUAX FIELD ANGB,
MADISON, WI
SOL DAHA47-00-B-0003
DUE 090600
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; MAJ
Keith Geurts, Deputy Base Civil Engineer, 608-245-4342
DESC: Project consists of all plant, material, labor and supervision
to construct a new security forces facility at Truax Field
ANGB, Madison, WI. The building will be a 7,600 SF pre-cast
concrete exterior wall facility with batten seam metal roof
constructed on a concrete slab and will include sitework, utilities,
and pavement. Interior will include offices, training rooms,
storage, and a weapons storage vault. Magnitude of project
is between $1,000,000 and $5,000,000. Construction time will
be 180 calendar days from NTP with an estimated start date
of 2 Oct 00. Plans and specifications will available fifteen
(15) calendar days from date of this announcement from: USPFO
for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd., Camp
Douglas, WI 54618-5002. All requests for plans and specifications
must be in writing and include a mailing address, UPS delivery
address, and telephone number. This project is an unrestricted
acquisition.*****
CITE: (W-201 SN476654)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BEAR CREEK TRAILHEAD
SOL RFP RMAST-00-106
DUE 072300
POC Joe Milburn, Contracting Officer, Durango, CO 81301 (970)385-1245,

DESC: Change in Item 8, subject. Everything else remains the
same.
CITE: (W-201 SN476710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF FLOOD CONTROL STRUCTURE NO. 72, DRY
CREEK WATERSHED
SOL NRCS-4-AL-00
DUE 090600
POC Carolyn Adams, 706-546-2280
DESC: Construction of Flood control Structure No. 72, Dry Creek
Watershed, Marengo County, Alabama. Work and materials will
include mobilization/demobilization, clearing and grubbing,
pollution control, construction surveys, seeding and mulching,
removal of water, excavation, earth fill, drain fill, rock
fill, salvaging and spreading topsoil, concrete, steel reinforcement,
concrete pipe conduits and drains, ductile iron pipe, loose
rock riprap, water control gates, metal fabrication and installation,
geotextile, contractor quality control and other items incidental
to the work. A site showing is scheduled for August 22, 2000
at 9:30 AM. All interested bidders should plan to meet a the
USDA, Natural Resources Conservation Service Field Office,
210 W. Shiloh Street, Suite A, Linden, Alabama, 36748. Bid
opening date is September 6, 2000 at 11:30 AM in Auburn, Alabama.
No solicitation packages will be mailed for requests dated
after August 22, 2000. If you desire a copy of this solicitation,
send your nonrefundable check in the amount of $50.00 made
payable to USDA, Natural Resources Conservation Service no
later than August 22, 2000 to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601. Include a legible street address for
courier delivery and your telephone number. Solicitaton available
August 7, 2000. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.
Range $25,000 - $100,000.
CITE: (W-201 SN476723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--MAJOR RENOVATIONS TO EXISTING PROCESSING AND DISTRIBUTION
CENTER AT 10700 27TH AVE 'S', SEATTLE, WA
SOL 512582-00-A-0007
DUE 083100
POC Tim Bonsall @ 703-526-2770 or Paul Kelly @ 323-729-4371
DESC: The Postal Service is seeking Qualification Statements
from construction companies wishing to become Prequalified
for award of a fixed price contract under solicitation number
512542-00-A-0007. The project is for Major Renovations of an
approximately 600,000-sq. ft. Processing and Distribution Center
located 10700 27th Avenue S, Seattle, WA 98168-1899. The following
is a general scope of work for this major renovation project;
The objective of this project is to correct deficiencies, replacement
and/or upgrade the following: Roof System - membrane, skylights,
roof loads, insulation, Structural and Seismic upgrades, Heating,
Ventilating and Air Conditioning - boilers, chillers, piping,
air handlers, ducting, controls and relocation of central mechanical
room, Site Issues - access, employee parking, seal coating,
striping, fire line improvements, storm water detention, road
improvements, signal installation, and security access controls,
Electrical Distribution - testing, switchgear expansion, electrical
distribution, safety upgrades to panels, Dock Improvements
- dock doors, levelers, seals, lights and recycling area, provide
maintenance access elevated platform for equipment service,
and Miscellaneous - Replace walljoints; Sanitary sewer repairs;
Reconnect grease inceptors; Life safety upgrades. Total period
of performance allowed for construction will be 500 calendar
days from Notice to Proceed. The estimated cost range for this
project is between $35,000,000 and $45,000,000. Prequalification
is a competitive process. The Postal Service is interested
in selecting the most qualified contractors utilizing the information
provided in the Qualification Statement. Meeting the minimum
requirements established in the Qualification Statement will
not guarantee prequalification. Only those contractors that
provide superior Experience/Performance and Capabilities can
achieve the maximum number of points. It is those contractors
who can attain "Most Qualified" status and become Prequalified.
Some of the minimum requirements to become prequalified (see
prequalification package for complete requirements) are; the
company must be financially capable; have five (5) years experience
as a construction contractor, two (2) comparable major renovation
construction projects completed or in progress during the past
five (5) years. For this project, comparable projects are defined
for the purpose of this prequalification as major renovation
of light industrial used for processing and distribution (preferably
occupied buildings with 24 hours a day, 7 days a week operations)
with a minimum of 250,000 square feet in size and construction
cost of $20 million or more. The Postal Service intends to
issue Request for Proposals (RFP) to the "prequalified" contractors
only. Qualification packages are available now and may be obtained
by written request to Tim Bonsall, 4301 Wilson Blvd. Suite
300, Arlington, VA 22203-1840. You may FAX your request to
Tim Bonsall at 703-526-2747 or email your request to tbonsall@email.usps.gov.
Qualification Statements are due August 31, 2000 by 3:00 P.M.
EST. The completed statements should be delivered via one of
the many services provided by the Postal Service or hand delivered
to Tim Bonsall, 4301 Wilson Blvd., Suite 300, Arlington, VA
22203-1840. Qualification Statements will not be maintained
or returned. Contractors will not be reimbursed for any expense(s)
incurred in developing their Statement
EMAILADD: TIM BONSALL
EMAILDESC:
CITE: (W-201 SN476409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--PAVING AND SURFACING, WEST FARGO MAINTENANCE FACILITY
AND FARGO SUBSTATION, ND
SOL DE-FB65-00WC54592
DUE 090600
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to perform concrete paving, asphalt paving,
and resurfacing a pole yard at the West Fargo Maintenance Facility
and Fargo Substation, in Cass County, North Dakota. The estimated
magnitude of this project is between $100,000 and $250,000.
The solicitation, specifications and drawings will be available
in hard copy only. All work must be completed within sixty
(60) calendar days after receipt of a notice to proceed. This
solicitation will be issued on or about August 4, 2000. The
projected bid opening date is on or about September 6, 2000.
The SIC for this project is 1771. This proposed procurement
is unrestricted (full and open). All responsible business concerns
may submit a bid which shall be considered by this agency.
Please fax requests to (605) 353-9213. Information hours: 7:30am-4:30pm
(CDT), Monday-Friday.
CITE: (W-200 SN476253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--INTAKE STRUCTURE REPAIRS, LITTLE WHITE SALMON/WILLARD
NATIONAL FISH HATCHERIES, COOK, WA
SOL 10181-0-P094(VR)
DUE 090800
POC Vickie Ruggles, Contracting Officer 503-231-2391. For a bid
package see proposal package fee note below
DESC: Work consists of furnishing all labor, materials, and equipment
to repair existing 36" diameter river water intake structures
for Hatchery supply's at two seperate sites. Make repairs to
concrete modifications to existing structures. Install 5'x
5' sluice gates and miscellaneous metal work for access plat
forms. The Estimated Cost Range is $250,000 - 500,000. This
soliciation is a Request for Proposal using best value and
past performance criteria for award. Issue date is approximately
August 8, 2000. The issue date is an estimate. The actual proposal
due date will be 30 days from actual issue date. PROPOSAL PACKAGE
FEE: To obtain a proposal package send a written request, along
with a cashiers check or money order in the amount of $75.00,
TO: U.S. Fish and Wildlife Service, ATTN: Sandy Stevens (CGS),
911 NE 11th Avenue, Portland, OR 97232-4181. Proposal requests
with fee may be hand carried to the same address, 2nd floor,
west wing. THE PROPOSAL PACKAGE FEE IS NON-REFUNDABLE.
CITE: (W-200 SN476261)

[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--LIFE SAFETY AND FIRE PROTECTION ENHANCEMENT, PUMP
GENERATOR PLANT, GRAND COULEE PROJECT, WASHINGTON
SOL 00SI100813
DUE 092100
POC Contracting Officer, Terry K. Ford, Jr., Contact Tim Jones,
Contract Specialist 208-378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100813
is currently available. We will issue the solicitation on or
about August 18, 2000. The estimated price range of the work
is between $1,000,000 and $5,000,000. Copies of solicitation
will be provided upon receipt of $65.00 each, nonrefundable,
payable to the Bureau of Reclamation by check, money order,
VISA or MasterCard. The work performed will take place at the
Pump/Generator Plant at the Grand Coulee Dam. The principal
components of the work to be performed is to enhance life safety
and fire protection of the plant and includes the following:
Constructing fire barriers and installing fire doors, installing
and alarm and detection system which upon detection of a fire
shall provide local alarms and remote indications via existing
and new contractor installed alarm, annunciator, and detection
equipment manufactured by Pyrotronics, Cerberus Technologies,
Inc.; installing or modifying existing sprinkler systems; installing
motor operated fire/smoke dampers in existing ductwork or at
new locations; installing a ventilation fans to provide active
smoke removal capability; existing fire water systems are to
be upgraded to improve system performance and to provide water
to new fire suppression systems; three new interior structural
steel stairways are to be installed; miscellaneous construction
consisting of roofing. To support the installation of some
of the above noted features, it will be necessary to perform
concrete coring, concrete saw cutting, architectural demolition,
and HVAC demolition. Emergency lighting and exit signs are
to be installed throughout the Pump/Generator Plant. Lighting
system modifications, lighting distribution system extensions,
and extensions of existing embedded conduit and cable systems
to maintain circuits is required. Send all requests (with payment
info) for the solicitation in writing and FAX to (208) 378-5108
or E-mail cknickerbocker@pn.usbr.gov. We will not accept telephone
inquiries. All responsible sources may submit a bid which will
be considered.
LINKURL: http://www.pn.usbr.gov/contracts/psn_txt.html
LINKDESC:
click here
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
payment info), click here
CITE: (W-200 SN476263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--REPAIR BREATHING AIR SYSTEM, BLDG 922
SOL F02604-00-R0011
DUE 090100
POC Ken Barborak, Contract Specialist, Phone 623) 856-3446 x256,
Fax (623) 856-3448, Email ken.barborak@luke.af.mil - Anthony
McGraw, Contracts Flight Commander 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
DESC: Contractor to provide all equipment, material, labor, transportation
and supervision necessary to remove an existing breathing air
assembly consisting of one tank-mounted duplex oil-less compressor
package, one floor-mounted single oil-less compressor package,
one regenerative air dryer with carbon monoxide removal package,
and wall-mounted control system at Building 922. Furnish and
install oil-lubricated, electric-motor-driven compressors for
an industrial duty breathing air system in strict accordance
with the statement of work under Project NUEX 00-1409. All
removed equipment will be turned over to Luke AFB through the
Contracting Officer or his representative. The magnitude for
this project is between $100,000 and $250,000. The performance
period will be 60 calendar days following receipt of the Notice
to Proceed. This project is being set-aside as a HUBZONE Set-Aside.
A mandatory pre-proposal site visit will be conducted, allowing
offerors the opportunity to visit the site and verify all existing
site conditions. All prospective offerors will meet at the
Contracting Office, Building 26, 14100 W. Eagle St., Luke AFB,
AZ. (time and date to be announced via the EPS website) prior
to proceeding to site location. Solicitation packages will
ONLY be issued by electronic means by downloading the solicitation
package from the EPS Homepage at http://www.epa.gov/. Any amendments
resulting from this solicitation will also be posted on the
EPS Homepage. Prospective offerors shall be responsible for
checking the homepage periodically for the most current information
pertaining to the solicitation. This solicitation will be issued
on or about 1 Aug 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-R0011&LocID=509
LINKDESC:
notice
EMAILADD: ken.barborak@luke.af.mil
EMAILDESC:
CITE: (D-200 SN476264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REPAIR, REPAINT AND REGLAZE WINDOWS AND WOODWORK,
INCLUDES LEAD PAINT REMOVAL.
SOL I652000M064
DUE 083100
POC Linda K. Fritz, Contracting Officer, (870)741-5443 Ext. 124
or David Caselli, Engineer, (314)655-1600
DESC: Z--The work of this contract consists of repair, repaint
and reglaze all of the Old Courthouse exterior basement, 1st
and 2nd floor windows and woodwork. Lead paint must be removed
from windows as part of this contract. Project is located at
Jefferson National Expansion Memorial, St. Louis, Missouri.
This project is for Full and Open Competition. Package will
contain bid additives. Estimated price range is from $100,000
to $250,000. Solicitation, plans and drawings will be available
August 1, 2000. Please request packages in writing by fax (870)741-7286
or send to: Buffalo National River, P. O. Box 1173, Harrison,
Arkansas 72602-1173.
CITE: (W-200 SN476273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--ROOF REPLACEMENT AT USGS NATIONAL WILDLIFE HEALTH
CENTER (NWHC) IN MADISON, WISCONSIN
SOL 00HQSS0029
DUE 091400
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey's National Wildlife Health Center
(NWHC) in Madison, Wisconsin has a requirement to replace the
existing built-up roof system with new loose laid ballasted
EPDM roof membrane. This work includes, but is not limited
to: (1) Removal and disposal of the existing roof, insulation,
and all appurtenances down to the existing metal deck; (2)
Modification to exhaust fan systems on the roof for ease of
maintenance; (3) Installation of exterior receptacles on the
roof; (4) Removal of existing fan wash-down piping and heat
exchange piping on the roof; (5) Interior renovation for the
correction of water damage; and (6) Installation of new 50
ton, 10,000 CFM air handler. Specific work requirements are
set forth in the Statement of Work. Requests for the Request
for Proposal (RFP) must be sent to the Contracting Officer
in writing via regular mail, facsimile at 703/648-7359, or
e-mail to hrwilliams@usgs.gov. Requests must clearly state
the company name and mailing address, a point of contact and
phone/fax number. We anticipate issuance of the RFP on August
2, 2000. There is a site visit scheduled for August 22, 2000
at 9:00am Central Time. This will be the only site visit scheduled.
The magnitude of the construction is between $500,000 and $1,000,000.
The SIC code is 1761. The size standard is $7 million. The
proposed procurement listed here is being issued as an UNRESTRICTED
acquisition pursuant to the Small Business Competitiveness
Demonstration Program. The performance period will be 110 calendar
days from Notice to Proceed. Proposals are due by close of
business September 14, 2000. Award will be made to the offeror
who the Government determines can best accomplish the necessary
work to satisfy the requirements set forth in the RFP in a
manner most advantageous to the Government. The Government
reserves the right to award a contract to other than the low
offeror.
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-200 SN476279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--ADA RENOVATIONS, BLDG 1
SOL 13-6205-2000
DUE 090600
POC Michael A. Douglas, Contract Specialist, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the ADA Renovations of Building 1 at the
USDA, ARS, Knipling-Bushland U.S. Livestock Insect Research
Laboratory, Kerrville, Texas. The work includes, but is not
limited to demolition and removal of toilet room fixtures,
doors, asphalt paving, and construction of new toilet facilities,
parking, paving, and doors. IFB to be issued o/a August 4,
2000, with opening date 30 days later. Requests for the plans
and specifications may either be mailed, faxed, or E-mailed.
The address and phone numbers are listed above and Email address
is listed below. All requests must reference IFB# 13-6205-2000
and contact person's name listed above. Estimated price range:
between $25,000 and $100,000. For additional information you
may call Michael A. Douglas, Contract Specialist at (979) 260-9480
or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-200 SN476280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATE LABS 116A, B, & C
SOL 14-6226-2000
DUE 091200
POC Michael C. Downing, Contracting Officer, Phone: 979/260-9446;
Fax: 979/260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the Renovation of Laboratorys 116A, B &
C at the USDA, ARS, Poultry Production & Product Safety Research
Unit, Fayetteville, Arkansas. The work includes, but is not
limited to gutting of interior space and installation of new
casework/benches, flooring, ceilings, HVAC equipment, plumbing,
and electrical. IFB to be issued o/a August 8, 2000, with opening
date 30 days later. Requests for the plans and specifications
may either be mailed, faxed, or E-mailed. The address and phone
numbers are listed above and Email address is listed below.
All requests must reference IFB# 14-6226-2000 and contact person's
name listed above. Estimated price range: between $25,000 and
$100,000. For additional information you may call Michael C.
Downing, Contracting Officer at (979) 260-9446 or Fax: (979)
260-9413.
EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
CITE: (W-200 SN476282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--REPAIR/REPLACE MISCELLANEOUS ROOFS, FORT BLISS, TEXAS
SOL DABT51-00-R-2010
DUE 090700
POC Aaron Balderas, (915) 568-1009, fax (915) 568-9900
DESC: The contractor shall provide all necessary labor, tools,
parts, equipment, materials, facilities, and transportation
necessary to repair and replace miscellaneous roofs at military
family housing, barracks, and administrative buildings at various
locations on Fort Bliss, Biggs Army Airfield, William Beaumont
Army Medical Center areas, Logan Heights areas, in El Paso
County Texas. Work shall also be accomplished at various range
locations in the Counties of Dona Ana and Otero in the southern
part of the state of New Mexico. Work shall include but not
limited to: removal of roof-mounted equipment, demolition of
various types of existing roof membrane systems including gravel,
felts, elastomeric systems; installation of new roof membrane
systems such as build-up roofing with gravel, smooth, or mineral
cap surfacing, strip shingle roofing, and elastomeric single-ply
EPDM roofing, including felts, flashings and insulation; and
reinstallation of roofmounted mechanical equipment. This proposal
is unrestricted, multiple award, firm-fixed price, indefinite
delivery, indefinite quantity (IDIQ), with base year and four
option years. The criteria for evaluating proposals shall be
technical merit, management, and past performance. The solicitation
due date is 07 September 2000. The magnitude total cost of
construction for this project is between $1,000,000 and $5,000,000.
The SIC code for this project is 1716. All responsible sources
solicited may submit a proposal which shall be considered.
A solicitation may be obtained by submitting a non-refundable
certified check or money order in the amount of $25.00 payable
to the Centralized Disbursing Officer along with a request
for solicitation.
EMAILADD: balderasa@emh10.army.mil
EMAILDESC:
CITE: (W-200 SN476292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--RENOVATE STATION GYM, MARINE CORPS RECRUIT DEPOT,
PARRIS ISLAND, SC
SOL N62467-00-B-9169
DUE 090700
POC Charles A. Daniels, (843) 228-3193 or Jimmy Mackey, (843)
228-3951
DESC: Reference CBD Submission No. 476078, Project Titled: Renovate
Station Gym, Marine Corps Recurit Depot, Parris Island, SC.
THE GOVERNMENT NO LONGER HAS A NEED FOR THIS REQUIREMENT. THEREFORE,
THIS REQUIREMENT IS HEREBY CANCELLED IN IT'S ENTIRETY.
CITE: (W-200 SN476294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SARKAR RAPIDS BRIDGE REHABILITATION
SOL R10-05-00-09
POC Linda Temple, 907.228.6244
DESC: This project includes removal and replacement of a bridge,
approach rails, removal and replacement of the wearing surface,
raising the bridge at the center pier, retrofitting the expansion
joint and abutments, touchup paint on the piers and other miscellaneous
work. The project site is located on the Tongass National Forest,
Southeast Alaska, on Prince of Wales Island, on FDR 20 at milepost
81.51 approximately 40 miles NW of Thorne Bay, AK and 80 miles
NW of Hollis, AK. The estimated price range is $100,000 - $250,000.
The contract time is 90 calendar days. Written or fax requests
for the solicitation should reference IFB R10-05-00-09. Fax
requests may be made to 907.228.6254. Telephone requests will
not be honored. The solicitation will be available on or about
August 15, 2000. All responsible sources may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--HORSESHOE HOLE BRIDGE REPLACEMENT
SOL R10-05-00-14
POC Linda Temple, 907.228.6244
DESC: The project consists of removing an existing log stringer
bridge and installing a new bridge, including bridge and approach
railing. The new bridge may be a glulam bridge designed in
accordance with Forest Service furnished specifications and
drawings or a prefabricated modular bridge. The project includes
instream work subject to a fish timing window of July 15 -
August 7. The project site is located on the Tongass National
Forest in Southeast Alaska on Prince of Wales Island (in the
Staney Creek area) on FDR 2054305 at milepost 0.13, approximately
25 miles NW of Thorne Bay, Alaska. The estimated price range
is $100,000 - $250,000. The contract time is 320 calendar days.
Written or fax requests for the solicitation should reference
IFB R10-05-00-14. Fax requests may be made to 907.228.6254.
Telephone requests will not be honored. The solicitation will
be available on or about August 15, 2000. All responsible sources
may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476306)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--FORT DIX, NJ REPAIR METAL ROOF
SOL DTCG83-00-Q-3WF090
DUE 071900
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Pamela
Komer, Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to make repairs to the equipment building
galvalume metal roof which consists of caulk seal all ridge
caps, caulk seal base joint between building sections A/B and
B/C, caulk seal all edge flashing, provide new gable clips
for (1) 16 drip edge, provide new flashing over tapered edge
members of building section B, provide (1) metal patch over
damaged seam joints, provide new steel ladder between building
sections B and C, caulk seal base of all pipe vent flashing
and provide (36) new foam panel closures to replace broken
and missing closures. Work to be performed at USCG Atlantic
Strike Team, Fort Dix, NJ. Contractor must be an affiliated
supplier or approved contractor for Star Buildings and an authorized
supplier of the joint sealer unique to the Star Building. Performance
period is 75 days after Notice to Proceed. The SIC code assigned
is 1761. Size standard is $7.0 Mil. Estimated range of this
project is between $25,000 and $100,000. No telephone requests
accepted. This solicitation can be downloaded from the USCG
CEU website at http://www.uscg.mil/mlclant/ceucleveland or
www.eps.gov on approximately July 24, 2000 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately August 7, 2000. This date
is estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises(DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. This CBD notification
is cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF090&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-201 SN476350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REROOF, FARGO LINE MAINTENANCE FACILITY, WEST FARGO,
ND
SOL DE-RQ65-00WC54593
DUE 082100
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to reroof the Fargo Line Maintenance Facility,
in Cass County, North Dakota. The Standard Industrial Classification
code for this project is 1761. This solicitation will be issued
on an unrestricted basis on or about August 7, 2000. All responsible
business concerns may submit a quote which shall be considered
by this Agency. Estimated construction magnitude is between
$25,000 and $100,000. All work shall be completed within thirty
(30) calendar days after receipt of a notice to proceed. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come first serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-201 SN476368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR DRINKING WATER CROSS CONNECTIONS
SOL F09609-00-R-0001
DUE 090100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation F09609-00-R-0001, Project FGWB 00-4001, Repair
Drinking Water Cross Connections, Dobbins Air Reserve Base,
Georgia. Provide all plant, labor, tools, materials, equipment,
transportation and supervision required to provide installation
of Uniform Plumbing Code (UPC) approved line/in-line cross
connection prevention measures. Work includes but is not limited
to, installation of the following UPC devices on various facilities
on Dobbins ARB, GA and the quantities are approximate: (a)
42 Air Vacuum Breakers (AVB), (b) 13 Double Detector Check
Valve Assembly (DDVVA) with below ground enclosures, and (c)
4 Reduced Pressure Zone (RPZ) Backflow Preventers. The period
of performance is 120 calendar days to include material approval,
acquisition, transportation and installation. The contract
will be firm fixed price. The estimated magnitude of this project
is between $100,000 and $250,000. SIC Code is 1629 with a size
standard of $17.0M. Solicitation F09609-00-R-0001 is issued
as a request for proposal (RFP)-Performance Price Trade-Off
(PPT). There will be no pre-announcement of when the solicitation
will be available on the internet. Solicitation will be available
on the GSA Electronic Posting System (EPS) on or about 02 August
2000 with proposals due on or about 01 September 2000. Paper
copies will not be provided. When the solicitation is downloaded
off the EPS system, it should be read completely as there are
milestones that must be met to be considered responsive. Amendments
to the solicitation will also be posted on the EPS without
notice. This procurement is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program. All
prospective offerors must be registered in the Central Contractor
Registration (CCR) database prior to submission of an offer
to be considered for award of any Department of Defense (DoD)
contract. This may be accomplished electronically at: http://www.ccr2000.com.
Offerors will be required to submit their Dun & Bradstreet
Number (DUNS) with any offer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-R-0001&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-201 SN476372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--RELOCATE TRANSPORTATION PROFICIENCY CENTER (TPC)-DOBBINS
AIR RESERVE BASE, GEORGIA
SOL F09609-00-R-0002
DUE 090100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation F09609-00-R-0002, Project FGWB 94-0052, Relocate
Transportation Proficiency Center (TPC), Dobbins Air Reserve
Base, Georgia. Provide all plant, labor, tools, materials,
equipment, supplies, transportation and supervision required
to provide for the relocation of the TPC. Work includes but
is not limited to, an approximate 4,730 SF pre-engineered metal
building addition to an existing building; limited renovation
of the existing building; the combined space will include administrative
and support space for teaching and demonstration purposes.
The work also includes limited demolition, and installation
of new restrooms, interior partitions, ceilings and finishes.
In addition, work includes the installation of a new HVAC system
and modification of existing plumbing, electrical, fire alarm,
fire suppression, and structural systems. Additive items that
will be considered are (1) removal and replacement of the boiler,
(2) public address system, (3) television system, (4) painting
of open bay ceilings and walls, (5) pre-engineered support
facility, and (6) provide and install an equipment canopy cover.
The period of performance is 365 calendar days to include all
material approvals, acquisition, transportation, installation
and renovations. The contract will be firm fixed price. The
estimated magnitude of this project is between $500,000 and
$1,000,000. SIC code is 1542 with a size standard of $17.0M.
Solicitation F09609-00-R-0002 is issued as a request for proposal
(RFP)-Performance Price Trade-Off (PPT). There will be no pre-announcement
of when the solicitation will be available on the internet.
Solicitation will be available on the GSA Electronic Posting
System (EPS) on or about 02 August 2000 with proposals due
on or about 01 September 2000. Paper copies will not be provided.
When the solicitation is downloaded off the EPS system, it
should be read completely as there are milestones that must
be met to be considered responsive. Amendments to the solicitation
will also be posted on the EPS system without notice. This
procurement is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. All prospective offerors
must be registered in the Central Contractor Registration (CCR)
database prior to submission of an offer to be considered for
award of any Department of Defense (DoD) contract. This may
be accomplished electronically at: http://www.ccr2000.com.
Offerors will be required to submit their Dun & Bradstreet
(DUNS) Number with any offer submitted.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-R-0002&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-201 SN476373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REMOVE, REPLACE, AND TEST BUILDING FANS AND SUPPLY
AIR HANDLING UNITS
SOL DAMD17-00-B-0007
DUE 090700
POC Contract Specialist, Ms. Shelley D. Marken, 301-619-2268,
FAX No. 301-619-3002; Contracting Officer, Mr. George Bauman,
301-619-2369
DESC: U.S. Army Medical Research Acquisition Activity intends
to issue a contract for a contractor to furnish all labor,
tools, equipment, materials, supplies, and supervision necessary
to remove, replace, and test exhaust fans and supply air-handling
units in bldg. 1425, Fort Detrick, MD. The air handlers and
exhaust fans located at bldg. 1425 are integrally controlled
through building wide Direct Digital Control (DDC) system and
contractor will be responsible for the integration. Integration
of variable frequency drive (VSD) systems with new control
strategies will also be required. The duration of the contract
will be for a period of 550 days. The estimated cost range
is between $1,000,000 and $5,000,000. Reference Invitation
for Bid (IFB) No. DAMD17-00-B-0007 available on or about 7
August 2000. All Federal Contractors must be registered in
the Central Contractor Registration (CCR) database. The CCR
website: http://www.ccr2000.com, request form at 1-800-334-3414.
. The SIC code for this requirement is 1711 with the size standard
of $7.0M in average annual receipts. NO PHONE REQUEST FOR IFB
PACKAGE WILL BE ACCEPTED. Requests for copies of the solicitation
must be in writing. You may fax your request to FAX No. (301)
619-3002 no later than 10 days from date of publication of
this notice. Limit of 40 solicitation packages is available
on a first come, first served basis. Unrestricted (subject
to PL 100-656, Small Business Competitiveness Demonstration
Program). Any resulting award will be a firm-fixed price contract.

CITE: (W-201 SN476379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--WEST FORK HAY CREEK BRIDGE
SOL R9Z-00-71-CN
DUE 091400
POC To request a copy of the solicitation contact Kris Smugala
at 715-762-5164. Direct questions regarding this project to
Thomas Gadzalinski at 715-362-1176.
DESC: This project consists of removing a 20' timber bridge,
salvaging usable material and disposing of remainder. Furnishing
and installing a new 30' timber superstructure and timber pile
abutments, and seeding and mulching. Project is located on
the Chequamegon-Nicolet National Forest in Price County in
northern Wisconsin. Price range for this project is betwn $50,000
and $150,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-201 SN476405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--HOUSING HEATING UNITS, LAJES FIELD AZORES, PORTUGAL
SOL N62470-00-B-0128
DUE 090700
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: Remove and replace housing heat pumps and boilers located
at Lajes Field, Azores. Remove and replace electric panels
and incidental work. This is a sealed bid solicitation. The
approximate Solicitation Release Date is 4 August 2000. The
solicitation is available in hardcopy only. A charge of $25.00
will be made for each set of plans and specifications. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8259, Attention:
Jerome Condra, Code 02225. The Estimated Cost Range is between
$100,000 and $250,000. The Standard Industrial Classification
(SIC) Code for this project is 1623 with a Size Standard of
$7,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN476416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC REHABILITATION
SOL 601810B569
DUE 073100
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Z--This pre-solicitation notice is being issued for a requirement
to furnish all labor, material, and equipment for the removal
of an existing hot water heating system and installing a new
heating and air conditioning system. This work includes installation
of new electrical. The project site is D.C. Booth National
Historic Fish Hatchery, located near Spearfish, South Dakota.
The contract period of performance will be 120 days from acceptance
of the Notice to Proceed. The estimated price range is from
$100,000 - $250,000. The solicitation may be requested via
faxogram at 303-236-4791. Please include name, address, and
telephone number and the solicitation number on your request.

CITE: (W-201 SN476422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE PLUMBING SYSTEM, BLDG 700, PROJECT 988009
SOL F09650-00-B-0160
POC Jessica T. O'Brien, ph (912)926-2057, fax (912)926-7549
DESC: Provide all labor, materials, equipment, temporary lighting,
supplies, and coordination in strict accordance with the Drawings
and Specifications to replace plumbing system, Bldg 700- Firm
Fixed Price at Robins AFB, GA. The Official Copy of the solicitation
will not be provided on Compact Disc (CD-ROM) or paper and
can only be accessed on the WEB Site: http://pkec.robins.af.mil
Notice to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via computers in the WR-ALC bid
room, Building 208, Robins AFB GA. The period of performance
for this project is 60 calendar days. The approximate issue
date will be 10 Aug 00 with the approximate response date of
11 Sep 00. The magnitude of construction is between $25,000
and $100,000. This is not a Request for Proposals. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to receive a copy of
the solicitation and be placed on the plan holders list. If
you are not registered, the Government is not responsible for
providing you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1711.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:

CITE: (W-201 SN476451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: Z--ALTERATION/REPAIRS TO BLDG 431
SOL DAAE32-00-B-0004
DUE 090400
POC Contract Specialist William Stone (903)334-4384, fax (903)334-2628
DESC: Furnish all plant, facilities, labor, equipment, and material
to alter and repair north end building 431 at Red River Army
Depot, Texarkana, TX, one (1) job, in accordance with drawings,
plans and specifications. Work includes: 1)Replacing electrical
service entrance, power panel, and service panels; 2)Replacing/relocating/modifing
windows and doors; 3)Repairing/replacing ceilings, walls and
carpeting; 4)Modifing the existing HVAC duct system; 5)Replacing
the water cooler; 6)Adding additional office area in the existing
warehouse adjacent to the office area. This will include new
walls, ceilings, carpet, fire protection system, HVAC system,
electrical lights and outlets; 7)Relocating/modifing the existing
guardrail system located on the south wall. Completion time
is 180 days. FOB destination. The complete solicitation will
be posted to Red River's website, www.redriver.army.mil/contract.htm,
on 7 Aug 00. Paper copies will not be sent. Firms down loading
this solicitation are requested to notify William Stone at
wstone@redriver-ex.army.mil to ensure that notice of any amendments
posted is given.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-201 SN476477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--FACILITY MAINTENANCE AT LAKE SHELBYVILLE, SHELBYVILLE,
ILLINOIS
SOL DACW43-00-B-0235
DUE 080700
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: Indefinite Quantity contract not to exceed $400,000.00
per contract year. Guaranteed minimum for base year is $8,000.00
and $4,000.00 for each option year. The contract period is
one full year from date of award with the Government's option
to renew for two additional one year periods. The work consists
of furnishing all labor, equipment, transportation, supplies
and materials to perform construction, building repairs and
maintenance of facilities in recreation areas at Lake Shelbyville.
The solicitation will be available on or about 4 August 2000
and will be issued on CD ROM at no charge; and will also be
available for download from our WEB Page at the address shown
below. A site visit is scheduled for 15 August 2000 at 10:00
at the visitor center at Lake Shelbyville. Technical point
of contact is Al Lookofsky, 217 774-3951. All responsible sources
may submit an offer which will be considered by this agency.
This requirement is 100% Small Business Set Aside.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--REPAIR SPRINKLER RISERS, BLDGS 2, 3, 104 AND 106
AND PROVIDE BACKFLOW PREVENTION DEVICES
SOL F30602-00-B-5002
DUE 090800
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: CONTACT POINTS: Alan C. Jones, Contract Specialist, Written
questions or concerns only to: EMAIL jonesa@rl.af.mil or FACSIMILE
315/330-2555. This competitive acquisition is unrestricted
and open to all interested bidders. The entire Invitation for
Bid (IFB) will be released on the ELECTRONIC POSTING SYSTEM
(EPS) at http://www.eps.gov no sooner than 09 Aug 2000. Select
"EPS for Vendors". At Agency, click on "Offices". At Office,
Air Force Materiel Command, click on "Locations". At Location,
AFRL, Rome Research Site, Rome, NY, click on "Posted Dates".
(Paper copies will not be available). Any prospective bidders
interested in bidding on this IFB must register by email to:
jonesa@rl.af.mil in order to be placed on the source list.
Include your company name, address, telephone number, point-of-contact,
fax number and email address. This list will be provided to
facilitate subcontracting opportunities only. Bidders registering
on the source list shall not conclude that they will receive
a paper copy of the IFB in the mail, as a paper copy will not
be available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertinent to this IFB. The IFB will only be available by downloading
all documents from the EPS. Solicitation F30602-00-B5002 is
being issued as an Invitation for Bid (IFB). Federal Regulations
governing an IFB are available at: http://farsite.hill.af.mil.
The SIC code assigned by the SBA is 1711 with a small business
size standard of $7.0M. Construction Contracting Services include
providing all labor, equipment, tools, devices, materials,
supervision, transportation and any other items required to
perform all work required to "Repair Sprinkler Riser, Bldg.
2, 3, 104 and 106 and Provide Backflow Prevention Devices"
in accordance with the Statement of Work, Drawings and prevailing
Davis-Bacon Wage Rates. The performance period for this firm
fixed price requirement will be 210 calendar days. The Magnitude
of Construction is between $250,000 and $500,000. All responsive,
responsible sources may submit a bid which, if timely received,
shall be considered by this agency. To be eligible to receive
contract award from a Department of Defense (DoD) agency after
01 Jun 98 must be registered in the DoD Central Contractor
Registration (CCR) Database. To register, access the CCR Homepage
at: http://www.ccr2000.com. An Ombudsman has been appointed
to hear significant concerns from bidders or potential bidders
during the bid development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the Contracting Specialist,
Alan Jones, FAX: 315/330-2555 or email jonesa@rl.af.mil. The
purpose of the Ombudsman is not to diminish the authority of
the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of bids or in the source selection process. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
Funds are not presently available for this solicitation and
no award will be made for this solicitation until such time
funds do become available. The Government reserves the right
to cancel this solicitation either before or after the closing
date. See CBD Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-B-5002&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-201 SN476508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ALTER FIRE PROTECTION SYSTEM, BUILDING 3
SOL F30602-00-B-5003
DUE 090800
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: CONTACT POINTS: Alan C. Jones, Contract Specialist, Written
questions or concerns only to: EMAIL jonesa@rl.af.mil or FACSIMILE
315/330-2555. This competitive acquisition is unrestricted
and open to all interested bidders. The entire Invitation for
Bid (IFB) will be released on the ELECTRONIC POSTING SYSTEM
(EPS) at http://www.eps.gov no sooner than 09 Aug 2000. Select
"EPS for Vendors". At Agency, click on "Offices". At Office,
Air Force Materiel Command, click on "Locations". At Location,
AFRL, Rome Research Site, Rome, NY, click on "Posted Dates".
(Paper copies will not be available). Any prospective bidders
interested in bidding on this IFB must register by email to:
jonesa@rl.af.mil in order to be placed on the source list.
Include your company name, address, telephone number, point-of-contact,
fax number and email address. This list will be provided to
facilitate subcontracting opportunities only. Bidders registering
on the source list shall not conclude that they will receive
a paper copy of the IFB in the mail, as a paper copy will not
be available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertinent to this IFB. The IFB will only be available by downloading
all documents from the EPS. Solicitation F30602-00-B-5003 is
being issued as an Invitation for Bid (IFB). Federal Regulations
governing an IFB are available at: http://farsite.hill.af.mil.
The SIC code assigned by the SBA is 1711 with a small business
size standard of $7.0M. Construction Contracting Services include
providing all labor, equipment, tools, devices, materials,
supervision, transportation and any other items required to
perform all work required to "Alter Fire Protection System,
Bldg. 3" in accordance with the Statement of Work, Drawings
and Davis-Bacon Wage Rates. The performance period for this
firm fixed price requirement will be 260 calendar days. The
Magnitude of Construction is between $500,000 and $1,000,000.
All responsive, responsible sources may submit a bid which,
if timely received, shall be considered by this agency. To
be eligible to receive contract award from a Department of
Defense (DoD) agency after 01 Jun 98 must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Homepage at: http://www.ccr2000.com.
An Ombudsman has been appointed to hear significant concerns
from bidders or potential bidders during the bid development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Specialist, Alan Jones, FAX: 315/330-2555
or email jonesa@rl.af.mil. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer or
program manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman for this acquisition is Vincent Palmiero,
Chief, Policy and Management Division at phone 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of bids or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The Government reserves the right to
cancel this solicitation either before or after the closing
date. See CBD Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-B-5003&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-201 SN476517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--INSTALL LIGHTING AT TANK CROSSING, FSGA
SOL DAKF10-00-B-0025
POC Mrs. Willie Barnett, Contract Specialist (912) 767-1272
DESC: The army requires a contract for Install Lighting at Tank
Crossing, Fort Stewart, Georgia. The work primarily consists
of furnishing all plant, labor, materials and performing all
operations required in connection with this project. The work
includes, but is not limited to Install poles, lights, transformers
and solar power systems. The applicable SIC code is 1731. The
size standard is $11.5 million. The contract magnitude is between
$100,000 and $250,000. This project will be issued on or about
2 August 2000. Performance period shall be 90 calendar days.
This solicitation will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-201 SN476527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--COUNTY BRIDGE BELOW HIGHWAY 18, BIG LAKE FLOODWAY
DITCH, MISSISSIPPI COUNTY, ARKANSAS
SOL DACW66-00-B-0027
DUE 082400
POC Donald E. Smith, Contract Specialist 901/544-0769
DESC: The response date is changed to August 24, 2000.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-201 SN476528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--LEVELING AND MASONRY WORK ON THE STIETENROTH HOUSE
SOL I5570-00-0005
DUE 082500
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: The contractor shall furnish all materials, labor, transportation
and equipment necessary to repair foundation piers and chimney
foundations on the Stietenroth House, a one-and-a-half story
wood frame residence located in Natchez, MS (Adams county).
The building is owned by the Natchez National Historical Park,
a unit of the National Park Service. The house is built on
brick piers with a hallway running from front to back and two
rooms on each side of the hallway with fireplaces between the
two rooms. The house was built in the 1880's, exhibits a high
degree of architectural integrity, and is in fair condition.
This contract is the first step in preserving the Stietenroth
House. Because of settling of the chimney foundation and settling
of the piers, the north side of the house is not level. The
house must therefore be supported while the piers are being
rebuilt with new concrete footings. The north fireplace will
have to be completely dismantled and a new concrete footing
will be poured before fireplace and chimney is rebuilt. The
scope of work of this project will include the following tasks:
1) remove new brickwork between piers on north and south sides
of the house; 2) support house by using house jacks or hydraulic
jacks; 3) remove flooring and floor joists inside to gain access
to brick piers; 4) remove dividing wall to expose fireplace
and chimney and dismantle chimney and fireplace; 5) form and
pour new concrete footing for fireplace and rebuild fireplace
with joist pockets, aligning with other piers to make level;
6) remove bricks carefully and clean old mortar on bricks with
the intention of reusing as many of the original bricks as
possible; 7) after piers are built new termite shields must
sit atop piers before floor joists are put back; and 8) lower
house onto new piers. Contract performance period is 90 days
from date notice to proceed is issued. Magnitude of this project
is $25,000 to $100,000. Procurement is being conducted under
full and open competition procedures. Solicitation package
will be available o/a August 2, 2000. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (662) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
CITE: (W-201 SN476536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--BARTRAM TRAIL RECONSTRUCTION
SOL IFB R8-03-00-09
DUE 090800
POC Kim Carithers: 706-485-3180 ext. 108 or Marcia O'Connor:
770-297-3055
DESC: Furnish all labor, equipment, tools and materials required
to reconstruct Bartram Trail from the Georgia North Carolina
state line to the Sandy Ford Road trailhead. The project includes
two Add Alternate segments, in addition to the base package.
Base package distance is 16.1 miles, Add Alternate #1 distance
is 4.9 miles and Add Alternate #2 distance is 2.2 miles. Project
is located on the Tallulah Ranger District near Clayton, Rabun
County, GA. Solicitation documents, specifications and drawings
are available from the issuing office. Make requests by mail,
fax 770-297-3011, or e-mail moconnor@fs.fed.us. No phone requests
please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-201 SN476539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300-0-0006
DUE 083100
POC Donna K. Ingle, 501/624-3383x605
DESC: Reroofing three story singled roof building located in
Hot Springs National Park. Opening date 08/08/2000. Time frame
for completion is 30 days. Range is below $25000.00. Fax requests
for copies of the soliciation may be sent to 501/624-1536;
include the company name, address, phone number and solicitation
number being requested. All responsible sources may submit
an offer wihich will be considered. See note 1.*****
EMAILADD: donna_ingle@nps.gov
EMAILDESC:
CITE: (W-201 SN476578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INSTALL COMPRESSED AIR PIPING FROM BLDG 130 TO BLDG
158
SOL F09650-00-B-0163
POC Mary Hendrickson, 912-926-4884
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct an 8 inch diameter
stainless steel underground compressed air line from an existing
fiber-reinforced plastic line at Bldg 30 to Bldg 158 and to
an existing cathodically-protected carbon steel compressed
air line located between Bldgs 158 and 169, including isolation
valves.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mary.Hendrickson@robins.af.mil/
EMAILDESC:
CITE: (W-201 SN476584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--NEW GATE AND BUILDING RENOVATION, U. S. COAST GUARD
GROUP KEY WEST, FLORIDA
SOL DTCG82-00-B-3WCA21
DUE 090700
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Judy Stamper,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: The work consists of furnishing all labor, tools, equipment,
materials and transportation necessary for providing site and
building demolition, new sitework, landscaping, interior renovations,
HVAC equipment and ductwork replacement and electrical systems
upgrade. Install an automatic entrance gate with remote control
panel. This work is located at U. S. Coast Guard Group Key
West, Florida within the Naval Air Station Annex, Trumbo Point.
The estimated price range is between $250,000.00 and $500,000.00.
Bid quarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests for this solicitation will be accepted;
all requests shall be in writing. Those who previously requested
under the Presolicitation Notice dated June 14, 2000, Submission
No. 464605, do not need to request again. Requests may be faxed
to (305) 278-6696. The applicable Standard Industrial Classification
(SIC) Code is 1541 with size standard of $17.0M. The contract
performance time is 120 calendar days. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-B-3WCA21&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-201 SN476585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY97/98 - BUILDING NO. 1, TOILET IMPROVEMENTS AT
THE WOODSTOCK JOB CORPS CENTER LOCATED IN WOODSTOCK, MARYLAND
SOL IFB-00-DCS-39-JC
DUE 083100
POC Contact, Mr. Ed Huber at (410) 668-8000 or Mr. Anthony Hill
(202) 219-8706
DESC: CORRECTION: The solicitation which appeared in the July
11, 2000 issue of the CBD titled PY'97 HVAC for Buildings 2
& 3 should have been titled, "PY 97/98 - Bldg. No. 1 Toilet
improvements at the Woodstock Job Corps Center. And the solicitation
number IFB-00-DC-39-JC should be IFB-00-DCS-39-JC. Also, the
bid opening was listed as August 31, 2000, at 10:00 p.m. (noon)
local time should actually be 10:00 a.m. local time. All other
dates, times and information remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-201 SN476593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300-0-0007
DUE 083000
POC Donna K. Ingle, 501/624-3383x605
DESC: Plumbing repair and reroute at two locations in Hot Springs
National Park. Opening date 08/09/2000. Time frame for completion
75 days. Range less than $25000.00. Copies of the solitication
may be requested by faxing to 501/624-1536; include company
name, address, phone number, and soliciation requested. All
responsible sources may submit offers which will be considered.
See note 1.*****
EMAILADD: donna_ingle@nps.gov
EMAILDESC:
CITE: (W-201 SN476596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR AND EROSION CONTROL, BUILDING 3004, COMMISSARY
SOL N62477-99-B-1016
DUE 090500
POC Sandra K. Hughes, Contract Specialist, (703) 784-2977, ext
234
DESC: This project is 100% set aside for Small Business. The
Standard Industrial Classification Code (SIC) is 1629 Heavy
Construction. The size standard is $17.0 million. The work
includes the repair of structural damage to existing concrete
pavement, curbs, gutters, pre-cast concrete retaining wall,
light poles and miscellaneous appurtenances behind an active
Commissary Building. The work also includes installation of
58 each 2 foot diameter concrete drilled piers behind the retaining
wall, and incidental related work. Site visit is scheduled
for August 16, 2000 at 10:00a.m. The estimated cost range is
between $250,000 and $500,000. The procurement will be conducted
utilizing Sealed Bid procedures. The estimated availability
of the solicitation will be August 3, 2000. THE SOLICITATION
SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERORS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS AND AREA CODE AND PHONE NUMBER, OFFEROR TYPE
(PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLAN ROOM) AND
E-MAIL ADDRESS. Notification of any changes (AMENDMENTS) to
the solicitation will be made only on the internet. It will
be the contractor's responsibility to check the website for
any posted changes. For contractors who need assistance in
doing business electronically a website has been developed.
The address is www.acq.osd.mil/ec/. To locate Resource Center
for your assistance just click on "Resource Center". The response
time required by FAR 5.203 will begin on the date of issuance
of the solicitation on the website. Telephone requests WILL
NOT be accepted for this solicitation package. In addition,
you must be registered in the CENTRAL CONTRACTOR REGISTRATION
(CCR)PRIOR TO RECEIVING ANY OICC MARINE CORPS BASE, QUANTICO,
VIRGINIA AWARD. The web address is http://www.ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE FOLLOWING ADDRESS: HughesS@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HughesS@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN476604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVING AT THE NORTH ATTLEBORO NATIONAL FISH HATCHERY,
NORTH ATTLEBORO (BRISTOL CO.), MASSACHUSETTS
SOL 501810B025
DUE 090600
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Paving
at the North Attleboro National Fish Hatchery, North Attleboro
(Bristol Co.), Massachusetts. The work to be accomplished under
this contract includes scarifying and pulverizing the existing
inplace asphalt pavement material; mixing and/or blending the
material with gravel borrow; spreading and compacting the resultant
mixture to form a reclaimed base course; and construction of
new bituminous concrete pavement surfaces. Estimated magnitude
of this project is between $25,000. and $100,000. The SIC code
for this acquisition is 1611; size standard is $17.0 million.
This procurement is set aside for small business. All responsible
sources may submit requests which shall be considered. Issue
date will be o/a August 4, 2000. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number, (413) 253-8450. Request for a solicitation package
shall include the company name, address, telephone number,
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-201 SN476607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR FLOORING RENOVATIONS
SOL DACW31-00-R-0071
DUE 090600
POC Denise Mellinger (410) 962-3471
DESC: Z--Indefinite Delivery Indefinite Quantity (IDIQ) contract
is required for Flooring Renovations for the District of Columbia
Public Schools System executed by the U.S. Army Corps of Engineers-Baltimore
District. This procurement is being advertised as a Request
for Proposal (RFP). This proposed procurement is unrestricted.
Standard Industrial Code is 1752, size standard is $11,500,000.00.
This IDIQ is for flooring renovations on real property for
the District of Columbia Public School System. The contract
type is an Indefinite Delivery Indefinite Quantity (IDIQ) and
will list a variety of tasks such as cleaning existing ceramic
floor tiles, repairing damaged ceramic floor tile, and removing
& discarding non-repairable ceramic floor tile. After award,
individual delivery orders will be issued against the contract
to the successful contractor. The contractor will be required
to furnish all material, equipment and personnel necessary
to manage and accomplish the work in the individual delivery
orders. Individual delivery orders will vary in size with a
majority expected to be a small to medium size. The base contract
period will be for twelve (12) months with one (1) twelve (12)
month option year. The estimated contract amount for the base
contract period plus one (1) option year is between $1,000.000.00
and $5,000,000.00. The Government may award up to four (4)
contracts as a result of this solicitation. This advertisement
is a request for proposal that requires separate technical
and cost proposals to be evaluated for Best Value for award
of the project. The technical evaluation criteria will be established
in the RPF. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The RFP package is available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of CENAB-CT-O, 10 S. Howard Street,
Room 7000, Baltimore, MD 21201, no cash will be accepted. Make
sure checks are marked with the correct RFP number. Questions
regarding this procurement can be directed to Denise Mellinger,
CENAB-CT-C at (410) 962-3471, fax (410) 962-2772, by email
at denise.r.mellinger@nab02.usace.army.mil, or by mail at CENAB-CT-C,
Attn: Denise Mellinger, P.O. Box 1715, Baltimore, MD 21203-1715.
All responsible sources may submit a proposal, which shall
be considered by the agency. Issuance of project is expected
on or about 4 August 2000 with proposals due on or about 6
September 2000.
CITE: (W-201 SN476609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--WOODALL SHOALS ROAD RECONSTRUCTION
SOL RFQ 8-30-00-16
DUE 090700
POC Christy Smith, 770-536-0541 or Kim Carithers, 706-485-7110,
ext.10
DESC: Reconstruction of 1.1 miles of Woodall Shoals Road #290.
Includes installing 120 hay bales, 1995 feet of silt fence,
placing 144 tons of Surge Stone, 60 tons of GAB, and 965 tons
of #4 Aggregate, installing 64 feet of 18" Corrugated Steel
Pipe, and seeding and mulching. PROJECT LOCATION: From Clayton,
Georgia, go southeast on Georgia Highway 76 for approximately
7.6 miles. The go west on to Woodall Shoals Road #290. SOLICITATION
DOCUMENTS are available from the issuing office. Make requests
by mail, FAX 770-297-3011,or e-mail cgsmith@fs.fed.us. No phone
requests, please.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-201 SN476612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR FLOORING RENOVATIONS
SOL DACW31-00-R-0072
DUE 090600
POC Denise Mellinger (410) 962-3471
DESC: 17. Indefinite Delivery Indefinite Quantity (IDIQ) contract
is required for Door Renovations for the District of Columbia
Public Schools System executed by the U.S. Army Corps of Engineers-Baltimore
District. This procurement is being advertised as a Request
for Proposal (RFP). This proposed procurement is unrestricted.
Standard Industrial Code is 1751, size standard is $11,500,000.00.
This IDIQ is for door renovations on real property for the
District of Columbia Public School System. The contract type
is an Indefinite Delivery Indefinite Quantity (IDIQ) and will
list a variety of tasks such as repairing damaged interior
doors, remove & discarding non-repairable interior doors, furnish
& installing new doors. After award, individual delivery orders
will be issued against the contract to the successful contractor.
The contractor will be required to furnish all material, equipment
and personnel necessary to manage and accomplish the work in
the individual delivery orders. Individual delivery orders
will vary in size with a majority expected to be a small to
medium size. The base contract period will be for twelve (12)
months with one (1) twelve (12) month option year. The estimated
contract amount for the base contract period plus one (1) option
year is between $1,000.000.00 and $5,000,000.00. The Government
may award up to four (4) contracts as a result of this solicitation.
This advertisement is a request for proposal that requires
separate technical and cost proposals to be evaluated for Best
Value for award of the project. The technical evaluation criteria
will be established in the RPF. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The RFP package is available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of CENAB-CT-O, 10 S. Howard Street,
Room 7000, Baltimore, MD 21201, no cash will be accepted. Make
sure checks are marked with the correct RFP number. Questions
regarding this procurement can be directed to Denise Mellinger,
CENAB-CT-C at (410) 962-3471, fax (410) 962-2772, by email
at denise.r.mellinger@nab02.usace.army.mil, or by mail at CENAB-CT-C,
Attn: Denise Mellinger, P.O. Box 1715, Baltimore, MD 21203-1715.
All responsible sources may submit a proposal, which shall
be considered by the agency. Issuance of project is expected
on or about 4 August 2000 with proposals due on or about 6
September 2000.
CITE: (W-201 SN476614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF40-00-B-0014
DUE 082900
POC Dora Davis, (910) 396-4362, Ext. 228
DESC: U. S. Army Installation Business Office-Contracting, has
a requirement for furnishing all labor, equipment, materials,
consultant services, transportation and all other items necessary
to renovate lobby and corridors; second floor and first floor
carpet replacement of Moon Hall located at Fort Bragg, North
Carolina. Scope of work includes Architectural work and Electrical
Work. Estimated range is between $100,000.00 and $250,000.00.
The proposed requirement is set aside for qualified HUBZone
small business concerns certified by Small Business Administration.
Bid opening date and time will be included in the solicitation.
For determining business size on this project, the Standard
Industrial Classification Code is 1522 and to be considered
small business under this code, average annual receipts for
a firm and its affiliates for the past three fiscal years must
not exceed $27.5 million. The FSC/Service Code is Z199. Contractors
wishing to do business with the Government must be registered
in the CCR for any awards resulting from solicitations issued
after 1 June 1998 or the contractor will not be eligible for
award. This requirement applies to all solicitations and awards,
regardless of the media: paper, oral, fax, electronic, etc.
Contractor may register in the CCR through the World Wide Web
at www.ccr2000.com or 1-888-227-2423. Upon release to public,
solicitation and any subsequent amendments will be available
for download via the internet at website "www.bragg.army.mil/www-doc/solicit.htm".
The solicitation and amendments will not be available in hard
copy. As a result of the format of the information involved,
the technical provisions and drawings to this solicitation
will be distributed in hard copy only. Requests for technical
provisions and drawings must be submitted in writing, or by
email to davisd@bragg.army.mil or fax (910) 396-5603 and must
reference the solicitation number and title. No telephone requests
will be honored. See Note No. 27.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-201 SN476617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--NORTH FORK SUN RIVER TRAIL CONSTRUCTION
SOL R1-12-0-021
DUE 081800
POC Kathy Kuharski (406)449-5201 ext 210
DESC: North Fork Sun River Trail No 201 (Gibson Trail. Work consists
of construction of Tieback Treated Timber retaining walls and
or Treated Log Cribwalls at several locations along approximately
4 miles of trail. The trailhead (Mortimer Trailhead) for North
Fork Sun River Trail is near the end of Sun River Road No 108,
northwest of Augusta, Montana approximately 30 miles. North
Fork Sun River Trail roughly parallels the north shore of Gibson
Lake; work occurs at different locations along the trail up
to four miles from the trailhead. Project location Rocky Mtn.
Ranger District,Lewis & Clark National Forest, Teton County,
Montana. Price range: $25,000 - $100,000. No pre-bid tour.
Approximate issue date July 31, 2000. Calendar days for project
365 days. Required completion date 10-01-2001. Evaluation Factors
for Award "A": Offer of award will be made to the Quoter whose
quote, as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance.SEE NOTE 26 (Not
a commercial item).
EMAILADD: kuharski@fs.fed.us
EMAILDESC:
CITE: (W-201 SN476619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR ROOF,ADMIN AREA, BLDG 110
SOL F09650-00-B-0164
POC Mary Hendrickson, 912-926-4884
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to repair/reroof the Admin area
of Bldg 110
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mary.Hendrickson@robins.af.mil
EMAILDESC:
CITE: (W-201 SN476621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 821st SPTS/LGC, 320 North Beaver Creek Street, Building
T10, Buckley ANGB, CO 80011-9509
SUBJECT: Z--UPGRADE SCS CONTROL WIRING AND INSTALL CIRCUIT BREAKER
BUS DUCT
SOL FA2453-00-R-0001
POC TSgt Linda Adair, Contract Negotiator, (303) 677-6745, Mary
Pacheco, Contracting Officer, (303) 677-6446
DESC: Contractor shall provide all material, labor, equipment,
transportation, supervision, and all other necessary items
to upgrade control wiring for the existing commerical power
main breaker and the installation of new control wiring for
the existing filter isolation breaker. Period of performance
is 270 calendar days after notice to proceed is issued. This
acquisition is unrestricted. The estimated range of this project
is between $25,000 and $100,000. The applicable SIC code and
size standard are 1731/$11.5M. Solicitation issue date of 8
Aug 00 and proposal due date of 7 Sep 00 are tentative. Requests
for the solicitation must be faxed to (303) 677-6443 or mailed
to 821 SPTS/LGC, Attn: TSgt Linda Adair, 320 N. Beaver Creek
St, Bldg T10, Buckley ANGB, CO 80011-9509. Include in your
request the following: telephone number, complete mailing address
to include the nine digit zip code (Solicitations cannot be
sent to PO boxes). Please indicate on your request whether
your organization is a small or large business based on the
size standard above and/or if your company is a small disadvantaged/woman-owned
business. Phone calls will not be accepted. All responsible
sources may submit an offer, which will be considered by the
821 Operational Contracting Office.
EMAILADD: linda.adair@buckley.af.mil
EMAILDESC:
CITE: (W-201 SN476622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WINDOWS/LEAD-BASED PAINT, MILITARY FAMILY
HOUSING
SOL F25600-00-R0015
DUE 082500
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: J - Repair Windows/Lead-Based Paint, MFH, Offutt AFB NE.
This is an amendment to the original solicitation notice. The
Solicitation number is changed from F25600-00-R0015 to F25600-00-B0020.
The issue date is on or about 26 Jul 00. A site visit has been
scheduled for 8 Aug 00 at 0900. Contractors planning on attending
must notify Ms Ginny Jones not later than close of business
on 7 Aug 00. The closing date remains 25 Aug 00. All potential
bidders are reminded, in accordance with DFARS 252.204-7004,
award may be made only to contractors who are registered in
the Central Contractor
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R0015&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-201 SN476623)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--ROOFING REPAIRS
SOL DAAE24-00-B-0007
DUE 091800
POC Rod Williams,( 256)-235-4141
DESC: Furnish all plant, labor, materials and equipment to perform
all work in strict accordance with specifications, schedules,
and drawings forming parts thereof for the reroofing of buildings
361, 362, 135 and 136 at the Anniston Army Depot. In general,
the work consists of removal of approximately 5,500 SQ old
roofing materials, and installation of 7000 SQ of new EPDM
roofing, 21,500 SF new metal roofing, 430,000 SF new insulation,
38,000 SF new decking materials and 16,125 SF new gutters and
downspouts. This project is restricted to Small Business Administration
eligible 8(a) firms nationwide. The Standard Industrial Code
(SIC) for this project is 1761. The Small Business Size is
$7.0 million (average annual receipts for preceding three years).
Estimated magnitude of this project is between $1 million and
$5 million. Contract schedule will consist of three (3) Contract
Line Items (CLINs). This requirement is subject to availability
of funds. Award of each CLIN will be contingent on availibility
of funds. The government is not obligated to award all CLINs.
Only one award will be made. Award will be based on total bids
for all CLINs. Completion time for each CLIN will be as specified
in the solicitation with total completion time for the 3 CLINs
not to exceed 1095 days. 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). Bid/Quotes must be submitted electronically
as indicated in the solicitation. Estimated issued date is
17 August 00. 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 rejections of same. All responsible sources may submit
a proposal which shall be considered.See Numbered Note(s) 26.*****

LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: williamsr@anad.army.mil
EMAILDESC:
CITE: (W-201 SN476629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SUBSURFACE DRAINAGE REPAIR AT QUINAULT HATCHERY RESIDENCE
SOL 101810Q095 (YY)
POC TO REQUEST A COPY, please fax a request to Sandy Stevens
at (503) 231-6259.
DESC: Request for Quotation No. 10181-00Q095 (YY) for subsurface
drainage repair at one of the Quinault National Fish Hatchery
residences in Humptulips, WA. Work includes replacement of
the foundation perimeter drain, downspout drains and constructing
a basement exit and concrete stairwell. Contractor must be
licensed to do septic work in the state of Washington. Please
note: a pre-quote tour at the work site will be held on August
11, 2000. The solicitation will be available on approximately
August 1, 2000 and quotes shall be due about 3 weeks afterwards.
Please see solicitation for specific information about the
pre-quote tour and quote due date. Contractor's past performance
will be evaluated in addition to price and the Government may
award to other than the low offeror.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
copies of the solicitation) please contact the contracting
officer via e-mail:
CITE: (W-201 SN476650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR REPAIRS BEQ'S G541, G542, G543, G544,
MCAS, NEW RIVER, JACKONVILLE, NC
SOL N62470-99-B-4193
DUE 090800
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: The work includes renovation of open barracks to include
removal of asbestos acoustical sprayed on ceiling throughout,
demolish asbestos floor tile in hallways and offices, replace
interior doors and jams, replace lighting throughout, provide
additional 120V outlets, painting throughout, modify HVAC concrete
and brick joints. Asbestos and lead paint removal is anticipated,
and incidental related work. Proposed contract is unrestricted--SIC
is 1522 -- Size Standard is $27.5 Million. Estimated cost range
is $1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 9 Aug. 2000. Bid opening date
will be on or about 8 Sept. 2000. There is a $167.56 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $145.75. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-201 SN476658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--REPOINTING OF THE NEW BEDFORD CUSTOMS HOUSE
SOL GS-01P-00-BZC-0019
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
mary.e.orgettas@gsa.gov
DESC: Pre-Soliciation Notice: Exterior Repairs: Repoint existing
mortar joints, repair poorly patched and spalled granite surfaces,
fill cracks in granite, remove or seal abandoned metalwork
causing staining of granite, clean exterior facade, paint all
previously painted wood and metal surfaces. Solicitation Issue
Date on or about 08/14/2000, Bid Opening Date on or about 09/13/2000,
Estimated Cost Range is between $100,000 and $250,000. Small
Business Size Standard is $17 million. The SIC Code is 1542.
This project is open to both large and small businesses under
the Small Business Competitiveness Demonstration Program. To
obtain a copy of the solicitation contact Gary Smith, Contract
Specilaist or Mary Orgettas, Realty Technician.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0019&LocID=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-201 SN476666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--DRAINAGE IMPROVEMENTS AT SAN DIEGO NATIONAL WILDLIFE
REFUGE EQUESTRIAN CENTER
SOL 10181-00Q096 (YY)
POC TO REQUEST A COPY, please fax a request to Sandy Stevens
at (503) 231-6259.
DESC: Request for Quotation No. 10181-00Q096 (YY) for drainage
improvements at the San Diego National Wildlife Refuge Equestrian
Center near Jamacha Junction, San Diego County, CA. Work includes
ditch cleaning and shaping, construction of new concrete-lined
ditches, drainage inlets and piping as well as seeding and
mulching. Solicitation will be available approximately 08/02/00
and quotes will be due about 2 weeks later. Please see solicitation
for specific dates. Contractor's past performance will be evaluated
in addition to price and the Government may award to other
than the low offeror.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
copies of the solicitation) please contact the contracting
officer via e-mail:
CITE: (W-201 SN476670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REVISE FENDER SYSTEM FOR PIERS 12, 13, AND 14 AT
THE NAVAL AMPHIBIOUS BASE, LITTLE CREEK, NORFOLK, VIRGINIA
SOL N62470-00-B-3500
DUE 090800
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 Supervisory
Contract Administrator, Freda Reilly, 757-462-7713 Contracting
Officer, Bonnie Tribble, 757-462-7713
DESC: The work includes demolition and disposal of the existing
timber fender system as indicated and construction of new prestressed
concrete pile foam filled fender modules and incidental related
work. The approximate Solicitation Release Date is 9 August
2000. This solicitation will be made available with either
half-size or full-size drawings. The cost for the package with
half-size drawings is $33.00 and the package with full-size
drawings is $54.00. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the Superintendent of Documents.
Written requests shall be sent to: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING
KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-462-7878, Attention:
Ms. Freda Reilly. The Estimated Cost Range is between $1,000,000
and $5,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1629 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.

EMAILADD: reillyfa@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN476671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CONSTRUCT KITCHENS BLDGS 358 & 364
SOL F42650-00-B-0012
DUE 082800
POC James Shepherd/Pkoe/[801]775-2380, For additional information
contact James Shepherd/Pkoe/[801]775-2380
DESC: Construct Kitchens in Buildings 358 and 364. Provide new
kitchens for the dormitory residents in buildings 358 and 364.
The existing men's rooms will be converted to a kitchen. Plumbing
fixtures must be removed, finishes will be replaced. New kitchen
cabinets will be installed. A fire protection system will be
provided and installed. Electrical work and mechanical work
are required. Estimated range $25,000 to $100,000 Performance
period 90 calandar days The approximate issue/response date
will be 08 AUG 2000. The anticipated award date will be 28
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: James.Shepherd@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN476681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DALECARLIA PUMP STATION REWIRE, WASHINGTON AQUEDUCT,
WASHINGTON, D.C.
SOL DACW31-00-B-0015
DUE 090600
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Set Aside for Small Businesses,
SIC 1623, Size Standard is $27.5 Million. Estimated cost of
construction is between $1,000,000.00 and $5,000,000.00. Completion
no later than 365 calendar days. Work consists of rewiring
of project to update all wiring to pumps, valves and control
systems, provide new supervisory termination cabinet, replace
some conduits and terminal boxes, and install new monitoring
system. the new monitoring system will consist of two remote
sites which will report the water conduit's level to existing
DPS SCADA system. Each remote site will provide two 4-20 mA
signals coming from level transmitters to two local RTUs to
be installed inside instrument panels at each site. Utility
power and telephone service entrance will be provided at each
of the two sites. A new RTU will be installed at the DPS to
communicate with the two remote RTUs at the interconnection
sites over a new multi-drop leased telephone circuit. The new
RTU at DPS shall be installed to collect the four level signals
from the remote sites and retransmit these signals to the existing
SCADA system for monitoring of the level in the raw water conduits.
All responsible sources may submit a bid, which shall be considered
by the agency. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Technical questions shoudl be faxed in to (410)962-0933 to
the attention of Terri DOckery or emailed to theresa.s.dockery@nab02.usace.army.mil.
Request those General Contractors who intend to bid this project
include their TAX ID NUMBER, DUNS NUMBER and CAGE CODE with
check for processing, this information however is NOT needed
to purchase plans and specs. Full size plans and specs are
$39.50 per set; half size plans and specs are $28.00 per set;
Non-Refundable. Make company check or money order payable to
USAED-Baltimore and mail to the attention of CENAB-CT-O, Room
7000, 10 South Howard Street, Baltimore, MD 21201. No Cash
Accepted Issuance o/a 3 August 2000, bid opening date o/a 6
September 2000.
CITE: (W-201 SN476684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--CT SITE PREPARATION, BUILDING 2
SOL IFB515-37-00
DUE 091400
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, materials and equipment for
Project 00-109, CT Site Preparation, Building 2 at the Department
of Veterans Affairs Medical Center, Battle Creek, Michigan.
Work to include renovation of approximately 2,500 square feet
to house a new CT Scanner, along with relocation of existing
nuclear imaging section. Work to include, but not limited to,
general, mechanical and electrical. The Standard Classification
Code is 1542, General Construction. The Government estimate
is between $250,000 and $500,000. Bidding documents will be
available on 8/14/00. Bid opening is scheduled on 9/14/00 at
2:00 p.m., local time. Requests for plans and specifications
must be submitted in writing and include $100 refundable deposit
for each set of plans and specifications (limit 2). Checks
must in the form of a certified check, cashiers check, or money
order made out to the Department of Veterans Affairs Medical
Center and should indicate the project name and title.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-201 SN476685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE CENTRAL MEDICAL AIR COMPRESSOR AND RELATED
COMPONENTS
SOL 629-19-00
DUE 082900
POC Iris Ramirez, Purchasing Agent (504) 589-5285
DESC: To furnish all equipment, materials, labor and expert supervision
to Replace Central Medical Air Compressor System and Related
Components located at the Department of Veterans Affairs Medical
Center, New Orleans, LA. This procurement is subject to the
availability of funds and a 120 day bid acceptance period is
mandatory. Bid opening will be held August 29,2000 at 2:00PM
and the Pre-bid conference will be held on August 9,2000 at
2:00PM, both to be held at the DVA Medical Center, 1601 Perdido
Street, Building 2, Room 405, New Orleans, LA 70112. All requests
for bid documents must be in writing and accompanied by a $100.00
refundable bid deposit. Acceptable forms of deposits are certified
checks, cashier's check or money order only. Issue date for
drawings and specifications is o/a 7/26/2000 and will be issued
on a first come first serve basis. The construction cost range
of this project is between $25,000 and $100,000. The Standard
Industrial Classification Code is 1711 Plumbing, Heating, and
Air Conditioning- $7.0 Million.
CITE: (W-201 SN476692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--STRUCTURAL REPAIRS TO THE SAM LOVELACE BRIDGE AT
THE NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-99-B-3129
DUE 090500
POC Roger N. Odom, Contracting Officer at (850) 452-4616; e-mail:
odomrn@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The work includes
furnishing and installing concrete pile jackets, replacing
elastomeric compression seals in the bridge deck, repairing
an armored joint angle, cleaning and patching concrete pile
spalls and surface defects, and incidental related work. The
work will be located at the Pensacola Naval Air Station. It
is anticipated that the period of performance will be 60 days.
The Standard Industry Code (SIC) is 1622. The Size Standard
is $27,500,000. To obtain the solicitation package, offerors
must register on the Internet at http://www.esol.navfac.navy.mil.
The official planholder's list will be maintained and can be
printed from the web site. Amendments will be posted on the
web site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE RESPONSIBILITY
OF THE OFFEROR TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Only those who have registered will be
notified if any amendments are issued. For inquiries about
bids due or number of amendments issued, contact Mr. Roger
N. Odom at (850) 452-4616, ext. 143. Technical inquiries must
be submitted via Internet to Mr. Odom at odomrn@efdsouth.navfac.navy.mil.
Any inquiry submitted in writing will not receive a response.
Inquiries should be submitted via Internet at least 15 days
before bids are due. Estimated Cost: $100,000 - $250,000.
CITE: (W-201 SN476718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--FIRST IMPRESSIONS
SOL GS06P00GYC0021
DUE 090700
POC Patricia Blitgen, 816-823-2278, Denise Ryerkerk, 816-823-2269
DESC: Pre-invitation for Bid Notice for First Impressions - Federal
Building, 210 Walnut, Des Moines, Iowa. JOB PCN RIA21180. IFB
o/a 08/07/00. Estimated cost range: $1,000,000 -- $5,000,000.
Time for completion 180 calendar days after receipt of Notice
to Proceed. No document charge or deposit required. Project
involves renovating handicapped restrooms, and replacement
of finishes, doors, and suspended ceilings with associated
mechanical and electrical work in elevator lobbies and public
corridors. Most of the work must be performed after hours to
minimize tenant disruption. Work will include penetrations
through vinyl asbestos tile, and revision to piping with asbestos
laden fittings. Base bid includes elevator lobbie Floors 3
- 10, Option 1 includes public corridors on Floors 3 - 9 and
restrooms on Floors 4, 6, 8, and 10. Option 2 includes public
corridors on Floor 10, and Option 3 includes restrooms on Floors
3,5,7 and 9. Asbestos Abatement, Any contractor or subcontractor
performing asbestos or other hazardous material work shall
satisfy special responsibility and provide bodily injury liability
insurance coverage of at least $1,000,000 per occurrence. Such
coverage must encompass liabilities arising from work with
hazardous material involved. The Government will not indemnify
against such risk. Special competency quyalification information
will be required for the contractor/subcontractor performing
the asbestos work. Note #1 and note #27.
EMAILADD: pat.blitgen@gsa.gov
EMAILDESC:
e-mail
CITE: (W-201 SN476729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE LOBBIES/ENTRANCES FOR BLDGS. 101, 102, 103
& EXPAND LOADING DOCK 58
SOL 550-39-00
DUE 090700
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-99-107, Upgrade Lobbies/Entrances for Buildings
101, 102, 103, and Expand Loading Dock, Building 58, at the
VA Medical Center, Danville, Illinois as required by the contract
drawings and specifications. Work includes, but is not limited
to, general construction, alterations, walks, site work, grading,
drainage, and minor electrical work, necessary removal of existing
structures and certain other items. The construction cost range
for this procurement is between $250,000.00 and $500,000.00.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available after August 7, 2000. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Department of Veterans Affairs. There will
be a pre-bid conference held at the VA Medical Center in Danville,
Illinois on August 22, 2000 at 10:30 a.m. (Central Standard
Time) in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN476733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--TUBE,WELDMENT
SOL Spo760-00-r-6511
DUE 091100
POC FOR INFORMATION ONLY-Jana M Engels-Stinson(614)692-1582 or
Fax(614)692-3028
DESC: NSN 1055-01-411-4563 Tube, Weldment(Barrel,Tube) I/A/W
DWG 6297420 With Excption: Use extruded 10.13 aluminum round
I/A/W ASTM B221 alloy 6061-T6511 to manufacture in one piece
I/L/O QQ-A-200/8. Delete the 4X.38X45 DEG Specified on sheet
2 of DWG. Steel stamp mfr. cage code and a five digit serial
no. beginning with 00001, per note 8 of drawing. DLAD 52.246-9004,
Product Verification Testing applies. Critical Application
Item I/A/W drawing NR 08KE6 6297420-ND0051, I/A/W drawing NR
53711 6297420, I/A/W drawing NR 53711 6297420. Solicitation
is for a total quantity of 51 each. Quantity of 16 each to
be shipped FMS, quantity of 35 each to be delivered to New
Cumberland PA. Source inspection applies, offers are to be
quoted F.O.B. origin. The Delivery Evaluation Factor and the
Automated Best Value System apply. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This solicitation is set aside 100% for small businesses, see
note 1. Copies of this solicitation are available by faxing
a request to 614-692-2262 and will not be available for 15
days after this notice is published in the CBD. Solicitation
is available on the internet at http://dibbs.dsccols.com/rfp/.
Writtem request for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000;by Fax (614)692-2998 or call (614)692-2344. Requests
should include the RFP number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC), buyer's name and your complete name
and address. See note 26.
CITE: (W-201 SN476693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 12--FIRE SIMULATOR (BED)
SOL M6700100Q0035
DUE 080400
POC GySgt P. Harrell, Contract Specialist, 910/451-3016, Contracting
Officer-Mrs. Velma Duff, 910/451-3016, Fax 910/451-2331
DESC: <DESC>Contractor shall supply and install a Fire Training
Simulator (Bed), gas fired (LPG), with a dedicated rollover
scenario. It is the government's intent to place a sole source
award with International Code Services Inc. for the ICS-RF-1
fire simulator. The system includes: a control panel, valve
compartment, ventilation system, smoke system, and a safety
system. The simulator will have both a low fire (3-4 foot flame)
and a high (6-8 foot flame). The simulator will utilize the
water bath technology. The simulator shall be flexible and
can easily be converted to a bed, couch, or hazmat rack to
be used inside of a building. The simulator bed will be constructed
of 3/16" carbon steel plate with an expected life of 15-20
years. The system shall utilize a MSA Quad Gas Catalytic Head
Sensor for propane detection. The system shall utilize a Programmable
Logic Controller for simulator main control and safety hierarchy.
It shall meet all the required pertinent safety and code requirements.
The simulator shall utilize a variable speed exhaust fan with
a variable speed drive that runs constantly when the system
is in operation. The simulator shall be one that will allow
for future expansion. The contractor shall complete the final
installation, testing, and commissioning of the simulator.
The system will be capable of operation by a single operator
and one safety person. The fire simulator will provide a realistic
training environment to train firefighters. The contractor
shall provide a training program for the proper operation,
maintenance and trouble-shooting of the system. The product
will be delivered to Marine Corps Base, Camp Lejeune, North
Carolina, FOB Destination. See Note 22. <EMAIL> <ADDRESS>HARRELLP@LEJEUNE.USMC.MIL
<DESC>USMC Contracting Division, Camp Lejeune NC </PRESOL>

CITE: (W-201 SN476686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--RATO MOTOR TUBES
SOL N00174-00-R-0051
POC B. Price, Contrct Specialist, 1143B, (301) 744-6570
DESC: To register for this solicitation you must e-mail the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number (in subject line of your email), name of
the requestor; organization name, address, telephone and fax
number; and your E-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.) "Approx.
issue date of this solicitation is 09 August 2000." "All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423." This solicitation is to be issued as a
Small Business Set A-Side, See Note 1, for RATO Motor Tubes.
Quantities: 10 Each First Articles due 98 days ADC; 700 Each
Production due 168 days after acceptance of first article.
The Standard Industrial Code (SIC) is 3764 with a size standard
of 1,000 employees, and the FSC/SVC code is 1340.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-201 SN476365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--7.62MM SHORT RANGE TRAINING AMMUNITION
SOL DAAE3000Q0412
DUE 081900
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
on a sole source basis with Simunitions Technologies, Quebec,
Canada under the authority of FAR 6.302-1(a)(2)(ii). This action
is for the manufacture and delivery of a base buy of 296,000
each 7.62mm Short Range Training Ammunition (SRTA) with a First
Article quantity of 1,400. Delivery is required to be made
within 90 days from date of award. An option quantity of 719,230
is anticipated to be exercised in the third quarter of FY01.
This notice is not a request for competitive proposals. See
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0Q40412/0Q40412.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-201 SN476424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K111
DUE 090500
POC T. S. Bower
DESC: NSN 1377-00-193-4391, M728, SCD 841AS275, 76 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Aug 04, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-201 SN476511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-00-R-K103
DUE 090500
POC K. A. Hartman
DESC: NSN 1377-00-930-9390, M193, DWG 2519614, 325 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. "100% option clause included,
90 days". Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about Aug 04, 2000. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-201 SN476597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BALLISTIC MISSILE TRAINING TARGET
SOL DAAH01-00-R-0331
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497;
James E. Fletcher, Contracting Officer, 256-876-7296
DESC: This corrects previous Presolicitation Synopsis No. W-147
SN459201, as follows: This solicitation will NOT be issued
paperless. The estimated date of issuance for the solicitation
is on, or about, 29 July 2000. All prospective offerors need
to request a copy of the solicitation, by mail, e-mail or fax
(256-876-5234).
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DRIVE RADAR SET
SOL DAAH01-00-R-0144
DUE 090200
POC AMSAM-AC-LS-H, Jeanie Clark, Team Chief, 256-876-3184.
DESC: THIS IS SYNOPSIS. PRON: D1084733D1, NSN: 1430-01-171-8351,
NOUN: Drive Radar Set, APN: 11463325. The current known quantity
for this item is 7. This acquisition covers potential requirements
for four (4) years for a total maximum quantity of 67. Orders
will be issued one or more times as requirements materialize.
This item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an incremental quantity solicitation will
be issued utilizing incremental quantity program provisions.
Destinations to be furnished. Government Conformance Inspection
required. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is GEC-Marconi
Aerospace Inc., 110 Algonquin Pkwy, Whippany, NJ 07981-1640.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn:AMSAM-AC-LS-H. The most recent
representative NSN 1430-01-171-8351, Award date 19 May 1993,
Qty 11, and unit price $14,396.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . Potential offerors are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-201 SN476660)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SPO470-00-R-3211
DUE 083100
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-960-9831/YPG00125001086/The
Boeing Company/Cage Code 81205/Part Number 64-1103-22. The
quantity for this Request For Proposal is 43 each with a requested
100% option. NOTE!!!! ITEM IS SOLE SOURCE TO THE BOEING
COMPANY. TO REQUEST A COPY OF THE SOLICITAION PLEASE CALL
THE BID DESK AT 804-279-3350 PLEASE SPEAK VERY SLOW AND CLEAR,
SO THE BID CLERK CAN RECORD YOUR COMPANY'S NAME AND MAILING
ADDRESS. OR SEND A FAX TO 804-279-4165. PLEASE SEND YOUR
REQUEST AT LEAST TWO WEEKS PRIOR TO THE CLOSING DATE OF 31
AUGUST 2000. PLEASE SEND ALL REQUEST TO THE BID CUSTODIAN.
PLEASE DO NOT CALL OR SEND ANY OFFERS TO THE BUYER.

CITE: (W-201 SN476462)

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

CITE: (W-201 SN476464)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO470-00-R-3210
DUE 083100
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-960-9829/YPG00117000891/DRAWING
NR 13873 009609829-00116, BASIC DTD 2000 APR 25, AMEND DTD
20 OR DRAWING NR 81205 64-1102 REV H, BASIC DTD 1983 OCT 28,
AMEND NR DTD 20, TYPE NUMBER: DWG P/N -22 THE QUANTITY FOR
THIS REQUEST FOR PROPOSAL IS 63 EACH WITH A 100% OPTION.
THE FOLLOWING APPLIES: "RIGHTS GUARD" DATA RESTRICTIONS
- PLEASE CALL PHYLLIS BRENNAN AT (804)279-5912 TO REQUEST
A COPY OF RIGHTS GUARD DRAWINGS. "GOVERNMENT FURNISHED MYLAR"
CLAUSE I/I173 (52.227-9G07). "EXPORT CONTROL" TECHNICAL
DATA PACKAGE - CLAUSE 'L8A' (52.209-9G08). "CONFIGURATION
CONTROL" CLAUSE I/I237G - (52.246-9G36). TO REQUEST A COPY
OF THE SOLICITAION PLEASE CALL THE BID DESK AT 804-279-3350
PLEASE SPEAK VERY SLOW AND CLEAR, SO THE BID CLERK CAN RECORD
YOUR COMPANY'S NAME AND MAILING ADDRESS. OR SEND A FAX TO
804-279-4165. PLEASE SEND YOUR REQUEST AT LEAST TWO WEEKS
PRIOR TO THE CLOSING DATE OF 31 AUGUST 2000. PLEASE SEND
ALL REQUEST TO THE BID CUSTODIAN. PLEASE DO NOT CALL OR
SEND ANY OFFERS OR ANY REQUEST TO THE BUYER.
CITE: (W-201 SN476484)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--DUCT ASSEMBLY, ENGINE
SOL SP0470-00-R-2331
DUE 083100
POC Bonnie McGarr
DESC: 1560-00-278-3712; YPG00049000875; SP047000R2331; Grumman
Aerospace P/N 123P11521-15 Rev "U"; quantity: 56 base and 56
option units; delivery: 180 DARO. DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. Notes 9, 26 apply.
LINKURL: www.scr.dla.mil
LINKDESC:
CITE: (W-201 SN476582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL F42620-00-Q-64417
DUE 082800
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 1560-01-044-0178WF P/N: 16W042-803, Outer
wing section. Aluminum alloy. 4EA. Applicable to: F16 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:29 Dec
2000 4 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 08 AUG 2000. The anticipated award date will be
28 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN476679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DESWIRL DUCT, SUPPRESSOR
SOL DAAH23-00-R-0145
DUE 080400
POC James Lang, (256) 842-7638, or 955-9196
DESC: The purpose of this modification is to add a 100 percent
quantity option to be exercised within 365 days of contract
award, and to extend the Closing Date to 4 August 2000.
CITE: (W-201 SN476708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION ASSY
SOL N0038300YTC52
DUE 081800
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-246-6669-AH, Ref Nr 209-040-004-119, Qty
42 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". , Drawings are
not available. This requirement is for a three year indefinite
quantity contract consisting of one base year and two one year
options. The requirement is for repair of various items supporting
the AH-1W aircraft. The quantity shown above is an estimate
of the total three year repair requirement. In addition, there
are also thirteen other items to be repaired under this proposed
contract. Due to the extensive repair qualification process
in order to demonstrate repair capabilities, only Bell Helicopter
Textron will be solicited since they are currently the only
qualified source for repair. Any other interested sources should
contact NAVICP Source Development Group at (215)697-1236 for
the information regarding technical qualification for future
requirments. The following NSN's and estimated quantities represent
the other thirteen items mentioned above for repair: 013058172
76 ea., 012567681 120 ea., 012568180 60 ea., 014178146 44 ea.,
012568371 140 ea., 013001621 80 ea., 013021006 314 ea., 012568268
314 ea., 014115215 114 ea., 010390927 38 ea., Input: Various
Output: 014437090 90 ea., Input: Various Output: 014437060
76 ea., 001737439 120 ea., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN476324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--FLUID MANIFOLD
SOL F09603-00-R-35162
POC Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1560-01-457-7419UC P/N: LH02220-001 Item
to be procured is a Fluid Manifold applicable to C-5 aircraft.
NSN 1560-01-457-7419UC, P/N: LH02220-001, 97 ea. SIZE: 4' Multi
Curvature. MATERIAL: Inconel FORM/FIT/FUNCTION: Hot Air Bleed
Air Duct for 16 Stage. 97 Ea applicable to: C-5 Destn: Robins
Air Force Base 31098-1646 Delivery: 30 Sep 00. The approximate
issue/response date will be 2 Aug 00. Written procedure will
be used for this solicitation. To: PerkinElmer Inc., Beltsville
MD 20705. No telephone requests. This solicitation may be viewed
at the following web site address: http://pkec.robins.af.mil.
In addition, no drawings are available for this requirement.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-201 SN476361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--00 AILRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35273
POC Dink Cooper, WR-ALC/LAKA, (912) 926-7459 NO COLLECT CALLS
DESC: This notice is for a five year requirements contract (Basic
year plus 4 One year option periods)for manufacture of various
actuators and manifold assemblies applicable to the C-5 Aircraft.
Items are identified as follows: A. NSN 1650-00-120-1890UC,P/N
93950-107C Manifold Assembly (Outboard), Size: Height: 12 in
Width: 15 in Length: 16 in. Part of the horizontal stabilizer
elevator control assembly. Operates the outboard elevator surface
through hydraulic and electrical commands at the pilots wheel.
Alumimum Alloy. T.O. 5A15-9-8-3 BEQ: 1st yr 3; 2d yr 3; 3rd
yr 3; 4th yr 3; 5th yr 3 B. 1650-00-416-9660, P/N 93240-103C
Actuator Size: Ht: 6 in Width: 6 in Length: 16 in. Hydraulic
actuator used to move outboard elevator surfaces of the C-5A-B
aircraft in response to mechanically transmitted commands from
the pilots control column. Aluminum Alloy with steel components.
T.O. 5A15-9-8-3/4. BEQ: 1st yr 6; 2d yr 8; 3rd yr 9; 4th yr
9; 5th yr 9. C. NSN 1650-00-417-6300, P/N 4Y91013-103D Actuator
Size: Ht 13 in Width 15 in Length 19 in. This cylinder assembly
fits in the horizontal stabilizer and positions the control
surface in response to mechanical commands from the pilot's
control column or electrical signal from a stability augmentation
system. Aluminum alloy. T. O. 5A15-9-9-3/4 BEQ: 1st yr: 7;
2d yr 8; 3rd yr 8; 4th yr 8; 5th yr 8 D. NSN 1650-00-535-0664,
P/N 92850-101D Manifold Assembly, Size: Ht 8.0 in Width 14
1/2 in Length 14.5 in The servo controls hydraulic fluid flow
to the inboard elevator actuator, which in turn positions the
inboard elevator. There is one servo on each side of the horizontal
stabilizer to position each inboard elevator on the C-5 aircraft.
Allumimum alloy. T.O. 5A15-9-9-3 BEQ: 1st yr 6; 2nd yr 6; 3rd
yr 6; 4th yr 6; 5th yr 6 E. NSN 1650-00-535-0666, P/N 93350-101E
Manifold Hydraulic Size: Ht 12 in; Width: 18 in Length: 22
in Controls the actuator which positions the upper and lower
rudder in response to pilot's rudder pedals; or the stability
augmentation control system. Aluminum alloy and steel. T.O.
5A14-2-24-4 & 1C-5a-4-5 Fig 64 Ind 149. BEQ: 1st yr 3; 2nd
yr 3; 3rd yr 3; 4th yr 3; 5th yr 3 F. NSN 1650-00-535-0668
P/N 93250-101B Manifold Assy (Outboard) Size: Ht 12 in; Width:
15 in; Length: 16 in. Part of the horizontal stabilizer elevator
control assembly that operates the outbord elevator surface
through hydraulic and electrical commands from the pilots control
wheel. Aluminum Alloy T.O. 5A15-9-8-3 BEQ: 1st yr 3; 2nd yr
3; 3rd yr 3; 4th yr 3; 5th yr 3. G. NSN 1650-00-780-9889 P/N
92750-101E Manifold assembly Size: Ht 12 in; Width: 18 in;
Length: 15 Controls the actuator, which poositions the lower
rudder in response to the pilot's rudder pedals or the stability
augmentation control system. Aluminum alloy and steel. T.O.
5A14-2-24-4; 1C-5A-4-5, fig 64 ind 181; BEQ: 1st yr 3; 2nd
yr 3; 3rd yr 3; 4th yr 3; 5th yr 3. All responsible sources
may submit a bid, proposal or quotation which shall be considered.
Authority: 10 U.S.C. 2304(c)(1), Justification: Only one or
a limited number of responsible source(s), and no other supplies
or services will satisfy agency requirements. Source is cage
code 82106 & 59211 Parker Hannifin Corp. No GFM is authorized
for these requirements. Fifteen days after publication of this
synopsis, solicitaiton may be viewed at the following web site
address: http://pkec.robins.af.mil. Solicitation response will
be 30 days after posting of solicitation on the web. Notes
"B", 22 and 26 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-201 SN476417)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SLIDE,
NAV CURTAIN, FOR A C-130 ACFT.
SOL SPO470-00-Q-GJ09
DUE 081400
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00194043501: This solicitation will contain 1
NSN for a Slide, Nav Curtain, for a C-130 ACFT. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently two approved sources of supply:
Lockheed Martin Corp., Cage 98897 and The Conrad Co., Cage
22539. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1680-00-302-8860, P/N 345489, AEQ = 1,904.
Delivery: FOB, Destination, Acceptance: Origin, 100 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C, 2304 (c)(1). Other than full and
open competition applies. The anticipated award date is October
09, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN476485)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200039
DUE 090100
POC Wade Johnson, Contract Specialist, (252) 335-6438 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
DESC: This is a correction to a previously announced procurement
action. The closing date for submission of proposals in response
to the combined synopsis/ solicitation for the procuring of
a used 366G1 aircraft frame for the USCG Aircraft Repair and
Supply Center is changed to September 1, 2000.
CITE: (W-201 SN476513)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--CASE ASSEMBLY,TRANS
SOL DAAH23-00-Q-1354
DUE 071600
POC Margaret King, Contracting Officer, Fax number 256 842-6108
DESC: The purpose of this modification is to change the quantity
from 21 each to a four year Indefinite Delivery Indefinite
Quantity requirement of 21 each minimum and 77 each maximum.
This reflects a change to the previous CBD Submission Number
473311, dated 11 July 2000.
CITE: (W-201 SN476525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2049
DUE 100200
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 44 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2049 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-201 SN476645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--ACQUISITION OF A 53 FT. - 65 FT. FIBERGLASS CREW
BOAT
SOL 1443RQ8120-A0-002
POC Kim R.Glass 805/ 658-5713
DESC: Channel Islands National Park, Ventura, CA, has a requirement
for one twin screw, geared diesel drive, fiberglass crew boat
outfitted for the carriage of passengers and deck cargo. The
boat shall be constructed in accordance with the performance
specification for commercial item which will be included with
the Request for Quotes. The primary mission of the crew boat
is to transport cargo and personnel to offshore islands which
are off the Southern California coast ranging from 12 to 65
miles over open ocean from the park headquarters. Guidance
principal characteristics of this vessel are; a maximum overall
length (molded) 65ft., minimum length overall (molded) 53ft.,
service speeds at 80% rated power when running on No. 2 diesel
oil: 16 knots with full consumables, maximum deck load and
24 passengers, 18 knots with full consumables, maximum deck
load and 24 passengers, 18 knots with full consumables, half
deck load and 12 passengers, 20 knots with full consumables,
no deck load and 4 passengers, deck cargo capacity: 5,000-10,000
lbs, range: 400-mile range at any of the speed scenarios listed
above, lube oil capacity: 30 gallons at 95% potable water capacity
(minimum): 400 gallons at 100%, sewage hold capacity: 75 gallons
at 95%. The boat shall be powered by Caterpillar diesel engines
equipped to operate on both No. 2 diesel and bio-diesel. Propulsion
power shall be provided by two engines driving through reverse
reduction marine transmissions. Propulsion shall be provided
by fixed pitch propellers. Critical electrical power shall
be DC, provided by engine driven alternators and storage batteries.
Auxiliary electric power shall be provided by one appropriately
sized lights diesel driven AC generator. We anticipate delivery
of this vessel 10 months after award of contract. The vessel
shall be delivered F.O.B. destination. It is anticipated the
release date will be Tuesday, July 25, 2000. Offers will be
due thirty (30) calendar days from the ACTUAL date of issue.
Interested parties shall request a copy of the quote package
in writing to the address listed above or by faxing a request
to 805/658-5799. This acquisition is a FAR Part 12, Acquisition
of Commercial Items procurement. An award will be based on
the Best Value to the government.
CITE: (W-200 SN476277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SEAL ASSEMBLY,SHAFT
SOL N0010400T6444
DUE 090600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2040-01-361-3265, SPEC NR TDP VER 002, Ref Nr US70277,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN476310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERBOARD, SHIPBOARD
SOL N00406-00-R-5203
DUE 090500
POC Dianne Grimes 360-476-5008
DESC: This is a commercial item. Fleet and Industrial Supply
Center, Puget Sound in support of the NAVAL SHIP REPAIR FACILTIY
SASEBO JAPAN is soliciting for and Indefinite Delivery Indefinite
Quantity type contract for Shipboard Batterboards and accessories.
This procurement is a HUBZONE Set-Aside. Contract Duration
is one year plus options. Delivery Time on each Delivery Order
will be 4 weeks or less. FOB IS DEST / ORIGIN, DELIVERY DESTINATION
TO BE DETERMINED ON EACH DELIVERY ORDER Inspection and Acceptance
is at Dest. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone request
will not be honored. Fax requests will be accepted at 360-476-2931.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN476494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL N66604-00-R-3109
DUE 072500
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: The Pre-solicitation conference is rescheduled for August
1st at 9:00 AM. Please contact Bonnie Stevens @ (401) 832-1880
if you plan on attending. The draft solicitation and drawing
package is expected to be released to industry within the next
two weeks. 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: 3699.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN476628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 22--BULGARIA - SUPPLY OF A CLEARANCE LASER SYSTEM FOR
THE BULGARIAN STATE RAILWAYS
DUE 082300
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Procurement of a Clearance Laser System for the Bulgarian
State Railways. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms that are qualified on the basis
of experience and capability to supply a clearance laser system.
As part of the South Balkan Development Initiative, the U.S.
Trade and Development Agency has provided a grant of $300,000
to the Bulgarian State Railways towards the procurement of
a clearance laser system. The system would scan, process and
transfer information on each tunnel's and multilevel crossings'
structural gauge, in the form of graphs and digital data. The
system itself should consist of a laser beam unit linked to
a personal computer, equipped with specially designed software.
The system should be portable, easy to install and operate,
and able to measure up to 30 meters (90 ft.) while scanning
270 degrees. The clearance laser system would be mounted to
a surveying van equipped with a device to allow the vehicle
to be driven along railroad tracks. A complete Invitation for
Bids (IFB) is available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests should be faxed to
the IRC, TDA at 703-875-4009. In the fax, please include your
firm's name, contact person, address, and telephone number.
Some firms have found that IFB materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the IFB. Firms that want to send
a courier to TDA to retrieve the IFB should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the IFB will be
honored. Please check your internal fax verification receipt.
Because of the large number of IFB requests, TDA cannot respond
to requests for fax verification. Requests for IFBs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the IFB.
Interested U.S. firms should submit their Proposal in English
to the Grantee in care of TDA by 4:00PM, August 23, 2000 at
the above address and be accompanied by a security of five
percent (5%) of the base bid price. Evaluation criteria for
the Proposal are included in the IFB. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee is
not bound to pay for any costs associated with the preparation
and submission of Proposals. *****
CITE: (W-200 SN476250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 23--DIRT HAULER
SOL 584-42-00
DUE 072800
POC Don Watkinson and 319-339-7181
DESC: The Department of Veterans Affairs intends to conduct a
sole source negotiations with United Rentals to purchase a
Ausa Dumper Model 350AH, with load capacity of 7,700 lbs (2.90)
cu yds, hydrostatic automatic transmission, permanent 4 WD
drive w/water cooled Isuzu engine (45 HP), hydraulic steering,
hydraulic brakes, articulated chassis, with audible reverse
warning, ROPS protective arch and seat w/ safety belt, rotation
beacon, and antivandalic protection.
CITE: (W-201 SN476432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 23--DIRT HAULER
SOL 584-43-00
DUE 072800
POC Don Watkinson and 319-339-7181
DESC: The Department of Veterans Affairs intends to conduct a
sole source negotiations with Tri State Companies to purchase
a 4300 Workman L.C. diesel 4X4 full flatbed with sides and
tailgate, with turf tires and wheel assy (front 20X100-10 4
ply rib)(rear 24X13-12 6 ply) turf tires, full hard cab, rear
panel, glass doors, and cab heater.
CITE: (W-201 SN476440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TANKER TRAILERS
SOL EMV-2000-RP-0035
DUE 080100
POC Jennie K. Nickleson, Contract Specialist, 540/542-2133
DESC: EMV-2000-RP-0035 (Submission No. 454204) previously posted
in the CBDnet on May 12, 2000 has been amended. Amendment No.
A003 is issued to the combined synopsis/solicitation for Tanker
Trailers. This amendment is issued in accordance with FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the third amendment
to the above solicitation, offers are being requested, and
a written amendment will not be issued. This amendment is issued
to provide answers to questions received regarding the synopsis/solicitation.
QUESTIONS/ANSWERS: (1) Question: What is FEMA's water plant
plumbing specifications and connections for the current water
purification units? Answer: FEMA's water plant has a potable
water discharge hose that measures 1.25" in diameter with a
female 1.25" cam-lock connection at the end of the supply hose.
The water tanker should allow for this connection from the
water purifying plant to the tanker fill. (2) Question: What
is the tank fill connection size? Answer: The size is a 3"
male-cam-lock connection on fill and discharge connector. (3)
Question: Is this unit to be sized to handle all components
operating at the same time or size to handle largest load demand
for single operations? Answer: To handle largest load demand
for single operation. (4) Question: Do you have an existing
unit in operation you are now using satisfactorily? Or any
sections on this unit? Answer: No. (5) Question: Where is this
diesel driven generator to be located? Answer: The fully operational
diesel generator is to be located in a separate compartment
forward of the axles below water tanker. (5a) Question: What
are the specifications for the diesel generator? Answer: The
water tanker manufacturer will provide one diesel engine generator
in an environmental weatherproof enclosure which will provide
ventilation and continuous electrical power. The size will
be to power the product dispensing pump, plus any electrical
heating requirements for the water tanker, and three additional
external lights mounted on the trailer (one per side and one
rear). A diesel engine with minimum of 24 hours continuous
operation is required for an independent fuel tank with easy
access for refueling. Electrical power will be through a minimum
of eight receptacles in separate weatherproof boxes for easy
access. Two of these receptacles will be of the ground fault
interruption (GFI) type. The internal electrical lines for
the heating elements will be hardwired via a power distribution
box. Two appropriately size circuit breakers will be provided;
one circuit breaker sized to meet power dispensing pump, and
the second CB for electrical receptacle. Two (2 ea) eight foot
electrical grounding stakes, one hammer/maul, and a 12 foot
copper grounding ribbon with adequate internal storage will
be provided. (6) Question: What is meant by "weight 11200 lbs.
+ or 3%?Answer: To be of the legal weight limits for highway
use in all states. (7) Question: Specifications state four
baffles are required, can two be used? Answer: After consideration
of all of the tanker manufacturer's products, two baffles are
acceptable. (8) Question: The clean-in place system specification
is unclear, can you describe your requirements? Answer: The
clean-in place system shall be furnished and installed in a
way that all compartments have full coverage to clean interior
of tank. (9) Question: It appears that only one manufacturer
can provide the covered bolsters, will you accept a full wrap
design? Answer: The covered bolsters were included in the specifications,
however, it is not required. The full wrap design is acceptable.
(10) Question: Please clarify bulb type of thermometer? Answer:
Any type of thermometer which can identify water temperatures
within the tank is acceptable. (11) Question: Your specifications
ask for Ingersoll axles, will an equal be acceptable? Answer:
Any type of axles that meet the axle specifications will be
acceptable. (12) Question: The specifications call for ABS
Midland FF (S/S/1M) anti-skid brake system is a equal acceptable?
Answer: Yes (13) Question: How is all of the plumbing, clean
in place and pumping systems going to function? Answer: It
is up to the manufacturer's design and specifications of each
unit to have all elements working together. (14) Question:
What type of electric heater is required? Answer: The heating
system shall provide adequate heating to prevent water cargo
area from freezing. (15) Question: Does Heil need to match
the spec as written or can we offer/provide substitutions?
Answer: An equal is acceptable. (16) Question: Will you accept
a 10 gauge heads? Answer: Yes. (17) Will you accept a fiberglass
insulation? Answer: Yes. (18) Will you accept 22 gauge sides
and 18 gauge heads? Yes, provided a fully loaded trailer with
accessories meets FHWA weight limit regulations. (19) Will
you accept a Type 316 stainless steel in lieu of Type 304?
Answer: No. (20) Potable water does not need to meet food grade
specifications, will you accept a tanker that meets drinking
water requirements? Answer: No. (21) Can we use 32 gauge aluminum
jacketing in lieu of 24 gauge stainless steel? Answer: No.
Bidders must acknowledgement receipt of this amendment before
the hour and date specified in the RFP. Failure of this acknowledgement
may result in rejection of your proposal. If as a result of
this amendment you desire to change a proposal already submitted,
such a change may be made by a letter. The letter must refer
to the RFP No. EMV-2000-RP-0035 and this amendment, and be
received before the opening hour and date specified. The synopsis/solicitation
EMV-2000-RP-0035 is amended as indicated above. As a result
of the changes made herein, the hour and date for receipt of
proposals is hereby extended from 4:00 p.m., EDST, June 09,
2000 to 4:00 p.m. EDST, August 01, 2000. Except as provided
herein, all other terms and conditions of EMV-2000-RP-0035
remain unchanged and in full force and effect. End of Amendment
No. A003 to synopsis/solicitation number EMV-2000-RP-0035.

EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-201 SN476690)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MODIFICATION KIT
SOL SP0750-00-R-3148
DUE 080900
POC Toni Angle, Contracting Officer. Phone (614)692-4739 FAX
(614)693-1573
DESC: NSN: 2520-01-473-2744, Modification Kit. 1. Subject solicitation
has been extended to AUGUST 9, 2000 due to a problem in the
bidset. There was a drawing missing, but the system has been
updated to correct the bidset. 2. CLIN 5001 quantity was corrected
from 81 each to 1,000 each.
EMAILADD: Toni_Angle@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN476550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY
SOL SP0750-00-R-3205
DUE 082400
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number note: 26. NSN 2520-00-153-2652--Cylinder
Block Assembly. Part of hydrostatic steer unit for transmision
used on FMC AAV7A1 series vehicle. Being bought in accordance
with approved source Hamilton Sundstrand Corp (99167) P/N 706300.
Total quantity required is 61 each going to (SW3215) Barstow,
CA 92311-5014. Copies of this solicitation are available at
the office address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil andwill not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination price, delivery, past performance
and other evaluation factors as described in the solicitation.
The required delivery is 300 days. A written quotation is required.
The issue date for this solicitation is 07/24/00.
CITE: (W-201 SN476580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE COMPONENT GENERAL ELECTRIC CO.
SOL SP0480-00-R-2910
DUE 090500
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
downing/BQW03/804-279-5851. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00144WRD425 NSN 2840-01-205-7615, support, turbine
component P/N 9343M16P01 Rev "B" DTD 23 Dec 86. Mfr: General
Electric Co CAGE 07482 with acceptable sources of metal spinners
(04608), Electro methods (33617), Dynamic Gunver (59420), custom
craft products (92541), Chemtronics (23163), bomco (51212)
and astech Mfg (92526). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Option to extend term of contract
48 months. Duration of contract period 60 months. Issue/closing
dates: 07 AUG 00 and 05 Sep 00. Anticipated award date: 01
Nov 00. Written solicitation 100% set-aside for small business
(note 1). Commercial notice (note 26). Abvs: the final contract
award decisi on may be based upon A combination of price, past
perfor mance and other evaluation factors as described in the
solicitation. Solicitation is for A guaranteed quantity of
120 each and an estimated annual quantity of 240 each resulting
in an indefinite quantity contract with four optional one-year
periods. All responsible sources may submit an offer which
will be considered.
CITE: (I-201 SN476322)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--COUPLING, REAR COMPRESSOR HUB
SOL SP0480-00-R-3046
DUE 091500
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401;
FAX 804-279-5546
DESC: YPG00144000314; NSN 2840-00-168-5267; Coupling Rear Compressor
Hub; Pratt and Whitney (77445)OEM; Acceptable sources: Caratron
Inc. (11371), Hartford Tool & Die Co. (57850), Lincoln Electric
Co. (00419), Motorola Canada Ltd. (09488). First Article Testing
required by the Government. Samples due to NAS Jacksonville
90 days ARO. 90 day required for testing and evaluation. Production
quantity due 165 days After FAT approval. Drawing 567937; Revision
K dated 4/12/89; part number 567937. FOB origin. Inspection
and acceptance at origin required. Configuration control applies.
ABVS applies. DSCR does not currently have an approved tech
data package. Progress payments do not apply. Unrestricted
procurement. Other than full and open competition. Quantity
137 each plus an additional 100% quantity option. FAX requests
for RFP to the buyer at 804-279-5546. Issue date of the RFP
is 18 August 2000.
CITE: (W-201 SN476510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-00-R-0431
POC Paula M. Coxon, 301-757-5192, AIR-2.3.1.7.4, or Contracting
Officer, Lois Ml. Cooksey, 301-757-5183, AIR-2.3.1.7
DESC: The Naval Air Systems Command intends to award a firm fixed
price contract for a base year (FY-2002) and two option years
(FY-2003/2004) for the procurement of F405-RR-401 Adour engines
for the T-45A aircraft from Rolls Royce plc of Bristol, England.
The FY-2002 Adour engine procurement consists of eight (8)
installation engines, one (1) spare engine, spare modules,
shipping devices, engineering support, sustaining engineering
services and various spare and repair parts. As the sole developer
and manufacturer of the F405-RR-401 Adour engine, Rolls Royce
plc is the only known source with the experience and technical
data required to perform this effort. Delivery of the FY-2002
engines is scheduled to begin in March 2003. See Note 22.*****
EMAILADD: coxonpm@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN476721)

[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--SLEEVE, CHAFING, CABLE
SOL SP0480-00-Q-MG60
DUE 081100
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. Murphy,
804-279-4100.
DESC: NSN 2925-01-142-0981, ARG00152053501, SOURCE CONTROL ITEM,
GENERAL ELECTRIC CO AIRCRAFT ENGINE BUSINESS GROUP, P/N 4028T27P03,
see note 26. CONFIGURATION CONTROL APPLIES. OPTION TO EXT TERN
OF CONTRACT. DELIVERY SCHEDULE 60 DAYS ARO FOR STOCK AND 30
DAYS ARO FOR DVD. DURATION OF CONTRACT PERIOD 60 MONTHS. ABVS
APPLIES. Solicitation is for a Guaranteed Quantity of 40 EACH.
Estimated annual qty of 80 EACH to result in an IDOP with FOUR
Optional One Year periods. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety. Failure to complete this clause
may render your quote unacceptable. Please provide your INTERNET
ADDRESS: _______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN476248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR ITT FLUID TECHNOLOGIES (73760)
SOL SP0480-00-R-3052
DUE 090500
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
downing/BQW03/804-279-5851. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00157WRD440 NSN 2915-00-446-9840, parts kit,
actuator P/N 104685EL, mfr: ITT fluid technologies (73760)
with acceptable source P S MFG Inc CAGE 4U537. Specifications,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the GOV; T. 1 -EA
del to (call contracting office) del 60 days stock/30 days
DVD. Option to extend term of contract 48 months. Duration
of contract period 60 months. Issue/closing dates: 07 AUG 00
and 05 Sep 00. Anticipated award date: 10 Nov 00. Written solciitation
other than full and open. More than one source, intended sources,
ITT fluid technologies (CAGE 73760; P S MFG Inc (CAGE 4U537).
Unrestricted. Abvs: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
is for A guaranteed quantity of 70 each and an estimated annual
quantity of 140 each resulting in an indefinite quantity contract
with four optional one-year periods. All responsible sources
may submit an offer which will be considered.
CITE: (I-201 SN476323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0750-00-R-3186
DUE 081700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2910-00-064-6262--Nozzle,
Fuel Injection. In accordance with Army (19207) drawing 10912481
and all related data. Source controlled drawing. Total quantity
required is 7281 each with 1370 each going to (W62G2T) Tracy,
CA 95376-5000; 3831 each going to (SW3108) New Cumberland,
PA 17070-5002 and 2080 each going to (W31G1Z) Anniston, AL
36201-5021. Copies of this solicitation are available at the
office address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The required delivery is 120 days. A written quotation is required.
The issue date on this solicitation is 07/17/00.
CITE: (W-201 SN476369)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--PLUNGER ASSEMBLY, SOLENOID
SOL SP0480-00-Q-MG66
DUE 081100
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2925-00-870-2367, ARG00146053500, P/N 14514139, see
note 26. CONFIGURATION CONTROL APPLIES. DELIVERY SCHEDULE 60
DAYS ARO FOR STOCK AND 30 DAYS ARO FOR DVD. DURATION OF CONTRACT
PERIOD 60 MONTHS. OPTION TO EXT TERM OF CONTRACT. ABVS APPLIES.
Solicitation is for a Guaranteed Quantity of 66 EACH. Estimated
annual qty of 132 EACH to result in an IDPO with FOUR Optional
One Year periods. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _________________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN476608)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--SHUTOFF VALVE ASSEMBLY
SOL SP0480-00-Q-MG67
DUE 081000
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-159-4423, ARG00179053500, P/N AA-A698-1D7A
source PALL AEROPOWER CORP (cage 18350), P/N 62617 source PARKER
HANNIFIN CORP (cage 93835), or P/N 330238 source WESTERN FILTER
CORP (cage 13520), see note 26. CONFIGURATION CONTROL APPLIES.
DELIVERY SCHEDULE 60 DAYS ARO FOR STOCK AND 30 DAYS ARO FOR
DVD. DURATION OF CONTRACT PERIOD 60 MONTHS. OPTION TO EXT TERM
OF CONTRACT. ABVS APPLIES. Solicitation is for a Guaranteed
Quantity of 144 EACH. Estimated annual qty of 288 EACH to result
in an IDPO with FOUR Optional One Year periods. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _________________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN476620)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--CLOSURE, FUEL CONTROL
SOL SP0480-00-Q-MG68
DUE 081100
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2915-01-151-0762, ARG00164053500, P/N GS20336-1 source
UNITED TECH CORP HAMILTON STD DIV (cage 73030) OR P/N MP7121
source ZERO CORP (cage 03663), see note 26. CONFIGURATION CONTROL
APPLIES. DELIVERY SCHEDULE 60 DAYS ARO FOR STOCK AND 30 DAYS
ARO DVD. DURATION OF CONTRACT PERIOD 60 MONTHS. OPTION TO EXT
TERM OF CONTRACT. AVBS APPLIES. Solicitation is for a Guaranteed
Quantity of 174 each. Estimated annual qty of 348 each to result
in an IDPO with FOUR Optional One Year periods. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN476703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, LINER, ASSY. NSN: 2915-01-003-5581PT. P/N:
357D1111-1; QTY: 557 EA
SOL F41608-00-Q-85107
DUE 083100
POC The Point of Contact is Mary L. Reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@2.kelly.af.mil
DESC: Noun: Valve, liner, assy. P/N: 357D1111-1. NSN: 2915-01-003-5581PT
APPL: F100PW100/200/220E Engine. qty: 557 ea Mfg. Woodward
FST NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. ALL QUALIFIED RESPONSIBLE
SOURCES, MAY SUBMIT A BID, PROPOSAL, OR QUOTATION, WHICH SHALL
BE CONSIDERED. AUTHORITY: 10 USC 2304 (C)(1). JUSTIFICATION:
Supplies required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
13,22,23,26
EMAILADD: mary.reyes@2.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN476717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--FLAT BELT
SOL N001O400R6515
DUE 091800
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-3030-LL-H83-6604, Ref Nr 19048-1, Qty 154 EA, Delivery
FOB Origin--. INCLUDED IS ITEM 30, FLAT BELT, NSN 1H-4730-014398649,
REF 19047-1, QTY 121 EA. A THREE YEAR FIRM-FIXED PRICE REQUIREMENTS
CONTRACT WILL RESULT FROM THIS SOLICITATION (QUANTITY IS AN
ESTIMATE)., See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN476311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074000R3966
DUE 090700
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR:YPC00188000389 NSN:3020-00-451-6421 Item Description:Gear,Spur,Steel,35
Teeth (based on 48) 6 diametral pitch, 20 degree pressure angle,
8.266 inch outside diameter, as used on steering nose landing
gear, for a F14A Aircraft. The BF Goodrich Co (13002) P/N 2578512-001A
There are 29 ea being delivered to Norfolk VA and 35 ea being
delivered to Stockton CA The required delivery days are 350
after dare of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
an RFP or IFB and will be available on the Internet AT http://dibbs.dscccols.com/Rfp
on its issue date of 16 Aug 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation. See
Note 26
CITE: (W-201 SN476354)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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, PLAIN, ROD E
SOL DAAH23-00-Q-1408
DUE 082900
POC Margaret King, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 3120-00-839-0971, PN: 204-011-119-1, Quantity 1,083
each, applicable to the UH-1 Airframe Unit. F.O. B. Destination
with delivery to Texarkana, TX, New Cumberland, PA and Stockton,
CA. This is a controlled source item to Bell Helicopter Textron,
RBC Transport Dynamics Corp. and New Hampshire Ball Bearings.
Required delivery with First First Article Testing is 1,083
each 303 DACA. First article test report due 188 DACA. 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Margaret King, Contracting Officer, on
FAX number 256-842-6108. NOTES: 23 and 26
CITE: (W-201 SN476367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 35--LAUNDRY TEXTILE CARE PROCESSING EQUIPMENT
SOL RFP 101-28-00
POC Mrs. Angela Barnes
DESC: The Department of Veterans Affairs (VA) has a requirement
for the purchase, delivery, and installation of new laundry
equipment for the VA Medical Center, Waco, Texas. This equipment
consists of a quantity of two 400-pound Gas Drying and Conditioning
Tumblers, two External Automated Lint Collectors with Heat
Recovery System, and Training. The above capacities are stated
at a minimum and additional requirements and specifications
for the new equipment will be stated in the solicitation. A
SITE VISIT by Offerors is necessary to assess installation
for the new equipment and the trade-in value of the existing
equipment. Delivery and installation of the equipment shall
be completed within 120-days after receipt of a notice to proceed.
This procurement shall be 100% set-aside for small business.
The Standard Industrial Classification Code (SIC) 3582. All
requests for a copy of the solicitation shall be made in writing
via US Mail or fax (202) 273-7448, referencing the solicitation
number (RFP 101-28-00), contact persons name, company name,
address, e-mail address, and telephone and fax numbers. Verbal
requests will not be honored. The solicitation will be released
on or about August 8, 2000. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-201 SN476461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 35--LAUNDRY TEXTILE CARE PROCESSING EQUIPMENT
SOL RFP 101-12-00
POC Mrs. Angela Barnes
DESC: The Department of Veterans Affairs released a synopsis
on April 5, 2000, in the Commerce Business Daily, for the purchase,
delivery, and installation of new laundry equipment for the
VA Medical Center, Augusta, GA. The equipment consisted of
a quantity of five 450-pound Production & Conditioning Tumblers,
two 75-pound Non-production Stack Dryer Systems, three 125-pound
Non-production Washer/Extractors, and two Tunnel, Garment Finisher/Steam.
This solicitation RFP 101-12-00, has been withdrawn/cancelled.

LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-201 SN476475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 35--HI-LIFT EQUIPMENT
SOL HAQ003064
DUE 080700
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The Bureau of Land Management proposes to noncompetitively
issue a purchase order with Specialty Equipment, 2881 Mission
Hills Lane, Indianapolis, IN 46234 for purchase of Scanlift
SL 185, a hi-lift to accomplish tree breeding, cone collection,
cone sampling, crown management (tree topping) and other projects
where it is necessary to work in the crown of seed orchard
trees in a BLM seed orchard, which has over 50 percent of the
terrain greater than a five degree slope. Scanlift is uniquely
qualified, as it is a specialized 4-wheel drive piece of equipment
using four hydraulically operated outriggers providing a safe,
level and stable base to work on slopes up to 25 percent. The
4-wheel drive is essential for performing on the steeper slopes
in the wet weather in western Oregon. The hi-lift must include
the following salient characteristics: Transport dimensions:
length 22'8"; width 70" to 76"; height 85" to 92" Wheel base
96", support width 12' 10" Ground clearance: 1'3" Gradeability:
35 percent Operating speed: 2.2 MPH Height: working height
60'6" and platform height 54' Platform dimensions: 3'4" X 4'11"
w/507 lbs capacity Step-in platform w/positive latch gate Oscillating
Axle w/hydraulic platform rotation Telescoping steel jib/fly
boom w/rotation of 360 degrees continuous; side-to-side cage
swing of 90 degrees Power train & capacities: three steering
modes - two wheel, four wheel, and crab steer, w/two operating
speeds (fast @ 2.2 MPH) 12V Battery operated emergency pump
Control system: hydraulic powered stepless motion Brakes: spring
applied hydraulic disc or hydraulic release Battery: 12VDC
Tire Size: Up to 15.3 Hydraulic outriggers for leveling chassis
on uneven terrain A determination by the Government not to
compete this proposed acquisition based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN476709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: 38--STREET RE-PAVING AND RESURFACING FOR THE DISTRICT
OF COLUMBIA
SOL DCFRA#00-R-026
POC Alex Peacock Fax No. (202) 504-3431
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") will issue an Invitation
For Bid ("IFB") on or about July 31, 2000 on behalf of the
District of Columbia government's ("District") Department of
Public Works to seek competitive bids from qualified Offerors
to provided "as-required" construction services for street
re-paving and re-surfacing in the District of Columbia. The
selected Offeror(s) will be required to assemble a team to
mill and re-surface streets in the District of Columbia within
10 days of being formally authorized by the District to begin
such work. The anticipated contracts will be a fixed price
indefinite quantity contract(s) for the work to be performed.
In order to receive a copy of the solicittion, you must write
or fax a request noting the Offeror's name, contact person,
address, phone number and fax number to the following address:
DCFRMAA One Thomas Circle, N.W. Suite 900 Washington,
D.C. 20005 Attention: Alex Peacock, Senior Procurement Manager
Fax No. (202) 504-3431
CITE: (W-201 SN476652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 41--MODIFICATION OF VENTILATION SYSTEM
SOL N47408-00-R-1602
DUE 082900
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: 41-The Navy requires services, in accordance with specifications
provided in the solicitation, to modify, repair, correct minor
deficiencies to an existing ventilation system that serves
the UPS and battery rooms at the Naval Maritime Center, Suitland,
Maryland. The exhaust fans have inadequate capacity. A new
air mixing chamber in the outside air vault must be constructed.
A damper and filter panel must be moved and re-installed. The
estimated price range for the effort is between $25,000.00
and $100,000.00. The delivery schedule is negotiable. The solicitation
will be issued by 31 July 2000. Any questions regarding specifications
should be submitted by 15 August 2000. Bid opening is 28 August
2000. Interested parties may obtain the solicitation on or
about 31 July 2000 at: http://esol.navfac.navy.mil.
CITE: (W-201 SN476430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 41--MODIFICATION OF VENTILATION SYSTEM
SOL N47408-00-R-1602
DUE 082800
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: The bid opening date is 28 August 2000.
CITE: (W-201 SN476434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 41--MODIFICATION OF VENTILATION SYSTEM
SOL N47408-00-R-1602
DUE 082800
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: The solicitation number is changed from N47408-00-R-1602
to read "N47408-00-Q-1602."
CITE: (W-201 SN476444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SAFETY EQUIPMENT
SOL N/A
DUE 072000
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to The Fielding Company, 1725 Jefferson Davis
Hwy, #706, Arlington, VA 22202 for components consisting of
Adjustable Relief Valves, for a highly specialized life support
system by direction under the NAVSEA Diving Certification Authority.
This acquisition is unsuitable for full and open competition
due to the life support requirements and testing standards.
Any contractors that are interested in qualifying under this
authority should contact Mark Black with the Coastal Systems
Station at (850)234-4452. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-201 SN476530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--CORRECTION TO CBD NOTICE / FIRE FIGHTING VEHICLES
SOLICITATION AMENDMENT TO ADD LEASING / CITE W-189
SOL SP0500-00-R-BH01
DUE 013100
POC Robert Hutkowski, 215-737-7350
DESC: 1. The purpose of this notice is to reflect the correct
the Amendment Number to the above referenced solicitation as
Amendment 0002 in lieu of Amendment 0003. All other terms remain
the same.
LINKURL: http://12.3216.20/home, or http://progate.daps.mil/home
LINKDESC:
a copy of the solicitation and amendments.
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-201 SN476635)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, ASSEMBLY, PUMP.
SOL SP0760-00-R-6517
DUE 090700
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-00-383-4376 PR:YPC00063001376 PRLI:000100 Quantity:4
ay. Mfg:Warren Pumps Inc. (63857) Part number:R339R Description:Rotor,
assembly, pump. Deliver to:W62G2T, XU Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Delivery within 210 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 12 and 26. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 8 August 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-201 SN476351)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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&FITTINGS
SOL SP074000R3965
DUE 090700
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: YPC00168000854 NSN: 4710-01-159-8900 Tube,Assembly,Metal
Item Description:Tube Assembly,Metal Northrup Grumman Corp
(76823)There are 6 ea being sent to New Cumberland PA, 12 ea
being sent to Stockton CA and 5 ea going to San Diego CA The
required delivery schedule is 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
b available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 Aug 00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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 pereformance and
other evaluation factors as described in the solicitation.
See Note 26
CITE: (W-201 SN476349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. 4 INCH SIZE, FACE TO FACE DISTANCE
OF 15 INCHES NOMINAL. VALVE PROVIDED WITHOUT ACTUATOR.
SOL SP0760-00-R-6502
DUE 090800
POC For Information Only, Point of Contact - Karen Bane, telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4820-01-239-8928 PR:YPC00174000510 PRLI:000100 Quantity:10
ea. Description:Valve, ball. 4 inch size, face to face distance
of 15 inches nominal. Valve provided without actuator. Deliver
to:W25G1U, XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA. 17070-5001.
Delivery within 210 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 9, 12, and 26. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9 August 2000. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs: telephone at 614-692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-201 SN476362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 53--PLATE, MOUNTING
SOL DAAB07-00-Q-B055
DUE 091100
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contractng Officer (732)532-1257
DESC: This acquisition is for 350 each, Flange,Cooler, Mgt, NSN:
5340-00-G97-4533, with a 200% option quantity. Delivery shall
be FOB Source. Delivery shall be IAW the schedule located at
Section B of this solicitation. This is 100% Small Business
Set Aside. The Government posses drawing and you can request
drawing via EMAIL at Cynthia.Cook@mail1.monmouth.army.mil or
by FAX ATTN: Cindy Cook, (732)532-2739. No phone requests will
be honored. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests 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 Business
Opportunity Page at http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You
may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! SEE NOTE 1 <LINK> <URL>http://acbop.monmouth.army.mil
<DESC>CECOM Acquisition Center's Business Opportunities Page
<EMAIL> <ADDRESS>Cynthia.Cook@mail1.monmouth.army.mil
<DESC>Click here to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN476474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CLAMP
SOL EA89020C035 =20
DUE 072600
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-CLAMP,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-201 SN476601)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--PRESSURE SWITCH ASSEMBLY
SOL DAAE07-00-Q-N168
DUE 090500
POC Ms. Sheila Neidelman, 810-574-6966
DESC: Item: Pressure Switch Assembly. NSN: 5930-00-617-7139.
Part Number: 10894889-1. Qty: 202 Each. Option: None FOB: Destination.
See Note 01. This item will be awarded on a competitive basis.
The offer due date is on or about 05 Sep 2000 (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to - http://contracting.tacom.army.mil/acqcen/opportunity.htm
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, AMSTA-LC-CAPA, ATTN: Ms. Sheila Neidelman, Warren,
MI 48397-5000; Telephone: (810) 574-6966; FAX: (810) 574-7788,
ATTN: Ms. Sheila Neidelman; E-Mail: neidelms@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-201 SN476720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--PREFABRICATED SHOP/STORAGE BUILDING
SOL RFQ-031-4384-00
DUE 081400
POC Elaine Wood, 706-546-3534
DESC: Furnish all materals and labor to construct one 30 x 40
metal shop/storage building at USDA, ARS, Raleigh, NC. Components
of the project include, but may not be limited to, site prep
work, concrete pad, steel wall/roof erection, and electrical
service. All interested parties should fax a request for RFQ-031-4384-00
to 706-546-3444. No phone requests will be accepted. The solicitation
package will be available on or before 7/21/00. This is a total
small business set aside. SIC code 3448. Size standard 500
employees. Magnitude of job--less than $50,000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-201 SN476719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 55--4' X 8' SHEETS HDO PLYWOOD FOR THE U.S. FISH AND
WILDLIFE SERVICE, REGIONAL SIGN CENTER IN WINONA, MN
SOL 301810Q151
DUE 081400
POC Lynn Kelley, Contract Specialist, 612/713-5220
DESC: The U.S. Fish and Wildlife Service, Regional Sign Center,
is seeking to purchase approximately 528 sheets of high density
overlay (HDO) plywood, two-sided, 3/4" thick, 7-ply, exterior
type, must conform to U.S. Product Standard PS-1 (current edition)
with a B-Grade or better veneer on both faces, surfacing overlay
material shall be high density 60-60 or better, resin-impregnated
fiber which is permanently fused to the base panel under heat
and pressure and not surface created with a relese agent, overlay
color shall be beige, each panel edge-brand shall include the
following: HDO B-B GI EXT PS 1, no chipped edges on the sheets.
If these specifications are not adhered to, the shipment will
be returned at the vendor's expense. Must provide 24 hours
notice prior to delivery. Shipping must be included in unit
cost. The Standard Industrial Classification Code is 2435 Hardwood
Veneer and Plywood. Small business size standard is less than
500 employees. Copies of Request for Quote may be ordered by
fax (612)725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Lynn_Kelley@MAIL..FWS.GOV
EMAILDESC:
CITE: (W-201 SN476724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--PURCHASE CINDER BLOCK
SOL F26600-00-Q-Z025
DUE 081000
POC Keith Weathers, Contract Specialist, Phone 702- 652-2099,
Fax 702- 652-5405, Email keith.weathers@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-6005, Fax 702-652-5405,
Email
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Z025)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 5620. This is being solicited unrestricted.
The item description is as follows. Offeror shall quote on
the following items: CLIN 0001; Block, Double Splitface, Cinder,
Regular block 8_ tall X 6_ wide X 16_ long, 641Brown, to match
the existing Nellis Brown blocks, Quantity 60,000 each. CLIN
0002; Block, Double Splitface, 1/2, Regular block, smooth on
both ends 6_ tall X 8_ wide X 8_ long, 641Brown, to match the
existing Nellis Brown blocks, Quantity 3,000 each. FOB Destination
Nellis AFB NV on 15 August 00. Price quotes shall be submitted
by 4:00 p.m. (Pacific), 10 August 2000 to 99th Contracting
Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191, attention
MSgt Keith Weathers. Price quotes may be sent by facsimile
at (702) 652-5405. Item shall be in good condition (as determined
by the Government) and meet all applicable construction and
safety codes. The provision at FAR 52.212-1, Instruction of
Offerors-Commercial, applies to this solicitation. The clause
at FAR 52.212-2, Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the best value to the Government,
price and past performance considered. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. The following clauses
also apply to this solicitation: FAR 52.232-33 Payment by Electronic
Funds Transfer. DFAR 252.232-7009 Required Central Contract
Registration. For solicitation after 1 Jun 98 all contractors
are required to be registered in the Central Contractor Registration
(CCR) for award. Contact Contracting Specialist, MSgt Keith
Weathers (keith.weather@nellis.af.mil) or Contracting Officer,
Mrs. Sandy Holleran (sandy.holleran@nellis.af.mil) at (702)
652-6865, for information regarding this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z025&LocID=885
LINKDESC:
notice
EMAILADD: keith.weathers@nellis.af.mil
EMAILDESC:
CITE: (D-200 SN476293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER ASSEMBLY
SOL N0038300Y4664
DUE 081800
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-256-7324, Ref Nr 70902-22001-046, Qty 144
EA , Delivery FOB Origin--THIS REQUIREMENT IS TO ADD TWO ITEMS
TO A LONG TERM REPAIR CONTRACT ALREADY IN PLACE IN SIKORSKY
AIRCRAFT CORP. ONE OF THE ITEMS IS STRAIGHT REPAIR, WHILE THE
OTHER ITEM IS REPAIR AND UPGRADE. THESE ITEMS ARE USED ON THE
H-60 HELICOPTOR. SIKORSKY AIRCRAFT CORP. WILL BE THE ONLY SOURCE
SOLICITED SINCE THEY ARE THE ONLY QUALIFIED SOURCE OF REPAIR.
ANY OTHER INTERESTED REPAIR SOURCE MAY CONTACT THE H-60 TECHNICAL
GROUP AT 215-697-1221 FOR INFORMATION ON QUALIFICATION FOR
FUTURE REQUIREMENTS. THE FOLLOWING ITEM AND QUANTITY REPRESENTS
THE BALANCE OF THE ITEMS TO BE ADDED TO THIS LONG TERM REPAIR
CONTRACT: 014518294, 54 EA., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN476325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--AN/ALE-50 & AN/ALQ-184 ENGINEERING SERVICES
SOL F09603-00-R-52729
DUE 081600
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-00-G-0005) with Raytheon Company,
Goleta CA. The task provides engineering services to modify
the Computer Software Configuration Items (CSCIs) for the AN/ALE-50
(V) Advanced Towed Decoy (ATD) and the AN/ALQ-184 Electronic
Attack Pod (EA). Period of performance is eighteen months with
one eighteen month option. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52729&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-201 SN476473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--IRIG (RCC) 210 VIDEO ENCODERS
SOL N68936-00-T-0194
DUE 072900
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis IRIG (RCC) 210 Video Encoders Enerdyne Model # ENC210A12ARC
with line rate converter , Qty 5. This encoder must meet the
IRIG Standard 210-93. This requirement is sole sourced to Enerdyne
Technologies, Inc, 8402 N Magnolia Ave., Suite C, Santee, CA
92071-4638 for unique capabilities. Any firms believing that
they can provide the required Board and Cables may submit a
written response to be received at the Contracting Office no
later than 5 days after the date of publication of this notice,
clearly showing it's ability to provide the required equipment,
which will be considered by this agency. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil. Award will be made on or about
August 3rd, 2000.
CITE: (W-201 SN476488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--12 TR-338B TRANSDUCERS FOR NSSN
SOL N66604-00-Q-5997
DUE 080900
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole Source contract to EDO Corporation, Salt Lake City,
UT for TR-338B Transducers for NSSN, quantity 12. A Firm Fixed
Price will be awarded. EDO won a competitive contract for TR338B
Transducers and is the only contractor to complete extensive
First Article Qualifications to meet the CIPS 53711-7008951A.
Period of Performance is one year. SIC: 3812. See Note 22.
A Request For Quotation will be send to EDO Corp only. A solicitation
will NOT be released. Call Nancy Howard for additional information
401-832-1545. Estimated RFP release date: Not Applicable; SIC
Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN476559)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL
SIX MONTHS ON CONTRACT DAAB07-95-C-A518
SOL DAAB07-00-R-A552
DUE 072800
POC Leona Potter, Contract Specialist, (732)532-5548 or THeodore
Kordower, Contracting Officer, (732)427-6095.
DESC: The Lightweight Multi-Band Satellite Terminal (LMST) Program,
Contract DAAB07-95-C-A518 with Harris Corporation (Harris),
will be modified to extend the period of performance by six
months, enabling continued performance from 1 August 2000
through January 2001. This action is being taken as an interim
measure pending approval of a five year extension of the LMST
contract. The period of performance will be extended for the
follows items: Quantity of 7 to 9 LMST Trailerized Configuration
System; Pack-up Data for LMST Trailerized Configuration System;
LMST Quarterly Status Report; and associated spares for the
LMST Trailerized Configuration System. Harris is the current
producer of the LMST which is a C, X and Ku Band Satellite
Earth Terminal. The LMST being acquired is a production (Block
4) AN/TSC-152, trailer (spoke) version, and is currently on
contract DAAB07-95-C-A518. This is a sole source acquisition
with Harris Corporation, Melbourne, Florida, authorized under
10 U.S.C. 2304 (c)(1), and FAR 6.302-1(a)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. Harris is the only known source with a Commercial
Off The Shelf (COTS) or Nondevelopmental Item (NDI) that provides
the required technical and operational capabilities. This
is for information only and not to be considered a request
for offer-proposal. See note 22. LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Six Months on Contract DAAB07-95-C-A518. EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
LINKURL: hhtp://acbop.monmouth.army.mil
LINKDESC:
Six Months on Contract DAAB07-95-C-A518.
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN476591)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONIC CONTROL, P/O AN/TPX-46
SOL DAAB07-00-R-C017
DUE 090700
POC Gretchen A. Beideman Contract Specialist (732)532-1832
DESC: The U.S. Army CECOM, CECOM Acquisition Center, intends
a limited competition (three companies only) proposal to procure
Amplifier, Electronic Control, P/O AN/TPX-46, NSN: 58895-00-238-4660,
for 100 each with a 100% Option. The limited sources are Jet
Engineering, Inc., Meggitt Avionics, Inc., and Westamp, Inc.
This acquisition will be a firm fixed price contract. The U.S.
Army Communications Electronics Command (CECOM) has established
a Interactive Business Opportunities Page(abop)web site as
part of the Army's single face to industry to allow electronics
postings of Requests for Proposals (RFP's) and Invitation for
Bids (IFB's) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the abop (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 abop. To be a registered user of the abop, please click
on "Industry Registration" under the heading "Secure Services".
For any questions, contact the identified Contracting Officer/Contract
Specialist via their E-mail. No bids shall be submitted directly
to the Contracting Officer. Offers and Bids shall be submitted
at the place, time, and date specified in the solicitation.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gretchen.beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN476675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 58--VIDEOCONFERENCING EQUIPMENT
SOL F08948
DUE 072400
POC Dee Gibson, Contract Administrator, 301 827-7177 or fax 827-7151
DESC: This is an amendment to a sources sought announcement,
which was published on July 17, 2000. The purpose for this
amendment is to change: 1) the proposal due date to July 24,
2000; 2) to include fax number 301 827-7151 for submission
of proposals; and 3) to clarify the requirement for a Gold
Seal 5 Program for each system. The Gold Seal 5 Program should
read: 5 year on site maintenance agreement to include installation,
training, unlimited technical support and postage paid equipment
replacement within 48 hours. See previous announcement for
details regarding Polycom Viewstation 512.
CITE: (W-201 SN476707)

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

LINKURL: http://dibbs.dsccols.com.rfq
LINKDESC:
EMAILADD: Robin_Fafiade@dscc.dla.mil
EMAILDESC:
CITE: (W-200 SN476249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--INTENT TO PROCURE ON A SOLE SOURCE BASIS MAPBOARD
PARTS FROM SIEMENS
SOL DE-RQ65-00WN54559
DUE 073100
POC Sharon E. Bates, Contract Specialist, (916) 353-4469
DESC: This publication serves as a notice of intent of the Department
of Energy, Western Area Power, Sierra-Nevada Regional Office
to procure on a sole-source basis, with Siemens Power Transmission
& Distribution, 7225 Northland Drive, Brooklyn Park, MN 55428-1540;
(612) 536-4253 for projection mapboard replacement parts. The
parts required are 10 EACH LCD Panels (640 X 480 pixels); Siemens
Part Nbr GBP-2647-0 and 37 EACH Lamp Modules for BE 4000i Illumination
Unit; Siemens Part Nbr GBP-2790-C. This notice may represent
the only official notice. This is a simplified acquiition with
an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Sharon Bates at (916) 353-4469
or faxed to (916) 985-1933.
CITE: (W-200 SN476260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--TWTA COMPACT MEDIUM POWER AMPLIFIER WITH PIN ATTENUATOR,
INTERNAL COMPUTER INTERFACE...
SOL N00244-00-T-1136
DUE 070700
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
DESC: One (1) each TWTA Compact Medium Power Amplifier (CMPA),
P/N VZC-6964A4 series, 400 watt, 5.850-6.650 GHZ, with pin
attenuator, internal computer interface RS422/485 and integrated
output component; overall gain 75dB min. Prime power 110-240
VAC 47-63 HZ, single phase; rear air intake and exhaust. The
equipment is for replacement TWTA and is part of a redundant
high power amplifier system manufactured by Varian. Existing
system is composed of two TWTA and one RF switching module
located at NWAS, Corona, CA. The TWTA is used to provide satellite
communications between NWAS Corona, CA and NAS Roosevelt Roads,
PR. Equipment provides a high profile critical link for AFWTF
missile data delivered to NWAS Corona, CA. Communications &
Power Industries, Inc. (CPI), SATCOM Div. (Formerly Varian
MEP), Palo Alto, CA is the OEM. CPI has the proprietary knowledge
of the Varian RF switching module interface to the TWTA. To
assure inter-operability and maintainability with existing
RF switching module, equipment spares must be from the OEM.
Anticipated award date is August 1, 2000. SAP procedures will
be utilized. Fax proposal (562) 626-7479 or e-mail to duenasignacio.antoni@sbeach.navy.mil.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni.@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-200 SN476296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--COMMUNICATION EQUIPMENT
SOL 777-46-00
DUE 072500
POC Sherry Farley (440)838-6060
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the supply and delivery of the following
equipment: 1) 2 EACH PDF-1000 Frame with dual power, 2) 5 EACH
PDF-1160 Video A to D Converter, 3) 5 EACH PDF-1159 Video D
to A Converter, 4) 9 EACH PDF-1660 Audio A to D Converter,
5) 9 EACH PDF-1658 Audio D to A Converter, 6) 8 EACH Dorrough
12-A2 Loudness Meters, Stereo Pair, 7) 4 EACH Dorrough 12-D
Dual Rack Mount, 8) 4 EACH Link Closed Caption encoder/decoder,
9) 4 EACH Modem Option. Equivalent equipment is acceptable
only if the item can provide the same form, fit, and function.
This is a Request for Quotations, for which it and all incorporated
provisions are those in effect through Federal Acquisition
Circular 97-18. The procurement is 100% Set-Aside for Small
Business. The Standard Industrial Classification Code(SIC)
is 3663. The Small Business Size Standard for this procurement
is 750 employees. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR supbart 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. Ship FOB Destination. Ship
to: Veterans Administrations Medical Center St Louis, Building
B48 EES, 1 Jefferson Barracks, St Louis, MO 63125. The Point
of Contact is Don Saunders at (314)894-6648 X4737. Government
inspection and acceptance will take place at the destination.
Contractor is required to notify the shipping point and the
COTR within 48 hours of scheduled ship date, and material shall
be shipped and accepted within scheduled work days during the
hours of 800 am and 400 pm. Material cannot be shipped on weekends
or holidays. The Materials must all be shipped within 30 days
of contract award. The following FAR provisions apply and are
incorporated by reference FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL
ITEMS(NOV 1999), FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(FEB
2000) 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(FEB
2000) with the following numbered paragraphs checked: a (2),
paragraph b (6), through (10), and (16)(17), and paragraph
e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS. Please acknowledge
all requirements on proposals. No partial quotes will be allowed.
Any offer that does not provide descriptive literature concerning
an equivalent product will not be a complete offer, and will
not be accepted. A price proposal which includes all cost,
prompt payment terms remittance address, descriptive literature
for an equivalent product, a completed copy of FAR 52.212-3
and VAAR 852.219-70 shall be submitted responding to this request
by the COB 25 July 2000(4:00pm EST). All responsible sources
may submit an offer, which will be considered. Facsimile proposals
will be accepted. Please fax your proposals to (440)838-6052.

CITE: (W-201 SN476420)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
SOL SP0920-00-R-X493
DUE 092500
POC Buyer - Jerry Bezanson (614) 692-8569 Do not call for copy
of Solicitation
DESC: PR NO(s): REQ00192000001 NSN(s): (7001) 5965-00-931-8446;
(7002) 5965-01-452-2860;(7003) 5965-01-394-8660;(7004) 5965-01-452-2865;
Noun.: (ALL) Headset-Microphone. Size, Dimensions, or Form,
Fit or Function: ITEM NOMENCLATURE: (7001) Headset-Microphone.,
Acousticom (59369) P/N 5910-CA; (7002) Headset-Microphone,
Astrocom (18068) P/N 10987S; (7003) Headset-Microphone, David
Clark (71483) P/N H3330; (7004) Headset-Microphone, Roanwell
(82872) P/N 495-122-002-603 NOTE: This Solicitation will result
in multiple awards under the Customer Value Contracting (CVC)
Initiative. Each approved item will be given a unique National
Stock Number. This Solicitation is a renewal of a CVC solicitation.
The items identified above are the result of the previous CVC
endeavor and are considered close enough in form, fit and function
to have been awarded NSNs and Contracts under this project.
Any small business manufacturers who feel their item conforms
to a form, fit and function closely resembling the items listed
above are encouraged to submit an offer to this solicitation.
Due to the fact that this Solicitation is a Small Business
Set-aside, neither the product of a large manufacturer, nor
foreign made items can be considered. Note: This Solicitation
attends use of the Paperless Ordering Placement System (POPS).
Successful offerors will be required to have a compatible computer
system capable of receipt and processing of automated delivery
orders placed against the resultant contracts. Various Increments
Solicited: Requirements Type Contract. Current PR Quantity:
ESTIMATED YEARLY USAGE = (all) 1,216 each estimated annual
usage. Note: Estimated annual requirement is a cumulative total
of all acquisitions for this project. An individual Contractor's
portion of this will vary according to DSCC's customers' preferences.
Destination(s): VARIOUS DSCC CUSTOMERS. Delivery Schedule:
ALL URGENT ORDERS IN 5 DAYS; ANY ROUTINE ORDERS IN 21 DAYS
All responsible small business sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 1 applies. Copies of this solicitation are available
on the DSCC Website at (URL), http://dibbs.dscccols.com/rfp
The Small Business size standard is _ 750____ employees.
This solicitation is not available until at least 14 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 shall not exceed __5____
years. Conditions for evaluation and acceptance of offers
for part numbered items - Contractors must submit both data
for their alternate item and the approved item it compares
to. 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.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-201 SN476547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 59--CABLE ASSEMBLIES, ADAPTER, BOARD AND MANUALS
SOL RFQ-00-JCS-009
DUE 072400
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing is seeking offerors
capable of providing Pulnix products as listed in the attached
RFQ. The Standard Industrial Code (SIC) for this requirement
is 3829 with a business size standard of 500 employees. This
requirement is a 100% small business set-aside. The closing
date of this RFQ is July 24, 2000, 12:00 p.m. local time. The
required delivery date for the items required by this RFQ is
August 12, 2000. You may direct your inquiries to Joan Smoot
at the address listed above or by email to joan.smoot@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-JCS-009&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-201 SN476669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-R-64958 01
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: Amendment, Synopsis F42600-00-R-64958 has been amended
to include the following source: APCOM Inc, 804 Metropolitan
Ct, Gaithersburg, MD, 20878. The following NSN's are deleted:
5998-01-457-9622HO, 5998-01-457- 9624HO, 5998-01-457-9625HO.
The soliictation number has been changed from F42600-00-R-64958
to F42600-00-Q-64958. Please refer to synopsis solicitation
number F42600-00-Q-64958 for future information.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN476676)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CD ASBLY
SOL F42620-00-Q-64402 01
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Amendment to synopsis F42620-00-Q-64402, additional requirements
have been added to this synopsis. Line Item 0002, circuit card
assy, 5998-01-406-3022WF, 16U4801-1, 1 ea. Ship To DA6NMP.
Line Item 0003, Circuit Card Assy, 5998-01-423-6941WF, 16U4807-1,
1 ea. Ship To DA6NMP. Line Item 0004, Circuit Card Assy, 5998-01-423-6941WF,
16U4807-1, 1 ea. Ship To FB4897. Line Item 0005, Circuit Card
Assy, 5998-01-423-6941WF, 16U4807-1, 4 ea. Ship To FB2029.
Line Item 0006,Circuit Card Assy, 5998-01-288-0409WF, 5002123-1,
2 ea. Ship To FB2029. Line Item 0007, Circuit Card Assembly,
5998-01-287-6169WF, 5002143-3, 3 ea. Ship To FB2029.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN476678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR AND MODERNIZATION OF VCOS
SOL F09603-00-R-52354
DUE 090400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair and modernization of Oscillating GPs applicable
to the ALQ-131, item 0001 NSN: 5865-01-253-5018EW, P/N: 587R226H02,
item 0002 NSN 5955-01-227-8671EW, P/N: 585R200H03, item 0003
NSN 5955-01-425-8844EW, P/N: 585R200H07 To: Signal Technology
Corp, Chandler AZ and Teledyne Electronics Tech, Mountain View
CA 94039. Electronic procedure will be used for this solicitation.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52354&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-201 SN476712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 073100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/31/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-201 SN476586)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-00-T-0562
DUE 080900
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: PRON: D10A4007, NSN: 6130-01388-5631, NOUN: Power Supply
Subassembly, 25 each, Army Part Number: A31U29280-105. Destinations
to be furnished. Delivery Schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to Elgar Corporation, Sorensen Division, 9250
Brown Deer Road, San Diego, CA 92121-2267. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-L (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN: 6130-01-388-5631, Award Date: 07/31/97,
Qty: 34 each, Unit Price: $2,716.70. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through the internet. ** See Note
22**
CITE: (W-201 SN476668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--ARMATURE LAMINATION REPLACEMENT
SOL N00102-00-Q-1113
DUE 081100
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Armature lamination replacement. Replace lamination of
government-furnished (1) ea rotor from "semi-closed slot type"
to "open slot type". Certs required. Delivery to Portsmouth
Naval Shipyard, Portsmouth, NH. Detailed drawings not available.
Negotiations to be conducted with ARGO Marine and Industrial,
Virginia Beach, VA. Note 22 applies. This solicitation document
and amendments will be made available through the Internet.
A viewing copy will be available at Purchase Services, Bldg
153. 6th floor, Portsmouth Naval Shipyard, Portsmouth, NH.
Navy Electronic Commerce Online (NECO) which can be accessed
at http://www.neco.navy.mil lists Business Opportunities for
several naval activities including Portsmouth Naval Shipyard.
Solicitations issued by the Shipyard can be found under command/site
N00102. This solicitation will be available on 7/28/00.
CITE: (W-201 SN476727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 62--62 MARINE LAMPS
SOL DTCG40-00-Q-72272
DUE 081100
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The US Coast Guard Engineering Logistics Center Baltimore
MD is soliciting quotations for the following brand name or
equal parts. This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 action
is issued as a Request for Quotes under solicitation number:
DTCG40-00-Q-72272. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This solicitation is set aside 100 percent
for small business. The SIC code for this solicitation is 3641
and the small business size standard is 1000 employees. Item
001: Salient Characteristics: Lamp, Incandescent, Bulb Designator
S-11, Bulb style B22 S, Filament CC-8, 1.0 AMP, 12 Volt, 145.0
lumens nominal, Base style A25 single contact candelabra pre
focus, NSN: 6240-01-420-4236. QTY: 200 BX, 10 each per BX,
MFG: Automatic Power Inc. Part Number: 4060-0180 or MFG: Tideland
Signal Corp. Part Number: 1851055-00. Item 002: Salient Characteristics:
Lamp, Incandescent, Bulb Designator S-11, Bulb Style B22 S,
Filament CC-8, 3.0 Amp nominal, 12 volt 600 lumens nominal,
Base style A25 single contact candelabra pre focus, NSN: 6240-01-420-4246.
Qty: 200 BX, 10 each per BX. MFG: Automatic Power Inc. Part
Number: 4060-01879 or MFG: Tideland Signal Corp. Part Number:
1851057-00. Delivery is requested by 9/17/00. Items are to
be delivered and accepted at FOB destination, USCG ELC Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD 21046. The following
FAR clauses apply to this solicitation. Offerors may obtain
full text versions of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). Quotes
submitted under this solicitation will be evaluated using the
following factors: 1) Technical acceptance. In order for an
item to be technically acceptable, the item must match the
technical and physical characteristics of the above named commercial
items in form, fit, size, durability and function. 2) Price.
Technical acceptability is significantly more important than
price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders _ Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act _
Balance of Payments Program _ Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: FAR Clause 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996). FAR clause
52.211-6 Brand Name or Equal (Aug 1999). Transportation Acquisition
Regulation (TAR) clause 1252.211-70 Brand Name or Equal (OCT
1996). TAR clause 1252.211-90 Bar Coding Requirements (OCT
1996). TAR clause 1252.213-90 Evaluation Factor for Coast Guard
Performance of Bar Coding Requirement (OCT 1994). Copies of
TAR clauses may be obtained electronically at http://www.dot.gov/ost/m60.
PRESERVATION, PACKAGING & MARKING: Each item ordered shall
be individually preserved, wrapped, and packed (unit package)
in accordance with ASTM D 3951-98. MARKING shall be clear,
legible, permanent and in English. UNIT PACKAGES - Shall be
marked as follows: 1). National Stock Number (NSN)/Activity
Control Number (if applicable.). 2) Item Name. 3) Part Number
(as shipped). 4) Purchase Order Number (DTCG40-00-P-00000).
5) Date of Manufacture. 6) "COAST GUARD ELC MATERIAL" CONDITION
(A). 7) Quantity. 8) U/I ( ). 9) Hazardous Material Marking
(as required in Code of Federal regulations (CFR) section.
INTERMEDIATE CONTAINERS - Shall be marked as follows: 1) National
Stock Number/ Activity Control Number. 2) Purchase Order Number
(i.e. DTCG40-00-P-00000). 3) "COAST GUARD ELC MATERIAL" CONDITION
(A). 4) Quantity of unit packs & unit pack unit of issue. 5)
"COAST GUARD ELC MATERIAL, MULTIPACK". Preparation for Delivery:
All material shipped to the U.S. Coast Guard Engineering Logistics
Center, Baltimore, MD on this purchase order, must be accompanied
by an itemized packing list securely attached to the outside
of the package. All packing lists shall cite the Purchase Order
Number with the package in such a manner as to provide easy
identification. Material shall be packed for shipment in such
a manner as to afford adequate protection to the item against
corrosion, deterioration, and physical damage during shipment
from the supply source to Engineering Logistic Center locations.
Package shall also provide adequate protection for warehouse
storage and multiple shipments. All packages shall have the
Purchase Order Number, Stock Number, Vendor name and Part Number
clearly marked on the exterior of the package. All deliveries
are to be made Monday through Friday between the hours of 7:30
A.M. and 3.30 P.M. Quotes are due by COB 11AUG00. Quotes are
to be delivered complete with all required information to:
Commanding Officer, USCG ELC, 2401 Hawkins Pt. Road, Mail Stop
26, Building 31, Baltimore, MD 21226. Facsimile Quotes will
not be accepted. All quotes shall include 1) Contractors quoted
price and delivery schedule; 2) A sample of one each of the
items offered to fulfill this requirement, 3) Sufficient technical
data for the proposed items to determine they meet the salient
characteristics 4) a completed copy of FAR clause 52.212-3.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes (1) and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-72272&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-201 SN476662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES FOR THE ALBUQUERQUE AREA
INDIAN HEALTH SERVICE
POC Rose Marie Weston, Contract Specialist (505) 248-4561 or
Diego G. Lujan, Contracting Officer (505) 248-4565
DESC: Sources are being sought in the warehousing and delivery
of medical/surgical supplies from qualified sources capable
of offering Federal Supply Schedule prices to Hospitals and
clinics for the Indian Health Service, Albuquerque Area Indian
Health Service, Albuquerque, New Mexico. Sources within the
geographical area of Arizona, Colorado, Utah and New Mexico
are preferred. Other sources shall also be considered if sufficient
sources from the noted geographical area are not identified.
All sources capable of providing the required supplies should
submit their capability statements to the personnel identified
as point of contact. See note 1.
EMAILADD: dlujan@albmail.albuquerque.ihs.gov
EMAILDESC:
CITE: (W-201 SN476641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 66--TEKTRONIX OSCILLOSCOPE, BATTERY, CHARGER
SOL DAAD17-00-P4003
DUE 080700
POC Lucy M. Escudero, Contract Specialist @ 505-678-2912 or e-mail
lmescudero@arl.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request For
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. The standard industrial Classification
(SIC) Code is 3825 and the business size is 500 employees.
Inspection and acceptance: Origin. FOB Point: Destination.
The Items to be quoted are: 1. Three (3) each TD 3054 Tektronix
Oscilloscope; 2. Three (3) each TDS 3BAT Tektronix Battery;
3. Three (3) each TDS 3CHG Tektronix Charger. The contractor
shall submit a firm fixed price proposal. Any award resulting
from this RFP will be issued on a Standard Form (SF) 1449 and
will contain all clauses by law, the FAR, and the Defense Federal
Acquisition Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.212-1 Instructions to Offerors Commercial
Items: 52.212-2 Evaluation Commercial Items, 52.212-3 Offerors
Representations and Certifications Commercial Items; 52.212-4
Contract Terms and Conditions Commercial Items: and 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items. 252.212-7000 Offeror
Representation and Certification Commercial Items and 52.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. This solicitation incorporates one or more solicitation
provision/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Proposals shall
provide the following information; 1. Representations and certifications:
Offeror shall affirm FOB Point. 2. Offerors shall affirm that
their proposal will be valid 90 days from the specified closing
date. 3. Offeror shall affirm FOB Point and Inspection & Acceptance.
4. Remittance Address. 5. Taxpayer identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 6. FAR
52.204-6, Contractor Identification Number Data Universal Number
System (DUNS) Number (Apr 1998). 7. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). Proposal may be submitted
in contractor format. Offers shall include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items and DFARS 252.212-7000 Offeror
Representation and Certifications Commercial Items, with the
offer. Be sure to include company name, address, telephone
number, e-mail address, FAX number, and reference the solicitation
number. Proposals may be delivered to AMC Acquisition Center
Division, AMSSB-ACW, Building 1647, White Sands Missile Range,
NM 88002, or e-mailed to lmescudero@arl.army.com, not later
than 3:00 PM local time 7 August 00. The Government will consider
all proposals received within fifteen (15) days (IAW FAR
EMAILADD: lmescudero@arl.army.mil
EMAILDESC:
CITE: (W-201 SN476470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 66--LENS, TFOV-500-180-60MM, 3-5 MICROCETER
SOL DAAD17-00-P-4004
DUE 080700
POC Lucy M. Escudero, Contract Specialist @ 505-678-2912 or e-mail
lmescudero@arl.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request For
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. The standard industrial Classification
(SIC) Code is 3827 and the business size is 500 employees.
Inspection and acceptance: Origin. FOB Point: Destination.
The Item to be quoted is: One each Lens, TFOV-500-180-60mm,
3-5 micrometer, Part No. 22396 (field version) thermally compensated.
The contractor shall submit a firm fixed price proposal. Any
award resulting from this RFP will be issued on a Standard
Form (SF) 1449 and will contain all clauses by law, the FAR,
and the Defense Federal Acquisition Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.212-1 Instructions
to Offerors Commercial Items: 52.212-2 Evaluation Commercial
Items, 52.212-3 Offerors Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions Commercial
Items: and 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
252.212-7000 Offeror Representation and Certification Commercial
Items and 52.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. This solicitation incorporates
one or more solicitation provision/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Proposals shall provide the following information;
1. Representations and certifications: Offeror shall affirm
FOB Point. 2. Offerors shall affirm that their proposal will
be valid 90 days from the specified closing date. 3. Offeror
shall affirm FOB Point and Inspection & Acceptance. 4. Remittance
Address. 5. Taxpayer identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 6. FAR 52.204-6, Contractor
Identification Number Data Universal Number System (DUNS) Number
(Apr 1998). 7. Commercial and Government Entity (CAGE) Code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). Proposal may be submitted in contractor
format. Offers shall include a complete copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items and DFARS 252.212-7000 Offeror Representation
and Certifications Commercial Items, with the offer. Be sure
to include company name, address, telephone number, e-mail
address, FAX number, and reference the solicitation number.
Proposals may be delivered to AMC Acquisition Center Division,
AMSSB-ACW, Building 1647, White Sands Missile Range, NM 88002,
or e-mailed to lmescudero@arl.army.com, not later than 3:00
PM local time 7 August 00. The Government will consider all
proposals received within fifteen (15) days (IAW FAR 5.203(a))
after date of publication of this synopsis.
EMAILADD: lmescudero@arl.army.mil
EMAILDESC:
CITE: (W-201 SN476479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--INSTRUMENTED GLOVE SYSTEM
SOL RQ2000-026
DUE 081400
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ2000-026 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, has a multi-year,
phased project that will investigate hand-powered tools used
within various industries to (a) determine their dynamic, worker-related
characteristics (vibration, impulse, and noise signatures),
(b) the extent to which they are transmitted to the work, (c)
the transient effects they have on the worker, and (d) the
engineering-control-related means of mitigating same. The concurrent
and subsequent transient impact of physical signatures, which
are transmitted to the hand, arm, shoulder, and head of a carefully
selected sample of workers, will be investigated via the use
of physiological measures (EMG, cardiopulmonary), postal measures
(upper-extremity joint angles), subjective measures of discomfort,
and sensori-perceptual measures (hearing-, vision-, and tactile-related).
Engineering controls will be proposed and evaluated to mitigate
such effects. NIOSH requires ONE EACH of an INSTRUMENTED GLOVE
SYSTEM which is essential equipment for field and laboratory
studies for on-hand handle interface dynamics with vibrating
tools. The system will measure the handgrip force and pressure
distribution while a person is operating a power hand tool
with a grid of flexible sensors, which could be applied on
handles covered with ribbed plastic or soft rubber grips. In
order to make the measurement reliable, repeatable and accurate,
the system should meet the following SPECIFICATIONS AND REQUIREMENTS:
(1) The system should be based on the capacitive-measurement
technology. It must be able to measure the absolute values
of the static and dynamic pressures; (2) The shear force that
would exit between the tool handle and a human hand while a
person operates a hand tool should not significantly change
the pressure readings; (3) The sampling rate for each sensor
must be greater than or equal to 200Hz; (4) A sensor grid integrated
in a sensor mat is desired. The thickness of the mat must be
less than or equal to 2.5mm. The area of each sensor (width
X length) must be less than or equal to 7.8 X 7.8 square millimeters
(mm2). The sensor grid must have a rectangle shape with a width
in the order of 100 mm and a length in the order of 140 mm.
However, the total width of the mat (sensor grid plus conducting
wire) must be less than 125mm. The extension portion of the
conducting wire (not including the portion on the mat) that
connects the external adapter should be about 180 to 200mm;
(5) The sensor mat must be flexible and be able to be wrapped
on a handle of a hand tool easily. The sensor surface must
not wrinkle or crack when applied to handles with ribbed plastic
grips. The curvature of the handle with a diameter of 30 to
40mm must not significantly affect the measurement of the pressure;
(6) The sensor conducting bus aside the sensor grip may overlap
on the sensor grid area when the sensor mat is wrapped on a
cylinder handle and gripped by a hand. Such a situation should
not affect the pressure readings of the measurement; (7) The
pressure measurement range will be 0.3-30 N/square centimeters
(N/cm2). The pressure sensor must have a low hysterisis and
good linear characteristics in the above pressure range; (8)
The sensor mat must be durable, and can be used repeatedly.
Its performance must not deteriorate rapidly; (9) The glove
sensor should be easily adaptable within the conventional safety
gloves, while it must be sufficiently durable for field applications;
(10) The system must have a calibration device for convenient
calibration of the entire grid. The location of each sensor
in the grid must be easily identifiable; (11) The system must
be able to be synchronized externally with other measurement
systems and are also able to supply synchronized pulses; (12)
The measured data must be able to be displayed as a conform
color picture on a monitor and as a printout on a color printer.
The data must also be available in ASCII format; and (13) The
software must enable the user to mask certain sensors, in order
to enhance the bandwidth of the measurement system or to focus
on certain localized zones. Offers should include a calibration
device, and system installation and training. EVALUATION FACTORS:
Offers will be evaluated for technical compliance with the
specifications. The Government requires delivery within 90
days after receipt of order. Offers shall propose based on
a delivered price, F.O.B. Destination (Morgantown, West Virginia)
and the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the unit's ability
to meet the stated Technical Criteria (specification) or your
offer may be rejected. The Government anticipates one award
to the responsive, responsible offeror whose proposal is considered
most advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era"; 52.222-36 "Affirmative Action
for Workers With Disabilities"; 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era"; 52.225-3
"Buy American Act --Supplies"; 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129); 52.225-18 "European Community Sanctions for End
Products." OFFERS ARE DUE AUGUST 14, 2000, 2:00 p.m. local
prevailing time. The offer acceptance period shall be at least
30 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF: Solicitation
RQ2000-026, 1095 Willowdale Road, Morgantown, WV 26505: (1)
Original and two copies of a completed SF 1449, signed by an
individual authorized to bind the organization; (2) Schedule
of Supplies/Services (vendor proposal) containing an item description
with Part Numbers and Pricing for the system, a delivery schedule,
and published price lists (if available); (3) completed Representations
and Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304) 285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-201 SN476480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 66--ONE EACH: 1 KILOWATT CS, TWT AMPLIFIER AND AMPLIFIER
16-18 GHZ
SOL DAAD17-00-C-4000
DUE 080700
POC Lucy M. Escudero @ 505-678-2912 or e-mail lmescudero@arl.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request For
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. The Standard Industrial Classification
(SIC) Code is 3699 and the business size is 750 employees.
Inspection and Acceptance: Origin. FOB Point: Destination.
The Items to be quoted are: 1. One (1) each 1 Kilowatt CS,
TWT amplifier with a frequency range from 1.7GHz to 2.5GHz-must
(1.0 to 2.6 desired); 2. One (1) each Amplifier, 16-18 GHz.
(Specifications may be obtained from Lucy M. Escudero by e-mail
at lmescudero@arl.army.mil). The contractor shall submit a
firm fixed price proposal. Any award resulting from this RFP
will be issued on a Standard Form (SF) 1449 and will contain
all clauses by law, the FAR, and the Defense Federal Acquisition
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.212-1 Instructions to Offerors Commercial Items:
52.212-2 Evaluation Commercial Items, 52.212-3 Offerors Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items: and 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items. 252.212-7000 Offeror Representation and Certification
Commercial Items and 52.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. This solicitation
incorporates one or more solicitation provision/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Proposals shall provide the following
information; 1. Representations and certifications: Offeror
shall affirm FOB Point. 2. Offerors shall affirm that their
proposal will be valid 90 days from the specified closing date.
3. Offeror shall affirm FOB Point and Inspection & Acceptance.
4. Remittance Address. 5. Taxpayer identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 6. FAR
52.204-6, Contractor Identification Number Data Universal Number
System (DUNS) Number (Apr 1998). 7. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). Proposal may be submitted
in contractor format. Offers shall include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items and DFARS 252.212-7000 Offeror
Representation and Certifications Commercial Items, with the
offer. Be sure to include company name, address, telephone
number, e-mail address, FAX number, and reference the solicitation
number. Proposals may be delivered to AMC Acquisition Center
Division, AMSSB-ACW, Building 1647, White Sands Missile Range,
NM 88002, or e-mailed to lmescudero@arl.army.com, not later
than 3:00 PM local time 7 August 00. The Government will consider
all proposals received within fifteen (15) days (IAW FAR 5.203(a))
after date of publication of this synopsis. See
EMAILADD: lmescudero@arl.army.mil
EMAILDESC:
CITE: (W-201 SN476503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--FIBER COUPLED DIODE LASER ARRAY
SOL F2965000QE123
DUE 072600
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ is located using
this solicitation number at www.eps.gov/. RFQ's must be filled
in and returned (via fax or e-mail) to the person specified
below no later than 3:00 PM mountain time on 26 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE123&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-201 SN476541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--FIBER COUPLED DIODE LASER ARRAY
SOL F2965000QE123
DUE 072600
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: THIS MODIFICATION IS TO EXTEND THE RESPONSE DATE FOR THIS
NOTICE. RESPONSE DATE IS EXTENDED UNTIL 31 JULY 2000. Please
reference attached Request for Quotation (RFQ) for a detailed
description of requested items. RFQ is located using this solicitation
number at www.eps.gov/. RFQ's must be filled in and returned
(via fax or e-mail) to the person specified below no later
than 3:00 PM mountain time on 26 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE123&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-201 SN476542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--FIBER COUPLED DIODE LASER ARRAY
SOL F2965000QE123
DUE 073100
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ is located using
this solicitation number at www.eps.gov/. RFQ's must be filled
in and returned (via fax or e-mail) to the person specified
below no later than 3:00 PM mountain time on 26 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE123&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-201 SN476546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--01381000-00-5000
SOL pr0023586
DUE 072600
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The US Customs Service has the intent to award as sole
source utilizing the Simplified Acquisition procedures to New
Wave Research, 47613 Warm Springs Blvd., Fremont, CA 94539.
New Wave Research is the only known source who can provide
the minimum requirements. Interested parties may identify their
interest and capability to respond to the requirement or submit
proposals by close of business 4:00 PM July 26,2000 will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This notice of intent is not a request for competitive
proposals. All interested parties should submit sufficient
information about their capabilities to the attention of Sonja
Robinson by the closing date and time stated above. Facsimile
proposals/information are acceptable, Fax number 317-298-1344.
COMPATIBILITY WITH ICP-MS SYSTEM The laser ablation system
shall be capable of being attached to and be compatible with
the operation of a Finnigan Element2 High Resolution Inductively
Coupled Plasma Mass Spectrometer (HR-ICP-MS). THE UV LASER
Shall be a Nd:YAG type Shall operate at a UV wavelength of
213 nm Energy delivered to the sample shall be at least 3 mJ
All laser functions shall be computer controlled Laser beam
shall have a flat top and provide a flat crater There shall
be a built-in energy monitor which measures UV energy at the
sample from 0.1 mJ to maximum energy Energy output shall be
continuously adjustable Pulse compression to 3ns Continuously
adjustable pulse rates from 1-20 Hz Continuously adjustable
spot sizes from <10 micrometers to 300 micrometers Gated Q-switch
triggering and actively stabilized crystals Millisecond synchronization
of laser firing with HR-ICP-MS data acquisition Energy density
varied by computer control in defined increments THE UV AND
IMAGING OPTICS On-axis viewing, 90 degrees to the sample surface
High resolution color Y/C CCD camera Achromatic objective lens,
color corrected for both confocal imaging and lasing Continuously
adjustable, parfocal, motorized zoom Video magnification variable
from 100x to 1000x based on 15 inch monitor Continuously adjustable
rotating polarizer All video imaging and delivery functions
are digitized and computer controlled FIRMWARE AND SOFTWARE
Windows NT based software Routines for inclusion analysis,
bulk isotope ratio and grain analysis Capture and store images
as .BMP, .TIF and .TGA files On-screen measurement tool for
measuring feature sizes and distances Bi-directional control
software between laser and HR-ICP-MS Point and shoot targeting
Single shot, continuous and burst pulse modes Multiple pass
pre-ablation and soft ablation functions On-screen control
and display of all laser and imaging functions including zoom,
sample positioning, targeting, spot size, energy, repetition
rate, fire control, scanning, video zoom, safety interlocks
for water and temperature, and multiple sample set-ups A function
to construct and display a _picture-in picture_ image of the
entire sample for use in navigating around sample during analysis
Accepts data output from HR-ICP-MS and displays and performs
calculations on a time-resolved format with multiple internal
standards SAMPLE HANDLING XY motion control with a minimum
of 50 mm travel in each direction, and submicron resolution
Traveling objective lens Z-axis Cassette sample chamber TRIAL
PERIOD AGREEMENT The vendor shall agree to a trial period in
which the laser ablation system shall be evaluated in operation
at the US Customs Research Laboratory for a minimum of 30 working
days. This period is to start immediately after the system
has been installed and shown to be operational with the HR-ICP-MS
and training on the system has been completed. If, at any time
within the trial period, Customs is in any way dissatisfied
with the performance of the laser ablation system, it shall
have the option of replacing the 213 nm laser system with the
vendor_s equivalent system which operates at 266 nm; any difference
in price shall be refunded to US Customs Office of Laboratories
and Scientific Services.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=pr0023586&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-201 SN476573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 66--LIXI 50KV, LF-85-502-OSP
SOL RFQ-00-CMT-0002
DUE 072500
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with LIXI, Inc. on a sole source basis to
provide a LIXI 50KV, LF-85-502 OSP Series X-ray Profiler with
lighted table. Award will be made under the authority of FAR
6.302-1, only one responsible source and no other supplies/services
will satisfy agency requirements. This determination is based
on examination of other X-ray systems. This is a notice of
intent, not a notice to request. You may direct your inquires
to Christina M. Tayman at the address above or by e-mail to
Christina.Tayman@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-CMT-0002&LocID=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-201 SN476602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 66--REFURBISHED PORTABLE SPECTRUM ANALYZERS
SOL Reference-Number-F1018F01910900
DUE 072600
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) Reference
No. F1018F01910900. The provisions and clauses are in effect
through Federal Acquisition Circular 97-17. This requirement
is 100% set-aside for small business; the standard industrial
classification code is 3829 and the small business standard
is 500 employees. Description of requirement: Provide Refurbished
Portable Spectrum Analyzers for 18th Flight Test Squadron,
Hurlburt Field FL 32544. Item required: 2 each Refurbished
Protable Spectrum Analyzers with NTSC video output (Standard
item); Manufacturerd by: Hewlett Packard; Part No. 8593E. Product
being requested is brand name only. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items;(Notice to contractor: The following factors shall be
used to evaluate offers: (i) Delivery; (ii) Price); FAR 52.213-3,
Offeror Representation and Certifications-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clauses under paragraph (b) of 252.212-7001 are
amended to read: 252.225-7001, Buy American Act and Balance
of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment Program, 252.225-7036, Bur American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program. Submit signed and dated quote in one copy to 16 CONS/LGCY,
P.O. Box 9190, 350 Tully St., Hurlburt Field FL 32544. Quotes
must show at a minimum; (1) The name, address, telephone number,
Cage Code, and Duns Number of the offeror; (2) terms of any
express warranty; (3) item separately priced; (4) Representations
and Certifications at FAR 52.212-3. The quote must be signed
by an official authorized to bind your company. Offerors that
fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Registration with the Central
Contractor Registry (CCR) is mandatory, DFARS 252.204-7004.
Questions should be addressed in writing, by fax to number
(850) 884-5372 or by e-mail: angie.covington@hurlburt.af.mil,
Attention: SSgt Angie Covington, 16 CON/LGCY. Telephone requests
will be permitted. Due to the urgent need for the above requirement,
quotes are due on 26 Jul at 12:00 noon (central time). Required
delivery is 7 August or sooner.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1018F01910900&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-201 SN476610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL LASER SCANNING SYSTEM
SOL 263-00-P(GG)-0043
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health, National Institute of
Dental and Carniofacial Research intends to negotiate with
Carl Zeiss, Inc., 61 Iverness Drive, Englewood, CO 80112, to
furnish and install a confocal laser scanning system with the
following accessories: software 3D for LSMV2.5, Binocular tube
LSM5 w/TV port, transmitted light channel, and LSM5 table 30x30
threaded/GR30. In addition, the resultant contract will include
a maximum of 4 successive 12-month options to provide on-site,
full service maintenance of the system identified above. The
provided equipment and services are proprietary and commercial
as defined in FAR Part 2. Carl Zeiss, Inc. is the only known
source capable of providing the required equipment/services.
This action is under the authority of 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1 and HHSAR 306.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-201 SN476638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NOI0010
DUE 081100
POC Sylvia Robinson, Purchasing Agent (301) 496-2814/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases
intends to procure a sole source simplified acquisition from
Carl Zeiss, Inc. for various technical components for an Axiophot
2 Imaging Microscope that uses specific computer programs on
a G4 Apple computer and monitor. Carl Zeiss sells direct having
no resellers making them the only distributor of their manufactured
item Axiophot 2 Imaging Microscope. This acquisition will be
awarded on an all or none basis. There will only be one award
made from this buy. Separate line item awards are not authorized.
The following components may be acquired under this acquisition:
Item/Description/Quantity (2) Halogen Bulb 12V,100W,for LH
447217, (1) MOT Nospiece H/DIC F/Plan 2, (1) Specimen holder
F/2 Slides, (1) 31000 DAPI/Doechst/Amca Set (AX10), (1) 41001
HQ Fitc/RSGFP/Fluo3 Set (AX10), (1) 41002B HQ Tritc(Rhoda)
Set (AX10), (1) Lamp Unit N HBO 103, (1) Axioplan HBO Adapter,
(1) ATTO ARC II w/ignition unit, (1) Mercury Burner HBO 100W/L2,
(1) Plan-Neo 100x/1.30 Oil WD+0.06, (1) Analyzer Cube F/Plan
2 1, (1) connect tube 0.63x F/C-Mount C, (1) Axiocam Hi Resolution
Dig-color-camera, (1) (33) Openlab 2 core module, (1) (21)
OLAB snapper module, (1) (29) OLAB Microscope Optics, (1) OLAB
(37) Z Focus drive, (1) (36) OLAB Filter Wheel Module, (1)
(825) OLAB Automator Pro Bundle, (1) (823) OLB Morphology Bundle.
The government will award a fixed price purchase order to the
responsible contractor. 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. The clauses of subpart (b), which
apply, are 6 and 10. Any responses are due no later 5:00 P.M.
Eastern Daylight Time (EDT), August 11, 2000, to Sylvia Robinson.
For delivery through the postal service the address is NIH/NIAID/AMOB,
6700B Rockledge Drive/MSC7605, Room 1130, Bethesda, Maryland
20892-7605. Electronic submission will not be accepted. Request
for information concerning this requirement are to be addressed
to Ms. Sylvia Robinson at (301) 496-2814. Collect calls will
not be accepted. See note 22.
CITE: (W-201 SN476648)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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 SP0440-00-R-3307
DUE 090500
POC Bob Willis, PCAX506, 804-279-3692, FAX 804-279-6303
DESC: 6685-01-225-4385, YPG00161000664, Transmitter, Pressure.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1). Only one source (Note 22). Intended Source:
Kulite Semiconductor Products, Inc. PRLI 0001 Quantity 109
EA., deliver to Transportation Officer DDSP - New Cumberland
Facility, New Cumberland, PA (SW3108), 60 daro. PRLI 0002 Quantity
52 EA., deliver to Defense Dist.Depot San Joaquin, Tracy, CA
(W62G2T), 60 daro. Numbered Notes: 12 Trade Agreements Act,
22 Sole Source (FAR 6.302). Additional information not covered
by Numbered Notes: Unrestricted, Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Please fax solicitation
requests to fax number 804-279-6303. Solicitations will be
made in writing. Buyer: Bob Willis/PCAX506/804-279-3692/Fax
804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4501.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to : DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-201 SN476674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-00-Q-62689
DUE 082800
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 6680-01-058-3531FT P/N: 391002-249, P/N T-100-F16
Dim: 1 1/2" diameter, 2 1/4" long. This item is a fuel sty
indicator for the external fuel tanks. 200EA. Applicable to:
F16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2001 200 ea Item 0002 NSN 6680-01-058-1436FT Probe Fuel
P/N: T-102-F-16, P/N 391002-250 Function of item: to indicate
fuel level. Dimensions: approx 10" long X 4" dia. Tube 1" diameter
weight 20. oz. Kind of material: metal. 200EA. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2001 200 ea Item 0003 NSN 6680-01-058-3530FT Probe Fuel
P/N: 391002-248, P/N T-101-F16 Dimensions: 22.800" LG, 1.310"
DP, 2 MTG brackets, 1 stationary, 1 adjustable. Kind of material:
capactance type, metal, in aw spec on G D DWG. 200EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2001 200 ea Item 0004 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 AUG 2000. The
anticipated award date will be 28 Aug 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Simmonds
B.F. Goodrich, . First article test required. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN476680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 67--SONY DIGITAL BETACAM VTR AND ASSOCIATED EQUIPMENT
SOL N/A
POC Contact Mr. Llane McGee, 301-713-6755 x269, Contracting Officer,
Michael A. Zeleny, 301-713-6755 x227
DESC: The National Archives and Records Administration intends
to award a sole source contract to Sony Electronics Inc. for
the following commercial items: Item Number Description
of Item Quantity DVW-A500 Component Digital VTR 8 each
BKDW-505 Analog Composite Decoder Board 8 each DVW-A510 Component
Digital Videocassette Player 1 each PVW-2800 Betacam SP 2000PRO
Editing Board 1 each PVM20M2U 20" (19V) Trinitron Digital
Monitor 2 each This sole source award will be made to retreive
and service audiovisual records of the Clinton administration
which were created in Sony Digital Betacam format. This decision
of the White House to utilize the Sony Digital Betacam format
has set the requirement precedent for other Presidential libraries
as they must share compatibility with the modern Presidential
record media. Only one source is responsible and no other supplies
will satisfy the Agency requirement. Alternatives to all Sony
products cited above must be accompianed by clear and convincing
written evidence that the offer is more advantageous to the
Government than a sole source award to Sony Electronics, Inc.
Pricing information shall also be provided with the submission.
If no affirmative response(s) is/are recieved within five (5)
working days after publication of this notice, a sole source
contract with Sony Electronics Inc. will be awarded. Interested
firms must submit their complete response, not to exceed ten
(10) single sided pages, to the attention of the contracting
officer no later than 4:00 PM EST five (5) working days after
the publication of this notice. Responses should be mailed
to the above address or faxed to (301) 713-6910.
CITE: (W-201 SN476636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 67--INSTANT HOLOGRAPHY SYSTEM
DUE 080400
POC Teresa A. Hillegas 845-938-4490
DESC: The United States Military Academy is seeking possible
sources to provide a complete instant holography system for
use in its Photonics Engineering Laboratory. Requirement includes
equipment, film, computer/controllers, training and technical
support. Prospective quoters should submit the following information
not later than 25 Jul 00: company name, address, phone/fax
numbers, email address, business size and point of contact.

EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-201 SN476427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--NON-LINEAR EDITING SYSTEMS
SOL MDA113-00-T-0013
DUE 080400
POC MSgt James M. Costantino, (909) 413-2235
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 notice constitutes the only Request for
Quotation; quotations are being requested and a written solicitation
will not be issued. The request for quotation document and
contract incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-18 (6 Jun 00). This
acquisition is unrestricted. The government requires the following
Brand Name (substitute products will not be evaluated) products
from Media 100: 0001-1 EA-Media 100 XS Non-Linear Editing
System 0002-3 EA-Media 100 LX Non-Linear Editing System Delivery
date for both products shall be no later than 15 September
2000 Delivery location: DVIC, 1363 Z Street, Building 2730,
March ARB, CA 92518 Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- Commercial Items", 52.212-4 "Contract Terms and Conditions--Commercial
Items", 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Deviation)",
52.219-6 "Notice of Total Small Business Set-Aside", 52.222-21
"Prohibition of Segregated Facilities", 52.222-26 "Equal Opportunity",
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era", 52.222-36 "Affirmative Action for Workers
With Disabilities", 52.225-13 "Restriction on Certain Foreign
Purchases", 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration", 52.233-3 "Protest After Award",
52.247-34 "FOB Destination", 52.252-1 "Solicitation Provisions
Incorporated By reference", 52.252-2 "Contract Clauses Incorporated
By Reference", 52.253-1 "Computer Generated Forms", 252.204-7003
"Control of Government personnel Work Product", 252-204-7004
"Required Central Contractor Registration", 252.212-7001 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation)" and 252.243-7001 "Pricing of Contract Modifications".
Offerors shall include a completed copy of the provision at
52.212-3, offerors Representations and Certifications-Commercial
Items, with its offer. Offers are due to T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA 92518-2017, or by fax
(909) 413-2432 no later than 2:00 p.m. Pacific Time on 04 AUG
00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-200 SN476286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--WEBLOGIC APPLICATION SOFTWARE AND MAINTENANCE
SOL 00T0047
DUE 072700
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This acquisition is unrestricted; the standard industrial
classification code is 7371. The acquisition is for WebLogic
Application Server _ Development and one-year maintenance and
WebLogic Application Server _ Production Clustered and maintenance.
The product description provided above is meant to show the
Government_s minimum requirements. Offerors can quote with
like items, but must submit evidence of capability and compatibility
of replacements. Offerors quoting equals must provide descriptive
literature to the extent necessary to allow the Government
to determine the technical acceptability of the equal item.
Required delivery date is August 4, 2000 to Edwards AFB CA
. The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 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); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
30 North Wolfe Avenue, Edwards AFB, CA, 93524, on July 27,
2000 at 4 pm. Faxed transmissions of quotes are preferred,
Fax # (661) 277-0473.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0047&LocID=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-200 SN476287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 70--COMMERCIAL ITEM PACKAGED SOFTWARE PROGRAM FOR THE
CHEMICAL AND PHYSICAL STORES FOR TRACKING OF CHEMICALS, ORDERING
AND INVENTORY AND BAR CODING.
SOL 40-51LA-0-0046
DUE 081800
POC Rebecca A. Holzinger, Contracting Officer, (309)681-6481
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 2.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotations (40-51LA-0-0046). The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18 (through 7/19/2000).
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is a Small Business Set-Aside. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 7372 and the size standard is $18.0. SCHEDULE: The Agricultural
Research Service National Center for Agricultural Utilization
Research, proposes to procure a Packaged Software Program for
the Chemical and Physical Stores for tracking of chemicals,
ordering, inventory and barcoding. Offerors are to propose
prices for the following: CLIN (Contract Line Item Number 001:
Software Package; CLIN 0002; On-Site Training and Set-Up. This
will include transfer and converting existing Foxpro database
for chemicals into the new database; CLIN 0003 One Year on
site and off site support service agreement. It is mandatory
that the software has the following capabilities: 1)the software
must work with existing scanners (Telxon), bar codes and bar
code printer (Zebra Model); 2) must have the ability for our
staff to generate custom reports, purchase orders, audit trail
of any item, summary of open purchase orders, audit trail of
the system, (examples of the custom reports will be provided
upon request); 3) capability for our staff to add fields such
as shelf location; 4) a searchable database of chemicals that
includes CAS number, description, vendor and product number
for all commercial chemicals and is compatible with the bar
code generator; 5) generates a Purchase Order when the minimum
inventory threshold is reached; 6) fields for data should be
flexible in size and character type; 7)ability of program to
have real time updates with multiple platform and multiple
network users but also administrative lock-out; 8) network
version, Windows, NT, Unix or Novell network using common commercial
database programming such as Access or Oracle, for example;
9) must have backup capability on a daily, monthly and annual
basis; 10) system is capable for chemical and physical stores
in one database or two. One database is preferred; 11) one
year on site and off site support agreement; 12) upgrades free
with service agreement. 13)Onsite training and set-up assistance
must be included in the package. Offerors shall submit Descriptive
Literature describing their proposed software in enough detail
to ascertain whether the software/equipment meets the criteria
listed above. Failure to demonstrate compliance will be cause
to reject the proposal without further discussions. Additional
award consideration will be given to companies whose offers
include the additional salient characteristics, however, these
additional items are not mandatory to be considered for award.
The additional items are listed in priority of preference.
Additional features which are preferred, but not required;
1) has all of the fields in the current database; 2) user friendly
for storeroom personnel; 3) a virtual storeroom for surplus
chemicals in the inventory that can be entered by NCAUR staff
through the LAN to add or move surplus chemicals.FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3 Offeror REpresentations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions; FAR 52.212-5
Contract Terms and Conditions REquired to Implement Statutes
of Executive Orders Commercial Items applies to this acquisiton.
The above FAR clauses may be viewed at http://www.ARNet gov/far/.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be the most advantageious to the Government, price and
other factors considered. Quotations will be evaluated on proof
of meeting the salient characteristics listed above, price
and past performance, and possessing the additional salient
characteristics. Offerors must include completed FAR 52.212-3,
any warranty offered to the general public, and a list of at
least four references for similar contracts, for similar items,
to include name, address, phone number, and a fax number, including
a reference. Payment will be made 30 calendar days after acceptance
of delivery, set-up and training. Equipment will be shipped
FOB Destination to: USDA-ARS-MWA-NCAUR, 1815 N. University
Street, Room 2039, Peoria, IL 61604. Quotation price must include
any freight or shipping, as well as any applicable duties,
brokerage, or custom fees. Delivery of items is desired to
be within 4 weeks after receipt of award (however, delivery
is negotiable). Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later Than the Close
of Business, August 18, 2000 at USDA-ARS-MWA-NCAUR, Contracting
Office, 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Rebecca A. Holzinger, (309)681-6481,
or E-Mail: Holzinge@mail.ncaur.usda.gov, or FAX: (309)681-6473.
Faxed Quotations will be accepted.*****
CITE: (W-201 SN476435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MULTI FUNCTIONAL CONTROL DISPLAY UNIT
SOL N61339-00-T-0108
DUE 081000
POC Linda Morrill 407-380-4142 or Ron Dillon 407-380-8385
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0108 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to Aviation Instruments
Technologies Inc. 39520 Aviation Ave Zephyrhills, FL 33540.
The SIC Code for this solicitation is 3572 with a size standard
of 1000 employees. The following items are required: CLIN 0001,
Multifunctional Control Display Unit (MFCDU);1 each; ship to
NAS Norfolk VA 23511; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (12), (13), (14),
(15), (16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clause also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00 EST on 08/10/00
and may be made by FAX to 407-380-4164 (Attn: Linda Morrill)
or to the address above. For information regarding this solicitation,
contact Linda Morrill at 407-380-4142.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN476441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--STEELPOINT TECHNOLOGIES - INTENT TO AWARD
SOL 6TSA-00-JMT-0114
DUE 072600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to SteelPoint Technologies under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0114. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
Support & Technical services using IntroSpect software, upgrades,
updates, patches and all major & minor releases for 1 year;
IntropSpect GOLD user & administrator 24/7 telephone & electrical
support from SteelPoint specialists for IntroSpect software
for 1 year; CIRT/TSSAM Litigation Support Center Upgrades.
All personnel shall have a Secret /SAR Clearance. The contractor
shall strictly comply with all applicable security regulation
in performance of the duties. This procurement is for Wright
- Patterson Air Force Base, Ohio. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 7/26/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0114&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-201 SN476476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 70--MAIN FRAME, SIGNAL CONDITIONER
SOL F40650-00-R-0019
DUE 072600
POC Sue Tate,931 454 7801
DESC: This RFP is for Precision Filters Brand Name or Equal Mainframe,
signal conditioners, controllers, and miscellaneous items.
Items are to be delivered FOB Destination to Arnold AFB Tennessee.
This solicitation package is only available electronically.
Due Date is Close of Business 7/26/00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019AR/00R0019AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-201 SN476688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
SOFTWARE (CONDUCTOR, NT SERVER LICENSE AND NT CLIENT LICENSES)

SOL N00189-00-T-H612
DUE 080100
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H612, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a sole source basis, from ABB
Automation Inc., 29801 Euclid Ave., Wickliffe, OH 44092, the
following items: (1) 2 Each, Conductor, NT Client with Excel
Interface Bailey's Part Number SIBSNTCB10000000000, (2) 1 Each,
Conductor, NT Server Single Client Support Excel Interface
250 Tags Single CRT, Bailey's Part Number SIBSNTSC101002000000.
Delivery is 4 Weeks/ADC, FOB Point: Destination to Norfolk,
VA 23511, packaged for overseas shipment .Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (APR 1999) (DEVIATION), FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H612), provisions and clauses which
have been incorporated are those in effect through FAC 97-17.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(2) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is most advantageous
in price to the government. Responses to this solicitation
are due by Aug 01, 2000. Offers can be mailed to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 202A2A, Norfolk,
VA.23511-3392, or Faxed to 757-443-1333/1389. Please provide
Duns #, and Cage Code #, for CCR verification. Reference RFQ
N00189-00-T-H612. CBD Note 22, Applies.
CITE: (W-201 SN476689)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--THERMAL TRANSFER LINE PRINTER
SOL 00HQQQ0156
DUE 080800
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ00156 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3861. Quotes are due at (12:00am)
(8 Aug 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-201 SN476699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THERMAL TRANSFER LINE PRINTER
SOL 00HQQQ0156
DUE 080800
POC Diane Peters, fax 703-648-7901
DESC: Correction to DOI Business Opportunites website. Should
have read http://ideasec.nbc.gov
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-201 SN476701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 71--PERSONNEL LOCKERS
SOL F4168500T0111
DUE 081100
POC David Hancock, Contract Specialist, Phone 830-298-5993, Fax
830-298-4878, Email david.hancock@laughlin.af.mil - Kathy Carson,
Contract Specialist, Phone 830-298-4872, Fax 830-298-4878,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and DCN 20000606. This acquisition
is 100% set-aside for small business. The Standard Industrial
Classification Code is 2542: Size Standard for small business
is 500 employees or less. Submit written quotes (oral quotes/offers
will not be considered) to 47th Contracting Squadron, 171 Alabama
Avenue, Laughlin AFB TX 78843-5102 or FAX to 830-298-4878.
On all quotes please provide your CAGE code number. This is
a Brand Name or Equal requirement and the FAR clause 52.211-6
Brand Name or Equal (Aug 1999) applies. Offerors of any Equal
must provide descriptive literature/brochures to this office
for evaluation. Solicitation number F41685-00-T0111 is issued
as a request for quotation (RFQ) to furnish the following item:
Item 0001: Strong Hold model 46-18-2TSL two tier slim-line
personal locker or equal. This is a double tier locker featuring
an all-welded one-piece wrap around design. The lockers are
constructed of 12-gauge steel. The locker contains 8 individual
storage compartments. Each compartment has its own individual
door with a three point locking system. Each compartment opening
is 10 inches wide by 32 inches high. The compartment inside-dimensions
are 12 inches wide by 18 inches deep by 32-3/4inches high.
The locker has 6-inch legs to allow underneath sweep space.
The overall dimensions of the locker are 50 inches wide by
72 inches high (78 inches high with the 6-inch legs). The locker
has an electrostatically painted gray finish. Quantity required
is17 each. In accordance with FAR 52.252-1 Solicitation Provisions
Incorporated by Reference (Feb 1998), the following solicitation
provisions are incorporated by reference: FAR 52.211-6 Brand
Name or Equal (Aug 1999), FAR 52.212-1 Instructions to Offerors--Commercial
Items (Mar 2000), FAR 52.215-5 Facsimile Proposals (Oct 1997),
and FAR 52.212-2 Evaluation_Commercial Items (Jan 1999) with
the following evaluation factors: Price and Price related factors,
Delivery, and Past Performance. All Offerors shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications_Commercial Items (Feb 2000). All provisions
and clauses may be accessed electronically at http://farsite.hill.af.mil/.
In accordance with FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), the following clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions_Commercial Items (May 1999), FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (Jun 2000), with the following blocks
checked: FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999). The clause at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Mar 2000), with the following blocks checked: DFARS
252.225-7000 Buy American Act and Balance of Payment Program
(Mar 1998). In addition, the following clauses are incorporated
by reference: FAR 52.246-1 Contractor Inspection Requirements
(Apr 1984), FAR 52.219-6 Notice of Total Small Business Set-Aside
(Jul 1996), FAR 52.247-34 F.o.b. Destination (Nov 1991), and
DFARS 252.204-7004 Required Central Contractor Registration
(CCR) (Mar 2000). The CCR can be obtained by calling 1-888-227-2423
or register online at http://www.ccr2000.com. Confirmation
of CCR registration must be obtained before award can be made.
Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 3:00 P.M. (CST) 11 August 2000. Point of contact for this
solicitation is David Hancock, david.hancock@laughlin.af.mil
or (830) 298-5715. This solicitation will be available via
the U.S. General Services Administration Electronic Posting
System (EPS). Interested parties should subscribe to receive
procurement announcements related to this solicitation by entering
the EPS web site at http://www.eps.gov/ and go to the Acquisition
Notification Service area to register. All amendments will
be posted on the Internet. Contractors are responsible for
obtaining amendments from the Internet and updating their files.
All inquiries shall be by mail, fax or e-mail, no telephone
inquiries will be accepted. Contracting Officer: James Weed,
james.weed@laughlin.af.mil. Fax Number: (830) 298-4878. Mailing
Address: 171 Alabama Ave., Laughlin AFB, TX 78843-5102. Provide
literature, catalogs, brochures, and other information to properly
evaluate your quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4168500T0111&LocID=508
LINKDESC:
notice
EMAILADD: david.hancock@laughlin.af.mil
EMAILDESC:
CITE: (D-201 SN476713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 73--FULL FOOD SERVICE
SOL W81R8T-0158-FOOD
POC Linda Renteria 520-328-6355 or Pamela Nevels, Contracting
Officer 520-328-6154
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate and award to
the Directorate of Morale, Welfare and Recreation (MWR), a
non-appropriated funds activity at USAYPG to provide full food
services for enlisted military personnel stationed at USAYPG.
MWR has the only full service food facilities at USAYPG, therefore
the dinning facilities must be in close proximity to living
quarters and place of duty. The anticipated contract performance
period is a base year with three (3) one-year option periods.
This acquisition will be issued using Simplified Acquisition
Procedures (SAP), FAR Part 13. The Standard Industrial Classification
(SIC) is 5812 with a Size Standard of $15.0 Mil. Responses
other than the above source may identify their interest and
capabiities to perform the reqiurement by submitting a proposal
in writing. Proposals shall include complete mailing address,
point of contact, phone number, fascimile number and business
size.
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-200 SN476284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Frank Luebbert, (314) 263-4919 x109
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of September 2000. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of September 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: luebbertf@nima.mil
EMAILDESC:
email.
CITE: (W-201 SN476399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Frank Luebbert, (314) 263-4919 x109
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of October 2000. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of October 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: luebbertf@nima.mil
EMAILDESC:
email.
CITE: (W-201 SN476401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GERNERAL SERVICES ADMINISTRATION, FSS, HARDWARE
AND APPLIANCES CENTER, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE FOR FIVE (5) NATIONAL STOCK
NUMBERS.
SOL 6FER-N4-MXD-S-HT894-0
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers
8010-00-721-9748, 8010-01-332-3738, 8010-00-851-5525, QPL requirements
for 8010-01-260-9066, 8010-01-040-5786, Type I solvent base,
enamel, alkyd, gloss, low VOC content. Unit of Issue U/I, Box
- BX, aerosol cans see request for quote 6FER-N4-MXD-S-HT894-0,
for destinations and detailed requirements. Response due back
by 7-28-00. This RFQ is replacing FRQ, 6FER-N4-MXD-S-J6302-0,
due to incorrect information in the RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MXD-S-HT894-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, HARDWARE AND APPLIANCE CENTER, SEALANTS
AND ADHESIVES DIVISION FERS-N4, IS REQUESTING A PRICE QUOTE
FOR ONE (1) NATIONAL STOCK NUBER NSN, 8010-00-965-2390.
SOL 6FER-N4-MPN-B-JK087-0
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealants and Adhesives Division
6FERS-N4, is requesting a standing price quote for one (1)
National Stock Number (NSN), 8010-00-965-2390. Unit of Issue
U/I, Box (bx), paint, enamel, color green, aerosol, Commercial
item Description A-A-00665B, IAW FED STD-595D color # 24233,
FED STD 595 B, color number 24233.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MPN-B-JK087-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, HARDWARE AND APPLIANCE CENTER, SEALANTS
AND ADHESIVES DIVISION 6FERS-N4, IS REQUESTING A PRICE QUOTE
FOR ONE (1) NATIONAL STOCK NUMBER 8010-01-023-0342.
SOL 6FER-N4-MPN-E-BU173-9
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
8010-01-023-0342, Coating, conductive lacquer for wood, plastics,
ceramics, metal, and concrete. Color Silver, u/I bottle see
request for quote 6FER-N4-MPN-BU173-9, for destinations and
detailed requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MPN-E-BU173-9&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA,FSS, HARDWARE AND APPLIANCE CENTER, SEALANTS
AND ADHESIVES DIVISION 6FERS-N4, IS REQUESTING A PRICE QUOTE
FOR NSN
SOL 6FER-N4-MPN-B-DM540-0
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealants and Adhesives Division
6FERS-N4, is requesting a standing price quote for one (1)
National Stock Number 8010-01-356-2940. Unit of issue, (U/I)
gallon (gl), high gloss enamel, silicone alkyd copolymer, IAW
MILSPEC MIL-PRF-246345b (SH), color gray, QPL-24635-12, color
# 16187, FED STD 595 B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MPN-B-DM540-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS,HARDWARE AND SUPPLY CENTER, SEALEANTS
AND ADHESIVES DIVISION 6FERS-N4, REQUESTING A QUOTE FOR FIVE
(5) NATIONAL STOCK
SOL 6FER-N4-MPN-B-H9450
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers
8010-01-332-3741, 8010-01-350-4749, 8010-01-350-4751, 800-01-336-5059,
8010-01-350-4763, Type I solvent base, Type II, acrylic latex
enamel, alkyd, gloss, low VOC content. Unit of Issue U/I, Box
- BX, aerosol cans see request for quote 6FER-N4-MPN-B-H9450,
for destinations and detailed requirements. Response due back
by 7-28-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MPN-B-H9450&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, HARDWARE AND APPLIANCE CENTER, SEALANTS
AND ADHESIVES DIVISION 6FERS-N4, IS REQUESTING A PRICE QUOTE
FOR SIX (6) NATIONAL STOCK NUMBERS.
SOL 6FER-N4-MPN-B-L1255-0
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers
8010-00-721-9746, 8010-00-721-9748, 8010-01-851-5525, 800-00-935-7072,
8010-01-270-3631, 8010-01-332-3736, Type I solvent base, Type
II, acrylic latex enamel, acrylic resin, alkyd, lusterless.
Unit of Issue U/I, Box - BX, aerosol cans see request for quote
6FER-N4-MPN-B-L1255-0, for destinations and detailed requirements.
Response due back by 7-28-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MPN-B-L1255-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, HARDWARE AND APPLIANCE CENTER, SEALANTS
AND ADHESIVES DIVISION 6FERS-N4, IS REQUESTING A PRICE QUOTE
ON SIX (6) NATIONAL STOCK NUMBERS.
SOL 6FER-N4-MXD-X-LD104-0
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers
8010-01-332-3736, 8010-00-965-2391, 8010-01-988-1458, 8010-01-336-5060,
8010-01-336-5061, 8010-01-441-5909, Type I solvent base, Type
II, acrylic latex enamel, alkyd, gloss, low VOC content. Unit
of Issue U/I, Box - BX, aerosol cans see request for quote
6FER-N4-MXD-X-LD104-0 for destinations and detailed requirements.
Response back by 7-28-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MXD-X-LD104-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-201 SN476731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUMS & CANS
SOL SP0500-00-R-0210
DUE 080700
POC Eileen Friel - Contract Specialist (215)737-7535, Ann Friend
- Customer Liaison, (215)737-7520
DESC: Amendment 0003 of Solicitation SP0500-00-R-0210 will be
issued on July 19, 2000. Please contact above POC for a copy
of the amendment. This solicitation was originally synopsized
on May 10, 2000.
CITE: (W-200 SN476255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--DRUMS, RECONDITIONED
SOL N00102-00-Q-1724
DUE 082500
POC Jim Currier, 207-438-3870/fax 207-438-1251
DESC: Item 0001:Provide shipyard provided 1A1 drums, reconditioned
to 1A1: (300 EA.)Must meet DOT requirements for Packing Group
II and have "O"rings for bung plugs installed. Item 0002:Provide
shipyard provided 1A2 drums, reconditioned to 1A2: (600 EA.)Must
meet DOT requirements for Packing Group II, include covers
w/two bung holes, "O"rings for bung plugs installed, gasket
for lids will be installed & glued into place. Rings & bolts
installed. Item 0003:Provide reconditioned 1A1 drums (200
EA.) Item 0004: Provide reconditioned 1A2 drums: (1000 EA)
Item 0005: Provide shipyard provided drums, convert from 1A1
to 1A2. Converted 1A1 drums to 1A2 drums will ensure the 1A2
drums meet DOT requirements for Packing Group II, include covers
w/(2) bung holes,"O" rings for bung plugs installed, gasket
for lids will be installed and glued into place. Rings & bolts
installed. Item 0006:Provide (3) trailers. Trailers must be
clean, registered, insured, road ready, either 45' or 48' in
size. (2) will be used at the facility for unused drums. Each
trailer will have 185 1A2 drums & 75 1A1 drums loaded inside.
Third trailer will be at the facility to store used drums.
The used drums will meet "empty" according to EPA regs. Contract
will be for one year with option years of 2nd and additional
3rd yr.
CITE: (W-201 SN476656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-00-R-0030
POC Cynthia Gubitti, Contract Specialist, (904)696-5360
DESC: Basic Storage and Transport Frame (STF) for vehicles. These
frames should be designed with outer dimensions of 84 inches
x 45.5 inches x 32.7 inches. The frames should be designed
for railroad, sea, and air transport and secure a payload of
up to 2000 lb. Each shelf can carry 500-lb evenly distributed
payload. The frames must have the ability to be lifted by forklift
or crane with a single apex sling assembly with a minimum sling
leg length of 2.3m (8 ft). The fully loaded frame can be stacked
on top of each other and locked for mobile loading, even if
the front covers are removed. More specific information is
included in the Work Statement, please see the solicitation.
Miscellaneous quantities. All responsible sources may submit
a proposal which shall be considered. A commercial brochure
showing the detailed specifications of the product offered
must accompany each proposal. Must be registered with Central
Contractor Registration (CCR) at internet site: www.ccr.dlsc.dla.mil
to receive award. This procurement is being conducted under
the simplified acquisition procedures identified within FAR
12 for commercial items. As such, the award may be made within
30 days of the date of this announcement. Solitation document
will be posted on www.neco.navy.mil within 5 days of this announcement.
Mailing address is Contract Support Branch, Blount Island
Command, 5880 Channel View Blvd., Jacksonville, FL 32226-3404.

CITE: (W-201 SN476704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLY/COTTON
SOL TX0000003
DUE 080200
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Cloth, Type
1, Class 2, Poly/Cotton. Specifications, Guaranteed Minimum
Amount, and Quantities regarding this fabric are to be determined
and will be included at a later date by amendment to this notice.
The period of performance is for two (2) years. Delivery is
FOB Destination at FCI Ft. Dix, NJ. Delivery Acceptance is
45 Days After Receipt of Delivery Order. This requirement is
domestic only, and is all or none. The award will result in
the Best Value to the Government. The Evaluation Factors are:
Past Performance, Specifications, and Price. Additional information
will be provided in the solicitation which is due to be issued
on or about July 25, 2000. All interested parties shall retrieve
a copy of the solicitation from UNICOR's website at www.unicor.gov/procurement/rextiles/index.html
(The Adobe Acrobat Software in the PDF Format has to be loaded
on your computer to electronically download the solicitations.)
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index..html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-200 SN476257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLOTH, POLY/COTTON
SOL TX0000003
DUE 080200
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX0000003 originally published in the Commerce
Business Daily on 07-18-00 is hereby amended to change the
following. UNICOR's website should be www.unicor.gov/procurement/proclothing.htm
in lieu of www.unicor.gov/procurement/textiles/index.html
All other terms and conditions of the solicitation are to
remain the same.
LINKURL: www.unicor.gov/procurement/procurement/proclothing.htm
LINKDESC:
EMAILADD: jbarnes@central.unicor
EMAILDESC:
CITE: (W-201 SN476492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 83--LINENS
DUE 081800
POC Stephanie Trice 301-496-7015
DESC: The Warren Grant Magnuson Clinical Center is the clinical
research facility of the National Institutes of Health (NIH).
The Clinical Center (CC) provides patient care, services, training
and the environment in which NIH clinicians-scientists creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical
Center is the nation's foremost federally funded biomedical
research institution. It is comprised of twenty-four (24) Institutes
and Centers. The CC is the onsite hospital for the NIH campus,
providing full support for clinical research in inpatient and
outpatient settings. The CC facility comprises more than three
million square feet of clinical, laboratory, and administrative
space with the capacity to serve three hundred and fifty (350)
inpatients participating in research studies at the NIH. In
three years, this inpatient space will move to a new facility
that is currently under construction. As a federally funded
facility, continuous effort is made to use the financial resources
of the Clinical Center to acquire the needed products, equipment
and services at the best possible price. The acquisition staff
is therefore looking to form partnerships with a limited number
of companies capable of providing timely deliveries of products
and services at the best possible advantage, cost/price considered,
to the hospital. It is expected that for this market survey,
a limited number of blanket purchase agreements will be issued
for linen supplies. Performance measures will be a key factor
in the issuance and continuation of all agreements. This
is not a Request for Proposal, an Invitation for Bid or a Request
for Quote. A solicitation is not available. Be advised that
this is used for planning and information purposes and is not
to be construed as a commitment by the Government. The Government
does not intend to award on the basis of this request or otherwise
pay for the information provided. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business and/or women-owned business.
Under this announcement, the CC/Office of Purchasing and
Contracts are interested in identifying commercially available
sources capable of providing linen items for the CC patients.
The Standard Industrial Classification (SIC) code for this
project is 7213. The following descriptions are estimated
annual quantities: Bag, Laundry, flip top, self closing, 18"
or 30" x 40", flat measurement, polyester, assorted colors,
75 dz; Blanket, bath, 70" x 90", 100% cotton flannel, white
color, 140 dz; Blanket, thermal, 72" x 90", 100% cotton, thermal
weave, white color, 36 dz; Bottom, Pajama, flame retardant,
50/50 poly/cotton poplin, small, medium, large, x-large, 2X-3X-4X-5X
large sizes, assorted colors, 191 dz; Top, Pajama, flame retardant,
50/50 poly/cotton poplin, small, medium, large, x-large, 2X-3X-4X-5X
large sizes, assorted colors, 231 dz; Footies (Pillow Paws),
85% acrylic/15% nylon, 103 dz; Gown, 50/50 cotton/polyester
fabric, oxford shirting, burgundy print on white or blue print
on white, large and 4X large, 75 dz; Mat-bath, 20" x 30", 100%
cotton, white color, 90 dz; Pad, bed, 39" x 76", 4 dz; Pillow
cases, 42" x 36", 65/35 or 50/50 poly cotton blend T-180, white
and rose colors, 8640 ea; Sheets, fitted, 36"x84"x10" or 6",
T-180, 50/50 cotton/poly, white and rose color, assorted sizes
(twin, full, queen) 342 dz, Sheet, flat, 72" x 108", T-180
- 50/50 or 65/35 Poly/Cotton, color white, (twin, full, queen)
370 dz; Kitchen towel, 17" x 36", 100% Cotton, white with red
border color, 100 dz; Washcloths, 15" x 15", 100% Cotton Terry,
assorted colors, 450 dz; Washcloths, disposable, 780 cs; Spread,
bed, 76" x 110", flame retardant, beige, rib cord, 100% modacrylic
fiber, 400 ea and Bath towel, 24" x 48", 8 lbs, 100% Cotton,
color white, 860 dz. Also linen markings (known as kaumograph)
are required, 1423 ea. The NIH marking shall be a 6- " circle
with black or red (as ordered) ink for flat/fitted/draw sheets,
blankets, spreads and laundry bags and 2 " circle with black
or red ink for patient gowns, pajama tops/bottoms and pillow
cases. Vendor shall guarantee that 90% of all markings will
be clearly readable after 100 normal laundry cycles. Sources
having the capabilities necessary to meet the above requirement
are invited to submit sales literature/catalogs and references
with previous experience demonstrating the capability to supply
the volume amount herein and "just-in-time" delivery of seven
(7) days for all items except bath towels which require a deliver
of 48 hours. Information collected via this market survey will
in no way be used to limit or screen potential vendors from
future consideration for selection. Closing date for submission
of written responses is thirty (30) days from the date of this
publication and shall contain sufficient technical information
in order to permit agency analysis. Respondents will not be
notified as to evaluation of information submitted. However,
all sources meeting the minimum qualifications will be solicited
if a Request for Quote is issued and a blanket purchase agreement
will be awarded based on the best price and best value to the
Government. All responses and any question or concerns you
may have regarding this announcement including the required
linen marking, please direct to Stephanie Trice at the address
listed in this synopsis, via e-mail at strice@mail.cc.nih.gov,
phone 301/496-7015 or fax 301/435-3714********
EMAILADD: strice@cc.nih.gov
EMAILDESC:
CITE: (W-201 SN476567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 83--LINENS
DUE 081800
POC Stephanie Trice 301-496-7015
DESC: This submission replaces SN476567 to change towel, bath
from 8 to 8-1/2 lbs; NIH marking from 6" to 6-1/2" circle and
2" to 2-1/2" circle. The Warren Grant Magnuson Clinical
Center is the clinical research facility of the National Institutes
of Health (NIH). The Clinical Center (CC) provides patient
care, services, training and the environment in which NIH clinicians-scientists
creatively translate emerging knowledge into better understanding,
detection, treatment and prevention of human disease. The
Clinical Center is the nation's foremost federally funded biomedical
research institution. It is comprised of twenty-four (24) Institutes
and Centers. The CC is the onsite hospital for the NIH campus,
providing full support for clinical research in inpatient and
outpatient settings. The CC facility comprises more than three
million square feet of clinical, laboratory, and administrative
space with the capacity to serve three hundred and fifty (350)
inpatients participating in research studies at the NIH. In
three years, this inpatient space will move to a new facility
that is currently under construction. As a federally funded
facility, continuous effort is made to use the financial resources
of the Clinical Center to acquire the needed products, equipment
and services at the best possible price. The acquisition staff
is therefore looking to form partnerships with a limited number
of companies capable of providing timely deliveries of products
and services at the best possible advantage, cost/price considered,
to the hospital. It is expected that for this market survey,
a limited number of blanket purchase agreements will be issued
for linen supplies. Performance measures will be a key factor
in the issuance and continuation of all agreements. This
is not a Request for Proposal, an Invitation for Bid or a Request
for Quote. A solicitation is not available. Be advised that
this is used for planning and information purposes and is not
to be construed as a commitment by the Government. The Government
does not intend to award on the basis of this request or otherwise
pay for the information provided. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business and/or women-owned business.
Under this announcement, the CC/Office of Purchasing and
Contracts are interested in identifying commercially available
sources capable of providing linen items for the CC patients.
The Standard Industrial Classification (SIC) code for this
project is 7213. The following descriptions are estimated
annual quantities: Bag, Laundry, flip top, self closing, 18"
or 30" x 40", flat measurement, polyester, assorted colors,
75 dz; Blanket, bath, 70" x 90", 100% cotton flannel, white
color, 140 dz; Blanket, thermal, 72" x 90", 100% cotton, thermal
weave, white color, 36 dz; Bottom, Pajama, flame retardant,
50/50 poly/cotton poplin, small, medium, large, x-large, 2X-3X-4X-5X
large sizes, assorted colors, 191 dz; Top, Pajama, flame retardant,
50/50 poly/cotton poplin, small, medium, large, x-large, 2X-3X-4X-5X
large sizes, assorted colors, 231 dz; Footies (Pillow Paws),
85% acrylic/15% nylon, 103 dz; Gown, 50/50 cotton/polyester
fabric, oxford shirting, burgundy print on white or blue print
on white, large and 4X large, 75 dz; Mat-bath, 20" x 30", 100%
cotton, white color, 90 dz; Pad, bed, 39" x 76", 4 dz; Pillow
cases, 42" x 36", 65/35 or 50/50 poly cotton blend T-180, white
and rose colors, 8640 ea; Sheets, fitted, 36"x84"x10" or 6",
T-180, 50/50 cotton/poly, white and rose color, assorted sizes
(twin, full, queen) 342 dz, Sheet, flat, 72" x 108", T-180
- 50/50 or 65/35 Poly/Cotton, color white, (twin, full, queen)
370 dz; Kitchen towel, 17" x 36", 100% Cotton, white with red
border color, 100 dz; Washcloths, 15" x 15", 100% Cotton Terry,
assorted colors, 450 dz; Washcloths, disposable, 780 cs; Spread,
bed, 76" x 110", flame retardant, beige, rib cord, 100% modacrylic
fiber, 400 ea and Bath towel, 24" x 48", 8-1/2 lbs, 100% Cotton,
color white, 860 dz. Also linen markings (known as kaumograph)
are required, 1423 ea. The NIH marking shall be a 6-1/2" circle
with black or red (as ordered) ink for flat/fitted/draw sheets,
blankets, spreads and laundry bags and 2-1/2" circle with black
or red ink for patient gowns, pajama tops/bottoms and pillow
cases. Vendor shall guarantee that 90% of all markings will
be clearly readable after 100 normal laundry cycles. Sources
having the capabilities necessary to meet the above requirement
are invited to submit sales literature/catalogs and references
with previous experience demonstrating the capability to supply
the volume amount herein and "just-in-time" delivery of seven
(7) days for all items except bath towels which require a deliver
of 48 hours. Information collected via this market survey will
in no way be used to limit or screen potential vendors from
future consideration for selection. Closing date for submission
of written responses is thirty (30) days from the date of this
publication and shall contain sufficient technical information
in order to permit agency analysis. Respondents will not be
notified as to evaluation of information submitted. However,
all sources meeting the minimum qualifications will be solicited
if a Request for Quote is issued and a blanket purchase agreement
will be awarded based on the best price and best value to the
Government. All responses and any question or concerns you
may have regarding this announcement including the required
linen marking, please direct to Stephanie Trice at the address
listed in this synopsis, via e-mail at strice@mail.cc.nih.gov,
phone 301/496-7015 or fax 301/435-3714********
EMAILADD: strice@cc.nih.gov
EMAILDESC:
CITE: (W-201 SN476702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--PROGRAM FOR BEEF FOR THE DEFENSE COMMISSARY AGENCY,
SOUTHERN AREA COMMISSARIES
SOL DECA02-00-R-0017
DUE 081500
POC Contract Specialist, Mary Sullivan, (804) 734-9921
DESC: Anticipated Issue Date: 07/28/2000. Indefinite delivery,
indefinite quanitiy, firm-fixed price with special factor contract
to provide U.S.D.A. progrm of choice beef items to include
Angus beef, select beef, 96% lean or better ground beef, and
optional beef items (beef patties, diced beef stew and cube
steak) for Defense Commissary Agency commissaries located in
the Southern Area. Requirements are for an annual estimated
9,085,378 pounds of fresh beef products. Acquisition will be
solicited on an unrestricted basis. Performance will be for
one base year. Government required delivery schedule is 7 days
after date of order. Performance is estimated to begin Oct
1, 2000. All responsible sources may submit a proposal, which
will be considered. Only written facsimile requests received
directly from the requestor for solicitation are acceptable.
No telephone requests. Commissaries covered are: North Carolina
- Fort Bragg I, with an estimated 1,635,975 pounds of fresh
beef. Fort Bragg II, with an estimated 3,554,432 pounds of
fresh beef. Seymour Johnson, with an estimated 491,600 pounds
of fresh beef. Camp Lejeune, with an estimated 1,664,980 pounds
of fresh beef. New River, with an estimated 245,400 pounds
of fresh beef. Cherry Point, with an estimated 728,191 pounds
of fresh beef. Little Rock, AR, with an estimated 764,800 pounds
of fresh beef. <The facsimile number is (804) 734-9671 or 9685,
ATTN: Mary Sullivan >. All responsible sources may submit a
proposal, which shall be considered. For EDI transfer, <FILL
IN>.*****
EMAILADD: sullivme@hqlee.deca.mil
EMAILDESC:
CITE: (W-201 SN476583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--PROGRAM FOR BEEF FOR THE DEFENSE COMMISSARY AGENCY,
SOUTHERN AREA COMMISSARIES
SOL DECA02-00-R-0017
DUE 081500
POC Contract Specialist, Mary Sullivan, (804) 734-9921
DESC: Anticipated Issue Date: 07/28/2000. Indefinite delivery,
indefinite quanitiy, firm-fixed price with special factor contract
to provide U.S.D.A. progrm of choice beef items to include
Angus beef, select beef, 96% lean or better ground beef, and
optional beef items (beef patties, diced beef stew and cube
steak) for Defense Commissary Agency commissaries located in
the Southern Area. Requirements are for an annual estimated
9,085,378 pounds of fresh beef products. Acquisition will be
solicited on an unrestricted basis. Performance will be for
one base year. Government required delivery schedule is 7 days
after date of order. Performance is estimated to begin Oct
1, 2000. All responsible sources may submit a proposal, which
will be considered. Only written facsimile requests received
directly from the requestor for solicitation are acceptable.
No telephone requests. Commissaries covered are: North Carolina
- Fort Bragg I, with an estimated 1,635,975 pounds of fresh
beef. Fort Bragg II, with an estimated 3,554,432 pounds of
fresh beef. Seymour Johnson, with an estimated 491,600 pounds
of fresh beef. Camp Lejeune, with an estimated 1,664,980 pounds
of fresh beef. New River, with an estimated 245,400 pounds
of fresh beef. Cherry Point, with an estimated 728,191 pounds
of fresh beef. Little Rock, AR, with an estimated 764,800 pounds
of fresh beef. The facsimile number is (804) 734-9671 or 9685,
ATTN: Mary Sullivan. All responsible sources may submit a proposal,
which shall be considered. For EDI transfer, <FILL IN>.*****
EMAILADD: sullivme@hqlee.deca.mil
EMAILDESC:
CITE: (W-201 SN476590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--AMPLIFIER CONTROL,AM-7514/A
SOL N0038300R0066
DUE 090100
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail
DESC: , SPEC NR 5150500-001, Ref Nr (17981), Qty 3 EA, Delivery
FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN476326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 99--GREENHOUSE SUPPLIES
SOL 5114-0-6018
DUE 081100
POC Norma Cremeens (309)681-6616
DESC: The USDA, Agricultural Research Service, Sugarbeet Research
Unit, East Lansing, Michigan, has the requirement for greenhouse
materials to renovate an existing greenhouse. 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 No. 5114-0-6018
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. This is Total Small Business
Set-Aside, Standard Industrial Classification Code 5046 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: CLIN (Contract Line Item Number) CLIN 0001 VC100
A/LST Vent Controllers, 8 each; CLIN 0002 24" Exhaust Fans,
21 each; CLIN 0003 18" Exhaust Fans, 4 each; CLIN0004 6' Cooling
Module, 14 each; CLIN0005 6"X12"X24" Pads, 330 each; CLIN0006
4"X12"X24" Pad, 66 each; CLIN0007 Growcom Control Units 8 each;
CLIN0008 Growcom Control Panels 8 each; CLIN0009 HAF Fans,
28 each CLIN00010 Lock 60 Vent Control w/Interface Boxes, 8
each;. The salient characteristics the Exhaust Fan - (21) 24"
and (4) 18", Corrosion resistant, white, polymer housing, direct
drive motor, cast-aluminum propellers, greater than or equal
to 6,200 CFM for 24" or 4,425 CFM for 18" fan, variable speed,
115v motor, discharge cone, fan guard, inlet shutters; Cooling
Module (14) aluminum header and footer, 8'X2'X6" sections,
end mounted drain; Cooling Pad (330) 6" and (66) 4", MI-T-Edge
coating, CELdek cellulose pad, 24"HX12"W; Control Unit (8)
single zone, four dooling stages, two heating stages, air circulation
control, LED output status, system report functions, weatherproof
enclosure; Horizontal Airflow Fan (HAF)-(28) 12" fan with open
cage, ceiling mounted or suspended, variable speed, 115v motor;
Vent Control Motor (8) torque limit switch protected, open
and closed limit switches, shaft size 1". Failure to demonstrate
compliance will be cause to reject the proposal without further
discussions. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. The above FAR clauses may be viewed at
http://www.ARNet.gov/far/. Quotations will be evaluated on
price, past performance, and proof of meeting the salient characteristics
listed above. Offers must include completed FAR 52.212-3, a
commercial warranty for equipment, and a list of at least four
references to include name, address, phone number, and fax
number. Payment will be made 30 calendar days after acceptance
of delivered equipment will be shipped FOB Destination to:
USDA-ARS-MWA. Quotation Price must include any freight or shipping
and in-field orientation at customers location, as well as
any applicable duties, brokerage, or customs fees. Delivery
of equipment desired to be within 24 weeks after receipt of
award (however delivery is negotiable). Offer must include
a 30 calendar day acceptance period. Offers are to be received
Not Later than the Close of Business, August 11, 2000 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Norma R. Cremeens, (309) 681-6616,
or E-Mail: cremeenn@mwa.ars.usda.gov. or FAX: (309) 681-6680.
Faxed Quotations will be accepted.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-201 SN476395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--AIRCRAFT EXPENDABLE CONDUCTIVITY, TEMPERATURE, DEPTH
PROFILER (AXCTD)
SOL N62306-00-Q-3286
POC Rebecca J. Mayeux (228)-689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Sippican, Inc. of Marion, MA.
The purchase order will be for a quantity of 40 each aircraft,
expendable conductivity, temperature, depth proflier (AXCTD).
Sippican produces the aircraft deployable "A" size sonobuoy-type
expendable CTD that contains the sensor package to include
conductivity (salinity). This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement are to be submitted
in writing to the attention of Rebecca Mayeux, fax (228) 689-8392
or email mayeuxr@navo.navy.mil.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--ENHANCED INSTRUMENT HOUSING WITH MODIFICATIONS FOR
WORKHORSE ADCP
SOL N62306-00-Q-3287
POC Rebecca J. Mayeux (228)-689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source, non-competitive, purchase order to Mooring Systems,
Inc. The purchase order is for a quantity of (4) four each
instrument housings for use with the fixed trawl resistant
bottom shield. This equipment was orginally purchased under
a competitive procurement. This purchase is a follow-on procurement
to ensure that complete interchangeability exists among components
of the heavy-duty trawl resistant bottom mounts. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquiries concerning this requirement
are to be submitted in writing to the attention of Rebecca
Mayeux, fax (228) 6987-8392 or email mayeuxr@navo.navy.mil

EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK00B1045
DUE 100200
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 352 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK00B1045 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-201 SN476657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:R:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: 99--STIELOW 3003 MAIL PROCESSOR
SOL TIRNE-00-Q-00024
DUE 080700
POC Sonia Romaine, Contract Specialist, Phone 212-436-1775, Fax
212-436-1442, Email sonia.romaine@irs.gov - Ivo Perez, Contract
Specialist, Phone 212-436-1537, Fax 212-436-1849, Email ivo.perez@irs.gov
DESC: The Internal Revenue Service has a need for a one time
buy of Mail Processor Machines at the following site: Brookhaven
Service Center, 1040 Waverly Avenue, Holtsville, NY 11742.
This notice serves as a combined CBD Synopsis/Solicitation
for the above commercial items requested. It appears that the
above items can only be acquired from Almega Systems Inc, 125
Wilbur Pl, Bohemia, NY 11716-2415. All responsible sources
shall submit quotes in writing and the date this notice appeared
in the Commerce Business Daily (CBD). Interested parties shall
respond in 12 business days from the date of this notice. Oral
request and e-mail will not be accepted, however, faxed responses
are acceptable at (212)436-1442. I-154SN207146 1. Stielow 3003
Mail Processor Stock # S9930226, 5 each 2. Table DK, Stock
# S9930366, 5 each 3. Custom Sort Bins, Stock # A1000015 5
each 4. Shipping and Handling Charges, 5 each
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TIRNE-00-Q-00024&LocID=2124
LINKDESC:
notice
EMAILADD: sonia.romaine@irs.gov
EMAILDESC:
CITE: (D-201 SN476456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--THE HPAC NBC FACILITIES SOURCE MODEL
POC Sarah Wiley, Negotiator, (703) 325-6960
CNT DTRA01-00-C-0080
AMT $3,862,896.00
DTD 071300
TO Maxwell Technologies Systems Division, 9210 Sky Park Court,
San Diego, CA 92123
CITE: (W-201 SN476353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DUAL BAND INFRARED CAMERA SYSTEM
POC Ted Weitzman, Contracting Officer, 301-394-3165
CNT DAAD17-00-C-0116
AMT $186,157.00
DTD 071200
TO DRS Infrared Technologies, LP, 13544 N. Central Expressway,
Dallas, TX 75243
CITE: (W-201 SN476357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Brenda S. Delawder, 703-325-7658
CNT DTRA01-00-C-0076
AMT $366,000
LINE N/A
DTD 071900
TO K-tech Corporation, 2201 Buena Vista SE, Albequerque, NM 87106
CITE: (W-201 SN476428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AN ELECTROMAGNETIC SPACE
DRIVE
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
CNT 3-00124
AMT $915,000
DTD 063000
TO Institute Software Research, 1000 Technology Drive, Fairmont,
WV 26554
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00124
LINKDESC:
Awards Page
CITE: (D-201 SN476439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--A SAFE MAINTENANCE-FREE APPROACH TO THE UNBLOCKING
OF PIPELINES ACROSS THE DOE COMPLEX
POC D. Denise Riggi, Contracting Officer; 304/285-4241
CNT DE-AC26-00NT40708
AMT $117,000
DTD 071400
TO AEA Technology Engineering Services, Inc.; 1301 Morgan Road,
suite 202; Sterling, VA 20166
EMAILADD: driggi@netl.doe.gov
EMAILDESC:
CITE: (W-201 SN476481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ADVISORY AND ASSISTANCE SERVICES CONTRACT
POC Sarah Wiley, Negotiator, (703) 325-6960; Donald Shires, Contracting
Officer, (703) 325-6684
CNT DTRA01-00-C-0088
AMT $70,707,828.00
DTD 071700
TO Logicon, Inc., Cathy Myrick, 222 West 6th Street, San Pedro,
CA 90733-0471
CITE: (W-201 SN476556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--LOW-COST, HIGH-PERFORMANCE ANALOG OPTICAL LINKS
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-00-C-0128
AMT $3,980,350.00
DTD 071800
TO Photonic Systems, Inc., 100 Wildwood Drive, Carlisle MA 01741
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0128&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-201 SN476569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MODICATION AND VALIDATION OF OPTIMAL ROUTE PLANNER
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400M0198
AMT (NO RFP) $80,000.00
DTD 071900
TO Daniel H. Wagner Associates, Inc., 40 Lloyd Avenue, Suite
200 Malvern, PA 19355
CITE: (W-201 SN476630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HF ACTIVE AURORAL RESEARCH PROGRAM, INONOSPHERIC
RESEARCH INSTRUMENT
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001492C0210/P00052
AMT $1,619,567.00
DTD 071900
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street,
NW, Suite 850, Washington, DC 20037
CITE: (W-201 SN476633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AMERICAN UNDERPRESSURE SYSTEM TEST AND VALIDATION
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0206
AMT (NO RFP) $2,060,000.00
DTD 071900
TO MH Systems Inc., 10951 Sorrento Valley Road, Suite 2F, San
Diego, CA 92121
CITE: (W-201 SN476649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--AWARD OF THE JOINT SERVICE AIRCREW MASK (JSAM) PROGRAM
POC Sharon Bickford, Contracting Officer, 210-536-4571 or Karen
Ralston, Contract Administrator, 210-536-2664
CNT F41624-00-C-1000 and F41624-00-C-1006
AMT $12,487,768.00
LINE 0001-0004
DTD 071700
TO Gentex Corporation, 11525 Sixth Street, Rancho Cucamonga,
CA 91730 and Science Applications International Corporation
(SAIC), 1309 Continental Drive, Abingdon, MD 21009
LINKURL: http://sarah.brooks.af.mil/
LINKDESC:
EMAILADD: sharon.bickford@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-201 SN476706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--INDEFINITE DELIVERY SERVICES FOR THE U.S. ARMY CORPS
OF ENGINEERS, PITTSBURGH DISTRICT
POC Janet E. Laukaitis (412) 395-7476, Contract Specialist; Michele
R. Hutfles, (412) 395-7479, Contracting Officer
CNT DACW59-00-D-0009
AMT $912,782.00 Base Annum
LINE Base Annum Line Items
DTD 071900
TO DLZ Ohio, Inc., 6121 Huntley Road, Columbus, Ohio 43229
CITE: (W-201 SN476664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--THINNING
POC Contracting Section, 541-523-1209
CNT 52-04M3-0-0028
AMT $40,699.83
DTD 071800
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy., Medford,
OR 97501
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476297)

[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055071, NIIN 010277248
AMT $38,248
LINE 0001
DTD 072800
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN476308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: L--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
POC Deborah Eble, Contracting Officer, (215) 814-5199
CNT 68-S3-00-03
AMT $17,160,366
DTD 071700
TO Resource Applications, Inc., 9291 Old Keene Mill Road, Burke,
VA 22015
CITE: (W-201 SN476359)

[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PROFESSIONAL MEDICAL HEATLH CARE SERVICES/IHS-WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0051
AMT $30,000 (Estimate)
DTD 072100
TO Dr. Marshall P. Reich, MD, P. O. Box 5779, Weimber Road, Taos,
New Mexico 87571
LINKURL: 242-00-0051
LINKDESC:
CITE: (W-200 SN476266)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--FAMILY PRACTICE MEDICAL SERVICES FOR PATIENTS SERVED
BY THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT, ACOMITA, NEW MEXICO.
POC Diego G. Lujan, Contracting Officer, (505) 248-4565
CNT 242-00-0049
AMT $100,372.08
DTD 080100
TO University of New Mexico Health Science Center, Basic Medical
Science Building, Box 715, Albuquerque, New Mexico 87131
LINKURL: 242-00-0049 - The Indian Health Service will be negotiating
exclusively with the contractor as a sole source acquisition.
LINKDESC:
CITE: (W-201 SN476606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0319K
AMT $4,400,000.00
LINE 984-1, 2, 3, 4, 5, 6, 7 AND 8
DTD 071800
TO DSD Laboratories, Inc., 75 Union Avenue, Sudbury, MA 01776
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0319K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-200 SN476269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING SUPPORT FOR THE NAVY THEATER MISSLE DEFENSE
PROGRAM
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772
CNT N68936-00-D-0042
AMT $5050100
LINE 0001-0002
DTD 071700
TO Millennium Engineering and Integration Co., 2231 Crystal Drive,
Ste 500, Arlington, VA
CITE: (W-201 SN476468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: R--ADMINISTRATIVE, TECHNICAL AND ENGINEERING SUPPORT
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
CNT F30602-00-D-5003
AMT Est $15.7M
LINE 0001
DTD 071500
TO ARMA, Inc. 6188 Oxon Hill Road Suite 303 Oxon Hill MD 20745-3157
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-D-5003&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-201 SN476514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--ARCHEOLOGICAL AND CULTURAL RESOURCE SERVICES, WORLD-WIDE
POC Sharon L. Hair , Contract Specialist, 871/978-3194
CNT DACA63-00-D-0006
AMT ````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
LINE 0001 thru 0235
DTD 071400
TO Prewitt & Associates, Inc., 7701 N. Lamar Blvd., Suite 104,
Austin, TX 78752
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Sharon.L.Hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN476523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B297-S
AMT $74,407.00
DTD 071900
TO Commerce Clearing House Inc., 4025 West Peterson Ave., Chicago
, Il 60646
CITE: (W-201 SN476478)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--PARENTING SKILLS BROCHURE (ENGLISH) VERSION II
POC James E. Willard (202) 512-0307
CNT 468-261
AMT $77,463.00
LINE n/a
DTD 071800
TO Art Litho Co., 3500 Marmenco Court, Baltimore, MD 21230
CITE: (W-201 SN476532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B302-S
AMT $176,277.00
DTD 073101
TO Electronic Data Magnetics, Inc., 210 Old Thomasville RD.,
High Point, NC 27260
CITE: (W-201 SN476640)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--2000 FORM 8160-A
POC James E. Willard (202) 512-0307
CNT 460-495
AMT $109,383.00
LINE n/a
DTD 071800
TO R.R. Donnelley & Sons Co., 190 Millekin Drive, SE, Hebron,
OH 43025
CITE: (W-201 SN476695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Y--U-38 DAM ACCESS ROAD CONSTRUCTION
POC Barbara Ridley 618/253-7114
CNT 43-51A8-0-0027
AMT $39,858.25
LINE all
DTD 062000
TO Stephen L. Green Enterprises, 6479 E St Rd 60, Pekin IN 47165
CITE: (W-201 SN476526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--INSTALL CHAIN LINK FENCE AT MICROWAVE SITES, SOUTH
DAKOTA
POC James E. Dickey
CNT DE-AX65-00WC53826
AMT $24751
LINE All
DTD 071300
TO Sullivan Contracting, PO Box 181431, Dallas, TX 75218
CITE: (W-200 SN476254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINS, 2ND TO 4TH (TP-E-0046M)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8903
AMT $894,045.00
DTD 071800
TO Winkenbach Construction Inc., 35356 Dragonfly Lane, Auberry,
CA 93602
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN476303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPAIR/REPLACE SEWERS JB
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0033
AMT $685,440
LINE 1
DTD 071800
TO Southern Ditching & Excavating, 500 Tieman Lane, St. Peters,
MO 63376
CITE: (W-201 SN476377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--CONSTRUCTION OF TWO WHEEL CHAIR RAMPS AND INSTALLATION
OF ONE CHAIR LIFT SYSTEM.
POC William Och (304) 256-3388
CNT J4R02014
AMT $94,000.00
LINE All
DTD 071900
TO Tim Hill Construction Co., Inc. PO Box 123 Shady Spring, WV
25918
CITE: (W-201 SN476396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE ROOF
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
CNT V538C-361
AMT $84,505.00
LINE 2
DTD 062200
TO Able Company Limited Partnership, 3034 Westerville Road, Columbus,
Ohio 43224
CITE: (W-201 SN476397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--POST WIDE OVERHEAD DOOR MAINTENANCE, REPAIR, AND
REPLACEMENT CONTRACT AT APG, MD
POC Contract specialist, Elaine Millard, 410-278-5033, Fax 410-278-2458
CNT DAAD05-00-D-7013
AMT $297,444.00
DTD 071700
TO Overhead Door Company of Baltimore, Inc, 3501 Century Avenue,
Baltimore, MD 21227
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: elaine.millard@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-201 SN476407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: Z--REPAIR/REMOVAL/INSTALLATION OF FIRE ALARM/DETECTION
SYSTEM
POC Pat Maldonado, Contract Specialist, (512) 321-3903, ext.
432
CNT RFQ-50102-0007-0
AMT $52,000.00
LINE N/A
DTD 071800
TO Simplex Time Recorder Company, 12201 Technology Blvd. #100,
Austin, Texas 78602
CITE: (W-201 SN476438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--REPLACE GENERATOR, BUILDING 654(FIRE STATION), FORT
RICHARDSON, ALASKA
POC Patricia Hanson or Shirley Lucas, (907) 384-7105
CNT DAPC49-00-C-0013
AMT $118,550.00
LINE 0001
DTD 071400
TO Goertz Construction, Inc., PO Box 220329, Anchorage, Alaska
99522-1151
EMAILADD: pat.hanson@richardson.army.mil
EMAILDESC:
e-mail.
CITE: (W-201 SN476443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--FURNISH & INSTALL DIGITAL VIDEO RECORDING SYSTEMS,
NEW CARROLLTON FEDERAL BLDG, 5000 ELLIN RD, LANHAM, MD & MAIN
IRS BLDG, 1111 CONSTITUTION AVE, NW, WASHINGTON, DC.
POC Delores Peterson, Contract Specialist, Phone (202) 708-7431,
Fax (202) 401-1976, Email delores.peterson@gsa.gov - Patricia
Taylor, Contract Specialist, Phone (202) 708-7413, Fax (202)
708-6838, Email
CNT GS-11P00MQC0055
AMT $429,777.00
DTD 071700
TO JULLIEN ENTERPRISES, LTD, 13895 WILLARD ROAD, CHANTILLY, VA
20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-11P00MQC0055&LocID=316
LINKDESC:
notice
EMAILADD: delores.peterson@gsa.gov
EMAILDESC:
CITE: (D-201 SN476519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--BITUMINOUS PAVING REPAIRS, NAVAL SUPPORT ACTIVITY,
MECHANICSBURG, PA
POC J. M. Nihoff (717) 605-4579, Contracting Officer
CNT N62472-00-D-4104
AMT $25,100.00 Minimum Not to Eceed $439,975.00
LINE 0001
DTD 071800
TO Rogele, Inc., 1025 South 21st St., P.O. Box 1757, Harrisburg,
PA 17105-1757
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-201 SN476566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATION
OF EXISTING FACILITIES IN THE LAS VEGAS DISTRICT; SOUTHERN
NEVADA
POC Marcia Stencel, Denver FSO, Contract Administration, 303/220-6514;
Terry Felix, Las Vegas District Contract Administration, 702/597-3701;
Oscar Fernandez, Project Management, Las Vegas District, 702/597-3703
CNT 072976-00-B-0446
AMT $250,000.00
DTD 071900
TO Phillips National, Inc., PO Box 5000, Solana Beach CA 92075-5000
CITE: (W-201 SN476571)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES IN THE LAS VEGAS DISTRICT,
NORTHERN NEVADA AND NORTHERN CALIFORNIA
POC Marcia Stencel, Denver FSO, Contract Administration, 303-220-6514;
Terry Felix, Las Vegas District, Contract Administration, 702-597-3701;
Oscar Fernandez, Project Management, Las Vegs district, 702-597-3703
CNT 072976-00-B-0447
AMT $250,000.00
DTD 071900
TO Phillips National Inc, PO Box 5000, Solana Beach CA 92075-5000
CITE: (W-201 SN476576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Donna K. Ingle, 501/624-3383x605
CNT P7300000028
AMT $30622
DTD 062800
TO Windcrest Enterprises, P O Box 340, Malvern AR 72104
CITE: (W-201 SN476646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOFING AND REPAIRS AT LYNDE POINT HOUSING, OLD SAYBROOK,
CT
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-00-N-3WK223
AMT $26,420.00
LINE ALL
DTD 071900
TO KGC Contracting Corporation, 1314 Comanche Avenue, Point Pleasant,
NJ 08742
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (W-201 SN476665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--BLDG 915
CNT F42650-98-D-02410012, F42650-00-T-4613
AMT $4,978
DTD 081400
TO Rsf Systems Inc, 7636 South 2230 West, West Jordan Ut 84084
0000
CITE: (I-201 SN476682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--BLDG 850
CNT F42650-98-D-02410013, F42650-00-T-4614
AMT $19,237
DTD 081400
TO Rsf Systems Inc, 7636 South 2230 West, West Jordan Ut 84084
0000
CITE: (I-201 SN476683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-00-Q-BG27
CNT SP0475-00-M-NJ38
AMT $69,300.00
LINE 0001
DTD 071800
TO Aero Components Inc 5124 kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-201 SN476319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TOOLING FOR SLIP KIT --1560K0181634CWF
CNT F42620-00-M-0158, F42620-00-R-60853]
AMT $68,756
DTD 071800
TO Ufc Aerospace Corp, 25 Drexel Drive, Bayshore Ny 11706 0000
CITE: (I-201 SN476677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUMP ASSEMBLY, 4320-01-115-3822, P/N 145DS102-3
CNT N00383-99-G-016H/BS57
AMT $77,000.00
LINE 0001A
DTD 071800
TO Parker-Hannifin Corporation, Aerospace Group, 16666 Von Karman
Ave., Irvine, CA 92606
EMAILADD: jim.lang@redstone.army.mil
EMAILDESC:
CITE: (W-201 SN476516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL, ELEMENT
POC patricia cook, contract specialist, Phone 405 739-4636, Email
CNT F34601-00-M-0647
AMT $33,860.00
LINE 0001
DTD 071700
TO MANEY AIRCRAFT INC 1305 WANAMAKER AVE ONTARIO CA 91761-2237
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0647&LocID=902
LINKDESC:
notice
EMAILADD: patricia.cook@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--NOUN: KIT, FUEL CELL, NSN: 1730-01-181-9274
POC Roberta Bodine, Contract Specialist, 256-955-9223
CNT DAAH2300P0866
AMT $41,700.00
DTD 071800
TO Eur-Pac Corporation, 132 Sutton Street, Brooklyn, NY 11222-3732
CITE: (W-200 SN476288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACKS, HYDRAULIC, TRIPOD, 20 TON, P/N 64J35484--RE:F41608-00-R-20088
POC Jesse L. Christy, Contracting Officer, ph 210-925-4801, fax
210-925-1073
CNT F41608-00-C-0123
AMT $185,000.00
LINE 0001, 0002 and 0003
DTD 071900
TO R.E. Atckison Company Inc 1801 W. Gladstone st Azusa CA 91702-3206
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN476371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--USS CHOSIN (CG-65) SHIPALT 9056K RAV
POC Greg Weathers (808) 474-7355
CNT 00-0001C
AMT $495305
DTD 071800
TO Medland Controls, Inc., 2393 Newton Ave., SAN DIEGO, CA. 92119
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN476299)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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 ESTOCIN (FFG-15), SSP 290-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0159
AMT $27,205.00
LINE 0001, 0002, 0003
DTD 071800
TO Kerney Service Group, Inc., 1107 W. Olney Road, Norfolk,Va
23507
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-201 SN476374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 25--CARGO VAN/TRAILER
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-00-M-C213
AMT $28,000.00
LINE 0001
DTD 071700
TO Fontana Co., Inc., d/b/a Canon City True Value, 1609 Fremont
Drive, Canon City, CO 81212
CITE: (W-201 SN476378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL 00TEE6-22-P-0700
CNT SP0750-00-M-G847
AMT $27,403.08
LINE 0001
DTD 071800
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201-2924
CITE: (I-201 SN476381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN VANE, AIRCRAFT
SOL SP0480-00-Q-KB09
CNT SP0480-00-M-9778
AMT $41,625.00
LINE 0001
DTD 071800
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-201 SN476313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, COMPRESSOR ROTOR
CNT SP0480-00-D-0489
AMT $81,054.00
LINE 0001 THROUGH 0002
DTD 071300
TO SPS Technologies Inc 301 Highland Ave Jenkintown PA 19046
CITE: (I-201 SN476321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD ASSEMBLY, DIESEL ENGINE.
SOL SP0750-00-Q-B491
CNT SP0750-00-M-5521
AMT $29,771.40
LINE 0001
DTD 071800
TO Kraft Power Division of W. A. Kraft corp. 675A Progress Center
Ave Lawrenceville GA 30243
CITE: (I-201 SN476387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMBUSION LINER
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
CNT F34601-97-G-0002-0435
AMT $2,136,050,00
LINE 0001,0001AA,0001AB
DTD 071800
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0435&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMBUSTION CHAMBER
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
CNT F34601-00-C-0290
AMT $1,531,050.00
LINE 0001AD,0001AE
DTD 071800
TO MIDDLETON AEROSPACE CORP 206 S MAIN ST MIDDLETON MA 01949-2479
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0290&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, FUEL PUMP
CNT SP0480-00-M-ZA83
AMT $69,800.00
LINE 0001
DTD 071800
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-201 SN476316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON TACTICAL QUIET
SOL SP0750-00-Q-B482
CNT SP0750-00-M-5520
AMT $35,315.00
LINE 0001
DTD 071800
TO Government Facilities Supply 6608 N Western Ave Suite 244
Oklahoma City OK 73116
CITE: (I-201 SN476383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL ASSEMBLY, SHUTTER
SOL SP0750-00-Q-B479
CNT SP0750-00-M-5519
AMT $51,816.39
LINE 0001 THROUGH 0003
DTD 071800
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-201 SN476391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--NOZZLES
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-00-M-0611
AMT $30,285.00
LINE 0001,0002,0003
DTD 072000
TO DELAVAN INC PO BX 100 WEST DES MOINES IA 50265-3708
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0611&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-W819
CNT SP0441-00-M-RH84
AMT $38,098.20
LINE 0001
DTD 071800
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-201 SN476315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC Debby Rosenbloom, Contract Specialist AMSAM-LS-S (256) 876-7289
Lionel Desbiens, Contracting Officer AMSAM-LS-S (256) 955-9197
CNT NOO383-98-G-003A/BS73
AMT $43,776.00
DTD 071700
TO Honeywwell 1300 W. Warner Rd P O Box 22200 Tempe, AZ 85285-2200
CITE: (W-201 SN476404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING
SOL SP0490-00-Q-NA54
CNT SP0490-00-M-BK31
AMT $48,533.10
LINE 0001 THROUGH 0002
DTD 071800
TO Astro Metallurgical Astrolite Alloys Div 1201 Vanguard Dr
Oxnard CA 93033-2409
CITE: (I-201 SN476314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--HIGH FREQUENCY SAIL ARRAY (HFSA) CABLE SHIPSETS
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-00-C-1628
AMT $1,411,097.
LINE 0001-0005
DTD 071800
TO D. G. O'Brien, Inc., One Chase Park, PO Box 159, Seabrook,
NH 03874-0159
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN476509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--TREE SHAKER
POC Elaine Wood, 706-546-3534
CNT 40-4384-0-0020
AMT $86,580
DTD 071700
TO Walker Rhodes Tractor Company, Perry, GA 31069
CITE: (W-201 SN476711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: 38--PURCHASE OF USED CESE, NIIHAU
POC Mr. Bruce Powers, 808.474.4240
CNT N62742-00-C-3508
AMT $388,250
LINE 002,003
DTD 011200
TO American Machinery, Inc. 91-291 Kalaeloa Blvd, kapolei, HI
96707
CITE: (W-200 SN476307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-00-Q-3637
CNT SP0760-00-M-B585
AMT $42,555.00
LINE 0001
DTD 071800
TO Crocker Co Inc the 3480 mustafa Dr Cincinnati OH 45241-1668
CITE: (I-201 SN476384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP UNIT, ROTARY.
SOL SP0760-00-Q-3842
CNT SP0760-00-M-7505
AMT $37,544.00
LINE 0001
DTD 071800
TO Millennium Technology of Iowa 1454 30TH St Suite 202 West
Des Moines IA 50266-1362
CITE: (I-201 SN476385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER. CRES MATERIAL.
SOL 00TBJ2-12-P-0700
CNT SP0760-00-M-R422
AMT $28,296.03
LINE 0001 THROUGH 0002
DTD 071800
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-201 SN476390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE.
SOL SP0740-00-R-3821
CNT SP0740-00-C-4057
AMT $28,560.00
LINE 0001 THROUGH 0003
DTD 071800
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-201 SN476380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO BOSS.
SOL 00TV36-42-P-0700
CNT F41608-98-G-0009-UB7F
AMT $49,427.60
LINE 0001
DTD 071800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-201 SN476389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE.
CNT SP0740-00-C-4237
AMT $699,890.00
LINE 0001 THROUGH 0004AC
DTD 071800
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-201 SN476382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. BRONZE, 6 IN.SIZE, FLANGED ENDS.
SOL SP0760-00-Q-3521
CNT SP0760-00-M-4915
AMT $43,868.00
LINE 0001 THROUGH 0004
DTD 071800
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-201 SN476386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL DRAIN, SELF LOCKING, CRES BODY.
SOL 00TDW5-82-P-0700
CNT SP0740-00-M-NE17
AMT $29,344.92
LINE 0001 THROUGH 0002
DTD 071800
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-201 SN476388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-00-Q-3863
CNT SP0760-00-M-7504
AMT $27,140.00
LINE 0001
DTD 071800
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-201 SN476392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--5120-01-370-5584YZ, P/N: 9601--RE:F41608-00-R-20271
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Road, Suite
7 Kelly AFB Texas 78241-6426
CNT F41608-00-D-0289
AMT Estimated $414m235.00
LINE 0001 and 0001AE
DTD 071700
TO Hydraulic Technology Inc. 3833 Cincinnati Ave. Rocklin CA
95677
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN476575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--5120-01-370-5584YZ, P/N: 9601--RE:F41608-00-R-20271
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Road, Suite
7 Kelly AFB Texas 78241-6426
CNT F41608-00-D-0289
AMT Estimated $414,235.00
LINE 0001 and 0001AE
DTD 071700
TO Hydraulic Technology Inc. 3833 Cincinnati Ave. Rocklin CA
95677
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN476579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
CNT SP0540-00-M-X910
AMT $99,195.00
LINE 0001AA THROUGH 0001AB
DTD 071900
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-201 SN476332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QVA9
AMT $70,200.00
LINE 0001
DTD 071900
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-201 SN476333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TORQUE ARM APEX
SOL SP0540-00-Q-H126
CNT SP0540-00-C-F038
AMT $29,667.00
LINE 0001 THROUGH 0002
DTD 071800
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-201 SN476334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
CNT SP0540-00-M-AR82
AMT $49,641.50
LINE 0001
DTD 071900
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-201 SN476335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL 00TB04-02-P-0500
CNT SP0540-00-M-Y706
AMT $30,804.00
LINE 0001 THROUGH 0002AB
DTD 071900
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-201 SN476338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-Q136
CNT SP0540-00-M-AR84
AMT $51,200.00
LINE 0001
DTD 071900
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-201 SN476340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-K876
CNT SP0540-00-M-Y642
AMT $29,150.00
LINE 0001
DTD 071800
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-201 SN476341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
CNT SP0560-00-M-K142
AMT $70,700.00
LINE 0001
DTD 071800
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-201 SN476342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ALLIED SIGNAL INC (83298)
SOL SP0540-00-Q-C905
CNT SP0540-00-M-Z147
AMT $81,600.00
LINE 0001
DTD 071900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-201 SN476343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-00-M-QCZ7
AMT $33,350.00
LINE 0001 THROUGH 0002
DTD 071800
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-201 SN476344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN
SOL SP0540-00-Q-R151
CNT SP0540-00-W-2315
AMT $29,805.00
LINE 0001
DTD 071800
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-201 SN476345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING
CNT SP0560-00-M-X419
AMT $36,285.00
LINE 0001 THROUGH 0002
DTD 071800
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-201 SN476346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-00-Q-9619
CNT SP0540-00-W-1590
AMT $93,016.00
LINE 0001 THROUGH 0002
DTD 071800
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-201 SN476347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP0560-00-Q-3849
CNT N00383-99-G-018B-TZ04
AMT $29,800.00
LINE 0001
DTD 071800
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-201 SN476348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL 00TA58-82-P-0900
CNT SP0920-00-M-5529
AMT $26,928.00
LINE 0001
DTD 071800
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-201 SN476328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--FAST TACTICAL IMAGERY SET SOFTWARE UPGRADE
POC Mindi Stann, Contract Specialist, Code 2553K, phone (301)757-6519,
fax (301)757-6516
CNT N68335-00-G-0184 M802
AMT $39,628.23
DTD 071800
TO PhotoTelesis Corporation, 7800 IH West, San Antonio, TX 78230
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN476507)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSY
POC Roberta B. Bodine, (256)955-9223
CNT DAAH23-00-P-0861
AMT $36433.25
DTD 071800
TO Druck Inc., 4 Dunham Drive, New Fairfield, CT 06812
CITE: (W-200 SN476291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTATIC
CNT SP0930-00-M-3827
AMT $84,902.80
LINE 0001AA THROUGH 0001AC
DTD 071800
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-201 SN476327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-C442
AMT $25,080.00
LINE 0001 THROUGH 0002
DTD 071800
TO Sherburn Electronics Inc 6676 Mission St Suite J Daly City,
CA 94014-2000
CITE: (I-201 SN476329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F791
CNT SP0960-00-M-5636
AMT $27,500.00
LINE 0001
DTD 071800
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-201 SN476330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD P/N A06G2739-1--RE:FD2050-00-26515
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA FRED PENA (210-925-8461)
308 AVIONICS CIRCLE SUITE 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-1156
AMT $44,713.00
LINE 0001
DTD 071700
TO MCDONNELL DOUGLAS TRAINING & SUPPORT SYSTEMS/SUB OF THE BOEING
CO P O BOX 516 SAINT LOUIS MO 63166-0516
EMAILADD: ABRAHAM.PENA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-201 SN476651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD--RE:FD2050-00-26519
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA FRED PENA (210-925-8461)
308 AVIONICS CIRCLE SUITE 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-1164
AMT $37,359.00
LINE 0001
DTD 071700
TO MCDONNELL DOUGLAS TRAINING & SUPPORT SYSTEMS/SUB OF THE BOEING
CO P O BOX 516 SAINT LOUIS MO 63166-0516
EMAILADD: ABRAHAM.PENA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-201 SN476655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3128
CNT SP0451-00-M-VF35
AMT $41,820.00
LINE 0001
DTD 071800
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-201 SN476317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--POWER SUPPLY ASSY
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F34601-00-C-0273
AMT $26,122.48
LINE 0001
DTD 063000
TO MOOG INC MOOG AIRCRAFT GROUP MONTEK OPNS 2268 S 3270 W SALT
LAKE CITY UT 84119-1112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0273&LocID=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SET, COVERED EXTENSION
CNT SP0560-00-M-Y043
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 071800
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-201 SN476336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, GROUND OBSTRUCTION
CNT SP0560-00-M-X496
AMT $91,000.00
LINE 0001AA THROUGH 0001AB
DTD 071900
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-201 SN476337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--WOUND DRESSING TRAYS
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(657)0238
AMT $68,156
LINE 1-2
DTD 071700
TO LSL Industries, Inc., 7383 N. Rogers, Chicago, IL 60626
CITE: (W-201 SN476572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--VASCULAR GRAFTS AND PATCHES
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(657)0226
AMT $186,682
LINE 1-43
DTD 070300
TO W L Gore and Associates, 960 W. Elliot Rd., Sute 202, Tempe,
AZ 85284
CITE: (W-201 SN476589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--FREQUENCY MULTPLIER
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G06005009, Sol Nr N00104-00-Q-GB60, NIIN 014309314
AMT $97,884
LINE 0001
DTD 072800
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN476309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-00-Q-M924
CNT SP0440-00-M-JM24
AMT $43,572.90
LINE 0001
DTD 071800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-201 SN476318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, ANGLE
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-00-M-0628
AMT $94,500.00
LINE 0001
DTD 071400
TO LITTON SYSTEMS INC LITTON SPECIAL DEVICES DIVISION 750 WEST
SPROUL ROAD SPRINGFIELD PA 19064-4084
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0628&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, ATTITUDE, REMOTE
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-00-M-0231
AMT $66,784.00
LINE 0001
DTD 071400
TO FLIGHT PRODUCTS 6060 NICOLLE ST VENTURA CA 93003-7600
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0231&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLUENT CODE SOFTWARE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12272
AMT $26,000.00
DTD 071900
TO FLUENT CORPORATION 10 CAVENDISH COURT LEBANON, NH 03766
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12272
LINKDESC:
Awards Page
CITE: (D-201 SN476716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 124R57, CARRIER CASE DIVIDER, RURAL
POC Marianne Ellis, (650) 615-7284
CNT 052684-00-B-0616
AMT $3,319,500.00
DTD 062000
TO Dehler Mfg. Co., 5801 W. Dickens Ave., Chicago, IL 60639-4030
CITE: (W-201 SN476653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FRAME, ROOF, FIELD KITCHEN
CNT SP0560-00-M-X444
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 071800
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-201 SN476339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Frank Luebbert 314 263-4919 x109
CNT NMA30200P0048
AMT $50468
DTD 071900
TO Jeppesen Sanderson, 55 Iverness Dr., Englewood CO 80112
EMAILADD: luebbertf@nima.mil
EMAILDESC:
CITE: (W-201 SN476563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $178011.72
DTD 071800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-200 SN476312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 89--MILK, MILK PRODUCTS, FRUIT JUICE AND ICE CREAM
POC Thomas Tipton (901) 577-7431
CNT V614P-6991
AMT $73,798.86
LINE 1 through 17
DTD 070100
TO Turner Dairy 2050 Madison Avenue Memphis, TN 38104
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-201 SN476531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-00-Q-A535
CNT SP0450-00-M-C654
AMT $95,865.00
LINE 0001 THROUGH 0002
DTD 071800
TO Hatco Corp 1020 King George Post Rd Fords NJ 08863
CITE: (I-201 SN476320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 99--OVER AND ABOVE LABOR- TF-39 NON-ENGINE TASKINGS
POC Robert Driver, buyer, Email robert.driver@tinker.af.mil
CNT F34601-99-D-0002-002412
AMT $1,355,930.83
LINE 0032
DTD 071700
TO LOCKHEED MARTIN KELLY AVIATION CENTER (LMKAC) 661 DUNCAN DRIVE
BLDG 360 KELLY AIR FORCE BASE, TX 78241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0002-002412&LocID=902
LINKDESC:
notice
EMAILADD: robert.driver@tinker.af.mil
EMAILDESC:
CITE: (I-201 SN476425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--FENCE BUILDING MATERIALS
POC Barbara Ridley 618/253-7114
CNT 43-51A8-0-0039
AMT $37,624.50
LINE ALL
DTD 071900
TO Taylor Fencing & Hardware, 401 Main St., Clio IA 50052
CITE: (W-201 SN476529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--BOUNDARY POSTS
POC Barbara Ridley 618/253-7114
CNT 43-51A8-0-0038
AMT $31,936.00
LINE ALL
DTD 071900
TO Roos Group, Inc., 5160 S. Estes St., Littleton CO 80123
CITE: (W-201 SN476533)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE
DESC: Aberdeen Area Indian Health Service is announcing a sole
source acquisition action to Accurate Assessments, Inc. for
Accucare Deluxe Support Package software and training for the
Aberdeen Area Indian Health Service Alcoholism Program, 115
4th Avenue SE, Aberdeen, SD 57401. This announcement is Set-Aside
as Sole Source.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
CITE: (W-200 SN476258)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: RFI (REQUEST FOR INFORMATION) FOR ABM (AIR BURSTING
MUNITION FUZE TECHNOLOGY)
DESC: THE US ARMY ARDEC SEEKS TO DEVELOP AIR BURSTING MUNITIONS
CAPABILITY IN MEDIUM CALIBER CANNON SYSTEMS. 1. Primary focus
of the program is to develop air burst fuzing technology. 2.
Concepts presented should be volumetrically compatible with
a 30 x 173 mm projectile and cartridge, with potential technolgies
scalable to 40mm. 3. There is interest in the eventual application
generating a family of 30mm and 40mm cartridges. 4. The fielded
fuze is desired to be a multifunction, modularly designed fuze.
The design approach desired is to have an electronics module
that can be utilized throughout the entire family. The S&A
module would be tailored to the specific caliber round application.
Fuze on- board components that are part of the setter/communications
subsystem are considered to be part of the electronics module
for the purpose of this document. 5. An initial fuze technology
demonstration will be conducted in FY03 utilizing a Government
40mm projectile. It is desired to demonstrate all applicable
functions of the fuze at this time, however the technology
demonstrators may be designed with only one single fuze function
(i.e.air burst mode, point detonating with delay mode, etc)operational
per fuze. The fuze technology demonstration will consist of
a small series of long range firings from a single shot test
barrel only. 6. The opportunity to participate in the technology
demonstration will be provided. 7. Affordability will be a
key parameter. Fuze technology developed must be adaptable
to other caliber ranges. CAIV will be continuously evaluated
throughout the entire program. 8. The Government will review
all submissions and may wish to foster partnerships to provide
an optimum solution to the technical requirements at a reasonable
cost. PARTIES WHO RESPOND TO THIS RFI SHALL SUBMIT THEIR RESPONSES
IN EITHER ELECTRONIC OR PRINTED FORM. A. Responses are acceptable
from either a single respondent, or as part of a teaming arrangement
with U.S. Government agencies or other companies, with the
intent of offering an optimum solution. B. As a min- imum,
all submissions are to include the following information: i.
The identif- ation of all relevant proprietary data, patents,
and other intellectual property. ii. An identification of the
intended level of technical approach and design concepts for
anything from a critical module to a full system solution for
an air bursting munition fuze. iii. Responses can include,
but are not limited to, sales or marketing brochures, patent
applications, or other forms of technical supporting data.
iv. An estimate of the relative maturity of the approach and
perceived technical risk in fully meeting all of the identified
performance requirements for a fully fielded air bursting fuze.
v. The identif- ication of all major cost drivers in each concept,
as well as a cost effective alternative means to address all
of the identified technical criteria. vi. An identification
of the technolgy (ies) that would be reasonably available to
be demonstrated in a hardware firing to be conducted in 4QFY03
and how each pro- posed technology compares to the fielding
requirements listed above. vii. Any schedules of on-going "qualification"
efforts to field design approaches for use by the US or other
foreign Governments. C. It is estimated that RFQ DAAE30-00-Q-0411
will be disseminated through the Internet (address: http://procnet.pica.army.mil)under
solicitations on/about 19 July 2000. All submissions shall
be provided to TACOM-ARDEC by 01 September 2000. Submit to
US Army, TACOM, ARDEC, Attention: Denise L. DiMatteo, AMSTA-CM-CPD,
Building 10, Picatinny Arsenal, NJ 07806-5000. Contracts point
of contact is Denise L. DiMatteo, (973) 724-3912, e-mail dimatteo@pica.army.mil.
Technical point of contact is Gary C. Fleming, (973) 724-6067,
e-mail gfleming@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/071820000/071820000.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-200 SN476272)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROCK ISLAND ARSENAL - INFORMATION ASSURANCE EXPOSITION
DESC: There will be a two day Information Technology Assurance
Expo held at Rock Island Arsenal in Bettondorf, Iowa on July
31, & August 1, 2000. OPEN TO INDUSTRY EXHIBITORS WITH
A FOCUS ON TECHNOLOGIES RELATING TO: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476437)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day Information Technology Expo held
at NAVSEA in Arlington, VA on July 26 and 27, 2000. All
Technologies Are Requested Including: Wireless Communications,
CAD/CAM/CAE, Acoustic Processing, Automated Signal
Information Processing, Modeling & Simulation, Real-Time
Applications, Secure Communications, Electro-Optics,
COTS Hardware/Software, and all other technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476445)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at FAA Headquarters on Wednesday, August 2, 2000 in Washington,
DC. Technologies requested: Industrial and Commercial Machinery
& Computer Equipment, Computer Programming, Data Processing,
and Other Computer Related Services, Engineering & Architectural
Services For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476447)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at GSA Headquarters in Washington, DC on August 10, 2000.
Technology Focus: Time management product, Networking,
Systems Integration, Internet/Intranet, Imaging, Office
Automation, CD-Rom Publishing, Hardware/Software And many
more! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476452)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on August
15, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476453)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on August 17, 2000.
All technologies are appropriate with an emphasis on: LCD Projectors,
Electronic Imaging, Scanners, Digital Cameras, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstations,
Data Management, Systems Integration and Enterprise Networking.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476454)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Quantico Marine Corps Base on August 22, 2000. OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Windows Products, Graphics/Imaging, Audio
Visual, Interactive Training, CD Rom, Full Motion Video, Laptops/Notebooks,
Ruggedized Equipment, Laser/Color Printers, Graphic Terminals,
Scanners, Netware, CAD/CAM/CAE, Multi-Media, Calibration, Presentation
Equipment and many more. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476457)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on August 24, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476458)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
Aberdeen Proving Grounds on August 24, 2000. All technologies
are appropriate with emphasis on: Internet, Workstations, Scanners,
Printers, Copiers, Presentation Systems, Desktops, Software/Hardware,
Laptops/Notebooks, CD-ROM, Networking, File Servers, Database
Storage, Communications, Graphics/Imagining. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476459)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on September 7, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476463)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 12, 2000 at the FBI Academy in Quantico, VA. Requested
technologies for this expo include: Computer Hardware, Software,
Monitors, Laptops/Notebooks, Electronic Records Management,
Printers, Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476465)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERANS AFFAIRS - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
at the Department of Veterans Affairs on September 13, 2000
in Washington DC. All technologies are appropriate including:
Desktop Workstations, Laptops, Internet Applications, Color
Printers, Security Products & Services, and Data Storage Devices.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476467)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at Picatinny Arsenal/ARDEC in Rockaway, NJ on July 25, 2000.
All technologies are appropriate including: Engineering
Services, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles,
Servers, Database, Forms Automation, and more. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476469)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at McGuire AFB in Cookstown, NJ on July 26, 2000. All technologies
are appropriate including: Windows NT, ATM Technology,
CISCO, Notebooks, Network Security, Presentation Systems,
Ruggedized Equipment, Multi-Media, and many others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476471)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at Fort Monmouth/CECOM in Eatontown, NJ on July 27, 2000.
All technologies are appropriate including: Information
and Management Systems, Database Management/Design, Computer
Graphics, Software Engineering, Hardware/Software Design,
Artificial Intelligence and Decision Support Systems And
all other technologies welcome! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476483)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHERRY POINT MCAS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at Cherry Point MCAS in Cherry Point, NC on August 15, 2000.
ALL technologies are appropriate including: Wireless LAN's,
Network Encryption Systems, Network Management Software,
Deplorable Equipment, Communications Equipment, Surveillance
Systems, PCs and Portable Computers and Digital Printers/Scanners/Copiers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476486)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Pope AFB in Pope AFB, NC on August 16, 2000. All Technologies
Are Requested Including: Add-In boards, Client operating
systems, Portable Ruggedized Computers & Printers, Scanners
& Servers, Presentation & Project Management Software, Deployable
IT Equipment, HF Frequency Equipment/Radios and Network training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476489)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Fort Bragg in Fayetteville, NC on August 17, 2000. All
Technologies Are Requested Including: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption, Automation, Communications,
Data Processing and Records Mgmt. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476490)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPOSITION (NEW TEXT)
DESC: SPAWAR, Space and Naval Warfare Systems Center, located
in Charleston, South Carolina will be hosting its annual technology
conference in conjunction with AFCEA focusing on the latest
technologies of IPV6: Next Generation Internet, Information
Assurance, and Modeling & Simulation. This conference will
be held November 28-30, 2000 at the SPAWAR Conference Center
on the Charleston Naval Weapons Station. The attendees of the
conference will include SPAWAR personnel throughout the United
States, as well as personnel located in Charleston. All technology
companies dealing with IPV6: Next Generation Internet, Information
Assurance and Modeling & Simulation are invited to exhibit.
Please contact Angela Delp at (800) 878-2940 x208/ Janin Hardin
(800) 878-2940 x244 or email at angela@fbcdb.com for exhibit
information.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476491)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSWC CRANE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at NSWC Crane in Crane, IN on July 25, 2000. All Technologies
Are Requested Including: Video Processors, Communication
& Detection Equipment, Networking, Tape Back-up, Battery
Back-up, Hardware/Software, Electronic Components and
Connectors. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476493)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA LABS - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia Labs in Albuquerque, NM on July 25,
2000. All technologies are appropriate including: Windows,
Cabling, Network Security, Peripherals, Ruggedized Equipment,
Presentation Products, Communications, Office Automation, Storage
Devices, Laptops/Notebooks, Wireless Computing, Switches, Routers,
Hubs, Modems, Macintosh, Scanners, Encryption, Secure Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476495)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS LABORATORY - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expo held
at Los Alamos Lab on July 26, 2000 in Los Alamos, NM. All technologies
are appropriate including: Windows NT, Macintosh, Workstations,
Engineering/Science Applications, Graphics/Imaging, Presentation
Products, Communications, Modeling, Ergonomic Furniture, Laptops/Notebooks,
Connectivity, Data Acquisition, Color Printers/Monitors, Video
display Terminals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476496)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on July
27, 2000. All technologies are requested with a focus on:
Memory Boards, Fax Boards, Networking Applications, Database
Management, Project Management, Imaging, Encryption, Peripherals.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476497)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at McChord AFB in Tacoma, WA on August 7, 2000. All technologies
are appropriate including: Networking, Web Technologies,
Network Security, Notebooks, Desktops, Presentation Systems
and Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476498)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BANGOR NAVAL SUBMARINE BASE - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day Information Technology Expo held
at Bangor Naval Submarine Base in Silverdale, WA on August
8, 2000. All technologies are appropriate including:
Voice & Video, Data Transmission, WAN/LAN, WWW Products,
Peripherals, Presentation Systems, Office Automation, Graphics/Imaging,
Network Security, Project Management and CAD/CAE/CAM.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476499)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION BREMERTON - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day Information Technology Expo held
at Naval Station Bremerton in Bremerton, WA on August 9, 2000.
Requested Technologies: Voice & Video Data Transmission,
WAN/LAN, WWW Products, Presentation Systems, Office Automation,
Graphics/Imaging, Network Security Project Management, CAD/CAE/CAM,
Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476500)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day Information Technology Expo held
at Whidbey Island NAS in Whidbey Island, WA on August 10, 2000.
Requested Technologies Memory Boards, Fax Boards, Networking
Applications, Database Management, Project Management, Imaging,
Encryption and Peripherals. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476501)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS - INFORMATION TECHNOLOGY EXPOSITION

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, intends to award a Sole Source Firm-Fixed
Price Purchase Order to Airlift Technologies International,
Inc. of Milton, Florida for Engineering Services related to
Dual Row Airdrop System platforms. The Government believes
that this contractor is the only source able to provided the
required services in the 80 day time frame required. There
is no Solicitation document for this acquisition. Interested
parties may contact the Contract Specialist assigned to this
acquisition by e-mail at: jay.britton@natick.army.mil until
24 July 2000.
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-201 SN476565)

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

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: SOLICITATION NO. DACW03-00-B-0048, DAM SITE PARK MODERNIZATION,
GREERS FERRY LAKE, CLEBURNE COUNTY, ARKANSAS
DESC: A Pre-solicitation Notice for the subject solicitation
was issued on 13 July 2000. Subsequently a Special Notice was
issued on 18 July 2000, canceling the subject project due to
funds availability. Please disregard the 18 July 2000 Special
Notice canceling this project. The Pre-Solicitation Notice
dated 13 July 2000, remains in effect subject to funds availability.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN476588)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--MATHCAD PROFESSIONAL 2000
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Mathsoft, Inc. for 3,050
each upgrade licenses and 1,100 each full licenses of Mathcad
Professional 2000. The statutory authority for other than full
and open competition is 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The appicable SIC code is 7372 with a size standard
of $7.0 M. All responses from responsible sources will be considered.
This notice of intent is not a request for quotations. THERE
IS NO SOLICITATION AVAILABLE. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-201 SN476714)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI INFORMATION TECHNOLOGY CONFERENCE
DESC: FBI Information Technology Conference - There will be
a 2 day IT exposition in conjunction with a training conference
to be held on September 12 & 13, 2000. If your organization
is interested in exhibiting at this event please contact the
Federal Business Council, Inc. at 800-878-2940 x207 or email
annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-201 SN476730)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: WASHINGTON INTERAGENCY TELECOMMUNICATION SYSTEMS SEALED
BID SALE
DUE 081600
POC Iris Simpson or Helen Jones (703)557-7785
DESC: Washington Interagency Telecommunications System (WITS)
Sealed Bid Sale W1FBPS-00-065 The General Services Administration
is offering the WITS telecommunications equipment for sale.
This equipment is located in 18 sites in the Washington DC
area. The equipment is comprised of four Lucent 5ESS switches
and fourteen Optical Remote Modules serving approximately 163,000
users, Sonet add-drop multiplexors, Signal Transfer Points,
Integrated Service Control Points, an Advanced Intelligent
Network Platform and equipment comprising the Automated Management
System. The Government's license(s) to the software necessary
to operate this equipment is not transferable. This equipment
will be available for deinstallation, packing, and removal
by the successful bidder on or about January 31, 2002 when
the Government's 16-month transition to a service based contract
is completed. These items will be sold as one bid lot only
with the expected proceeds being $30,000,000 or more. Interested
bidders may contact General Services Administration, 6808 Loisdale
Road, Bldg. A, Suite 2, Springfield, VA 22150, Iris Simpson
or Helen Jones (703) 557-7785 for a copy of the solicitation.
The equipment inventory will be provided on a Zip cartridge
containing a Microsoft Excel spreadsheet. Request for inspection
appointments may be submitted by fax to Terry Breckenridge
(202) 708-7110 between July 24 and July 28, 2000. The site
visit request must be on company stationary and include the
following: Company name, address, phone numbers, fax number
and point of contact. The site visits will be limited to a
maximum of four company representatives. The specific names,
titles, and Social Security Numbers (SSN) of company representatives
who will inspect the property must be included due to security
restrictions. Once appointments have been established a letter
of confirmation will be forwarded to prospective bidders with
an assigned date and time. Inspections shall occur from August
7 thru 11, 2000, from 9:00 AM to 3:30 PM. Note: Due to the
number of site locations, bidders should anticipate 3-4 days
for inspection. Bids must be received no later than 1:30
PM on August 16th at General Services Administration Bid Room
1065, 7th & D Streets, SW, Washington, DC 20407. No FAX bids
will be accepted. The solicitation requires an accompanying
bid deposit of 20% of the total bid. Final payment will be
due 10 days after award of sale. The bid must also be accompanied
by specific documentation identified in the solicitation; failure
to submit the required documentation and bid deposit with the
bid will render the bid non-responsive and it will not be considered
for award.
CITE: (W-200 SN476268)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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 31-0033 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 081500
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0033 This sale includes: Batteries, oil, paints
and related products, petroleum products and other miscellaneous
hazardous related items.
LINKURL: http://www.drms.com/catalog/pdf/31-0033.pdf
LINKDESC:
Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-201 SN476696)