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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
  111, Kailua-Kona, HI 96740
SUBJECT: A--ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR OCEAN TECHNOLOGY
  DEVELOPMENT, USE, AND APPLICATIONS IN SUPPORT OF INTEGRATED
  NAVY-MARINE FORCES
POC William A. Friedl, CEROS Technical Director, (808) 327-4310
DESC: The National Defense Center of Excellence for Research
  in Ocean Sciences (CEROS) anticipates releasing a BAA on or
  after October 2, 2000 soliciting submissions for the CEROS
  FY01 core technical program. The topic areas in the intended
  BAA will include SHALLOW WATER SURVEILLANCE TECHNOLOGIES, OCEAN
  ENVIRONMENTAL PRESERVATION, NEW OCEAN PLATFORM AND SHIP CONCEPTS,
  OCEAN MEASUREMENT INSTRUMENTATION AND OCEAN ENGINEERING TOOLS
  and UNIQUE PROPERTIES OF THE DEEP OCEAN ENVIRONMENT. CEROS
  anticipates soliciting proposals for concept exploration, analysis,
  study, development, and commercialization of ocean technologies
  and applied ocean sciences within the topic areas, with particular
  emphasis on proposals for development and demonstration of
  advanced concepts and technologies. Contract awards shall be
  based on proposal merit and funding availability. CEROS plans
  to make up to $4M available to fund proposals in response to
  the intended announcement, depending on funding amount and
  availability. CEROS plans to request submission of initial
  project concepts papers approximately 44 days after issuance
  of the intended BAA and anticipates that contractor selection
  will be made in March 2001. CEROS expects to award multiple,
  fixed price contracts, not exceeding $1million each, to commercial
  entities capable of doing business in Hawaii. Proposals requesting
  $0.5 to $1.0 M and involving multiple entities ("teaming")
  to leverage capabilities and advance technology development
  in Hawaii will be encouraged. The solicitation schedule, submission
  format, proposal evaluation criteria and other conditions will
  be detailed in the intended BAA. Since 1993, the CEROS core
  technical development programs have funded 115 projects for
  $45.9 million. CEROS seeks to advance technology while fully
  leveraging existing facilities and infrastructure in Hawaii
  and demonstrating beneficial commercial potential and military
  utility for the Department of Defense.   For more information
  about CEROS, contact the CEROS Project Office, 73-4460 Queen
  Kaahumanu Highway, Suite 111, Kailua-Kona, HI 96740, (808)
  327-4310 or email jacquieb@ceros.org. You may also access the
  CEROS website at www.ceros.org. THIS FOREGOING IS FOR INFORMATION
  ONLY. THIS IS NOT A REQUEST FOR PROPOSALS.   
LINKURL: http://www,ceros.org
LINKDESC: 
EMAILADD: billf@ceros.org
EMAILDESC: 
CITE: (W-262 SN497994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
  Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--INITIAL CONCEPT DEVELOPMENT OF SSGN LAUNCHER
SOL N00030-01-R-0040
DUE 110200
POC POC: Virginia Hennings, Contracting Officer (202) 764-1702,
  e-mail http://www.Virginia_Hennings@ssp.navy.mil/
DESC: Sol N00030-01-R-0040 available o/a 2 Nov 2000. SSP is conducting
  a full and open competition to select a contractor to develop
  a cruise missile launch system to replace the strategic missile
  launcher on-board TRIDENT class submarines. This effort is
  part of the initiative to convert four TRIDENT hulls from a
  strategic to a conventional mission. The initial engineering
  effort will provide SSGN launcher concept exploration, and
  program definition and risk reduction. The planned contract
  may include options for continued development and production.
  The solicitation will be posted on the Navy Electronic Commerce
  OnLine Web Page http://www.neco.navy.mil/. A pre-solicitation
  conference will be held at SSP on 19 Oct 2000, 10:00 A.M. A
  security clearance is required to attend. Visit requests must
  be received by 12 Oct and should be addressed to SP-162 at
  the above address or fax (202) 764-1644. A pre-bid conference
  may or may not be held.****   
CITE: (W-263 SN498130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--POLYMORPHOUS COMPUTING ARCHITECTURES (PCA)
SOL BAA00-59
DUE 120800
POC Mr. Robert Graybill, DARPA/ITO; FAX: (703) 522-7161
DESC: POLYMORPHOUS COMPUTING ARCHITECTURES (PCA), SOL BAA 00-59,
  DUE: 12/08/00; POC: MR. ROBERT GRAYBILL, DARPA/ITO; FAX: (703)
  522-7161. The Defense Advanced Research Projects Agency (DARPA)
  is soliciting proposals for research on various aspects of
  polymorphous computing in support of DARPA basic research programs
  and the Polymorphous Computing Architectures (PCA) program.
  Polymorphic is defined as having, taking, or passing through
  many different forms or stages (i.e. many + form). The emphasis
  of the PCA program will be on polymorphous computing architectures
  and supporting application development environments. This BAA
  solicits the first phase of research and development for a
  new class of computing architectures and processing system
  that will result in a revolutionary approach to implementing
  embedded computing systems to support reactive multi-mission,
  multi-sensor, and in-mission retargetable applications. The
  PCA program will establish the ability to effectively span
  a broad dynamic application space by implementing a polymorphic
  layer between an application program and PCA developed malleable
  micro-architecture elements. These elements will be implemented
  via a family of novel malleable micro-architecture processing
  elements to include compute cores, caches, memory structures,
  data paths, network interfaces, network fabrics with incremental
  instructions, operating system (OS), and network protocols.
  These elements will have the ability to morph to match changing
  mission and scenario demands. This will enable software implementation
  and malleable hardware optimization to be pursued in a cooperative
  constraint sensitive environment instead of in a limiting hardware
  first and software last paradigm. The resulting embedded computing
  systems will enable optimization across a broad range of applications
  and the ability to react to dynamic mission requirements. A
  set of metrics will support processing system design and optimization
  to include size, weight, energy, performance, and time (SWEPT).
   Research is sought in the following technical areas consistent
  with phase 1 goals of exploration, simulations, early prototyping,
  initial design concept development, and experimental evidence
  collection. The PCA program will be accomplished through development
  across four critical research areas. (1) Polymorphic System
  Characteristics, Scenarios, Constraint Metrics and Abstraction
  Test Suites. Define critical reactive computing requirements
  and critical micro-architectural features. This will include
  the development of a set of measurement metrics supporting
  processing system design and optimization to include size,
  weight, energy, performance, and time (SWEPT). (2) Polymorphous
  Computing Research. a) Explore, develop, prototype reactive
  polymorphous computing concepts; b) morphware stable interface,
  granularity, composition, and standardization concepts; c)
  runtime software and PCA tools; and d) explore, develop, prototype
  multi-dimensional verification and validation techniques. (3)
  Proof-Of-Concepts Experimental Testbeds. Support early concept
  experimentation through the use of architecture simulations
  and critical element prototyping testbeds. (4) Morphware Stable
  Interface. Definition facilitation, experimentation, and reference
  platform development/test suites. (5) Other (Identify). PROGRAM
  SCOPE: Due to the revolutionary and comprehensive nature of
  this 5-year program, a 24-month phase 1 polymorphous computing
  architecture research phase is planned followed by a 36-month
  phase 2 fabrication and proof of concept demonstration. The
  PCA phase 2 program, not included as part of this BAA, will
  conclude with proof-of-concept PCA system architectures, tool
  suites, and validation and demonstration approaches to be demonstrated
  for selected high value DoD applications. Proposers must address
  critical research areas 1, 2, and 3 listed above. Area 4, if
  addressed, should be proposed as a stand alone effort; however,
  a clear outline of how this activity would be coordinated with
  the teams addressing areas 1, 2, and 3 is critical. Phase 1
  program efforts will pursue the identification of high value
  dynamic embedded computing mission characteristics, application
  functionality, initial polymorphous computing concepts and
  implementations, and early concept experimentation and prototyping.
  Proposers must target and quantify revolutionary advances to
  be accomplished and quantify how these advances critically
  impact at least two distinct DoD missions. As a result of the
  critical interplay of technical areas 1,2 and 3, comprehensive
  integrated teams of researchers from multiple disciplines and
  backgrounds that propose complete PCA approaches and responses
  will receive the highest consideration. It is envisioned that
  there will be multiple phase 1 research awards. Phase 2 will
  be pursued via a separate follow-on PCA BAA that will draw
  on phase 1 results. Proposed research should investigate innovative
  approaches and techniques that lead to or enable revolutionary
  advances in the state-of-the-art. Proposals are not limited
  to the specific strategies listed above and alternative visions
  advancing the concepts of polymorphous computing will be considered.
  However, proposals should be for research that substantially
  contributes towards the development and advancement of polymorphous
  computing. PROGRAM MANAGEMENT: Responses that develop teams
  incorporating academic, defense industry, and commercial industry
  participants for more complete solutions are strongly encouraged.
  The constitution of PCA development teams needs to incorporate
  the research and development areas identified above as critical
  to the PCA program in order to provide a complete and viable
  DoD as well as commercial industry solution set. The ultimate
  long-term transition plan is to both leverage industry developments
  and capabilities while incorporating PCA developments within
  a set of commercial products assessable for DoD applications.
  Cost sharing is highly encouraged in all proposed research
  areas. While teaming is strongly encouraged it is not one of
  the evaluation criteria. Research should result in prototype
  hardware and/or software demonstrating integrated concepts
  and approaches. Specifically excluded is research that primarily
  results in evolutionary improvement to the existing state of
  practice or focuses on a specific system or solution. Integrated
  solution sets embodying significant technological advances
  are strongly encouraged over narrowly defined research endeavors.
  Proposals may involve other research groups or industrial cooperation
  and cost sharing. GENERAL INFORMATION: The Defense Advanced
  Research Projects Agency/Information Technology Office (DARPA/ITO)
  requires completion of a Broad Agency Announcement (BAA) Cover
  Sheet Submission for each Proposal, by accessing the URL below:
  http://www.dyncorp-is.com/BAA/index.asp?BAAid=00-59. After
  finalizing the BAA Cover Sheet Submission, the proposer must
  submit the BAA Confirmation Sheet that will automatically appear
  on the web page. Each proposer is responsible for printing
  the BAA Confirmation Sheet and submitting it attached to the
  "original" and each designated number of copies. The Confirmation
  Sheet should be the first page of your Proposal. Failure to
  comply with these submission procedures may result in the submission
  not being evaluated. Detailed information and instructions
  are outlined within the Proposer Information Pamphlet (PIP).
  ABSTRACT FORMAT: In order to minimize unnecessary effort in
  proposal preparation and review, proposers are strongly encouraged
  to submit brief proposal abstracts in advance of full proposals.
  An original and 4 copies of the proposal abstract and 11 electronic
  copies (i.e., 11 separate disks) of the abstract (in Microsoft
  Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
  on one 3.5-inch floppy disk or one 100 MB Iomega Zip disk).
  Each disk must be clearly labeled with BAA 00-59, proposer
  organization, proposal title (short title recommended) and
  Copy ___ of 11). The proposal abstract (original and designated
  number of hard and electronic copies) must be submitted to
  DARPA/ITO, ATTN: BAA 00-59, 3701 N. FairfaxDrive, Arlington,
  VA 22203-1714, in time to reach DARPA by 4:00 PM (ET) Friday,
  October 20, 2000, to guarantee review. Upon review, DARPA will
  make a recommendation to offerors either encouraging or discouraging
  submission of full proposals. PROPOSAL FORMAT: Proposers must
  submit an original and 4 copies of the full proposal and 11
  electronic copies (i.e., 11 separate disks) of the full proposal
  (in Microsoft Word '97 for IBM-compatible, PDF, Postscript,
  or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
  Zip disk). Each disk must be clearly labeled with BAA 00-59,
  proposer organization, proposal title (short title recommended)
  and Copy ___ of 11). The full proposal (original and designated
  number of hard and electronic copies) must be submitted in
  time to reach DARPA by 4:00 PM (ET) Friday, December 1, 2000,
  in order to be considered. Proposers must obtain the BAA 00-59
  Proposer Information Pamphlet (PIP), which provides further
  information on the areas of interest, submission, evaluation,
  funding processes, proposal abstracts, and full proposal formats.
  This pamphlet may be obtained by fax, electronic mail, mail
  request to the administrative contact address given below,
  or at URL address http://www.darpa.mil/ito/Solicitations.html.
  Proposals not meeting the format described in the pamphlet
  may not be reviewed. This Commerce Business Daily (CBD) notice,
  in conjunction with the BAA 00-59 PIP and all references, constitutes
  the total BAA. No additional information is available, nor
  will a formal RFP or other solicitation regarding this announcement
  be issued. Requests for same will be disregarded. The Government
  reserves the right to select for award all, some, or none of
  the proposals received. All responsible sources capable of
  satisfying the Government's needs may submit a proposal that
  shall be considered by DARPA. Historically Black Colleges and
  Universities (HBCUs) and Minority Institutions (MIs) are encouraged
  to submit proposals and join others in submitting proposals.
  However, no portion of this BAA will be set aside for HBCU
  and MI participation due to the impracticality of reserving
  discrete or severable areas of this research for exclusive
  competition among these entities. Evaluation of proposals will
  be accomplished through a scientific review of each proposal,
  using the following criteria which are listed in descending
  order of relative importance: (1) Overall Scientific and Technical
  Merit: The overall scientific and technical merit must be clearly
  identifiable. The technical concept should be clearly defined
  and developed. Emphasis should be placed on the technical value
  of the development and experimentation approach. (2) Innovative
  Technical Solution to the Problem: Proposed efforts should
  apply new or existing technology in a new way such as is advantageous
  to the objectives. The plan on how offeror intends to get developed
  technology and information to the user community should be
  considered. (3) Potential Contribution and Relevance to DARPA
  Mission: The offeror must clearly address how the proposed
  effort will meet the goals of the undertaking. The relevance
  is further indicated by the offeror's understanding of the
  operating environment of the capability to be developed. (4)
  Offeror's Capabilities and Related Experience: The qualifications,
  capabilities, and demonstrated achievements of the proposed
  principals and other key personnel for the primary and subcontractor
  organizations must be clearly shown. (5) Plans and Capability
  to Accomplish Technology Transition: The offeror should provide
  a clear explanation of how the technologies to be developed
  will be transitioned to capabilities for military forces. Technology
  transition should be a major consideration in the design of
  experiments, particularly considering the potential for involving
  potential transition organizations in the experimentation process.
  (6) Cost Realism: The overall estimated cost to accomplish
  the effort should be clearly shown as well as the substantiation
  of the costs for the technical complexity described. Evaluation
  will consider the value to Government of the research and the
  extent to which the proposed management plan will effectively
  allocate resources to achieve the capabilities proposed. All
  administrative correspondence and questions on this solicitation,
  including requests for information on how to submit a proposal
  abstract or proposal to this BAA, must be received at one of
  the administrative addresses below by 4:00 PM (ET) Friday,
  December 1, 2000; e-mail or fax is preferred. DARPA intends
  to use electronic mail and fax for some of the correspondence
  regarding BAA 00-59. Proposals and proposal abstracts MUST
  NOT be submitted by fax or e-mail; any so sent will be disregarded.
  The administrative addresses for this BAA are: Fax: 703-522-7161;
  Addressed to: DARPA/ITO, BAA 00-59; Electronic Mail: baa00-59@darpa.mil.
  Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
  Mail to: DARPA/ITO, ATTN: BAA 00-59, 3701 N. Fairfax Drive,
  Arlington, VA 22203-1714  
CITE: (W-263 SN498140)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--EARTH SYSTEM SCIENCE PATHFINDER
SOL ESSP-AO-1
POC  Michael J Crison, Formulation Manager, Phone (202) 358-4718,
  Fax (202) 358-2769, Email mcrison@mail.hq.nasa.gov
DESC: Dear Colleague: Previously we announced our tentative programmatic
  milestones for the third Announcement of Opportunity (AO) for
  the Earth System Science Pathfinder (ESSP). Based on comments
  we have received and due to our desire to involve the community
  in the development of the AO, we have decided to amend our
  schedule and allow time for a release and review of a draft
  AO. The revised programmatic milestones are tentatively: Draft
  AO release early October 2000 Draft AO comments due mid November
  2000 AO release mid December 2000 Pre-proposal Conference mid
  January 2001 Notices of Intent due late January 2001 Step-One
  Proposals due early March 2001 Announcement of Step-One ratings
  mid April 2001 Step-Two Proposals due mid July 2001 Announcement
  of Step-Two selections mid October 2001 Mission Confirmation
  Reviews October 2002 Within the Draft AO, we will more fully
  discuss the cost caps, as well as introduce some changes about
  which we would like your comments. A few of the changes that
  we are contemplating: 1. Transferring launch services responsibility
  from the Principal Investigator (PI) to NASA. In order to allow
  the PI to focus on the mission as much as possible, we would
  like to remove the risks associated with the launch vehicle
  from the PI's responsibility. The classes of launch services
  will be included in the AO. 2. Awarding three or four primary
  missions and down-selecting to two after the completion of
  the preliminary design and the Mission Confirmation Review
  (MCR). In the past, we have selected two primary missions with
  an alternate. Our proposed strategy is to eliminate the alternate
  mission and select multiple primary missions at the end of
  Step-Two. In order to retire as much risk as possible, we intend
  to fund each mission until the completion of the MCR and then
  down-select the missions for final implementation and launch
  (nominally two missions). At MCR, it will be up to each PI
  to demonstrate how much risk has been retired and convince
  NASA that they are ready to proceed. 3. Restructuring how we
  present the cost caps. Our initial target for the cost cap
  is $125 million (excluding launch services) for each mission.
  Included in this $125 million is the amount that the PI should
  propose for the efforts through MCR necessary to retire technical
  and programmatic risks. It will be incumbent upon the PI to
  validate their initial proposed mission cost cap consistent
  with the content of their proposed program at MCR. Please note
  that while NASA will fund and provide the launch services separately,
  we intend to consider the launch services cost as part of the
  total NASA Earth Sciences Program cost. Therefore, it is suggested
  that PIs propose the most cost effective launch option (within
  the classes of launch services identified in the AO) necessary
  to support the mission. I look forward to your participation
  in the next NASA Earth Science Announcement of Opportunity
  and thank you for your interest in the program. You can stay
  informed of ESSP activities and access the upcoming Announcement
  of Opportunity by visiting the ESSP homepage at http://essp.gsfc.nasa.gov/
  . Point of Contact: Michael Crison, Formulation Manager Phone:
  (202) 358-4718 Fax: (202) 358-2769 E-mail: mcrison@hq.nasa.gov
  Sincerely, Ghassem R. Asrar Associate Administrator for Earth
  Science
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#ESSP-AO-1
LINKDESC: 
EMAILADD: mcrison@mail.hq.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498146)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
  Kirtland AFB, NM, 87117
SUBJECT: A--AIRCRAFT DIRECTED ENERGY LASER APPLICATIONS (ADELA)
SOL Reference-Number-DE00-03
DUE 101900
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
  505 853 3398, Email Sandra.Maes@kirtland.af.mil - Steve Young,
  Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
  Email Steven.Young@kirtland.af.mil
DESC: A-INSTRUCTIONS TO OFFERORS: 1. This notice serves as the
  Program Research and Development (PRDA) and request for White
  Papers for the Aircraft Directed Energy Laser Applications
  (ADELA) research effort. AFRL will not issue a separate solicitation.
  AFRL is distributing this PRDA electronically through the FedBizOpps
  at http://eps.gov. To reach the actual site where this PRDA
  is posted, offerors enter "DE00-03" into the search option.
  2. This PRDA has one submission date. Offerors shall submit
  their white papers to Sandra M. Maes at the following address
  (if mailed): Det 8 AFRL/PKDP (Directorate of Contracting),
  2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773; or (if hand-carried)
  Building 499, Room 208, Kirtland AFB NM. Offerors shall submit
  their white papers so that they arrive no later than 2:30 P.M.
  Kirtland AFB local time on 19 Oct 00. 3. Offerors must mark
  their proposals with the restrictive language stated in FAR
  15.609(a). 4. This is an unrestricted solicitation under SIC
  code 8731 (size standard is 500 employees). No portion of this
  PRDA has been set-aside for historically black colleges and
  universities and minority institutions (HBCU/MI). 5. Offerors
  may obtain a copy of the AFRL Guide entitled "BAA/PRDA GUIDE",
  dated 29 Jun 98, from the Internet. This guide will help offerors
  understand the PRDA process. To see the guide, go to http://extra.afrl.af.mil/policy-guides.htm.
  From there, click on "BAA Guide". 6. Points Of Contact (POCs):
  Contractual/Business issues: Sandra M. Maes, Det 8 AFRL/PKDP
  (Directorate of Contracting), 2251 Maxwell Ave SE, Kirtland
  AFB, NM 87117-5773. Phone 505-846-4635, fax 505-853-3398, and
  e-mail Sandra.Maes@kirtland.af.mil. The contracting officer
  is Steve Young, phone 505-846-4624, fax 505-853-3398, and e-mail
  Steven.Young@kirtland.af.mil. Technical issues: Dr. William
  Page, program manager, AFRL/DELS, 3550 Aberdeen Ave SE, Bldg
  413, Kirtland AFB, NM 87117-5776. Phone 505-846-0879, fax 505-846-9900,
  and e-mail William.Page@kirtland.af.mil. B-CONTRACT REQUIREMENTS:
  1. Some of the work may be performed at AFRL/DELS's facilities.
  There is one room with two computers that may be shared with
  a contractor depending upon the nature of the task order. 2.
  The following deliverable types of data may be required, depending
  on the individual task order: (a) Status Report, Data Item
  Description (DID) number is DI-MGMT-80368, (b) Technical Report-Study/Services,
  DID number is DI-MISC-80508, (c) Computer Software Product
  End Items, DID number is DI-MCCR-80700, (d) Scientific and
  Technical Reports, DID number is DI-MISC-80711. 3. A Secret
  facility clearance will be required and contractor personnel
  will require a current Secret clearance. Foreign owned firms
  are advised there may be restrictions to becoming the prime
  contractor. Please contact Linda Stillman at 505-846-6724 or
  Sandra M. Maes at 505-846-4635 if you plan to submit a proposal.
  4. AFRL intends to award incrementally funded, Indefinite Delivery,
  Indefinite Quantity (IDIQ) contract(s) with cost-plus-fixed-fee
  task orders. AFRL reserves the right to make no award, a single
  award, or multiple awards. This includes the possibility of
  making more than one award within a given topic area. If multiple
  awards within a topic area do occur, contractors may have to
  compete with each other for a given task order. If competed,
  AFRL will evaluate task order proposals on the following criteria,
  listed in descending order of importance: technical, affordability,
  and previous performance on the contract. AFRL then will evaluate
  for realism and reasonableness the cost proposal of the contractor
  selected for negotiation. 5. For planning purposes, the anticipated
  award date is 19 Jan 01. The total duration of contract(s)
  is expected to be 69 months. The ordering period is expected
  to be 60 months. Depending on when the last order is placed,
  technical effort may extend up to 66 months with an additional
  3 months for final reporting, for a total of 69 months. 6.
  At no time will total dollars obligated on all contracts awarded
  under this PRDA exceed $23 million. The government funding
  profile for the ADELA program is estimated to be $3M in FY01,
  $5M in FY02, $7M in FY03, $5M in FY04, and $3M in FY05 for
  a total funding estimate of $23M. AT THIS TIME, ALL FUNDING
  IS ANTICIPATED CONGRESSIONAL FUNDING. PLEASE REALIZE THIS FUNDING
  PROFILE IS AN ESTIMATE ONLY, IS NOT A PROMISE FOR FUNDING,
  AND IS SUBJECT TO CHANGE DUE TO GOVERNMENT DISCRETION AND AVAILABILITY.
  7. In order to avoid, neutralize, and mitigate any organizational
  conflicts of interest, and based on the general rules in FAR
  9.505, Alternates III, IV, and VI of AFMCFARS 5352.209-9002
  will be included in any contract(s) resulting from the ADELA
  PRDA. C-EVALUATION & AWARD PROCESS: 1. First, AFRL will evaluate
  all white papers by a peer or scientific review process. The
  AFRL evaluators may contact an offeror in order to gain additional
  information or clarification before completing the evaluation.
  Such dialogue will most likely be conducted by telephone, but
  may be done in writing or face to face as required. After AFRL
  identifies white paper(s) that merit further consideration,
  it will send those firm(s) a model contract, along with a request
  for a contractor prepared Statement of Work (CSOW), and cost
  and technical proposals for contemplated task orders. The CSOW
  shall include, by reference, the requirements guidelines, modified
  to incorporate any changes the offeror deems appropriate. The
  technical proposal also shall describe the offeror's technical
  and management approaches, identify technical uncertainties,
  and make specific proposals for the resolution of any uncertainties.
  Lastly, offerors shall include in the technical proposal any
  planned subcontracting of scientific or technical work. Offerors
  not invited to submit CSOWs and cost/technical proposals are
  discouraged from doing so. Nor will CSOWs and cost/technical
  proposals be solicited from firms that did not initially submit
  white papers. 2. After AFRL evaluates the technical proposal(s)
  and performs an affordability review of the cost proposal(s),
  it will categorize proposals as follows: (i) Category I: Well
  conceived, scientifically and technically sound proposals pertinent
  to program goals and objectives, and offered by a responsible
  contractor with the competent scientific and technical staff
  and supporting resources needed to ensure satisfactory program
  results. Proposals in Category I are recommended for acceptance
  and normally are displaced only by other Category I proposals;
  (ii) Category II: Scientifically or technically sound proposals
  requiring further development and are recommended for acceptance,
  but are at lower priority than Category I; (iii) Category III:
  Proposals that are not technically sound or do not meet agency
  needs. 3. Following proposal categorization, AFRL will enter
  into negotiations with selected Category I offerors. Cost realism
  will be assessed for those offers selected for negotiation
  and price reasonableness will be determined prior to making
  any award. If AFRL enters into negotiations with an offeror,
  but is unable to reach agreement, that proposal may be displaced
  by a lower rated proposal. AFRL may at that time enter into
  negotiations with an offeror not originally contacted for negotiations.
  AFRL reserves the right to select for award any part, or all
  of an offeror's proposal. 4. Any unsuccessful offeror may request
  a debriefing in accordance with FAR 15.506. 5. A copy of a
  task order's final report under any resultant contract(s) will
  be available, subject to national disclosure policy and regulations.
  D-EVALUATION CRITERIA: 1. The evaluation criterion for white
  papers is technical which includes: originality and innovativeness
  of the technical approach, prior demonstrated experience in
  the IRCM field, facilities that can support the proposed testing,
  demonstrated experience in integration of experimental results
  and modeling, soundness of technical approach, probability
  of success, reasonableness of approach in light of the current
  technology, and qualifications of proposed personnel. 2. The
  evaluation criteria, in descending order of importance, for
  CSOWs, technical and cost proposals are a) technical, which
  includes: originality and innovativeness of the technical approach,
  prior demonstrated experience in the IRCM field, facilities
  that can support the proposed testing, demonstrated experience
  in integration of experimental results and modeling, soundness
  of technical approach, probability of success, reasonableness
  of approach in light of the current technology and qualifications
  of proposed personnel; and b) affordability. 3. In accordance
  with FAR 19.1307, a ten percent price evaluation preference
  will be used if offers are received from HUBZone small business
  concerns. E-OTHER REQUIREMENTS FOR AWARD: 1. In order to receive
  a DoD contract, offerors must be registered in the DoD Central
  Contractor Registration (CCR) system and the U.S./Canada Joint
  Certification Program. For more information and on-line registration
  with CCR, see http://www.ccr.dlis.dla.mil. Information on the
  U.S./Canada Joint Certification Program can be obtained by
  visiting http://www.dlis.dla.mil/ccal/. 2. If selected for
  negotiation, large business offerors shall submit an acceptable
  small business subcontracting plan. 3. In accordance with FAR
  16.301-3(a)(1), before an offeror can receive a cost-reimbursement
  contract, the offeror must possess an accounting system that
  is adequate for determining costs applicable to the contract.
  4. If selected to submit a CSOW, technical and cost proposal,
  the offeror shall execute a representations and certifications.
  F-WHITE PAPER PREPARATION INSTRUCTIONS: 1. The white paper
  shall include a discussion of the nature and scope of the research
  to be performed. White papers shall address the following sections:
  (i) Program Description, (ii) Facilities and Equipment Description,
  and (iii) Description of Relevant Prior Work. Under Section
  (i) Program Description, describe the ideas in technical detail,
  how these ideas are innovative, and how these will be beneficial
  to the Air Force in terms of new and innovative technologies.
  Furthermore, describe in detail the planned approach and how
  the plan will be executed. This section should include all
  technical aspects and how the approach will be executed to
  result in a solution of the task areas. Under Section (ii)
  Facilities and Equipment Description, include a description
  of the facilities that can be used in terms of security classification
  levels, computations systems, testing facilities, and any specialized
  equipment. Under Section (iii) Description of Relevant Prior
  Work, include a list of both in-house efforts funded by internal
  research funds and contracts funded by others. Also, include
  a list of the principal investigator, title of effort, contract
  number, brief summary of results, and a point-of-contact with
  the funding organization. 2. The offeror shall include as attachments
  to the white paper the resumes of the principal investigator
  and other key personnel proposed to perform this effort. The
  offeror may include as attachments any charts, graphs, matrices,
  pictures, or similar items. 3. The white paper shall be no
  more than ten pages for each of the three SOO topic areas (e.g.,
  if you propose on two topic areas, the white paper shall not
  exceed twenty pages), excluding attachments, title page (if
  any), table of contents (if any), and cover sheet (if any).
  Any excess pages will not be evaluated and will be returned
  to the offeror. The offeror may address one, some, or all of
  the topic areas. 4. The offeror shall provide one 3 12" magnetic
  disk (IBM formatted) containing an electronic copy of the white
  paper, including any attachments, title page (if any), table
  of contents (if any), and cover sheet (if any), in either Microsoft
  Word (version Office 97 or lower) or Adobe Acrobat file format.
  Additionally, the offeror shall provide two printed hard copies
  on 8 12" X 11" pages with a legible font size. Illegible white
  papers will not be evaluated. 5. Cost proposals are neither
  required nor desired when submitting white papers. G-MISCELLANEOUS
  INFORMATION: 1. This PRDA does not commit the government to
  pay for any proposal preparation costs. The cost of preparing
  white papers and proposals in response to this PRDA is not
  considered an allowable direct charge to any resulting contract.
  However, it may be an allowable expense under the normal bid
  and proposal indirect cost, as specified in FAR 31.305-18.
  2. An Ombudsman has been appointed to mediate concerns from
  offerors or potential offerors during the pre-proposal phase
  of competitive, negotiated acquisitions. The Ombudsman does
  not participate in proposal evaluation or contractor selection.
  The Ombudsman can work with responsible acquisition officials
  to respond to concerns, but will not detract from the authorities
  of the Project Manager or Contracting Officer. When requested,
  the Ombudsman will maintain the confidentiality of sources.
  The Ombudsman at Phillips Research Site is Lt Col Robert Gillette,
  Deputy Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell
  Ave SE, Kirtland AFB, NM 87117-5773; (505) 846-4979. Before
  contacting the Ombudsman, potential offerors should first refer
  contracting concerns to the Contracting Officer, Steve Young
  at 505-846-4624 or refer technical concerns to the Project
  Manager, Dr. William Page, at 505-846-0879. 3. See Commerce
  Business Daily Numbered Note 26. STATEMENT OF OBJECTIVES Aircraft
  Directed Energy Laser Applications (ADELA) Program Research
  and Development Announcement (PRDA) Overview The Air Force
  Research Laboratory Directed Energy Directorate (AFRL/DE) has
  been developing advanced technology for Laser Spark related
  Infrared Countermeasures (IRCM) effects and countermeasures
  systems. Additionally, AFRL has developed related technology
  for damage and degrade (D2) effects on focal plane array (FPA)
  sensors and is currently investigating the feasibility of medium
  and high power laser weapons systems for aircraft self protection.
  In addition to these primary IRCM activities, AFRL seeks to
  explore and develop advanced laser and effects technologies
  including ultra fast lasers, to develop innovative low cost
  beam control and laser source solutions necessary for the development
  of advanced laser aircraft self protection and high energy
  laser (HEL) weapon systems. The AFRL/DE is interested in novel
  concepts and ideas that will further the technology for Laser
  Spark and D2 in the IRCM effort. In particular, AFRL/DE is
  interested in pursuing concepts in the following three areas.
  1. Laser effects testing, analysis and threat negation performance
  modeling. The development of engineering models relating observable
  external target characteristics, laser characteristics, and
  the characteristics of the damage and energy coupled into the
  target sensors, internal circuits, and other systems are of
  interest. Information about these characteristics will be made
  available from various data sources. The design of experiments
  that characterize the Laser Spark, D2, and other high-energy
  laser effects on imaging and IR seeking missile systems and
  incorporating the data into the models are of interest. The
  improvement of existing models by taking into account the Laser
  Spark and D2 effects are of interest. Models currently in use
  by the Tactical Lasers Branch (AFRL/DELS), include TRAP, DISAMS,
  and ISAMS. These improved models could further advance comprehensive
  studies of effectiveness for various system designs and mission
  scenario options. Studies for the utilization of aircraft lasers
  to assess battlefield conditions and defeat threat systems.
  Studies and models for requirements for laser source parameters
  and beam propagation performance. 2. Aircraft laser source
  and beam control system design, development and testing. Assessment
  of the relative merits of approaches to aircraft mounted IRCM
  requires the understanding of constraints imposed by existing
  and near term laser beam control technology. Pursuit of technology
  regarding a vibration mitigating optical control system for
  the lasing optical cavity and for the optical beam transport
  on the aircraft. Conceptual designs and experiments to define
  an aircraft mounted laser and beam control system compatible
  with laser performance requirements defined from Task Area
  One are of interest. Additionally demonstrations that a laser
  can be designed, fabricated and fielded for a technology that
  will generate the required laser source format as defined from
  Task Area One are of interest. The goal is that the field laser
  subsystem shows a clear technology path to a full system implementation.
  AFRL/DE is interested in demonstrating that a reliable target
  tracking and laser pointing system can be deployed for a field
  test demonstration showing a feasible upgrade path for military
  utilization in an aircraft mounted configuration. Low cost,
  high reliability, leveraging off current designs, and effective
  integration are prime factors in the design of these subsystems.
  3. System level design, integration and performance trade studies
  and Technology Demonstration tests. AFRL/DELS is interested
  in the development of system level design trade studies for
  the application of this technology to aircraft mounted systems.
  Factors of interest in these trade studies include cost, reliability,
  aircraft integration (size, weight, power, etc.), and mission
  effectiveness. As part of the conceptual design, the most suitable
  facilities for fabrication of the design elements considering
  cost, time required, and risk of non-performance are also important.
  Facilities to be considered include those controlled by the
  contractor(s), sub-contractor(s), and government. The purchase
  of the elements from a qualified vendor is another consideration.
  Additionally, identification of those portions of the design
  contributing significantly to the developmental risk, and appropriate
  feasibility demonstrations and validation efforts for the most
  cost-effective risk mitigation are desired.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DE00-03&LocID=1122
LINKDESC: 
  notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC: 
CITE: (D-263 SN498240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--POLYMORPHOUS COMPUTING ARCHITECTURES (PCA)
SOL BAA00-59
DUE 120800
POC Mr. Robert Graybill, DARPA/ITO; FAX (703) 522-7161
DESC: This modification provides clarification that the full
  proposal (original and designated number of hard and electronic
  copies) must be submitted in time to reach DARPA by 4:00 PM
  (ET)Friday, December 8, 2000, in order to be considered.
CITE: (W-263 SN498244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: A--BISTATIC COHERENT MEASUREMENT SYSTEM
SOL Reference-Number-F08635-98-C-0004
DUE 101900
POC Mark Clapp, Contracting Specialist, Phone 505-679-3305, Fax
  505-679-3316, Email mark.clapp@46tg.af.mil
DESC: The National Radar Cross Section Test Facility (NRTF) Division
  of the 46 Test Group, Holloman AFB NM, has a requirement for
  continued engineering, documentation, integration, and testing
  support in order to complete the Bistatic Coherent Measurement
  System (BICOMS) at the NRTF Mainsite Facility. Unique knowledge
  of the existing Government software and hardware interfaces
  are required, as well as knowledge of proprietary hardware
  and software developed by Georgia Tech Applied Research Corporation.
  The Contractor shall perform a study for design modifications
  to the existing BICOMS system to facilitate full-polarimetric
  VHF/UHF-band through Ku-band (100-18000 MHz) monostatic/bistatic
  measurements. Based on information available at this time,
  and in accordance with 10 USC 2304 (c)(1), the Government considers
  the specified requirements to be a sole source acquisition
  from Georgia Tech Applied Research Corporation, and proposes
  to negotiate with that firm on that basis. However, should
  additional firms be identified, they will be considered. Firms
  who feel they can provide the required support based upon the
  requirements above are invited to submit in writing an affirmative
  response to this announcement within 30 days of publication
  of this notice. All responsible sources may submit a response,
  which shall be considered by the agency. An affirmative response
  must include the firm_s unique ability to provide the required
  support, including a plan on how the firm will acquire the
  proprietary design information. This information will be evaluated
  and used to determine if competitive opportunities exist. This
  synopsis may represent the Government_s only notice of this
  acquisition. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08635-98-C-0004&LocID=1182
LINKDESC: 
  notice
EMAILADD: mark.clapp@46tg.af.mil
EMAILDESC: 
CITE: (D-263 SN498271)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL DAAB07-00-R-K668
DUE 100600
POC Mary Paterno-Mihalko, (732)532-3992; Ronald Backes, (732)
  532-1552 
DESC: The U.S. Army Communications-Electronics Command (CECOM
  has a requirement for Engineering and Technical Support Services.
  The resultant contract will support their on-going efforts
  to develop an integrated Command, Control, Communications,
  Computers, Intelligence, Surveillance and Reconnaissance (C4ISR)
  System to evolve in accordance with the Chief of Staff of the
  Army (CSA) objectives to transform the Army. There are four
  critical development programs in support of the CSA Transformation
  Directives; Enroute Mission Planning and Rehearsal (EMPRS);
  Brigade Combat Team (BCT); Future Combat System [FCS]; and
  Future Objective Force. This effort will support the continuing
  activities associated with CECOM's efforts in developing the
  C4ISR System for EMPRS, BCT, and the FCS leading to the achievement
  of the objective system and will entail development of program
  plans, acquisition strategies, demonstration scenarios, requirements
  reconciliation, systems evaluation and analysis, training,
  testing, independent analysis of equipment/systems performance
  as well as briefings, white papers and staff studies. In addition,
  the effort includes technical support to CECOM techbase and
  development programs such as Scientific Technical Objectives
  [STO], Advanced Technology Demonstrations (ATDs) and Advanced
  Concept Technology Demonstrations (ACTDs) and Advanced Warfighting
  Experiments (AWEs) as well as understanding of the Army strategy
  and requirements for the objective force and the programs of
  Training and Doctrine Command (TRADOC) Battlelabs, the Joint
  Battle Center and other sources. This is a full spectrum effort
  that includes experimentation and testing activities, evaluation
  and assessment activities as well as various efforts to mature
  the C4IEWS Architecture and equipment/system performance. The
  contract will require personnel and facilities to be located
  within minimal commuting distance of Fort Monmouth, NJ in order
  to provide timely support. Some of the labor categories anticipated
  to be required are Project Director, Senior and Staff Engineers,
  Senior and Staff Scientists, Senior and Staff Computer Scientists,
  Program Analyst, and Administrative Assistant/Secretary. This
  time and materials type contract will have a period of performance
  of three years plus two one year options.      A Secret
  Clearance is required with the capability of acquiring a Top
  Secret Clearance if necessary, for particular tasks.   
     All responsible parties may submit an offer with detailed
  supporting information to be considered by this office. 
  Interested parties shall respond with the information requested
  NLT 30 days after date of publication. Written response shall
  be sent to USACECOM, ATTN: AMSEL-RD-C2-BIO-P (Joan Mesander),
  Ft. Monmouth, NJ 07703-5603. Technical questions and requests
  for information shall be sent to the above address. No telephone
  inquiries will be accepted. Award is anticipated by 3rd Quarter
  FY-2001. 
LINKURL: N/A - Sources Sought
LINKDESC: 
EMAILADD: Mary.Paterno-Mihalko@mail1.monmouth.army.mil Ronald.Backes@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-263 SN498302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DRAFT RFP RELEASE FOR INDUSTRY COMMENT FOR THE ORGANIC
  AIRBORNE AND SURFACE INFLUENCE SWEEP (OASIS)
SOL N00024-00-R-6330
POC 02632M, T. Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
  for the ORGANIC AIRBORNE AND SURFACE INFLUENCE SWEEP (OASIS).
  OASIS will satisfy the U.S. Navy's need for a rapid coverage
  mine clearance capability required to sweep influence mines.
  The sweep system will be deployed from and towed by the Navy's
  CH-60S helicopter and be adaptable to being towed by a surface
  platform. This new system will meet the Navy's requirements
  for a new in-stride organic sweep system and thereby provide
  organic airborne mine defense for the carrier battle groups
  and amphibious ready groups. The minesweep system will consist
  of both a magnetic and acoustic component, and if necessary,
  power supplies or generators. At this time, all the following
  technologies are being considered, but not limited to: conventional
  electromagnet coils, superconducting coils, magnetic tails,
  acoustic transducers, and novel technologies such as pulse
  power systems.  NAVSEA will release a DRAFT Solicitation for
  industry comment on or about 11 September 2000. The DRAFT solicitation
  will be posted on the INTERNET. To access the solicitation
  electronically, visit the NAVSEA CONTRACTS WEB PAGE at http://www.contracts.hq.navsea.navy.mil/.
  This DRAFT solicitation, which will include related files (i.e.,
  RFP, CDRLs) listed under the solicitation number (N00024-00-R-6330),
  can then be downloaded directly to your workstation. All parties
  are hereby notified that any written requests submitted for
  copies of the solicitation will not be acted upon.  Industry
  comments are due to NAVSEA no later than 6 October 2000. All
  comments should reference the appropriate section and page
  number. Electronic submissions are acceptable and should be
  submitted to Mountstl@navsea.navy.mil. Hard copy comments should
  be submitted to the following address: Commander, Naval Sea
  Systems Command, Attn: Traci Mounts, SEA 02632M, 2531 Jefferson
  Davis Highway, Arlington, VA 22242-5160. Questions concerning
  this procurement should be directed to Traci Mounts at (703)
  602-7707 ext. 634. 
CITE: (W-263 SN498332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
  36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--PROCUREMENT READINESS OPTIMIZATION-FORGING ADVANCED
  SYSTEMS TECHNOLOGIES (PRO-FAST)
SOL BAA #00-0005
DUE 110600
POC POC: Sue Bonanno (215)737-7339 FAX: (215)737-7942
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
  CLASSCOD: A--Research and Development OFFADD: Defense Supply
  Center Philadelphia, Attn: DSCP-PBA, Bldg. 36-2, 700 Robbins
  Avenue, Philadelphia, PA 19111-5092 SUBJECT: A--PROCUREMENT
  READINESS OPTIMIZATION - FORGING ADVANCED SYSTEMS TECHNOLOGIES
   SOL: BAA00-0005 DUE: November 6, 2000 POC: Sue Bonanno 215-737-7339
   DESC: PROCUREMENT READINESS OPTIMIZATION - FORGING ADVANCED
  SYSTEMS TECHNOLOGIES (PRO-FAST). SOL BAA# 00-0005, DUE: November
  6, 2000, Point of Contact (POC): Sue Bonanno, Phone: 215-737-7339;
  FAX: 215-737-7942;  Email: sbonanno@dscp.dla.mil <mailto:sbonanno@dscp.dla.mil>
  .   The Defense Logistics Agency (DLA) is soliciting proposals
  for its new PRO-FAST program which seeks to demonstrate readiness
  improvements by developing and applying innovative methods
  of designing, manufacturing and buying weapons systems spares
  through advanced forging technologies. Proposed research should
  result in significant improvements to the existing state of
  practice. DLA and/or the Military Services will perform technical
  oversight of the projects selected for funding under this BAA.
  Subject to availability of funds, a total Government investment
  of about $12 million is planned during Fiscal Years 01-07 for
  funding efforts selected from this BAA. Proposals for less
  than the total amount and shorter than the total duration are
  welcomed.   GENERAL INFORMATION: Proposers must submit an
  original and ten (10) copies of full proposals and an electronic
  copy on a floppy or CD-ROM (in Word Perfect or Word or ASCII
  text for IBM compatible) and refer to BAA# 00-0005 by 3:00
  PM, local Phila time on November 1, 2000, to DSCP-PBA, in order
  to be considered. No additional information is available, nor
  will a formal RFP or other solicitation regarding this announcement
  be issued. Request for same will be disregarded. The Government
  reserves the right to select for award all, some, or none of
  the proposals received. This is an unrestricted acquisition.
  All responsible sources capable of satisfying the Government's
  needs may submit a proposal which shall be considered by DLA.
  Historically Black Colleges and Universities(HBCU) and Minority
  Institutions (MI) are encouraged to submit proposals and join
  others in submitting proposals; however, no portion of this
  BAA will be set aside for HBCU and MI participation due to
  the impracticality of reserving discrete or severable areas
  of research in forging technology. Large Business concerns
  are required to submit a Small Business/Small Disadvantaged
  Business Subcontracting Plan. For purposes of this acquisition,
  the size standard is 500 employees Standard Industrial Classification
  (SIC) 3462. All correspondence and questions on this solicitation,
  including request for information on how to submit a proposal
  to this BAA, should be directed to the POC at the top of the
  BAA; e-mail or fax is preferred. Proposals may NOT be submitted
  by fax or  e-mail; any so sent will be disregarded.   AREAS
  OF INTEREST: Proposers are encouraged to develop project teams
  with substantial interaction among all of the elements of the
  forging acquisition and supply chain, in order to achieve the
  overall goal of this program. Proposed work should result in
  the delivery of tools such as industry standards, best practices,
  guidelines, and software which have continuing value. Areas
  of interest are: tools for technical data package review and
  modernization; tools for evaluating products and processes
  for best value source selection; processes which improve the
  speed and predictability of manufacture; best practices for
  qualification of alternate materials and processes when currently
  specified materials and processes are no longer viable; forging
  tooling concepts whereby the Government can quickly and economically
  buy forged items that have not been manufactured in many years
  and the original tooling has been lost or destroyed; interactive
  web based software tools for design engineers to walk through
  potential applications and come up with decisions whether the
  weapon system component application is appropriate for forging;
  improved acceptance standards; applications development for
  small lots and short lead times, which will demonstrate the
  technical and economic superiority of forgings, through promotional
  activities that can be targeted at single industries or can
  be broad spectrum promotions in seminars and trade shows. Although
  DLA sees special merit in these areas, offerors are free to
  innovate and are not limited to proposing exactly these technology
  areas. Equal consideration will be given to all approaches
  that enable improved readiness for weapon system spares made
  from forgings.   SUBMISSION PROCESS: The proposal should
  express a consolidated effort in support of one or more related
  technical concepts or ideas working toward a common goal. Disjointed
  efforts should not be included into a single proposal.  
  EVALUATION CRITERIA/EVALUATION AND FUNDING PROCESSES: Proposals
  will not be evaluated against each other since they are not
  submitted in accordance with a common work statement. For evaluation
  purposes, a proposal is the two-volume document described in
  PROPOSAL FORMAT (see below). Other supporting or background
  materials submitted with the proposals will be considered for
  the reviewer's convenience only and not considered as part
  of the proposal. Evaluation of proposals will be accomplished
  through a detailed review of each proposal using the following
  criteria, which are listed in descending order of relative
  importance: (1) OVERALL SCIENTIFIC AND TECHNICAL MERIT: the
  overall scientific and technical merit must be clearly identifiable.
  The technical concept should be clearly defined and developed.
  Emphasis should be placed on the technical value of the development
  and experimentation approach; (2) OFFEROR'S PAST PERFORMANCE,
  CAPABILITIES AND RELATED EXPERIENCE: the technical proposal
  must provide evidence of previous technical expertise, experience
  and implementation of the proposed approach; (3) POTENTIAL
  CONTRIBUTION AND RELEVANCE TO DLA'S MISSION: The offeror must
  clearly address how the proposed effort will meet the goals
  of PRO-FAST. The relevance is further indicated by the offeror's
  understanding of the operating environment where the capability
  to be developed will be deployed, including the level/depth
  of interaction with Government agencies; (4) COST REALISM,
  including the extent (total or proportion) of cost share. The
  overall estimated cost to accomplish the effort should be clearly
  shown as well as the substantiation of costs for the technical
  complexity described. Evaluation will consider the value to
  the Government of the research and the extent to which the
  proposed technical plan will effectively allocate resources
  to achieve the capabilities proposed. As soon as the proposal
  evaluation is completed, the proposer will be notified of selectability
  or non-selectability. Selectable proposals will be considered
  for funding; non-selectable proposals will be destroyed. (One
  copy of non-selectable proposals may be retained for file purposes).
  Not all proposals deemed selectable will be funded. Decisions
  to fund selectable proposals will be based on funds availability
  and merits of the proposal. Proposals may be considered for
  funding for a period of up to one year. The Government reserves
  the right to select for award all, some, or none of the proposals
  received. Due to the commercial market profit potential, some
  level of cost sharing is required, and proposals identified
  for funding will result in a cost share contract. Profit/fee
  is not applicable under cost share contracts.   PROPOSAL
  FORMAT: All proposals must be in the format given below. Non-conforming
  proposals may be rejected without review.   VOLUME I -TECHNICAL
  AND MANAGEMENT PROPOSAL shall include the following sections
  each starting on a new page and each page is 8-1/2" x 11" with
  type not smaller than 12 pitch. VOLUME I shall not exceed 50
  pages. Maximum page length for each section is shown in braces
  { } below.   Section I, ADMINISTRATION: A. {1} Cover page
  including: (1) BAA number, (2) Technical topic area, (3) Proposal
  title, (4) Technical point of contact including: name, telephone
  number, fax number, e-mail address, and mailing address. (5)
  Administrative point of contact including: name, telephone
  number, fax number, e-mail address, and mailing address.(6)
  Contractor's type of business, selected among the following
  categories: "LARGE BUSINESS", "SMALL DISADVANTAGED BUSINESS","OTHER
  SMALL BUSINESS", "HBCU", "MI", "OTHER EDUCATIONAL", or "OTHER
  NONPROFIT". (7) Names of all organizations that comprise the
  offeror's proposed team. (8) Duration and cost (Government
  and cost share) of the effort. B. {1} Official transmittal
  letter.  Section II, SUMMARY OF PROPOSAL: This section provides
  an overview of the proposed work as well as an introduction
  to the associated technical and management issues. A. {1} Innovative
  claims for the proposed research. This page is the centerpiece
  of the proposal and should succinctly describe the unique proposed
  contribution. B. {2} Deliverables associated with the proposed
  research. Include in this section all proprietary claims to
  results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype. If
  there are not proprietary claims, this should be stated. C.
  {1} Cost, schedule and milestones for the proposed research,
  including estimates of cost for each task in each year of the
  effort and total cost, broken out by performing organization.
  D. {4} Specific technical approach, rationale and strategy
  for accomplishment of technical goals in support of innovative
  claims and deliverables. (This section should be supplemented
  by a more detailed plan in Section III-C.) E. {1} List of key
  personnel along with the amount of effort to be expended by
  each person during the contract year.  Section III, DETAILED
  PROPOSAL INFORMATION: This section provides the detailed discussion
  of the proposed work necessary to enable an in-depth review
  of the specific technical and managerial issues. A. {3} Statement
  of Work (SOW) written in plain English, outlining the scope
  of the effort and citing specific tasks to be performed and
  specific contractor requirements. B. {5} Description of the
  results, products, and transferable technology to be developed.
  C. {18} Detailed technical approach and rationale enhancing
  that of Section II. This should describe the proposer's directly
  relevant previous accomplishments. D. {2} Description of the
  facilities that would be used for the proposed effort. E. {2}
  Concise summary of the qualifications of key personnel.  Section
  IV, PROGRAM PLAN {7} This section shall provide a detailed
  program plan that displays all major tasks (in the form of
  a PERT network, GANTT Chart, or other appropriate format),
  their schedule and dependency relationships, which organization
  is responsible for task execution, and the resources allocated
  to each task. A one page cost summary will be included in the
  program plan.  Section V, ADDITIONAL INFORMATION {2} This
  section shall contain a bibliography of relevant technical
  papers and research notes (published and unpublished) which
  document the technical ideas upon which the proposal is based.
    VOLUME II, COST PROPOSAL {no page limit}: adequate price
  competition is anticipated; therefore, offerors are not required
  to submit certified cost or pricing data. Offerors must submit
  cost or pricing information only to the extent necessary to
  provide the government the ability to determine the reasonableness
  and realism of the cost and/or price. The offeror's format
  for submitting such information is acceptable; however, offerors
  are encouraged to use a Standard Form (SF) 1448, Proposal Cover
  Sheet (cost or pricing data not required). Copies of a SF 1448
  may be obtained from the POC listed above. Cost proposals should
  be organized to include two sections in the following order:
  total project cost, and cost sharing and in-kind contributions.
   Section 1 - TOTAL PROJECT COST - will include total project
  cost by month. The offeror will also give a detailed breakdown
  of the total project costs, broken down by each task appearing
  in the proposed SOW. The total cost of each major cost element
  and the make-up of those costs should be presented in the offeror's
  proposal. Sufficient information should be provided in supporting
  documents to allow the government to evaluate the reasonableness
  of these proposed costs, including salaries, overhead, material
  purchases, fair market rental value of leased items and the
  method used for making such evaluations. Section 2 - COST
  SHARING AND IN-KIND CONTRIBUTIONS - will include (1) the sources
  of cash and amounts; (2) the specific in-kind contributions,
  their value in monetary terms, and the methodology used to
  derive their values. Proposals should contain sufficient information
  regarding the sources of cost share so that a determination
  regarding availability, timeliness, and control of the resources
  may be made by the government. 
CITE: (W-263 SN498342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition and
  Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: B--EVALUATION OF AFFECTIVE DISORDERS TREATMENT DEMONSTRATION
SOL SSA-RFP-01-0003
DUE 113000
POC Pamela Kontz, Contract Specialist, Phone 410-965-9519, Fax
  410-966-9310, Email pamela.kontz@ssa.gov - Bob Austin, Contract
  Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: SSA plans to implement a demonstration project that will
  test the effectiveness of providing better access to quality
  treatments for affective disorders to Disability Insurance
  (DI) beneficiaries (including DI-only and DI/SSI concurrent
  beneficiaries) who have an affective disorder as their primary
  impairment (see Commerce Business Daily Notice for Solicitation
  Number SSA-RFP-01-0001). The objective of the Evaluation (SSA-RFP-01-0003)
  is to provide a comprehensive assessment of the implementation
  and outcomes of SSA_s Affective Disorders Treatment Demonstration,
  and to assess the generalizability of the results. The rationale
  for the Demonstration is the expectation that providing better
  access to treatment will result in improved health status of
  DI beneficiaries with affective disorders, which might, in
  turn, lead to increased labor force participation and self-sufficiency.
  The primary research objective of the Evaluation is to test
  this hypothesis by measuring the net effect of the demonstration
  on health status, labor market and benefit receipt outcomes.
  This 5-year Evaluation will include an implementation analysis,
  an analysis of factors affecting participation in the demonstration,
  a net impact analysis focusing on health, employment and program
  outcomes, and a cost analysis focusing on the impact of the
  intervention on DI, SSI, Medicare and Medicaid cost. The Contractor
  responsible for the Evaluation will complete a baseline survey
  of 2,000 persons randomly assigned to _treatment enrollee_
  (TE) status and a group of _control enrollees_ (CE), as well
  as follow-up interviews 8, 16, 24 and 32 months after study
  enrollment. In addition the Contractor responsible for the
  Evaluation will analyze administrative record data, utilize
  other relevant information from the demonstration sites, and
  will be responsible for operating the random assignment mechanism.
  The demonstration will be implemented by one or more Implementation
  Contractor(s), and will be independently evaluated by the Contractor
  responsible for the Evaluation in order to assure the objectivity
  and unbiasedness of the evaluation. Because of the need for
  an objective and unbiased evaluation, and in accordance with
  FAR 9.501, offerors are hereby advised that they may be awarded
  a contract for only one requirement - either the Implementation
  contract(s) or the Evaluation contract. This restriction applies
  to subcontractors and consultants as well. Under a separate
  task order with the Social Security Administration, a contractor
  has produced a draft protocol to be used in this demonstration
  project. Therefore, this contractor has been precluded from
  submitting a proposal for the Implementation and Evaluation
  contracts. The period of performance of this contract is expected
  to be 60 months, with an anticipated award date of April 2001.
  The government anticipates awarding a cost-plus-fixed fee contract.
  Respondents should refer to solicitation number SSA-RFP-01-0003.
  This solicitation will be available in electronic format only,
  and may be accessed through the Electronic Polity System (EPS)
  website at http://www.eps.gov. NO PHONE REQUESTS WILL BE ACCEPTED.
  The solicitation should be available at the aforementioned
  website on or around October 20, 2000. Only written inquiries
  regarding this synopsis and forthcoming solicitation will be
  accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-01-0003&LocID=2422
LINKDESC: 
  notice
EMAILADD: pamela.kontz@ssa.gov
EMAILDESC: 
CITE: (D-262 SN497968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: B--ELECTRICAL ENGINEERING EDUCATIONAL PROGRAM CONSULTANT
SOL F05611-01-Q-6089
DUE 092600
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
  (719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
  Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
  Email
DESC: The 10 Air Base Wing Contracting flight is requesting quotations
  for the following commercial items in accordance with the format
  in FAR Subpart 12.6 and FAR 13, as supplemented with additional
  information included in this notice. This solicitation is issued
  as a Request for Quote (RFQ). Solicitation number F05611-01-Q-6089.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-19. This proposed solicitation is set-aside 100% for small
  business. The Standard Industrial Classification number is
  8748 and the Business Size Standard is 500 employees. Vendor
  must be actively registered in Central Contractor Registration
  (CCR) database. The proposed contract action listed here was
  previously awarded to EGR Associates, 15885 Kingswood Drive,
  Colorado Springs CO and is a continuation of an on-going research
  effort to determine the effectiveness of electrical engineering
  education initiatives. The Government intends to award a Firm
  Fixed-Price purchase order for this requirement. Description:
  Electrical Engineering Educational Program Consultant for the
  Department of Electrical Engineering at the US Air Force Academy
  in Colorado Springs, Colorado. CLIN 0001: Senior Executive
  Technical and Educational Analyst (SETEA), to evaluate Department
  of Electrical Engineering programs in accordance with the attached
  Statement of Work. All offerors wishing to provide a price
  quote are requested to use the attached electronic quotation
  worksheet. The Government will award a contract resulting from
  this solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. The following factors shall
  be used to evaluate offers in descending order of importance:
  1) Technical capability/Past Performance. Offerors will submit
  a resume with their price quote that addresses all minimum
  requirements listed in the Statement of Work, Section V. Contractor
  must be available for performance at the Air Force Academy
  from 01 Oct 00- 31 May 01. All costs relating to relocation
  will be the responsibility of the contractor. 2) Price. Offers
  are to be received at the Operational Contracting Office, 8110
  Industrial Drive, Suite 200, USAF Academy CO 80840 no later
  than 26 Sep 2000 3:00PM MST. Offers may be transmitted electronically
  or faxed to (719) 333-6603 Attn: Susan Smith. Please email
  questions or concerns to susan.smith@usafa.af.mil No telephone
  requests will be accepted. Point of Contact Susan Smith, Contract
  Specialist, Phone (719) 333-3587, FAX (719) 333-6603, email
  susan.smith@usafa.af.mil Chris Vaccarella, Contracting Officer,
  Phone (719) 333-3961, FAX, (719) 333-6603, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6089&LocID=479
LINKDESC: 
  notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC: 
CITE: (D-262 SN497979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--POSTMARKETING VACCINE SAFETY RESEARCH, VACCINE ADVERSE
  EVENT SURVEILLANCE, AND RISK COMMUNICATION
SOL A128616
DUE 092800
POC George Frazier - Program Analyst - 301-827-1414 - Ida Colefield
  - Contracting Officer - 301-827-7156
DESC: Food and Drug Administration intends to issue a purchase
  order on a sole source basis to Johns Hopkins University for
  residents to work on postmarketing vaccine safety research,
  vaccine adverse event surveillance, risk communication of (if
  the need arises) similar work involving non-vaccine biologic
  products. The residents will participate in the design, implementation,
  analysis and writing components of studies involving adverse
  events following administration of biologic products. They
  will review adverse event literature and prepare reports of
  their findings. Also, they will provide medical assessments
  of reports of adverse events. The purchase order is being issued
  on a sole source basis because the residents of the Johns Hopkins
  University Preventive Medicine Residency Program are among
  the most talented and productive in the nation, and they will
  tailor their services to our needs.  See note: 22 
CITE: (W-263 SN498206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
  22209-2131
SUBJECT: B--PHILIPPINES: FEASIBILITY STUDY OF THE MANANGA II
  HIGH DAM AND TREATED BULK WATER SUPPLY PROJECT
DUE 102600
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
  Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
  data (collectively referred to as the "Proposal") from interested
  U.S. firms which are qualified on the basis of experience and
  capability to develop a feasibility study for the Mananga II
  High Dam and Treated Bulk Water Supply Project. The Grantee,
  the Metropolitan Cebu Water District, is experiencing water
  shortages and seeks to increase its capacity through the construction
  of a dam on the Mananga River. The site is approximately 3
  kilometers upstream from an existing low dam/pumping station.
  In addition to the dam, the project calls for a 6-7 kilometer
  transmission tunnel through the mountains from the new dam
  to the treatment plant, a 120,000 cubic meter per day water
  treatment plant, and a 20,000 cubic meter per day reservoir
  in Guadaluype with approximately 46 kilometers of trunkmains.
  The tasks that would be completed by the U.S. firm for the
  project would include: (1) developing an appropriate transaction
  structure; (2) preparing a proposed project development plan;
  (3) preparing an updated feasibility report including environmental
  assessment; (4) developing a sound financing structure; (5)
  developing draft project agreements; and (6) preparing the
  information memorandum. The U.S. firm selected will be paid
  in U.S. dollars from a $561,200 grant to the Grantee from the
  U.S. Trade and Development Agency (TDA). A detailed Request
  for Proposals (RFP), which includes requirements for the Proposal,
  the Terms of Reference, and a background definitional mission
  report are available from TDA, at 1621 N. Kent Street, Suite
  200, Arlington, VA 22209-2131. Requests for the RFP 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 RFP 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 RFP. Firms
  that want to send a courier to TDA to retrieve the RFP should
  allow one hour after faxing the request to TDA before scheduling
  a pick-up. Please note that no telephone requests for the RFP
  will be honored. Please check your internal fax verification
  receipt. Because of the large number of RFP requests, TDA cannot
  respond to requests for fax verification. Requests for RFPs
  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 RFP.
  Interested U.S. firms should submit their Proposal in English
  directly to the Grantee by 4:00pm, October 26, 2000 at the
  above address. Evaluation criteria for the Proposal are included
  in the RFP. Price will not be a factor in contractor selection,
  and therefore, cost proposals should NOT be submitted. The
  Grantee reserves the right to reject any and/or all Proposals.
  The Grantee also reserves the right to contract with the selected
  firm for subsequent work related to the project. The Grantee
  is not bound to pay for any costs associated with the preparation
  and submission of Proposals. 
CITE: (W-263 SN498257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
  University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP-642-22-00
DUE 102300
POC Loretta Devore, 215-823-5157
DESC: A/E services required to develop construction specifications
  and drawing for the relocation of the Sleep Study lab and upgrading
  the HVAC System. The work shall include the necessary investigation
  for document development. The area for renovation is the 4th
  floor of building one (1). The new area will include new examination
  rooms, offices, conference rooms, patient sleeping areas, waiting
  areas,etc. The space available is approximately 11,300 sq.
  ft. The design will include general construction, demolition,
  HVAC, electrical upgrades, removal of asbestos insulation and
  lead paint. This will also involve the services of a certified
  Industrial Hygenist. The SIC (Standard Industrial Classification)
  code for this project is 8712. The estimated construction cost
  is between $1,500,000 - $2,000,000. All 254 AND 255 should
  be submitted by COB on 10-23-00. This is not a request for
  proposal. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.

CITE: (W-263 SN498329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
  1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE AND
  SUPPORT SPACE FOR THE PHOENIX IHS AREA OFFICE
SOL RFP/161-01-0003
DUE 101000
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
  Dallas, is issuing this "SOURCES SOUGHT" notice in an effort
  to locate A/E firms in the Phoenix, Arizona, metroplex that
  are at a minimum 51 percent Indian owned, controlled, and operated.
  The selected contractor will provide a non-exclusive contract
  for A/E healthcare and support services for the Phoenix Indian
  Health Service Area Office or other areas in the SW. In accordance
  with the Public Health Service Acquisition Regulation (PHSAR)
  Paragraph 380.503(E), under a 51 percent Buy Indian Set-Aside,
  not more than 50 percent of the work to be performed under
  a prime contract awarded pursuant to the Buy Indian Act shall
  be subcontracted to other than Indian firms. For this purpose,
  the work to be performed does not include the provision of
  materials, supplies, or equipment. In order for an Indian firm
  to prove they meet the qualifications requirement of the Buy
  Indian Set-Aside restriction, i.e., offerors who are currently
  certified by the Indian Health Service (IHS) or the Bureau
  of Indian Affairs (BIA) as an "Indian Firm," they need to submit
  their certification (Tribal Affiliation and Degree of Indian
  Blood) with their SF 254/255. Offerors who are not currently
  certified by IHS or BIA are required to submit proof of ownership
  and eligibility for Indian preference under the "Buy Indian
  Act." The estimated dollar range for each design project is
  $100,000 to $200,000. Contract type will be Indefinite Delivery
  Indefinity Quantity. Specific projects, as they occur, will
  be accomplished by negotiation and issuance of delivery orders.
  The proposed contract will be for an initial period of 365
  days or $1 million, whichever occurs first, with four one-year
  options that may be exercised at the Government's discretion.
  Multiple awards may be made. Overhead and discipline labor
  hourly rates for the option years will be negotiated up-front,
  prior to the contract award. The evaluation factors for selection,
  in descending order of priority, are: (1) PROFESSIONAL QUALIFICATIONS
  AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGERS, KEY STAFF AND
  CONSULTANTS: Professional qualifications of the principals,
  design staff and project managers; sufficient staff; length
  of time principals, firms, and primary consultants have been
  performing services similar to those required by this contract.
  Technical competence and skills: specific healthcare and support
  space experience, including but not limited to planning, conceptual
  design, knowledge and incorporation of all applicable codes,
  evaluation of alternatives; construction inspection skills;
  CADD capabilities; (2) COMPOSITION OF PRIMARY OFFICE STAFF:
  The A/E office shall have a minimum core staff of one registered
  architect (specializing in healthcare facilities), one registered
  civil/structural engineer, one registered mechanical engineer,
  and one registered electrical engineer. All architects and
  engineers shall be registered/licensed in one of the fifty
  states; (3) LOCATION OF A/E FIRM'S AND CONSULTANTS' OFFICES
  RELATIVE TO EACH OTHER AND THE PHOENIX AREA OFFICE: Relative
  travel time and communication ability between prime firm and
  consultants relative to each other and to the Phoenix Area
  Office. Primary A/E office shall be located within the Phoenix,
  Arizona, metroplex; (4) FIRM'S AND CONSULTANTS' PAST PERFORMANCE
  WITH GOVERNMENT AND PRIVATE INDUSTRY CONTRACTS OF SIMILAR MAGNITUDE
  AND COMPLEXITY TO THIS REQUIREMENT: Presented proof of design
  abilities, accuracy, project management, federal contracting
  requirements, scheduling, budgeting compared to design estimates,
  estimates compared to final project costs, timeliness, and
  the demonstrated responsiveness to the needs and requirements
  of the customer; and (5) ANALYSIS OF CURRENT AND PROJECTED
  WORKLOAD: Demonstrated ability to provide and devote a total
  team response to complete healthcare and support space projects
  on schedule. Firms that meet the requirements described in
  this announcement are invited to submit (1) a letter of interest
  and the certification described above; (2) one Standard Form
  254, A/E and Related Services Questionnaire for the Firm and
  All Consultants; and (3) one Standard Form 255, A/E and Related
  Services Questionnaire for Specific Projects to: Barry J. Prince,
  Contracting Officer, Indian Health Service, Engineering Services
  - Dallas, 1301 Young Street, Suite 1071, Dallas, Texas 75202-5433,
  no later than 4:30 p.m. (Central), October 10, 2000. Based
  on the number of qualified submittals received, the Contracting
  Officer will determine if a Buy Indian Set-Aside is appropriate.
  Facsimile copies will not be accepted.   
CITE: (W-263 SN498406)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO 00-B-0105
POC Mr. Bruce Edwards 703-302-7958
DESC: Solicitation Number S-DTSPO 00-B-0105, 384 Kbps between
  the Main Distribution Frame (MDF) American Embassy Beirut,
  Lebanon and the Main Distribution Frame(MDF) Warrenton Training
  Center Station D, Warrenton, Virginia has been canceled. 
CITE: (W-263 SN498131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: D--AT&T SERVICE FOR 3 NON-PUBLISHED READY LINES
SOL N6808401RQ-TE001
DUE 092200
POC LEAMON SANDERS 843-743-7273 OR lsanders@charleston.med.navy.mil
DESC: 1. The Naval Hospital, Charleston, SC intends to procure
  on a sole source basic from AT&T 3 non-published ready lines.
  2. Third line will point to this line will be a national service
  line. 4. Period of service is 01 October 2000 through 30 September
  2001. 5. This is not a solicitaiton. 6.This synopsis is not
  considered a request for quotations. 7. No solicitation doucment
  is available and telephone requests will not be honored. 8.
  No contract will be awarded awarded on the basis of offers
  received in response to this notice. 9. A determination by
  the Government not to compete this proposed contract based
  on this notice is solely within the discretion of the Government.
  10. This procurement is subject to the availability of Fiscal
  Year 2001 funding. 
EMAILADD: lsanders@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-263 SN498145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL DCA200-00-R-5022
DUE 113000
POC Deborah A. Benscoter, 618/229-9298
DESC: The Defense Information Technology Contracting Organization
  (DITCO) is soliciting the following: Air Defense Communications
  Services (ADCS) for the North American Aerospace Defense Command
  (NORAD). The requirements include providing management, maintenance
  and repair, and logistics support of the existing, highly sophisticated
  and critical, communications systems and subsystems used in
  support of the NORAD. This work will involve two NORAD regions:
  The Continental United States (CONUS) and Alaska. CONUS is
  further divided into three Air Defense Sectors: (1) Northeast
  Air Defense Sector (NEADS), Sector Operations Control Center
  (SOCC) located at Rome, New York; (2) Southeast Air Defense
  Sector (SEADS) SOCC, located at Tyndall Air Force Base, FL,
  and (3) Western Air Defense Sector (WADS) SOCC, located at
  McChord Air Force Base, WA. This work may also include system
  improvements, upgrades and modifications (to include CONUS,
  Alaska and Hawaii), which will require engineering knowledge
  and experience.  The contract period is for one base year
  with four one-year options.   Offerors may obtain copies
  of the RFP electronically on or about 6 Oct 00 at the following
  web page: http://www.ditco.disa.mil, select "Contracting Opportunities",
  select "Browse Opportunities", and then select "Request for
  Proposal (RFP)". The RFP will be listed under its RFP No. DCA200-00-R-5022.
    NAICS Code is 513310, Wired Telecommunications Carriers.
  The anticipated release date of this Request for Proposal (RFP)
  is October 6, 2000, with a response date of November 30, 2000.
    A Preproposal Conference and Site Visit will be held October
  25 and 26, 2000, at Tyndall AFB, FL. Written requests to attend
  this conference and site visit must be submitted in accordance
  with the directions provided in the RFP, and must be received
  no later than October 18, 2000.   A reading room with related
  material is located at 164 Alabama Avenue, Tyndall AFB, Florida.
  The reading room is available BY APPOINTMENT ONLY from 0800
  to 1120 and 1300 to 1630, Monday through Friday, excluding
  Government holidays. Contact Mr. Gary Payne or Mr. Hector Hernandez,
  telephone (850) 283-5535, for an appointment. The Government
  will furnish a 110V outlet for the contractors' use in the
  reading room. The Government will not furnish copiers, faxes,
  telephones or paper for contractor use.  All responsible
  sources may submit a proposal which shall be considered by
  the agency.  See Note 26. 
LINKURL: http://www.ditco.disa.mil
LINKDESC: 
  on or about 6 October 2000.
EMAILADD: benscotd@scott.disa.mil
EMAILDESC: 
  e-mail.
CITE: (W-263 SN498182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
  Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--RADIO TRANSMITTING AND COMMUNICATION EQUIPMENT
SOL W23BKF-0243-7004
DUE 092200
POC Charles Peterson (703) 706-2772
DESC: 1. 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 intentions of Headquarters,
  US Army Intelligence and Security Command to enter into an
  award with Rohde & Schwarz, Inc., on a sole source basis and
  is the only solicitation; proposals are not being requested
  and a written solicitation will not be issued. Alternate items
  will not be considered. This NOTICE OF INTENT IS NOT A REQUEST
  FOR COMPETITIVE QUOTATIONS. The Purchase Request Number W23BFK-0243-7004
  is provided for identification purposes only. Interested parties
  may identify their interest and capability to respond to the
  requirement or submit quotations. All quotations received within
  3 days of publication of this synopsis will be considered by
  the Government; however, a determination by the Government
  not to compete this proposed purchase based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-19. The associated standard industrial classification
  (North American Classification System) code is 3663 with the
  associated size standard of 750 people. The solicitation consists
  of the following: CLIN 0001, EB-200 Miniport receiver, 2 each;
  CLIN 0002, EB-200DS Digiscan option, 2 each; CLIN 0003, EB-200SU
  IF Panorama option, 2 each, 2 each; CLIN 0004, EB-200R4 LAN
  TCP/IP Interface, 2 Each; CLIN 0005, EB-2-SC carrying case,
  2 each; CLIN 0006, EB-200-BP Rechargeable Battery, 2 each;
  CLIN 0007, HE-200 set of 3 Active Directional Antennas, 2 each;
  CLIN 0008, HE-200-HF Dipole, 2 each. Delivery is to be made
  NLT 30 Nov 2000, acceptance at Fort Meade, MD, FOB Destination.
  The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
  applies to this acquisition A completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certifications
  - Commercial Items must be included with the offer. The clause
  at 52.212-4, Contract Terms and Conditions - Commercial Items,
  applies to this acquisition. The clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, applies to this acquisition including52.222-26,
  Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212); 52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
  252,225-7001, Buy American Act and Balance of Payment Program
  (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
  of Transportation of Supplies by Sea (10 U.S.C 2631). The following
  CBD Numbered Notes apply: 1. Offers are due NLT 22 Sep 2000,
  14:00, in the Directorate of Contracting Office, 8825 Beulah
  Street, Ft Belvoir, VA 22060-5246. POC for this action is Charles
  Peterson, 703-706-2772. ***** 
CITE: (W-263 SN498218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
  Knoxville, IA 50138-3399
SUBJECT: D--CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE SERVICES
SOL 636A7-108-00
DUE 092600
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
  Knoxville, Iowa is soliciting proposals to furnish 24-hour
  maintenance service for Direct Cisco Systems Smartnet Hardware/Software
  Services for all six VA Medical Centers and one Outpatient
  Clinic in VISN 14 which consists of VA's located in Grand Island,
  Lincoln and Omaha, Nebraska and Des Moines, Knoxville and Iowa
  City, Iowa and one outpatient clinic in North Platte, Nebraska.
  Period of coverage is October 1, 2000 through September 30,
  2001. Due to the nature of our business the VA expects to award
  a contract from the offeror that will provide product support
  directly from Cisco at the lowest overall price. Solicitation
  documents will be available in electronic and hard copy form.
  Electronic solicitations may be obtained at no cost from the
  following URL: http://www.va.gov/oa&mm/busopo/sols.htm. Any
  amendments issued to this solicitation will also be available
  at the URL address. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please e-mail the contracting officer with your company name,
  point of contact, mailing address and telephone number. NAICS
  541519. Size Standard $18.0 million. Requests for a hard copy
  solicitation must be in writing. No telephone requests will
  be accepted. FAX requests are acceptable. FAX to: (641) 828-5083.
  See numbered note 1.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC: 
EMAILADD: steven.ethell@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-263 SN498220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: D--IDIQ BUILD-ENGINEERING ANALYSIS & COMPUTER SOFTWARE
  DEVELOPMENT, DAVIS, YOLO COUNTY, CALIFORNIA
SOL DACW05-00-R-0042
DUE 111000
POC John Stock (916)557-5192
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
  AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
  IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
  WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
  HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
  RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS, AS WE ARE ONLY
  SENDING THEM OUT ELECTONICALLY NOW. PROJECT TITLE: IDIQ Build-Engineering
  Analysis and Computer Software Development, Davis, Yolo County,
  California. This proposal is 100% set-aside for small business.
  This solicitation will be conducted under SIC Code 7371. The
  size standard for this SIC Code is $18,000,000.00. This will
  be an Indefinite Delivery, Indefinite Quantity Contract with
  firm fixed priced task orders. The contract will include a
  base year and 4 option years at $750,000.00 each year, for
  a total contract capacity of $3,750,000.00. JOB DESCRIPTION:
  The Hydrologic Engineering Center (HEC) has several major Software
  development projects underway. These include: Modernization
  of the Corps Water Management System: modernization of the
  time series data management system HEC-DSS; development of
  the next generation hydrologic engineering computer program
  family of Hydrologic Modeling System (successor to HEC-1),
  River Analysis System (successor to HEC-2), Flood Damage Analysis
  Package, and Reservoir Modeling System; and miscellaneous improvements
  to other lesser software packages. Engineering Analysis, program
  design, and software development work are accomplished by in-house
  staff supplemented by task-specific contract assistance. Software
  is developed using a variety of productivity tools that enable
  fielding the products in a multi-platform Corps field office
  environment. The software is targeted for multi-user applications
  in a network environment employing state-of-the-art use of
  Graphical User Interface (GUI), graphic display, relational
  and other data base technology, visualization and animation,
  and object-oriented technology. Under this contract, the Contractor
  will undertake specific tasks associated with the engineering
  analysis, software design and prototyping, software coding
  and testing, applications, and deployment for HEC software
  development projects. Task orders will be issued defining the
  specific task to be undertaken and product to be developed.
  For each task, the Contractor will likely work substantially
  on site as a member of one or more of the HEC software development
  teams, working together with HEC staff and possibly other contractors.
  Typical tasks might include: a. Prepare a requirement analysis
  for an engineering algorithm to compute releases from a reservoir
  for power generation; and transform the resulting analysis
  into a preliminary code module design based on object-oriented
  technology. b. Using productivity tools (described later),
  develop a general purpose object-oriented Graphical display
  module for depiction of water resource system schematic representations.
  c. Port an existing GUI developed in Visual Basic or Galaxy
  to another Multi-platform development system adopted by HEC.
  d. Investigate and recommend Commercial software and libraries
  for application in HEC software development. e. Develop GUI
  for a time series data management system including participation,
  requirements analysis and design, followed by complete development.
  f. Investigate existing software performance impediments of
  client-server architecture for LAN and WAN implementation;
  recommend solutions. g. Develop modules for interfacing GUI,
  software packages, and Geographic Information Systems based
  on design and specifications prepared by others. h. Add modules
  to existing software that implement random sampling from selected
  probability density functions for risk-based analysis software.
  i. Participate in requirements analysis, and subsequently design
  and develop algorithms to update model parameters for a spatially
  based, weather-radar driven real-time flow forecast model.
  j. Develop object-oriented design and implement classes for
  engineering utility function. The software engineering concepts,
  development environment, and productivity tools required to
  successfully accomplishing example tasks outlined include the
  following. a. Hardware platforms/operating systems/standards
  - Intel-based Personal Computers with Windows 95, 98, NT, and
  Windows 2000 operating systems; UNIX (SUN Solaris operating
  system); and X-Windows. c. Coding languages - Java, C++ and
  C, Fortran 90, Visual Basic, Script (several languages), and
  SQL. d. Productivity software - Microsoft Development Studio-Digital
  Equipment FORTRAN Compiler; Microsoft Visual Basic: Symantec
  Visual Caf , and various graphics libraries; or equivalent
  development productivity software. e. Object-oriented Design.
  Contractor requirements for HEC Software Development. All software,
  documentation, and related projects developed under this contract
  are the property of HEC and may not be sold, distributed, or
  copyrighted by the Contractor. Use of any part of the software,
  documentation and related products by the Contractor for any
  purpose other than as specified in this contract or subsequent
  task orders, requires written permission from HEC. On a case
  specific basis, Contractor may use on-site computer hardware
  and productivity software, as HEC license agreements permit,
  as part of team development efforts. All documentation, software
  code, and libraries needed to carry out specific tasks will
  be provided to the contractor. For more information on the
  solicitation please contact the Contract Specialist, John Stock,
  at (916) 557-5192. ORDERING THE SOLICITATION: Solicitations
  for this project must be ordered by the CUT OFF DATE of 10/05/00
  to ensure receipt of solicitation package. Orders received
  beyond this date, will not be considered. There will be no
  charge for this solicitation. The solicitation will be mailed
  out on or about 10/10/00. Because a limited number of sets
  will be reproduced, copies are limited to one set per firm.
  Solicitations can only be ordered electronically by accessing
  the Internet address http://ebs.spk.usace.army,mil/. Please
  complete the requested information to avoid a delay in your
  order. See Note 26(See Commerce Business Daily-Monday Edition).
  For a listing of all Sacramento District projects, see Contracting
  Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct,
  which is updated daily. Please note that all contractors and
  potential contractors must be registered with the Central Contractor
  Registration (CCR) database effective May 31, 1998. For instructions
  on registering with the CCR, please see our web page.  
CITE: (W-263 SN498238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: D--ACCESS SERVICES TO CQ.COM ON CONGRESS
SOL SP4700-00-Q-0033
DUE 092300
POC Contract Specialist: Constance D. Fortune (703) 767-1173
  Contracting Officer: Carol R. Leon 9703) 767-1167
DESC: The DLA Support Services, Office of Corporate Contracting
  intends to award a purchase order, following Simplified Acquisition
  Procedures (SAP), on a sole source basis to Congressional Quarterly,
  Inc. for unlimited access to CQ.Com on Congress, a web-based
  legislative tracking service, for employees of the Defense
  Logistics Agency (DLA) and the Defense Contract Audit Agency
  at the Headquarters Complex, 8725 John J. Kingman Road, Ft.
  Belvoir, VA. The service will provide access to the following
  information: CQ Daily Monitor News, CQ Weekly, BNN Frontrunner,
  CQ Billtrack, CQ Billwatch, Billtext, CQ Committee Coverage,
  Congressional Record, CQ Votes, CQ Schedules, Committee Testimony,
  Defense Related Hearing Transcripts, Committee Reports, House
  Action Reports, SenateWatch, Member Profiles, Custom Lists,
  Custom Searches, and Custom Alerts. This notice of intent is
  NOT a request for competitive proposals. However interested
  parties may submit for review sufficient technical and pricing
  information of their product for consideration in future acquisitions.
  NO telephone inquiries/responses will be accepted. Interested
  parties may submit information in writing to: Constance D.
  Fortune at DLA Support Services, Office of Corporate Contracting,
  DSS-OCPA Suite 0119, 8725 John J. Kingman Road, Ft. Belvoir,
  VA 22060-6220. No additional notice will be published regarding
  this requirement. *******
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC: 
CITE: (W-263 SN498343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
  CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--A76 COST COMPARISON STUDY FOR SELECT ACC COMMUNICATION
  SQUADRONS
SOL F44650-00-R-0007
POC Ronda Ford, Contract Specialist, Phone 757-764-4775, Fax
  757-764-9773, Email ronda.ford@langley.af.mil - Lois Nicholson,
  Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
  Email
DESC: It is the Government's intent to release the formal Request
  for Proposal (RFP) for the cost comparison study of select
  functional areas of the ACC Communications Group on or about
  4 Oct 00 with proposals being due on or about 6 Nov 00. The
  RFP will be available on the Government's Electronic Posting
  System website at http://www.eps.gov. All responsible sources
  may submit an offer to be considered. This cost comparison
  will be conducted in accordance with Air Force Commercial Activities
  Policy Instruction(OMB)A-76, Performance of Commercial Activities.
  ACC CONS and ACC Com Group anticipate hosting a pre-proposal
  conference in mid October. Please refer to the above referenced
  website for specific details.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-R-0007&LocID=206
LINKDESC: 
  notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC: 
CITE: (D-263 SN498359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: F--TREE PRUNING & REMOVAL FOR MILITARY HOUSING AREAS
  ON SCOTT AFB
SOL Reference-Number-F7390402230500-600-700-900
DUE 092500
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
  618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
  Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
  Email
DESC: Modification 01 The purpose of this modification is to
  extend the closing date from 18 Sep 00 to 25 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390402230500-600-700-900&LocID=468
LINKDESC: 
  notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC: 
CITE: (D-263 SN498219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
  Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
  FL, 33621-5000
SUBJECT: G--PROTESTANT ORGANIST/PIANIST
SOL F08602-01-Q5106
DUE 092600
POC Debra Parent, Contracting Officer, Phone 813-828-7465, Fax
  813-828-3667, Email parentd@macdill.af.mil - Charlene Bostic,
  Contract Buyer/Administrator, Phone 813-828-3201, Fax 813-828-4508,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  services 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 solicitation.
  Request for Quotations are being requested and a written solicitation
  will not be issued. The request for quotation number is F08602-01-T5106.
  This solicitation incorporates provisions which are in effect
  through Federal Acquisition Circular 97-15. This procurement
  is 100% set-aside for small business concerns. The Standard
  Industrial Code (SIC) is 7299. The small business size standard
  is $5,000,000. The performance period is 01 October 2000 _
  indefinite. A blanket purchase agreement will be issued. Interested
  offerors shall provide as a response to this solicitation:
  (1) a resume detailing relevant training and experience; (2)
  a completed price list; and (3) a completed clause 52.212-3.
  Quotes may be submitted hard copy or electronically, via e-mail
  or fax. Regardless of method of delivery, it is the offeror_s
  responsibility to ensure receipt of the quote by the time and
  date stated on the solicitation. STATEMENT OF WORK: Organist
  (0930 Protestent Service), Base Chapel, MacDill AFB, Florida.
  Need: A positive, self-directed and motivated individual with
  the breadth and depth of knowledge necessary to accomplish
  the weekly support of the Music Program for the 0930 Service.
  This person must demonstrate a familiarity with and a commitment
  to the Christian faith. Applicants will be evaluated based
  on a submitted resume and references, as well as the results
  of an interview to be conducted by the Senior Protestant Chaplain
  or his/her designate. Education and Experience: The organist
  must have (1) a Degree in Music, (2) ten years experience as
  an organist. However, in depth experience in the field of music,
  particularly as an organist will compensate for the educational
  requirement. Character: Possesses the ability to: (1) work
  unsupervised in a fluid and sometimes-stressful environment
  with staff, parents and children. (2) Foster healthy, functional
  interpersonal relationships with co-workers and customers.
  (3) Maintain professional standards of conduct and public decorum
  including, but not limited to, dress and grooming. Skills:
  Interpersonal: Must possess the ability to constructively work
  with chapel and parish staff, customers, and other chapel musicians.
  Professional: Must be able to efficiently organize and manage
  diverse program elements. Communication: Must be able to communicate
  the needs and goals of the Service Music Program to chapel
  staff, volunteers, and customers. Musical: Must be proficient
  at keyboard support and be able to sight-read music. Must be
  open to adaptation and be well versed in a variety of musical
  styles, particularly those in the traditional, contemporary
  and gospel traditions. TASKS TO BE PERFORMED: Provides musical
  accompaniment to all rehearsals and performances for the MacDill
  AFB Chapel 0930 Protestant Worship Service adult and youth
  choirs. Attends weekly rehearsals and plays music for the appropriate
  choir. Provides all musical accompaniments to the adult and/or
  youth choir at the 0930 Protestant Worship Service. Plays all
  music accompaniments for the 0930 Protestant Worship Service,
  including all special services. This statement of work will
  include 52 worship services, 52 rehearsals, and 16 special
  services (i.e. memorials, Christmas, Easter, etc.) for a total
  of 120 units. Maintains a good rapport with the choir director
  and choir members. Tracks, maintains and submits the Non-Personal
  Services Contract Invoice to the Pastor of the 0930 Protestant
  worship service. Ensures that keys, if any, issued to him/her
  by the chapel staff, are not lost or misplaced and are not
  used by unauthorized persons. These keys are the property of
  the US Government. The organist will not duplicate any US Government
  key. Observes all safety and security requirements at the facility
  that is being used and makes all reasonable efforts to protect
  US Government property from damage. The contractor will provide
  any contractor specific supplies and equipment to include:
  Personal transportation. Contractor preferred, non-chapel,
  supplies and office equipment. The contractor will provide
  the personal skills, training, competency, attitude and spiritual
  strength necessary to meet all the requirements contained in
  this statement of work. The provision at FAR 52.212-1, _Instructions
  to Offerors _ Commercial Items_ is applicable to the solicitation
  and the blanks in (a) are completed as follows: price. Offerors
  shall include with their offers a completed copy of the provision
  at FAR 52.212-3 _Offeror Representations and Certifications_
  Commercial Items_ FAR 52.212-4, Contract Terms and Conditions_
  Commercial Items is applicable to this solicitation. FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders_ Commercial Items is applicable and the
  following clauses are checked: 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_;
  52.232-33 _Payment by Electronic Funds Transfer_ Central Contractor
  Registration_. FAR 52.232-18 _Availability of Funds_; and 52.219-6
  _Total Small Business Set-Aside_ are applicable. DFARS 252.204-7004
  _Required Central Contractor Registration_ (CCR) is applicable
  to this solicitation. The full test of these clauses may be
  assessed electronically at this address: http://farsite.hill.af.mil/.
  Responses to this RFQ must be received via e-mail, fax, mail,
  or delivery, by 26 September 2000, 4:30 PM Eastern Standard
  Time at the 6 th Contracting Squadron, 2606 Brown Pelican Avenue,
  MacDill AFB, FL 33621. Responses should be marked with the
  RFQ No. F08602-01-Q5106 and addressed to Ms Debra Parent or
  Ms Doris Karekos. Vendors not registered in the CCR database
  prior to award will not be eligible for award. Vendors may
  register for CCR by calling 1-800-334-3414 or register on line
  at www.CCR2000.com. Provide a price per 52 weekly Sunday morning
  services, 52 weekly choir rehearsals, and 16 special holiday
  services. Note: Only actual quantities delivered or performed
  will be paid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-Q5106&LocID=582
LINKDESC: 
  notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC: 
CITE: (D-263 SN498196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
  Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
  FL, 33621-5000
SUBJECT: G--PROTESTANT EVANGELICAL CHOIR DIRECTOR
SOL F08602-01-Q5107
DUE 092600
POC Debra Parent, Contracting Officer, Phone 813-828-7465, Fax
  813-828-3667, Email parentd@macdill.af.mil - Charlene Bostic,
  Contract Buyer/Administrator, Phone 813-828-3201, Fax 813-828-4508,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  services 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 solicitation.
  Request for Quotations are being requested and a written solicitation
  will not be issued. The request for quotation number is F08602-01-T5107.
  This solicitation incorporates provisions which are in effect
  through Federal Acquisition Circular 97-15. This procurement
  is 100% set-aside for small business concerns. The Standard
  Industrial Code (SIC) is 7299. The small business size standard
  is $5,000,000. The performance period is 01 October 2000 _
  indefinite. A blanket purchase agreement will be issued. Interested
  offerors shall provide as a response to this solicitation:
  (1) a resume detailing relevant training and experience; (2)
  a completed price list; and (3) a completed clause 52.212-3.
  Quotes may be submitted hard copy or electronically, via e-mail
  or fax. Regardless of method of delivery, it is the offeror_s
  responsibility to ensure receipt of the quote by the time and
  date stated on the solicitation. STATEMENT OF WORK: Choir Director
  (0930 Protestent Evangelical Service), Base Chapel, MacDill
  AFB, Florida. Need: A positive, self-directed and motivated
  individual with the breadth and depth of knowledge necessary
  to accomplish the weekly support of the Music Program for the
  0930 Service. This person must demonstrate a familiarity with
  and a commitment to the Christian faith. Applicants will be
  evaluated based on a submitted resume and references, as well
  as the results of an interview to be conducted by the Senior
  Protestant Chaplain or his/her designate. Education and Experience:
  The music director must have (1) a Masters Degree in Music,
  (2) ten years experience as a choir director, (3) seven years
  experience as vocal instructor, (4) be able to sight-read music
  (5) be proficient at keyboard support. Character: Possesses
  the ability to: (1) work unsupervised in a fluid and sometimes-stressful
  environment with staff, parents and children. (2) Foster healthy,
  functional interpersonal relationships with co-workers and
  customers. (3) Maintain professional standards of conduct and
  public decorum, including but not limited to dress and grooming.
  Skills: Interpersonal: Must possess the ability to constructively
  work with chapel and parish staff, customers, and other chapel
  musicians. Professional: Must be able to efficiently organize
  and manage diverse program elements. Communication: Must be
  able to communicate the needs and goals of the Service Music
  Program to chapel staff, volunteers, and customers. Musical:
  Must be proficient at keyboard support and be able to sight-read
  music. Must be open to adaptation and be well versed in a variety
  of musical styles, particularly those in the traditional, contemporary
  and gospel traditions. TASKS TO BE PERFORMED: Directs all worship
  music at the MAFB 0930 Service, including leading congregational
  singing. Attends weekly rehearsal, paying special attention
  to starting on time and keeping the choir members focused on
  the task at hand. The music director must be able to work special
  rehearsals and services as authorized by the Service pastor
  or his/her designate. This includes 52 Sunday worship services,
  52 Sunday rehearsals, 16 special services, (i.e. memorial services,
  and Christmas and Easter seasonal services). Selects and orders
  the music to be performed in coordination with the Service
  pastor or his/her designate and gives input for hymn selection
  and musical support to the keyboard musician(s) and pastor
  or his/her designate. Submits requests for music resources
  to the Service pastor or his/her designate for approval. Tracks,
  maintains and submits the Non-Personal Services Contract Invoice
  to the Service pastor or his/her designate no later than 5
  working days into the following month. Observes all safety
  and security requirements at the designated facility. Ensures
  that newly acquired music is properly cataloged, identified
  and filed and that a log is maintained on all copyrighted material.
  Provides personal arrangements and compositions for the choir
  commensurate with their capabilities. Monitors chapel musical
  instruments, advises the chaplain in charge of the service
  of any needed repairs, preventive maintenance, or replacement.
  Ensures that chapel equipment used outside the chapel facility
  for chapel sponsored programs is signed out on the appropriate
  AF form, temporary issue receipt, and proper resource protection
  measures are taken for the period the equipment is outside
  the chapel. Recruits and trains members of the choir in voice
  technique and musical notation. When appropriate, arranges
  for the members to participate in clinics, workshops and basic
  music education instruction opportunities. Requests logistical
  support using established AF and chapel channels and procedures.
  Provides monthly statistical data for the AF form 1270. Coordinates
  all music activities with the Gospel Service pastor. Ensures
  that all facilities are properly secured at the conclusion
  of each rehearsal or service, when a chaplain or Chapel Service
  Support Personnel is not present. The provision at FAR 52.212-1,
  _Instructions to Offerors _ Commercial Items_ is applicable
  to the solicitation and the blanks in (a) are completed as
  follows: price. Offerors shall include with their offers a
  completed copy of the provision at FAR 52.212-3 _Offeror Representations
  and Certifications_Commercial Items_ FAR 52.212-4, Contract
  Terms and Conditions_Commercial Items is applicable to this
  solicitation. FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders_Commercial Items
  is applicable and the following clauses are checked: 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_; 52.232-33 _Payment by Electronic Funds
  Transfer_Central Contractor Registration_. FAR 52.232-18 _Availability
  of Funds_; and 52.219-6 _Total Small Business Set-Aside_ are
  applicable. DFARS 252.204-7004 _Required Central Contractor
  Registration_ (CCR) is applicable to this solicitation. The
  full test of these clauses may be assessed electronically at
  this address: http://farsite.hill.af.mil/. Responses to this
  RFQ must be received via e-mail, fax, mail, or delivery, by
  26 September 2000, 4:30 PM Eastern Standard Time at the 6th
  Contracting Squadron, 2606 Brown Pelican Avenue, MacDill AFB,
  FL 33621. Responses should be marked with the RFQ No. F08602-01-Q5107
  and addressed to Ms Debra Parent or Ms Doris Karekos. Vendors
  not registered in the CCR database prior to award will not
  be eligible for award. Vendors may register for CCR by calling
  1-800-334-3414 or register on line at www.CCR2000.com. Provide
  a price per 52 weekly Sunday morning services, 52 weekly choir
  rehearsals, and 16 special holiday services. Note: Only actual
  quantities delivered or performed will be paid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-Q5107&LocID=582
LINKDESC: 
  notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC: 
CITE: (D-263 SN498231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: H--TEST SMOKE DETECTORS
SOL 69D-22-01
DUE 092700
POC Michael Cunningham, 414-902-5407
DESC: Test smoke detectors, fire alarm circuits, sprinkler system
  circuits and tamper switches, and do monthly inspection of
  fire extinguishers, at the Milwaukee WI VA Medical Center,
  for the period 10/1/00 through 9/30/01, plus two, one-year
  options to renew. Requests for solicitations must be submitted
  in writing. No telephone requests will be accepted. Fax and
  e-mail requests are acceptable. Fax number is: 414-902-5440.
  E-mail address given below. 
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC: 
  e-mail.
CITE: (W-262 SN497995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF STEAM ABSORPTION CHILLER
SOL 69D-036-01
DUE 092600
POC Kevin Kastelic,Contracting Officer (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
  to provide maintenance and emergency repairs for the Trane
  Centravac Model Two Stage Steam Absorption Chiller located
  at the Hines VA Hospital, Hines, IL. This solicitation is for
  the period beginning October 1, 2000 through September 30,
  2001 plus four (4) option renewal periods. SIC 7629. This procurement
  is unrestricted. Requests for hardcopy solicitations must be
  in writing to the Contracting Officer and must be accompanied
  by a non-refundable check for $10.00 made out to the US Dept
  of Veterans Affairs. No telephone requests will be accepted.
  Electronic solicitations may be obtained FREE at the following
  URL: http://www.va.gov/oa&mm/busopp/sols.htm. Or at http://www.bos.oamm.va.gov/solicitation?number=69D-036-01.
  Any amendments to this solicitation will also be available
  at the URL addresses. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please e-mail the contracting officer with your company name,
  point of contact, mailing address and telephone number to:
  Kevin.Kastelic@med.va.gov
CITE: (W-262 SN498001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
  Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--COMPUTER MAINTENANCE AND REPAIR
SOL DTRA02-00-T-0083
DUE 092300
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
  M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for Services, Non-Personal. The Contractor
  will be required to provide all labor, transportation, and
  parts necessary to perform on-call maintenance on government
  owned computer equipment and peripherals, during the period
  of 1 Oct 2000 thru 30 Sep 2001 (pending availability of funds).
  Equipment is located at various DTRA locations at Kirtland
  AFB, NM. This requirement is restricted to Contractors located
  within a 25 miles radius of Kirtland AFB. This requirement
  is being conducted under the Simplified Acquisition Procedures
  (SAP) and is a 100% Small Business Set-aside. Standard Industrial
  Code is 7378 and Business Size Standard is $18M. Business size
  must be included in your request for the solicitation. All
  requests referencing DTRA02-00-T-0083 must be in writing and
  can be faxed to Emelda Armijo, 505-846-4246. No telephonic
  requests will be accepted. All responsible sources may submit
  an offer, which will be considered. See Note 1. 
CITE: (W-262 SN498015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Post Office Box 280158, Mayport Naval Station, Jacksonville,
  FL 32228-0158
SUBJECT: J--USS KLAKRING (FFG 42), ESRA
SOL N62670-01-R-0001
DUE 111700
POC Jim R. Griner / (904) 270-5741
DESC: Extended Selected Restricted Availability (ESRA) to include
  hull, machinery, electrical, electronics, piping and SHIPALT
  work on USS KLAKRING (FFG 42). Work is to be accomplished at
  the contractors plant. Referenced plans will be available for
  pick-up at the Supervisor of Shipbuilding, Conversion and Repair,
  USN, Jacksonville FL. This data may also be examined at the
  Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
  FL. Offers are being restricted to holders of a Master Agreement
  for the Repair and Alteration of Vessels. Solicitation is being
  extended to bidders in the Jacksonville FL area.
CITE: (W-263 SN498089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: J--MAINTENANCE OF ELECTRICAL POWER DISTRIBUTION SYSTEM

SOL 549-08-2001
DUE 101200
POC David L. Hill, (214) 857-0031
DESC: Subject to the availability of funds, it is the intent
  of the VA North Texas Health Care System (VANTHCS)Contracting
  Activity to award a firm fixed price contract for maintenance
  of its' electrical power distribution system. The contractor
  would be responsible for providing all supervision, labor,
  tools, equipment and travel to perform: Scheduled Comprehensive
  Distribution Maintenance Service to include: visual inspections
  (noting damage and leaks); ground resistance testing; oil analysis;
  thermographic inspection and cleaning of 5 indoor sub-station
  type transformers and switch gear and 22 pad-mount transformers
  of various sizes at the VANTHCS Energy Center (Bldg 70), Spinal
  Cord Injury Center (SCI) and other buildings; and to provide
  Emergency Restoration Service on all high-voltage equipment
  on an as needed basis. The contract shall be for a Basic period
  of 11 months with two options that allows the Government to
  unilaterally extend the contract for a period of 12 months
  each. Without appropriate modification, the entire contract,
  to include options shall not exceed 36 months. The solicitation
  shall be issued as an unrestricted procurement of commercial
  item services under SIC code 8999. Those interested parties
  who are able to provide the requested services are encouraged
  to submit a proposal along with completed FAR Provision 52.212-3,
  "Offeror Representations and Certifications". Offers must be
  received on or before 2:00 PM Dallas, TX local time on 10/12/2000.
  Electronic posting of this solicitation announcement and any
  amendments thereto may be obtained FREE at the following Internet
  web URL: http://www.va.gov/oa&mm/busopp/sols.htm. It shall
  be the responsibility of interested parties to obtain all amendments
  from the same URL. A hard copy of the solicitation, applicable
  clauses, provisions, and amendments may be obtained by written
  request for a cost of $10.00. Request must be made in writing
  and addressed to David L. Hill (90C), 4500 S. Lancaster Rd.,
  Dallas, TX 75216. The request must be accompanied by a check
  made out to the Department of Veterans Affairs. Phone and facsimile
  request will not be accepted.   
CITE: (W-263 SN498135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC GALLATIN (WHEC-721)
SOL DTCG80-01-Q-3FA027
DUE 100300
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
  Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
  Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
  Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
  is a request for quotation (RFQ) number DTCG80-01-Q-3FA027.
  This RFQ will incorporate provisions and clauses that are in
  effect through Federal Acquisition Circular 97-19. The standard
  industrial classification code is 3731 and the size standard
  is 1000 employees. The requirement is for the following: Contractor
  to provide all labor, materials, equipment, parts, services,
  and competence to complete the following dockside repairs on
  the USCGC GALLATIN (WHEC-721): 1. Modify RHIB cradle and strengthen
  the davit supporting structure. 2. Renew and weight test shipboard
  davit crane (Allied Marine Crane model D5000CT). 3. Replace
  flight deck safety nets. Place of Performance: Charleston,
  SC. Performance period: October 23 to November 24, 2000. Specifications
  to be provided on request. A non-refundable charge of $100.00
  required in the form of a certified check or money order payable
  to the U. S. Coast Guard for requested drawings. The government
  will award a contract resulting from this solicitation to the
  responsible offeror whose conforming to the solicitation will
  be most advantageous to the government, price and other factors
  considered. Work will commence and be funded in the next fiscal
  year, 2001, accordingly, FAR clause 52.232-18, entitled, _Availability
  of Funds_ will be included in the solicitation. The following
  factors shall be used to evaluate offer: Price, Required Delivery
  Date. The proposed solicitation listed here will be awarded
  as part of the Small Business Competitiveness Demonstration
  Program. Offers are due on October 3, 2000, 1600 Eastern Standard
  Time to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
  600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
  information on the above requirement phone (757) 628-4663 or
  Fax request for information or quotes to (757) 628-4677. _This
  notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged business enterprises to acquire short-term
  working capital assistance for transportation-related contracts.
  Loans are available under the DOT Short-term Lending Program
  (STLP) at prime interest rates to provide accounts receivable
  financing. The maximum line of credit is $500,000. For further
  information and applicable forms concerning the STLP, call
  the OSDBU at (800) 532-1169. For information concerning the
  acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-Q-3FA027&LocID=497
LINKDESC: 
  notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC: 
CITE: (D-263 SN498148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF HIRSH PHARMACY LOCK ACCESS SYSTEM
SOL 541-008-01
DUE 092900
POC Marilyn E. Scheck, (440) 838-6073
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. Solicitation No. 541-008-01 is issued as a request
  for quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-19. the SIC Code is 3429 and the small
  business size standard is 500. Contractor shall provided on
  site maintenance at the VA Medical Center, 10000 Brecksville
  Road, Brecksvile, OH 44141; VA Medical Center, 10701 East Boulevard,
  Cleveland, OH 44106; VA Outpatient Clinic, 221 Third Street,
  S.E., Canton, OH 44702; and VA Outpatient Clinic, 2031 Belmont
  Street, Youngstown, OH 44505. Contractor shall provide pricing
  for the Base Year commencing October 1, 2000 through September
  30, 2001 with two one-year pre-priced option years. Services
  shall include a minimum of one (1) preventative maintenance
  inspection and test during each three-month period at all locations
  with the replacement of all parts, labor, and materials due
  to normal wear, including battery replacements and all emergency
  calls, seven (7) days a week, twenty-four (24) hours per day
  with a response time within four hours after service call is
  placed. Normal work hours at all VA Medical Centers are Monday
  through Friday, 8:00AM to 4:30PM, excluding Federal Holidays.
  For after hour calls, Contractor shall contact the Security
  Service for access to pharmacy lock areas. For the Brecksville
  Unit, Contractor shall report to the Engineering Office Trailer
  located between Bldgs. 44 and 45 (or Security Service after
  hours)and for the Wade Park Unit, Contractor shall report to
  Engineering Service, Rm. E-29 (Basement). Before starting work;
  obtain initials of opertor when job is completed; return service
  report before leaving station. For Canton and Youngstown Outpatient
  Clinics, contractor shall report to Security Service before
  beginning work. When service is completed, Contractor shall
  leave a service report with either Pharmacy or Security Service
  who shall forward the report to the Contracting Officer's Technical
  Representative (COTR), George Nemec, Electric Shop Supervisor,
  at (440) 526-3030, Ext. 6194. The provisions at FAR 52.212-1,
  Instruction to Offerors-Commercial Items applies to this acquisition
  with the following changes, items (e) and (h) of the standard
  clause are deleted. Offerors shall include a completed copy
  of the provision at FAR 52.212-3, Offer Representations and
  Certifications-Commercial Items, with their offer. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition which shall inclde the following clauses:
  52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26, 52.222-35,
  52.222-36, 52.222-37 and 52.25-3. The following standard FAR
  and VAAR clauses are incorporated and apply to this acquisition:
  52.215-17, 52.217-8, and 52.217-9 (which provides that the
  Government may extend the term of the contract within 60 calendar
  days, provided that the Government shall provide a preliminary
  notice of intent at least 60 calendar days prior to the expiration
  date; and services under this contrat shall not exceed five
  (5) years, 52.232-18, 52.232-19 (which provides that funds
  are not authorized past September 30 of any fiscal year, unless
  written authorization is received from the Contracting Officer),
  52.244-6, 52.252-2, and VAAR 852.219-70, 852.237-70, 852.270-1
  and 852.270-4. Interested offerors may submit their proposals
  along with a completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items, on or
  before 4:30PM, September 29, 2000. Quotations may be provided
  to the Contracting Officer at the address above or FAX to (440)
  838-6052.
CITE: (W-263 SN498177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 101300
POC  Thomas J. Wilson,937/257-5841 Ext. 4239.
DESC: Background " THE FOLLOWING INFORMATION WAS UPDATED TO THIS
  SITE ON 19 SEPTEMBER 2000 AND IS CHANGED AS FOLLOWS: Sources
  Sought Synopsis: The Air Force Research Laboratory's Biodynamics
  and Acceleration Branch mission includes conducting research
  and development to define human and manikin responses and tolerances
  to stresses encountered during aircraft emergency escape and
  survivable crashes, and to develop advanced concepts for aircrew
  protection. Support is also provided to the Aural Displays
  and Bioacoustics Branch. That Branch conducts research and
  provides expert consultation to mitigate the effects of acoustic
  and vibratory environments to enhance the performance and safety
  of AF personnel. This contractual effort will specifically
  provide the professional engineering and technical support,
  materials, equipment, and supplies required to operate, maintain,
  modify and develop a set of specialized laboratory facilities.
  The effort will also provide the engineering and technical
  support required to conduct human experimentation, and other
  research and advanced development test programs using those
  facilities. The in-house research facilities include the following:
  a. Horizontal Impulse Accelerator: a 24-inch diameter Bendix
  High G device (HYGE) with test sled and 250 foot long rail
  system (man-rated) b. Low G launch System and the Horizontal
  Decelerator: a facility that includes an electrically powered,
  low G accelerator to propel an impact sled along a 250 foot
  long track into a hydraulic decelerator (man-rated) c. Vertical
  Deceleration Tower (VDT): a 50-foot vertical drop test facility
  which uses a water filled cylinder to decelerate the test specimen
  (man-rated) d. Monteray Impac System or Vertical Impact Device:
  a vertical drop test facility, 17 feet in height which uses
  elastic decelerators (man-rated) e. Vertical Accelerator: a
  six-inch diameter HYGE machine with a vertical rail system
  20 feet in height f. Headgear Testing Machine or Helmet Drop
  Tower: a 19-foot vertical drop test facility for headform and
  helmet impact evaluation g. Body Positioning and Restraint
  Device (BPRD): a special hydraulically powered test apparatus
  used to simulate the functions of ballistically activated inertia
  reels and other restraint system haulback mechanisms (man-rated)
  h. Six Degree of Freedom Motion Simulator (SIXMODE): an electro-hydraulic
  facility capable of vibration operating modes representing
  motion in x, y, z, roll, pitch, and yaw (man-rated) i. Unholtz-Dickie
  Noise/Vibration System: a facility enclosed in an environmental
  test chamber consisting of a vibration exciter, seat, and support
  assembly, capable of sinusoidal or complex uni-axial vibration
  as well as controlled, semi-anechoic noise environments (man-rated)
  j. Material Test System (MTS): a closed-loop electro-hydraulic
  testing system capable of being programmed and controlled in
  load, strain, and displacement modes k. MTS Single Axis Vibration
  Table: an electro-hydraulic facility capable of sinusodial
  or complex uni-axial vibration (man-rated) This contractual
  effort will also provide the technical support required to
  operate, maintain, and modify the following: a. Computer Support:
  for all branch systems and equipment including PCs and DEC
  Alpha main frame. This includes hardware fault determination
  and repair, software updates, training in system usage, engineering
  development, and software development to support the real-time
  data acquisition, data reduction, and analysis capability of
  the Branch b. Transducer Calibration System: computer controlled
  test equipment used to calibrate accelerometers and load cells
  c. SELSPOT Motion Analysis Systems: a computer controlled infrared-sensitive
  camera system that tracks the three dimensional displacement
  of infrared LEDs d. Kodak Video System: a high-speed video
  camera with associated computer and video storage systems e.
  Automatic Data Acquisition Systems (ADACS): multiple multi-channel
  data collection systems designed for impact acceleration environments
  These facilities and specialized equipment are employed by
  the Air Force Research Laboratory Biodynamics and Acceleration
  Branch (AFRL/HEPA) to accomplish its mission related to the
  requirements of Air Force Systems. Capabilities Package: PLEASE
  ADDRESS ALL AREAS. All interested firms should submit a capabilities
  package that outlines the firm's capabilities in all the above
  mentioned services with these two exceptions: a.) No personnel
  are required for specific experimental design at award of contract,
  but the contractor must be prepared to hire qualified personnel
  in this area should changing government research require it.
  b.) The contractor must be experienced enough to continually
  evaluate the state of the art for inclusion in the laboratory's
  facilities, but actual design and (for complex systems) installation
  may be done by outside subcontractors. Offerors shall include
  in the Capabilities Package a statement of Large Business,
  Small Business or Small Disadvantaged Business status and if
  the offeror is an 8(a) contractor. The Standard for Small or
  Large Business will be in accordance with Standard Industrialization
  Classification (SIC) Code 8734, North American Industry Classification
  System (NAICS) Code 541380. Therefore, a small business shall
  be those businesses that have less than $5,000,000.00 in annual
  receipts. Contractor is required to provide all management
  and labor required for the operation and management of the
  functions listed (with the two exceptions noted above). If
  subcontracts are to be used, provide anticipated percentage
  of effort to be subcontracted and whether small or large businesses
  will be used. The capabilities package should be brief and
  concise, yet clearly demonstrate an ability to meet the stated
  requirements. Teaming and/or subcontracting arrangements should
  be clearly delineated and previous experience in teaming must
  be provided. The response must not exceed 20 single-spaced,
  10 point type pages. Submit capabilities packages and routine
  inquiries concerning the sources sought to ATTN: Thomas J.
  Wilson, ASC/PKWOV, Bldg. 1, 1940 Allbrook Dr., Suite 3, Wright
  Patterson AFB OH, 45433-5309. This sources sought is for information
  and planning purposes only. It does not constitute a solicitation
  and is not to be construed as a commitment by the Government.
  RESPONSES ARE DUE NO LATER THAN---- 3:00 PM on 13 October 2000.
  Direct all questions to the attention of Thomas J. Wilson at
  937-257-5841 extension 4239. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC: 
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC: 
CITE: (D-263 SN498225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE HEWLETT PACKARD MONITORING
  AND TELEMETRY SYSTEMS
SOL 688-5-01
DUE 092700
POC Hazel A. France 202 745-8660
DESC: This is a combined synopis/solicitation for the Contractor
  to provide preventive maintenance/service on Government owned
  Hewlett Packard Monitoring and Telemetry Systems located at
  the Dept. of Veterans Affairs Medical Center, 50 Irving Street
  NW., Washington, DC 20422 for the period of 10/1/00 thru 9/30/01
  with two (2) one-year renewal options. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular #97-19. The SIC code for
  this soliciation is 7699. The following provisions apply: 52.212-1
  Instructions to Offerors-Commerical Items, 52.212-3 Representations
  and Certifications-Commerical Items, 52.214-4 Contract Terms
  and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
  52.212-5 Contract Terms and Conditions including clauses incorporated
  by reference 52.222-26 Equal Opportunity (EO 11246), 52.222-3
  Affirmative Action for Special Disabled and Vietnam Era Veterans
  (38 USC 4212), 52.222-36 Affirmative Action for Handicapped
  workers (29 USC 793), and 52.225-3 Buy American Act-Supplies
  (41 USC 10). Bidders responding to this announcement shall
  submit a bid along with the information required in 52.212-1
  and a completed copy of provision 52.212-3 and VAAR 852.219-70
  Veteran Owned Small Business (Dec 1990) to VA Medical Center
  688/90c, Room 1B-112, 50 Irving Street NW, Washingtyon, DC
  20422 by 9/27/00 4:30pm. Faxed bids (202) 745-8465 will be
  accepted. A complete bid package is available at http:/www.va.gov/oa&mm/.

CITE: (W-263 SN498226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--RENOVATION OF SOUND SYSTEM
SOL F9HCB202101500
DUE 092500
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
  Fax (210)671-5064, Email nancy.marshall@lackland.af.mil - Jane
  Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
  jane.perez@lackland.af.mil
DESC: This is a 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. A quote is being requested
  and a written solicitation will not be issued. Solicitation
  number F9HCB202101500 is hereby issued as a Request for Quote.
  The incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-19. This is a full
  and open acquisition. TO RENOVATE THE LACKLAND AFB CHAPEL SOUND
  SYSTEM. Description 1 lo. The contractor shall provide a high
  quality system capable of supporting both voice and musical
  reproductions. System installation will be aesthetically pleasing,
  provide full back-up capability while allowing for future modification
  or component replacement. This system should be capable of
  easily achieving high sound pressure levels without distortion.
  The contractor needs to perform all assembly of equipment,
  wiring interconnects and soldering of wires to jacks, devices,
  terminals of equipment, using employees who are trained and
  experienced in the installation of sound equipment and its
  interconnection. Required at time of offer: Sufficient descriptive
  literature to show that the equipment offered meets the performance
  characteristics specified. Contractor will also provide detailed
  system wiring diagram and a rack elevation drawing showing
  equipment configuration within the rack. Required at time of
  award: Product data for each item installed. Provide complete
  owner_s manual at the time of completion of installation and
  final system acceptance. Contractor for power, signal and control,
  differentiating clearly between previously installed wiring
  and field installed wiring must provide detailed wiring at
  time of final inspection. Identify terminals to facilitate
  installation, operation and maintenance. System Requirements:
  in conjunction with Statement of Work. In accordance with FAR
  part 52.237-1, offerors are urged and expected to inspect the
  site where the work is to be performed. Access to the site
  will be limited to an organized site visit. The site visit
  will be conducted on 22 Sep 00 at 0800. The contractors must
  come to the Contracting office located at 1655 Selfridge, Bldg.
  5450 before going out to the site. The following clauses and
  provisions are incorporated and are to remain in full force
  in any resultant purchase order: FAR Clause 52.212-1, Instructions
  to Offerors- Commercial Items (Nov 1999). It is incorporated
  by reference and applies to this acquisition. It is amended
  to read: Submit a quotation to ATTN: Nancy Marshall, 1655 Selfridge,
  Bldg. 5450, Lackland AFB, TX 78236. You may also call P.O.C.
  at (210) 671-1766, send a fax to (210) 671-5064, or e-mail
  to nancy.marshall@lackland.af.mil. At or before 1200 Noon CST,
  25 Sep 00. Quotations may be e-mailed or faxed. Offers on this
  acquisition shall be evaluated on the basis of price factors
  and best value determination. The government reserves the right
  to make award on the initial quote without discussions. Each
  offeror shall include a completed copy of the provisions at
  FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
  Items (FEB 2000) with the quotation. If a copy of the provisions
  is needed, please request and a copy will be provided. FAR
  clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
  Items, is incorporated by reference and applies to this acquisition
  with the following addendum: DFARS 252.204-7004 Required Central
  Contractor Registration (Mar 1998). The clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (Feb 2000) applies to this acquisition
  and is incorporated by reference. Paragraph (b) of the clause
  incorporates by reference the following FAR clauses: 52.222-3,
  convict labor (E.O.11755), 52.233-3, Protest After Award (31
  U.S.C. 3553); 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; 52.222-36, Affirmative Action for Handicapped
  Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
  52.225-19, European Union Sanctions for Services (E.0. 12849);
  52.232-33 Payment by Electronic Funds Transfer - - Central
  Contractor Registration (31 U.S.C. 3332); 52.222-41, Service
  Contract Act of 1965, as Amended (41 U.S.C. 351, et seq.).
  DFARS Clause 252.212-7001 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (Mar 2000). A Firm-Fixed Price
  purchase order will be issued in writing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F9HCB202101500&LocID=466
LINKDESC: 
  notice
EMAILADD: nancy.marshall@lackland.af.mil
EMAILDESC: 
CITE: (D-263 SN498227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--COMPUTER SYSTEM MAINTENANCE
SOL RFP10N3-312-00
DUE 101800
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
  718-741-4585
DESC: The Government has a requirement for a contractor to perform
  full service and maintenance for.....A 2/30 computer system
  consisting of:  (3) A 2/a3 logic racks  (3) Multi-output
  power supplies  (3) ADC acquisition modules  (3) Camera data
  controllers  (3) Remote memory controllers  (6) Remote memory
  modules  (3) Video address boards  (3) Video output boards
   (3) Nova start/stop boards  (3) Joystick control boards
   (3) Line amps and associated cables  (3) Logic chassis 
   (1) Floppy disk unit  (1) Five megabyte removable disk pack
  drive, which must be in compliance with the most current edition
  of (Federal & Local) Government and OSHA requirements. From
  date of award through September 30, 2001. Furnish all labor,
  tools, materials, equipment, etc., necessary to maintain in
  a first class operating condition at the Brooklyn Campus, VA
  NY Harbor Healthcare System, 800 Poly Place, Brooklyn, NY 11209.
   This procurement shall be procured and awarded using the commercial
  item procedures. The term of the contract shall be from Date
  of award through September 30, 2001. This procurement is 100%
  small business set aside. The applicable SIC is 7378. Potential
  offerors may obtain a copy of the solicitation documents by
  sending a written request by mail to the address shown above
  or by fax to (718) 741-4585, Documents will be available on
  09/26/200. All responsible offerors are invited to submit an
  offer, which shall be considered by the agency. The closing
  date will be October 18, 2000. 
CITE: (W-263 SN498293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--BLOOD GAS ANALYZER MAINTENANCE
SOL RFP10N3-314-00
DUE 101800
POC Oscar Diaz Jr., Contract Specialist, 718-741-4320, FAX 718-741-4585
DESC: The Government has a requirement for a contractor to perform
  Metropool contract: V3 Metropool bk#12 provide full service
  and maintenance for ph/blood Gas analyzer, model 1415 SN:98040832
  1 yr.  PH/blood gas analyzer, model 1714, SN:98040833 1 yr.
   PH/blood gas analyzer, model bg3 SN:94081243 1 yr.  V3 Metropool
  #bk12 location: Room 1027, Cardio-pulmonary lab for the period
  10/1/00 to 9/30/01 inclusive. Full service contract to include
  all necessary labor, tools, equipment, transportation and parts
  (excluding glassware) required to perform repair and preventive
  maintenance (PM) on listed equipment. All equipment shall be
  maintained in proper operating condition as specified by the
  manufacturer. Vendor must have access to original equipment,
  manufacturer (OEM) parts manuals and schematics to perform
  the service. Vendors must have their own schematics available
  on site at time of service. It is location at VA New York Harbor
  Healthcare System, Brooklyn Campus, 800 Poly Place, Brooklyn
  VAMC, Brooklyn, NY 10468. This procurement shall be procured
  and awarded using the commercial item procedures. The term
  of the contract shall be from Date of award through September
  30, 2001. This procurement is 100% small business set aside.
  The applicable SIC is 7629. Potential offerors may obtain a
  copy of the solicitation documents (Name of the company, Tele.
  and fax #, mailing address and attn. to) by sending a written
  request by mail to the address shown above or by fax to (718)
  741-4585, Documents will be available on September 26, 2000.
  All responsible offerors are invited to submit an offer, which
  shall be considered by the agency. 
CITE: (W-263 SN498335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP RON BROWN 
SOL 51-EANA-1-00007
DUE 102700
POC Ingrid Sparger (757)441-6562
DESC: this notice is issued to correct CBD Notice #495558 Drydock
  and Repair - NOAA Ship RONALD H. BROWN. The date specified
  for inspection of vessel is changed to October 11, 2000 at
  Scripps Oceanographic Institute Pier Facility in San Diego,
  Ca.  The remainder of the notice remains unchanged. 
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC: 
CITE: (W-263 SN498370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF BLOOD IRRADIATOR
SOL 69D-035-01
DUE 092700
POC Kevin Kastelic,Contracting Officer (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
  to provide maintenance and emergency repairs for the Shepherd
  Model 143-45A Blood Irradiator located at the Hines VA Hospital,
  Hines, IL. This solicitation is for the period beginning October
  1, 2000 through September 30, 2001 plus four (4) option renewal
  periods. SIC 7629. This procurement is a small business set-aside.
  Requests for hardcopy solicitations must be in writing to the
  Contracting Officer and must be accompanied by a non-refundable
  check for $10.00 made out to the US Dept of Veterans Affairs.
  No telephone requests will be accepted. Electronic solicitations
  may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Or at http://www.bos.oamm.va.gov/solicitation?number=69D-035-01.
  Any amendments to this solicitation will also be available
  at the URL addresses. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please e-mail the contracting officer with your company name,
  point of contact, mailing address and telephone number to:
  Kevin.Kastelic@med.va.gov
CITE: (W-263 SN498389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--SOLE SOURCE PROCUREMENT FOR MAINTENANCE OF ADT SECURITY
  SYSTEM
SOL 69D-037-01
DUE 092700
POC Kevin Kastelic,Contracting Officer (414) 902-5422
DESC: The U.S. Department of Veterans Affairs, Great Lakes Acquisition
  Center, is planning to negotiate a sole source contract with
  ADT Security Systems, Burr Ridge, IL to maintain the ADT Centrascan
  600 Security Alarm System located at the VA Hospital, Hines,
  IL. This procurement is considered to be a sole source for
  the following reason: proprietary software and security codes
  necessary to the operation of this system are not available
  from other vendors and future upgrades to this system must
  be compatible with existing system and available to the VA.
  ADT provides these upgrades as part of the maintenance contract.
  Other sources that believe they can meet VA needs must furnish
  information and references to this office no later than 4:00
  PM on Sept. 27, 2000. Information may be mailed or it may be
  faxed to: 414-902-5440.
CITE: (W-263 SN498393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ 618-152-00
DUE 092800
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) and IAW FAR
  6.302 and VAAR 810.005, the proposed contract action is for
  Brand Name only supplies and services for which the Government
  intends to solicit offers to provide Variable Frequency Control
  Devices (VFDs), ABB Series 400 (minimum quantity of 10, and
  option quantity 18) as inherent components of the building
  environmental systems and are replaced in kind to ensure optimum
  reliability and minimum maintenance and be compatible with
  existing Johnson Controls Metasys System; ABB 400 series VFD's
  are established as the optimum replacement due to standardization
  and ease of installation; Contractor shall furnish labor and
  materials and complete project within 90 calendar days of Notice
  to Proceed. Line Items based on funds availability and may
  not buy entire quantities, nor at the same time, but may buy
  against a resulting contract. The above FAR 6.302/VAAR 810.005
  authority is cited and justification made based on the determination
  that the Government's minimum needs can best be satisfied by
  Brand Name Only supplies. This procurement is being conducted
  under FAR Subpart 13.5 Test Program; simplified acquisition
  procedures apply. VA will conduct the procurement according
  to a combination of FAR Par 12, Acquisition of Commercial Items
  and Part 13, Simplified Acquisition Procedures as supplemented
  with additional information included in this notice. Solicitation
  #RFQ 618-176-99 is assigned as Request for Quotation (FRQ).
  Solicitation documents and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-13.
  This procurement is issued for full and open competition. SIC
  code is 7349 and the small business size standard is $12 million.
  Award will be firm fixed-price contract, FOB destination with
  payment in arrears on certified invoice. The government will
  award to obtain the best value for the government, price, price-related
  factors and past performance being considered. A pre-bid site
  walk is scheduled for Wednesday, September 15, 1999 at 9:00
  a.m. local time. Meet in Facilities Engineering Service, basement,
  Building 70 (main hospital building), VA Medical Center, One
  Veterans Drive, Minneapolis, MN 55417. Failure to attend this
  pre-bid conference will not relieve the successful Contractor
  from compliance with all specifications, terms and conditions
  of resultant contract. The following incorporated clauses and
  provisions are those in effect through FAC 97-13 and are applicable
  to this acquisition (past performance/references and price
  are equal evaluation items); Offerors must include a completed
  copy of the provision at 52.212-3 Offeror Representations and
  Certifications-Commercial Items, with his/her offer. Davis
  Bacon wages are applicable to resultant contract. Original
  proposals shall be submitted to MAVIS NELSON, Contracting Officer
  (90C), VA Medical Center, Building 70, Room 4G-107, One Veterans
  Drive, Building 70, Minneapolis, MN 55417 by 4:30 p.m. on September
  22, 1999. Point of contact: Mavis Nelson (612)725-2189 and/or
  FAX (612)725-2072.
CITE: (W-263 SN498383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: L--ENGINEERING SERVICES
SOL N00164-00-Q-0348
DUE 092200
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692; Ms.
  Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
  services prepared in accordance with the format in FAR Subpart
  13, as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation.
  Solicitation number N00164-00-Q-0348 applies and is issued
  as a request for quotation (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-19 and DCN 20000831.
  The standard industrial code is 8711 and the business size
  standard is $2.5 million. This requirement is as follows: CLIN
  0001 - Engineering Services IAW attached Statement of Work
  which is available for downloading in MSWord 97 or viewing
  in .pdf format. The requirement is sole source to Tri-Star
  Engineering, Bedford, Indiana. Tri-Star Engineering has been
  employed on specific programs and posses the corporate knowledge
  in relation to the specific required background and has an
  extensive working knowledge of NSWC Crane information technology
  infrastructure. A Firm-Fixed Price purchase order will be awarded
  using Simplified Acquisition Procedures. The following provisions
  and clauses apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
  52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6;
  52.222-25 [FILL-IN]; 52.211-5; 52.211-17; 52.213-4; 52.219-6;
  52.222-21; 52.222-22; 52.232-23; 52.237-1; 52.232-2; 52.242-17;
  52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.253-1;
  252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
  252.225-7002; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
  252.225-7037; 252.227-7013; 252.243-7001. Please provide your
  Commercial and Government Entity (CAGE) code and Contractor
  Establishment Code (DUNS number). To be eligible for award
  you must be properly registered in the Government's Central
  Contractor Registration (CCR). Offerors may obtain information
  on CCR registration and annual confirmation requirements by
  calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. Quotations
  may be faxed or e-mailed to Kathy Noel, FAX 812-854-3805, e-mail
  address noel_k@crane.navy.mil. All required information must
  be received on or before 26 September 2000 at 3:00 PM Eastern
  Standard Time. See Note 26. The mission at NAVSEA Crane is
  to provide quality and responsive acquisition services for
  this Command. In an effort to continue to improve our services,
  NAVSEA Crane is conducting a survey of our vendors. This survey
  may be found on the World Wide Web at the following address:
  http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
  will help us determine if we are accomplishing this and show
  us ways to improve our processes. Please consider taking the
  time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
EMAILADD: noel_k@crane.navy.mil
EMAILDESC: 
CITE: (W-263 SN498318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
  Engineering Command, Attention: 0214D, 1510 Gilbert Street,
  Norfolk, Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES (CA STUDY), NAVY PUBLIC
  WORKS CENTER, NORFOLK, VIRGINIA AND OTHER AREAS
SOL N62470-99-R-4693
DUE 022801
POC Contracts Specialist, Patty Divito, (757) 322-4138
DESC: 17. The Atlantic Division, Naval Facilities Engineering
  Command, Norfolk Contracts Office intends to obtain (if considered
  more economical) Maintenance, Repair and Minor Construction
  Services for Facilities and Equipment located at military activities
  within the entire Southeastern Virginia-Northeastern North
  Carolina "Tidewater" region served by Navy Public Works Center,
  Norfolk, Virginia including, but not limited to the areas of
  Camp Peary; Fleet and Industrial Supply Center (FISC) Cheatham
  Annex, Williamsburg; Naval Weapons Station (NWS), Yorktown;
  Naval Station, Norfolk; Craney Island Fuel Depot; Naval Amphibious
  Base, Little Creek; Fort Story; Naval Air Station (NAS), Oceana
  and its annexes; Naval Medical Center, Portsmouth; and Norfolk
  Naval Shipyard (NNSY), Portsmouth. The Contractor shall provide
  all labor, supervision, tools, materials, equipment, incidental
  engineering, and management necessary to provide maintenance,
  repairs and minor construction for buildings, structures, and
  equipment per the contract requirements. Work includes, but
  is not limited to, performance of service calls; preventive
  maintenance (PM) and repair of heating, ventilation and air
  conditioning (HVAC) systems, miscellaneous buildings and structures
  equipment, vertical transportation equipment (VTE), and fire
  protection systems; interior and exterior maintenance, repair,
  and minor construction of buildings and structures; overhaul,
  maintenance and repair of waterfront structures, service craft
  and equipment; configuration, fabrication and repair of portable
  expeditionary military shelters and ancillary equipment; and
  other work as specified herein. This procurement is the result
  of a Commercial Activities (OMB Circular A-76) Study for which
  744 positions have been announced. The proposed acquisition
  will be subject to Government in-house cost comparison to determine
  the economic feasibility of accomplishing services in-house
  or by contract in accordance with OMB circular A-76. Any resultant
  contract will be a Combination Firm Fixed Price/Indefinite
  Quantity Type Contract for a base period of one year with two
  one year options to extend, total duration not to exceed sixty
  (36) months. The proposed solicitation will be unrestricted.
  The Standard Industrial Code for this requirement will be 8744
  and the average annual receipts for the last three years is
  $20,000,000. Availability of the solicitation will be limited
  to the electronic medium (see FAR 5.102(a)(7)); the solicitation
  will be available for download free of charge via the Internet
  World Wide Web at http://esol.navfac.navy.mil. All prospective
  offerors and plan holders should register as planholders on
  the website in order to receive a copy of the solicitation.
  The official plan holder's list will be maintained on and can
  be printed from the website. Registering offerors and plan
  rooms must provide a complete name, address, phone number including
  area code, offeror type (prime contractor, subcontractor, suppliers,
  plan holders, etc.), email address and type of business (large,
  small, small disadvantaged, woman owned, etc.) Notification
  of any amendments to the solicitation will only be made on
  the website for any posted changes. It is the sole responsibility
  of the offeror to continually view the website for any amendments
  made to the solicitation. in Specifications will be available
  for viewing and downloading on or about 11 Dec 00 at our website
  http://esol.navfac.navy.mil. The free Adobe Acrobat Reader
  required to view PDF files can be downloaded from the Adobe
  website. A Preproposal Conference/Site Visit is tentatively
  scheduled to begin on 12 January 2001 at the Public Works Center,
  Naval Station, Norfolk, Virginia, Building Z-140, 2nd floor
  Conference Room at 1:00 P.M. A limit of two (2) representatives
  per prospective offeror will be accepted to attend. Transportation
  will be provided from Building Z-140 each day for the site
  visit, which will be completed on Sunday, 14 January 2001.
  To confirm the date of the site visit, please contact Ms. Patty
  DiVito at (757) 322-4138 before making final travel arrangements.
  To make reservations for the conference, send the name, social
  security number, date of birth, place of birth and citizenship
  of each representative by facsimile (757) 322-4142/4145 or
  email to divitopj@efdlant.navfac.navy.mil in advance of the
  conference. All written questions must be received no later
  than 19 January 2001. All responsible sources may submit an
  offer which will be considered. In accordance with the provisions
  of DFARS 252.2004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
  offerors must be registered in the Central Contractor Registration
  (CCR) database. Lack of registration in the database on the
  part of an offeror will make an offeror ineligible for award.
  Offerors and contractors may obtain information on registration
  and annual confirmation requirements by calling 1-888-227-2423
  or via the Internet at http://ccr2000.com.   EMAILADD: divitopj@efdlant.navfac.navy.mil
   EMAIL DESC: divitopj       
EMAILADD: DIVITOPJ@EFDLANT.NAVFAC.NAVY.MIL
EMAILDESC: 
  Divito (via email)
CITE: (W-263 SN498243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
  W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: M--JANITORIAL SERVICE
SOL EMB-2001-B-0598
DUE 103000
POC Elizabeth L . Kiyabu, Contracting Officer, 617-223-9527
DESC: Janitorial service to be performed at the Federal Emergency
  Management Agency, Region I, Federal Regional Center Complex,
  Bldgs A and B, 63 and 65 Old Marlboro Road, Maynard, Middlesex
  County, Massachusetts 01754-2147. One building is an underground
  facility consisting of two levels and one building is above
  ground consisting of two levels. A site visit will be conducted
  on Wednesday, October 4, 2000 at 1:00 P.M. Contact the Contracting
  Officer for a solicitation package and directions to the facility.

EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-263 SN498394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: Q--DENIER AUTOPSY SERVICES
SOL RFQ 688-84-00
DUE 092700
POC Phyllis Jackson (202) 745-8542
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 is being issued as a Request
  for Quotation (RFQ) number 688-84-00. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular number 97-19. The SIC
  code for this solicitation is 7299. The small business size
  standard is 500 employees. Description of Work: Contractor
  to provide a denier to assist in the performance of autopsies
  at the VA Medical Center, as required, within 2 hours of a
  telephonic request for services. The contract award period
  is October 2000 thru September 2001 with an option for four
  (4) additional years. The denier shall perform the following
  duties: (1) Assist the staff and resident pathologists in the
  postmortem examination as needed. (2) Perform delicate and
  skilled dissection techniques in removing organs and/or parts
  of organs from the human body and eye enucleation, (3) Ascertaining
  that all representative tissues required and permitted are
  removed and collected according to guidelines set forth and
  regulated by VA, (4) Removal of samples of blood, tissue or
  body fluid for use in bacteriological study and tissue culture
  procedures. The contractor will maintain these specimens under
  aseptic conditions for diagnostic purposes, using sterilzation
  procedures and guidelines set forth by VA, (5) Preparation
  of body for transportation to funeral home (taking into consideration
  the requirements for future embalming procedures) as well as
  various legal implications regarding identification and limitations
  of examination permission, (6) The Contractor shall be responsible
  for the clean and orderly condition of the autopsy room and
  all of the instruments and equipment involved in performing
  the autopsy; (7) The Contractor shall keep an inventory of
  all instruments, chemicals and supplies and will submit requisitions
  for new supplies as required. The Contractor shall provide
  a price for each case (autopsy) for each year (Base + 4 additional
  years). Acceptance time will be 60 days from bid opening date.
  The following provisions apply to this solicitation: 52.212-1
  Instructions to Offerors-Commercial, 52.212-3 Representations
  and Certifications-Commercial Items, 52.214-4 Contract Terms
  and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
  52.212-5 Contract Terms and Conditions including Clauses incorporated
  by reference under Section (b) (6) 52.222-26 Equal Opportunity
  (EO 11246), 52.222-3 Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
  Action for Handicapped Workers (29 USC 793), and 52.225-3 Buy
  American Act-Supplies (41 USC 10). Bidders responding to this
  announcement shall submit a bid along with the information
  required in 52.212-1 and a completed copy of provision 52.212-3
  and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
  to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
  NW, Washington, DC 20422 by 9/27/00 at 4:30pm Local Time. Faxed
  bids will be accepted. All responsible sources will be considered.
  This solicitation is set aside 100% for small businesses.

CITE: (W-262 SN497957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: Q--COMMERCIAL ECONOMIC, SOCIOLOGICAL, AND EDUCATIONAL
  RESEARCH
SOL N00600-00-Q-3405
DUE 092500
POC For additional information contact Edith Bumpers, Contract
  Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
  Contracting Officer at (202) 433-4345.
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 proposal is being requested and written solicitation will
  not be issued. This solicitation number N00600-00-Q-3405 is
  being issued as a request for quotation. The FISC Norfolk Detachment
  Washington intends to award a Sole Source Firm Fixed Price
  contract to the Advisory Board Company for the purchase of
  membership services to support research and educational needs
  in the continuing changes in the health care arena. The membership
  services support the entire managed care arena marketing, strategic
  planning, health care costs, health care delivery, physician
  competencies, managed care economics and best clinical practices
  for physicians, along with metrics for clinical and financial
  dashboards. The membership includes the following programs:
    CLIN 0001: Healthcare Advisory Board, 1 set, CLIN 0002:
  Clinical Initiatives Center, 1 set, CLIN 0003: Founders Council,
  1 set, and CLIN 0004: Incidental Charges, 1 lot. Period of
  Performance is 01 October 2000 through 30 September 2001 with
  2 one-year option periods.   This solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-19. FAR Provision 52.212-1,
  52.212-4, 52.212-5, 52-217-9, 52.217-8, 52.247-34 and DFAR
  252-212.7000, 252.212.7001, 252.243.7002, 252.204.7000, and
  52.214-31 apply to this acquisition. Offeror shall include
  a completed copy of the provision at 52.212-3. Offer Representation
  and Certification-Commercial Items. A copy of clauses can be
  obtained at http://farsite.hill.af.mil. "Required Central Registration"
  applies. Lack of registration in the CCR database will make
  an offeror/quoter INELIBIBLE FOR AWARD. Information can be
  obtained through Internet at http://ccr.edi.disa.mil. This
  procurement is being conducted under simplified acquisition
  procedures, see FAR Part 13.5. Responses relative to this solicitation
  should be faxed no later than September 25, 2000, at 2:00 p.m.
  Eastern Standard Time. Fax Quotes to the attention of: Edith
  Bumpers at (202) 685-0002.  
CITE: (W-262 SN497985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
  (672-BO-3), Business Office, 10 Casia Street, San Juan, PR
  00921-3201
SUBJECT: Q--PROFESSIONAL RN SERVICES AMENDMENT NUMBER 4
SOL RFP672-262-01
DUE 092500
POC Ana G. Alvarado (787) 641-2954 Fax: (787) 641-8364
DESC: This amendment number 4 is to include the latest wages
  determination revision number 14 dated on June 4, 2000, to
  amend the section B, Schedule of supplies/services and price/cost,
  Base Period to read: 10/01/00 or upon contract award to 09/30/2001and
  to extend the due date of the SFO RFP672-262-01 to 9/25/00
  at 3:30pm Puerto Rico local time. You can also obtain these
  wage determination rates by accessing the DOL web page on the
  Internet at http://kirk.fedworld.gov/sca/94-2461.txt The revision
  number 14 of the wage determination number 1994-2461 will replace
  the one that was included on the attachment number 6 on the
  solicitation package RFP672-01-262. If you already sent the
  RFP please mail the acknowledgment of this amendment number
  4 with any changes issued to your proposal (price package),
  if any. Since the portion provided to acknowledge the amendment
  on page 3 of the solicitation package doesn't have the sufficient
  space to acknowledge this amendment number 4, you can acknowledge
  the said amendment on the bottom of this page. Make sure you
  mail your package with all the required information. See page
  32, Section E, Solicitation and Provisions, Addendum to FAR
  52.212-1 Instructions to Offerors -Commercial Items, letter
  B, G, and H for details. Offerors must submit the proposal
  in original by mail and/or hand-carried ONLY. All other terms
  and conditions remain unchanged. 
CITE: (W-263 SN498190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--SPECIFIC LABORATORY TESTS
SOL N00259-00-T-0124
DUE 092500
POC Wayne Watson 619 532 8103
DESC: This notice is provided on a sole source basis, and will
  be awarded on all or none basis, however all offerors will
  be considered. with the intent to award a firm fixed price
  order with Wampole Laboratories. This is a combined synopsis/solicitation
  for commercial items, prepared in accordance with the format
  in FAR subpart 12.6 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, quotations are being requested and a written
  solicitation will not be issued. The solicitation number, N00259-00-T-124
  is issued as a request for quotations (RFQ). An Award will
  be made based on price , past performance and delivery history.
  For past performance evaluation, provide at least three references
  . The solicitation document and incorporated provisions and
  clauses are those in effect through FAC 97-19.  This is a
  standing order with deliveries scheduled beginning October
  3rd, 2000. Line # 0001: VARICELLA ZOSTER IgG ELISA. Quantity:
  44 Kit. ; Item 0002: HERPES GROUP IgG ELISA. Quantity: 16 Kit.
  ; Item 0003: H.PYLORI IgG ELISA. Quantity: 16 Kit. ; Item 0004:
  MUMPS IgG ELISA. Quantity: 24 Kit. ; Item 0005: MEASLES IgG
  ELISA. Quantity: 32 Kit. This acquisition incorporates the
  following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
  ITEMS( Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95) must be completed and submitted along with the
  quote . To request a copy of the statement of work (SOW) ,
  please contact Wayne Watson at (619)532-8103 . In accordance
  with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
  IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
  96), the following clauses are incorporated by reference in
  paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
  AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
  (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
  VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
  AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
  52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
  95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999)
  ; FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
  TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS(
  APR 1984).    
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: wwatson@snd10.med.navy.mil
EMAILDESC: 
CITE: (W-263 SN498242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
  (672-BO-3), Business Office, 10 Casia Street, San Juan, PR
  00921-3201
SUBJECT: Q--PROFESSIONAL RN SERVICES - AMENDMENT # 5
SOL RFP672-262-01
DUE 092600
POC Ana G. Alvarado (787) 641-2954 Fax: (787) 641-8364
DESC: Amendment #5 - This amendment is to correct the due date
  on the amendment #4 to September 26, 2000 at 3:30pm Puerto
  Rico Local Time. Therefore, the due date for this RFP672-262-01
  is now****** SEPTEMBER 26, 2000 at 3:30pm Puerto Rico Local
  Time ******. All other terms and conditions remain unchanged.
  Please make sure to acknowledge this amendment on page 3 of
  the solicitation package. If you already sent the RFP please
  mail the acknowledgment of this amendment number 5 with any
  changes issued to your proposal (price package), if any. Since
  the portion provided to acknowledge the amendment on page 3
  of the solicitation package doesn't have the sufficient space
  to acknowledge this amendment number 5, you can acknowledge
  the said amendment on the bottom of this page Make sure you
  mail your package with all the required information. See page
  32, Section E, Solicitation and Provisions, Addendum to FAR
  52.212-1 Instructions to Offerors -Commercial Items, letter
  B, G, and H for details.
CITE: (W-263 SN498273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--BRACHYTHERAPY DOSE PLAN
SOL 261-0002-01
DUE 100100
POC John (Jack) Gregorio, Contracting Officer,(415) 750-2165
DESC: Sources sought for Brachytherapy Dose Plan for the DVA
  Medical Center, 4150 Clement St., San Francisco, CA 94121.
  Services to include Brachytherapy dose pre-plan dosimetry (estimate
  one hour per case) and Brachytherapy dose post-plan dosimetry
  (estimate one hour per case). Please provide your company name,
  address, point of contact, telephone and fax numbers and e-mail
  address. You may fax the information to (415) 750-2170) Attn:
  Jack Gregorio or e-mail to the address below.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC: 
CITE: (W-263 SN498306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BG
SUBJECT: R--CONFIGURATION MANAGEMENT FOR INTERNATIONAL SPACE
  STATION (ISS)
SOL 9-BG-38-0-54P
DUE 111300
POC  Carol Devany, Contract Specialist, Phone (281) 244-7267,
  Fax (281) 244-7563, Email carol.devany1@jsc.nasa.gov - Laura
  G. Pepper, Contracting Officer, Phone (281) 483-8518, Fax (281)
  244-7563, Email laura.g.pepper1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer(RFO) in support
  of the development, implementation and administration of Configuration
  Management for the International Space Station Program Office.
  The provisions and clauses in the RFO are those in effect through
  FAC 97-19. The Government does not intend to acquire a commercial
  item using FAR Part 12. See Note 26. This procurement is a
  100% Small Business Set-aside with a Small Disadvantaged Business
  goal of 8%. See Note 1. The SIC Code and Size Standard are
  8731 and 1000 employees, respectively. The DPAS rating for
  this procurement is D0-C9. The anticipated release date of
  the RFO 9-BG-38-0-54P is on or about October 10, 2000 with
  offers due November 13, 2000. The period of performance is
  from April 1, 2001 through December 31, 2003. General requirements
  for this contract are International Space Station Change Management,
  Control/Review Board and Panel support activities, Data Management,
  Change Status Accounting, Auditing, Configuration Management
  Databases and other Configuration Management tasks. All qualified
  responsible sources may submit a proposal which shall be considered
  by the agency. An ombudsman has been appointed. See NASA Specific
  Note "B". The solicitation and any documents related to this
  procurement will be available over the Internet. These documents
  will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
  PowerPoint 4.0) format and will reside on a World-Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The Internet site, or URL, for the NASA/JSC Business Opportunities
  page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-38-0-54P
LINKDESC: 
EMAILADD: carol.devany1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-262 SN497962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--SUPPORT SERVICES FOR RELOCATABLE OVER-THE-HORIZON
  RADAR (ROTHR)
SOL N65236-01-R-0775
DUE 110200
POC Brenda Yopp, Code 1115BY, (843)218-5979, Contracting Officer,
  Paulette Dillard 
DESC: SPAWARSYSCEN Charleston intends to award a sole source
  contract to Raytheon Systems, 528 Boston Post Road, Sudbury,
  MA 01776 for reasons of unique capabilities and limited rights
  to technical data. Raytheon the Original Equipment Manufacturer
  (OEM) will continue to provide Program Technical Support Services
  to include engineering and technical support, management support,
  Integrated Logistics 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. An Indefinite Delivery Indefinite Quantity 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. For subcontracting possibilities,
  contact Raytheon. See Note 22 and 26.  
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC: 
CITE: (W-263 SN498217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
  and Procurement (DMA-30), 400 7th Street, Room 7108, SW, Washington,
  D.C. 20590
SUBJECT: R--OPA 90, TABLETOP AND AREA EXERCISES
SOL DTRS56-00-R-0003
DUE 101900
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
  Fax 202 366-7974, Email cynthia.barzey@rspa.dot.gov
DESC: The U.S. Department of Transportation (DOT), Research and
  Special Programs Administration (RSPA), Office of Contracts
  and Procurement, DMA-30, 400 7th Street, SW, Room 7108, Washington,
  DC 20590 has a requirement for the performance of Tabletop
  and Area Exercises as required under the Oil Pollution Act
  of 1990 (OPA 90). This is notification of the issuance of the
  solicitation (Request for Proposals (RFP) availability on the
  RSPA website for offerors' proposal submissions. The entire
  solicitation may be electronically downloaded at the following
  website address, ( http://www.rspa.dot.gov) ." under Procurement
  Opportunities. This solicitation was previously posted August
  8, 2000 in the CBD, as solicitation number DTRS56-00-R-0003,
  with a response date of August 23, 2000 for all interested
  offerors meeting the requirements set forth in the announcement
  to indicate interest and to request notification of solicitation
  availability for proposal submissions. This procurement is
  100% set aside for SMALL BUSINESSES with the capabilities to
  perform the requirements as set forth in this announcement
  and the full solicitation which is available on the RSPA website
  address: (http://www.rspa.dot.gov). The Government and industry
  representatives created the National Preparedness for Response
  Exercise Program (PREP) through a series of public workshops
  in 1994. PREP was designed to establish a workable program
  of tabletop and area exercises to further the provisions of
  the Oil Pollution Act of 1990 (OPA 90) that relate to spill
  response preparedness, while being economically feasible for
  the government and the oil industry. Tabletop exercises are
  strategic exercises, focusing on the operator's spill management
  team and their approach to implementing their facility response
  plan (FRP). Area exercises are designed to show that all of
  the agencies which have a role in responding to spills are
  adequately prepared to do so. Area exercises are meant to test
  the response by government, industry, and community players
  as detailed in the local Area Contingency Plan (ACP). To assist
  the Office of Pipeline Safety (OPS) in meeting its PREP responsibilities,
  contractor support will be required, including technical support
  for up to twenty (20) tabletop exercises and up to two (2)
  area exercises annually. This may include technical support
  for one to four area exercises each year, which may be industry-led
  or government-led. Reminder: This procurement is 100% SET ASIDE
  for SMALL BUSINESSES. The contract period of performance will
  be for a base year (twelve months (12)) with two (2) option
  years. The Standard Industrial Code (SIC) for this procurement
  is 8742 and the small business size standard is $5 million.
  It is anticipated that this procurement will be a Cost Plus
  Fixed Fee type contract. All responsible sources may submit
  a proposal, which shall be considered. Proposals shall be in
  writing and submitted to the following address: U.S. Department
  of Transportation, Research and Special Programs Administration,
  Office of Contracts and Procurement, DMA-30, ATTN: Ms. Cynthia
  D. Barzey, Contract Specialist, 400 Seventh Street, S.W., Room
  7108, Washington, D.C. 20590, not later than 4:00 PM, Eastern
  Time, 10/19/00. Offerors desiring to receive electronic notification
  of the solicitation's posting and availability for downloading
  may register to receive solicitations, amendments and other
  notices (see the RSPA website referenced above for registration).
  The responsibility for providing the Government with an accurate
  and complete e-mail address lies with the Contractor. The Government
  will make no additional efforts to deliver information when
  the system indicates that transmissions cannot be delivered
  to the e-mail address provided. NO HARD COPIES of the solicitation
  will be mailed. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. The
  following notice is for informational purposes for Minority,
  Women-Owned and Disadvantaged Business Enterprises. 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 with interest at the
  prime rate. For further information call (800) 532-1169. The
  Internet address is : (http://osdbuweb.dot.gov.). For further
  information concerning the solicitation and this announcement,
  contact the contracting official, Cynthia Barzey at the following
  email address: cynthia.barzey@rspa.dot.gov. Award is based
  upon the availability of funds and other factors (see the full
  solicitation posted on the RSPA website referenced above).
    See Numbered Notes 1.  cynthia.barzey@rspa.dot.gov. 
LINKURL: http://www.rspa.dot.gov under Procurement Opportunities
LINKDESC: 
  notice.
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC: 
CITE: (W-263 SN498353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES FOR QUENTIN N. BURDICK
  MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA
SOL RFP 00-18
DUE 092900
POC contact Barbara Goen, Contract Specialist or Ron Sieler,
  Contracting Officer @ (605) 226-7567
DESC: This is to correct an administrative error. Solicitation
  No. RFP 3474 was incorrectly stated and should be RFP 00-18.
  Previous CBD announcement description remains the same.
CITE: (W-263 SN498369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Housing and Urban Development, Atlanta
  Field Contracting Operations, Atlanta Contracting Operations,
  40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--TAX REVIEW AND APPEAL SERVICES
SOL R-ATL-01545
DUE 110600
POC Kimberlee Satterfield, Procurement Analyst, Phone 404-331-5001
  x2574, Fax 404-730-3426, Email Kimberlee_L._Satterfield@hud.gov
  - Margaret Stephens, Contract Specialist, Phone 404-331-5001
  x2595, Fax 404-730-3426, Email Margaret_R._Stephens@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
  has a requirement for tax review and appeal services for the
  areas within the jurisdiction of the Atlanta and Fort Worth
  Multifamily Property Disposition Centers. Atlanta Multifamily
  Property Disposition (MFPD) Center has jurisdiction over the
  following geographic areas: Georgia, Alabama, North Carolina,
  South Carolina, Kentucky, Tennessee, Florida, Mississippi,
  New York, Maine, Delaware, New Jersey, Pennsylvania, West Virginia,
  Virginia, Maryland, Vermont, New Hampshire, Rhode Island, Massachusetts,
  Connecticut, Washington, D.C., Puerto Rico and the U.S. Virgin
  Islands. The Ft. Worth Multifamily Property Disposition (MFPD)
  Center has jurisdiction over the following geographic areas:
  Texas, Illinois, Ohio, Oregon, Michigan, Nebraska, Indiana,
  Kansas, Wisconsin, Minnesota, Nevada, Washington, Iowa, Idaho,
  Montana, North Dakota, South Dakota, Utah, Oklahoma, Wyoming,
  Missouri, California, Arizona, Louisiana, Colorado, Arkansas,
  Hawaii, Alaska, and New Mexico. The contractor shall provide
  all management, supervision, personnel, equipment, materials,
  supplies and other items and services necessary to perform,
  schedule, coordinate and assure effective performance of all
  tax review and appeal services as defined by the statement
  of work. The contractor shall be required to review, and (when
  appropriate), process the appeal of ad valorem tax assessments,
  for assigned property in accordance with the requirements of
  this contract. HUD anticipates awarding one contract. This
  contract will be for one base year with three one-year option
  periods. All responsible sources may submit a proposal. HUD
  anticipates mailing the solicitation on or about September
  30, 2000. HUD posts all required notices of its contracting
  opportunities on its Internet Home Page Contracting Opportunities
  site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
  who register for the Electronic Source List (ESL) at the site
  will be notified by email of any amendments to the solicitation.
  All amendments are posted on, and may be downloaded from HUD's
  Home Page Contracting Opportunities site. Copies of this solicitation
  may also be requested by mail, email or fax at (404)730-3426.
  This solicitation is an unrestricted procurement; it is open
  to both large and small business firms.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-ATL-01545&LocID=3048
LINKDESC: 
  notice
EMAILADD: Kimberlee_L._Satterfield@hud.gov
EMAILDESC: 
CITE: (D-263 SN498384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
  Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--POTENTIAL SOURCES SOUGHT OMB CIRCULAR A-76 STUDY,
  DIRECTORATE OF PLANS, TRAINING, SECURITY AND MOBILIZATION FOR
  FORTS RICHARDSON, WAINWRIGHT AND GREELY, ALASKA
DUE 101700
POC Yvonne Finley, (907)384-7104
DESC: This is a Sources Sought synopsis announcing the OMB Circular
  A-76 Cost Comparison study for the Directorate of Plans, Training,
  Security and Mobilization (DPTSM), Forts Richardson, Wainwright
  and Greely, Alaska. The intent of this study is to determine
  the most efficient and cost effective method of providing support
  services in the management and operation of the DPTSM for the
  above referenced locations. This notice does not constitute
  a commitment by the Government. The study will determine whether
  these services should be performed under a contract with commercial
  sources or through the federal work force. A Government proposal
  to provide these services will be developed and a contract
  may or may not result. Requirements include the following range
  of functions which are subject to change based upon mission
  requirements: Provide all resources and management necessary
  to manage and operate the DPTSM located at Forts Richardson,
  Wainwright and Greely, Alaska as specified in the following
  areas. The areas include Information Management Office Operations;
  Force Modernization/Integration Office Operations; Plans and
  Operations Division (Partial Operations), which includes Planning
  Operations FRA, Command Operation Center Operations FRA, Planing
  Operations FWA; Training/Range Division (Partial Operations),
  which includes Range Branch (Partial Operations), USARAK Range
  Engineer Operations FRA, Range Maintenance Services FWA/FRA/FGA,
  Range Operation Services FWA/FRA/FGA, Training Branch (Complete
  Operations); Assistant Director Plans, Training, Security,
  and Mobilization Operations; Aviation Office (Partial Operations),
  which includes Validation/Scheduling Office Services; Wainwright
  Army Airfield Operations, which includes POL Operations, Flight
  Dispatch Operations. Proposal evaluation will be in accordance
  with OMB Circular A-76 and Section M of the Request for Proposals
  (RFP). RFP issuance is projected for November 2001. Any resultant
  contract will have a performance period consisting of a base
  period with four option years. A Firm Fixed Price contract
  is contemplated. The Government plans to award one contract
  for all of the services described in this announcement. A complete
  technical, management, quality control and cost proposal with
  associated documentation will be required. The applicable SIC
  is 8744 with a small business size standard of $20 million.
  The North American Industry Classification System (NAICS) designation
  is 56121. Market research is being conducted to determine the
  existence of sources capable of performing as the prime contractor
  for DPTSM functions at Forts Richardson, Wainwright and Greely,
  Alaska. As such, interested parties should provide responses
  to the market survey questionnaire that can be accessed on
  the U.S. Army Alaska, Directorate of Contracting web site located
  at http://www.usarak.army.mil/doc/, by 17 October 2000. Respondents
  should follow the submission instructions included with the
  Market Survey. Any responses 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,
  awards or certifications received by the company or its employees,
  CAGE code and/or tax ID number, and business size category..
  All contractors who provide goods/services to the Department
  of Defense must be registered in the Central Contractor's Register
  (CCR). Award of a DOD contract for solicitations issued after
  31 May 98 will not be made unless the contractor is registered
  in the CCR. You may register via the internet at http://ccr.edi.disa.mil.
  If you do not have internet access, you may contact the CCR
  Registration Assistance Center at 1-888-227-2423. NOTE: This
  is a request for information only and all information received
  will be for planning purposes only. The Directorate of Contracting
  does not intend to award a contract on the basis of your responses
  nor otherwise pay for the preparation of any information presented
  or the use of any such information. All proprietary information
  should be marked as such.    
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC: 
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC: 
  via e-mail.
CITE: (W-262 SN498009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--PREPARATION OF NASA'S ANNUAL FINANCIAL STATEMENTS
  AND RENDERING OPINIONS
DUE 100200
POC  Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
  Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
DESC: NASA/HQ is hereby soliciting information from potential
  sources for an independent public accounting firm to provide
  the necessary audit and advisory services resulting in annual
  financial statement audits of NASA for fiscal years (FY) 2001-
  2005. The Government Management Reform Act of 1994 requires
  that annual financial statements be prepared and audited for
  24 major executive departments and agencies by March 1 following
  the end of the fiscal year. As required by the Chief Financial
  Officers Act of 1990, the financial statements are to be audited
  by the Office of the Inspector General (OIG), or by an independent,
  external auditor as determined by the OIG, in accordance with
  government auditing standards and any requirements specified
  by the Office of Management and Budget (e.g., OMB Bulletin
  98-08, "Audit Requirements for Federal Financial Statements,"
  as amended). The services include: (1) Opining on the fair
  presentation of NASA financial statements, (2) Reporting on
  internal control over financial reporting and compliance with
  laws and regulations (3) Applying agreed-upon procedures related
  to payroll for the Office of Personnel Management and Federal
  Agencies' Centralized Trial Balance System (FACTS) data verification
  for the Department of Treasury, and (4) Evaluating information
  system (IS) general and application controls that are significant
  to the financial statements. Please note that NASA is the size
  of a Fortune 500 company. An effort of this size requires a
  firm that has the equivalent expertise, staffing, regional
  offices, and ability to finance the work until the opinion
  is rendered. The applicable SIC code is 541211 (previously
  8721). No solicitation exists; therefore, do not request a
  copy of the solicitation. If a solicitation is released it
  will be synopsized in the CBD and on the NASA Acquisition Internet
  Service. It is the potential offerors responsibility to monitor
  these cites for the release of any solicitation or synopsis.
  Interested offerors/vendors having the required specialized
  capabilities to meet the above requirement should submit a
  capability statement of 5 pages or less indicating the ability
  to perform all aspects of the effort described herein. Responses
  must include the following: name and address of firm, size
  of business; average annual revenue for past 3 years and number
  of employees; ownership; whether they are large, small, small
  disadvantaged, 8(a), HUBZone, and/or woman-owned; number of
  years in business; affiliate information: parent company, joint
  venture partners, potential teaming partners, prime contractor
  (if potential sub) or subcontractors (if potential prime);
  list of customers covering the past five years (highlight relevant
  work performed, contract numbers, contract type, dollar value
  of each procurement; and point of contact - address and phone
  number). Technical questions should be directed via email to:
  Van Tran at: vtran@mail.hq.nasa.gov. Procurement related questions
  should be directed via email to: wilma.s.mooney.1@gsfc.nasa.gov.
  This synopsis is for information and planning purposes and
  is not to be construed as a commitment by the Government nor
  will the Government pay for information solicited. Respondents
  will not be notified of the results of the evaluation. Respondents
  deemed fully qualified will be considered in any resultant
  solicitation for the requirement. The Government reserves the
  right to consider a small business or 8(a) set-aside based
  on responses hereto. All responses shall be submitted to NASA
  Goddard Space Flight Center, Attn: Wilma S. Mooney, Code 210.H,
  Building 17, Room S112, Greenbelt, MD 20770, no later than
  October 2, 2000. In responding reference W-10-04057-WSM.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W10-04057-WSM
LINKDESC: 
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: R--SUPPLY SERVICES
SOL Reference-Number-F02601-00-CA001
POC Carlos Acosta, Contract Specialist, Phone 520-228-3873, Fax
  520-228-5284, Email carlos.acosta@dm.af.mil - Douglas Crowley,
  Contract Specialist, Phone 520-228-2217, Fax 520-228-5284,
  Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
  SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
  Squadron/LGCB is conducting market research to seek qualified
  sources capable of providing complete services of the Supply
  functions for the Aerospace Maintenance and Regeneration Center,
  to be referred as AMARC from this point forward. The contractor
  shall manage commercially and non-commercially available supplies
  and equipment for AMARC. Supply Operations will manage usage
  of supplies that contain hazardous materials and equipment
  that is reportable in the Air Force Equipment Management System.
  Supply Operations are responsible for the utilization and operation
  of standard AF information systems IAW AF instructions. Also
  supply operations will provide contingency and related services.
  Unless otherwise and specifically indicated, the service provider
  shall provide Supply Operations described in the Performance
  Work Statement (PWS). All sources capable of providing this
  service are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
  ONLY. Any information provided is submitted voluntarily. Standard
  Industrial Code (SIC) for this requirement is 8744. The government
  will not pay for any information submitted in response to this
  SOURCES SOUGHT request. Interested businesses are required
  to submit their written statement of interest and capabilities
  to the 355th Contracting Squadron/LGCB, Attn: TSgt Carlos Acosta,
  3180 S Craycroft Rd, Davis-Monthan AFB, AZ 85707-3522.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F02601-00-CA001&LocID=882
LINKDESC: 
  notice
EMAILADD: carlos.acosta@dm.af.mil
EMAILDESC: 
CITE: (D-263 SN498249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: R--SUPPLY SERVICES
SOL Reference-Number-F02601-00-CA001A
POC Carlos Acosta, Contract Specialist, Phone 520-228-3873, Fax
  520-228-5284, Email carlos.acosta@dm.af.mil - Douglas Crowley,
  Contract Specialist, Phone 520-228-2217, Fax 520-228-5284,
  Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
  SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
  Squadron/LGCB is conducting market research to seek qualified
  sources capable of providing complete services of the Supply
  functions for the Aerospace Maintenance and Regeneration Center,
  to be referred as AMARC from this point forward. The contractor
  shall manage commercially and non-commercially available supplies
  and equipment for AMARC. Supply Operations will manage usage
  of supplies that contain hazardous materials and equipment
  that is reportable in the Air Force Equipment Management System.
  Supply Operations are responsible for the utilization and operation
  of standard AF information systems IAW AF instructions. Also
  supply operations will provide contingency and related services.
  Unless otherwise and specifically indicated, the service provider
  shall provide Supply Operations described in the Performance
  Work Statement (PWS). All sources capable of providing this
  service are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
  ONLY. Any information provided is submitted voluntarily. Standard
  Industrial Code (SIC) for this requirement is 8744. The government
  will not pay for any information submitted in response to this
  SOURCES SOUGHT request. Interested businesses are required
  to submit their written statement of interest and capabilities
  to the 355th Contracting Squadron/LGCB, Attn: TSgt Carlos Acosta,
  3180 S Craycroft Rd, Davis-Monthan AFB, AZ 85707-3522.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F02601-00-CA001A&LocID=882
LINKDESC: 
  notice
EMAILADD: carlos.acosta@dm.af.mil
EMAILDESC: 
CITE: (D-263 SN498251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
  Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: S--WASTEWATER TREATMENT PLANT OPERATION
SOL N62472-00-Q-6431
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention and meaning
  of this solicitation to provide a Maine Department of Environmental
  Protection Grade 2 Licensed Operator for operation of the station's
  wastewater treatment plant. Operation includes laboratory analysis,
  process control, preventative maintenance of equipment, minor
  repair of equipment, complete reports and operation of one
  pumping station. Treatment plant is a 45,000 gallon per with
  the modified RBC Process. The work is located at the Naval
  Security Group Activity, Winter Harbor, Maine. The contract
  resulting from this solicitation will be a firm fixed price
  contract. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
  CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
  BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
  DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR
  FIRM INELIGIBLE FOR AWARD. The government will award a contract
  to the responsible quoter whose quote is the most advantageous
  to the government, price and other factors considered. Factors,
  other than price include: QUALIFICATIONS AND EXPERIENCE: Evidence
  of qualifications and years of related experience for operator
  of record and intended on-site licensed operator. Number of
  years the company has been in operation and active in performing
  similar services. CAPACITY: Description of plans to ensure
  adequate staffing to meet contract requirements--specifically
  addressing the following: staffing for operations (plan for
  labor back-up for employee absences), testing, sludge management,
  and preventative maintenance. PAST PERFORMANCE: Has contractor
  been the receipient of any State or Federal safety/OSHA violations
  related to the provision of similar services within the last
  3 years? Also, has the contractor been the recipient of any
  notifications of non-compliance or other regulatory agency
  citations with regard to failure to operate within State or
  Federal guidelines within the last 3 years. Evidence of contractor's
  proven expertise, reliability and responsiveness in the form
  or written or verbal evaluations from Government or private
  industry. Information can be provided by the contractor, or
  obtained through existing government databases, contract file
  documentation or customer interviews. Contractor shall provide
  a minimum of 3 references for work of a similar nature, with
  point of contact and a phone number. All evaluation factors,
  other than cost or price, when combined are approximately equal
  to cost or price. The contractor shall provide pricing as required
  by the solicitation and shall submit a narrative of how their
  price and consideration of all other factors shall benefit
  the government. A meeting to discuss the terms of this solicitation
  and walk through will be held on 04 OCT 00 at 10:00 a.m. at
  the Naval Security Group Activity, Winter Harbor, Maine in
  Bldg. 216. All requests must be in writing; telephone requests
  will not be honored. Requests may be faxed to 207-963-7520
  or e-mailed to tibbettsad@efdnorth.navfac.navy.mil. A quote
  closing date has not been set for this solicitation. The quote
  closing date will be indicated on the Standard Form 18. The
  Standard Industrial Code for this solicitation is 7389; the
  FSC Code is S222. This solicitation will be issued as 100%
  set-aside for small business. Contact Allison D. Tibbetts for
  more information.
CITE: (W-262 SN497964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: S--DISINFECTANT SERVICE FOR 173 UNITS IN THE BACHELOR
  HOUSING
SOL N00259-00-T-0103
DUE 092800
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
  Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation,
  quotations are being requested and a written solicitation will
  not be issued. The solicitation number, N00259-00-T-0103 is
  issued as a request for quotations(RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-19. This is a request for the following: CLIN
  0001: Lot I, Base Year (01 Oct 00 through 30 Sep 01). Labor
  and material to provide disinfectant services for 173 required
  units located at the Naval Medical Center, bachelor housing
  buildings 26 & 41, San Diego CA 92134. Service to include:
  Drip dispenser units (installed); all associated repairs; all
  parts and labor as required; service personnel to be supervised
  by a bonded supervisor; all disinfectant required to be alternated
  quarterly with a different fragrance as per the customer's
  request; and no excess product to be stored on site. Note that
  the amount of units being serviced will change with the upcoming
  renovation of Bldg 26. CLIN 0002: Lot II, Option Year One (01
  Oct 01 through 30 Sep 02). CLIN 0003: Lot III, Option Year
  Two (01 Oct 02 through 30 Sep 03). CLIN 0004: Lot IV, Option
  Year Three (01 Oct 03 through 30 Sep 04). A copy of the statement
  of work may be obtained by contacting Glenda Abalos @ 619/532-8084.
  This acquisition incorporates the following FAR clauses: 52.212-1
  Instructions to Offerors-Commercial Items (Oct95); 52.212-3
  Offeror Representations and Certifications-Commercial Items
  (Oct95); In accordance with FAR 52.212-5 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items (Aug96), the following clauses are incorporated by reference
  in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
  for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era (38 U.S.C. 4212); 52.222-41 Service Contract Act of 1965,
  as Amended (41 U.S.C. 351, ET SEQ); 52.222-42 Statement of
  Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
  351 ET SEQ); 52.212-4 Contract Terms and Conditions-Commercial
  Items (Oct95); 52.232-18 Availability of Funds (Apr84); 52.232-33
  Mandatory Information for Electronic Funds Transfer Payment
  (Aug96); 52.232-36 Payment by Third Party (May99); DFARS 252.204-7004,
  Required Central Contractor Registration (Mar89); FAR Clause
  52.212-3 must be completed and submitted along with quote.
  To request a copy, contact Glenda Abalos @ 619/532-8084. Award
  will be based on technical capability, price and past performance.
  For past performance evaluation, please provide at least three
  (3) sources that obtained the same specific services. DOL Wage
  Determination will be provided at time of award. All responsible
  sources may submit a proposal which shall be considered. Offers
  are due no later than 25 Sep 00.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC: 
CITE: (W-263 SN498124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: S--LINEN SERVICES @ BONNEVILLE LOCK & DAM
POC POC: Robbie R. Newland @ (503) 808-464625
DESC: The Portland District, US Army Corps of Engineers intends
  to establish a blanket purchase agreement for linen services
  at Bonneville Lock and Dam, Oregon. This agreement will be
  in effect through September 2004. The agreement is unrestricted.
  A solicitation will not be issued. Firms that recognize and
  can furnish the required services are encouraged to identify
  themselves to the contract specialist at the email address
  robbie.r.newland@usace.army.mil to be considered in future
  requirements. ** SIC 7218 - NAICS 812332 **
LINKURL: robbie.r.newland@usace.army.mil 
LINKDESC: 
EMAILADD: robbie.r.newland@usace.army.mil 
EMAILDESC: 
CITE: (W-263 SN498401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES AT MAXWELL AFB AND GUNTER ANNEX,
  AL
SOL F01600-00-
DUE 092500
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
  Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
  Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: This is anotice of intent to extend the term of contract
  No. F01600-94-C0083 with Elaine's Cleaning Service, 4108 Dayton-Xenia
  Road, Beavercreek, OH 45434 for an additional one month period,
  commencing 01 Oct 00 and ending 31 Oct 00. Services shall consist
  of Furnishing all labor, materials,transportation and equipment
  necessary to provide Custodial Services at Maxwell AFB and
  Gunter Annex, Al. Hours of operation will vary depending on
  the facility to be cleaned. Services are normally not required
  on weekends and holidays. No solicitation will be issued for
  these services. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F01600-00-&LocID=512
LINKDESC: 
  notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC: 
CITE: (D-263 SN498409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--INVITATIONS AND MENU CARDS
SOL Program B550-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-01 to 01-31-02.
  Ceremonial printing, various trim sizes, black ink, overprinting.
  Approximately 50 to 140 orders per year for 50 to 3,000 copies.
  Operations include thermographic printing, trimming, packing,
  and distribution. Copy pickup in Arlington, VA, or Quantico,
  VA. Quality level II. Bid opening anticipated during the month
  of December 2000. Request bid invitation by letter to the address
  above. 
CITE: (W-263 SN498333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
  Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: U--CRYSTAL REPORTS 7 TRAINING
SOL TIRMS-00-Q-00756
DUE 092700
POC Mary Benzinger, Contract Specialist, Phone 972-308-1971,
  Fax 972-308-1928, Email mary.e.benzinger@m1.irs.gov
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  NOT be issued. Solicitation number TIRMS-00-Q-00756 is a Request
  for Quotation (RFQ) incorporating provisions and clauses in
  effect through Federal Acquisition Circular (FAC) 97-04. The
  Standard Industrial Classification Code (SIC) is 8331. Contract
  Line Item number (CLIN) 0001: Provide online training for Crystal
  Reports. The product must be installed on the IITI servers
  to meet our security needs and courseware, when tested. The
  product must be usable by students who are visually impaired.
  The product must have the following capabilities: able to be
  customized to the learners individual needs, have interactive
  exercises, require no additional "plug and play" programs,
  provide pre-assessment evaluations, include tutorials, and
  be able to be customized to fit client-specific needs. Provide
  the on-line course and course book for 500 training events.
  This includes Introduction to Crystal Reports 7, online course
  and books, Crystal Reports 7 Advanced, online course and books,
  stand alone online course versions - no reporting or virtual
  instructor features, and text-only versions without interactivity.
  Delivery is to be made FOB Destination to Internal Revenue
  Service, 3651 S IH 35, Mail stop 6215, Austin, Texas 78767,
  attention Keith Johnson. This is being done under the test
  program. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items is incorporated by reference and applies to this solicitation.
  The Government will award a purchase order resulting from the
  RFQ to the responsible offeror whose quotation conforming to
  the solicitation will be most advantageous to the Government,
  price and other factors considered. The following factors will
  be used to evaluate quotations: 1) the item meets the specifications,
  2) the item is usable by visually impaired employees, and 3)
  price. The provision at FAR 52.212-3 Offeror Representation
  and Certifications Commercial Item, is incorporated in this
  solicitation and offerors shall include a complete copy of
  this provision with their quotes. FAR clause 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 are incorporated in this solicitation. The additional
  FAR clauses applicable to this acquisition, 52.203-6, 52.203-10,
  52.219-8 and 52.222-37. RFQ's must be faxed to Internal Revenue
  Service, Midstates Procurement Branch, Attn: Mary Benzinger,
  Contract Specialist, M/C 1800MSRO, 4050 Alpha Road, 9th Floor,
  Dallas, Texas 75244. All inquiries regarding this solicitation
  are due by COB, Monday, September 25, 2000, any questions received
  after that date will not be honored. All questions must be
  in writing and faxed to Mary Benzinger at 972/308-1928. No
  telephone inquiries will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRMS-00-Q-00756&LocID=2125
LINKDESC: 
  notice
EMAILADD: mary.e.benzinger@m1.irs.gov
EMAILDESC: 
CITE: (D-262 SN497958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--STUDENT GUIDES FOR DIETER'S CQD TRAINING
SOL N00244-00-T-1513
DUE 092000
POC Pamela Thom, Contract Specialist, (619) 532-2573
DESC: This is a combined so synopsis/solicitation for commercial
  items prepared in accordance the format in Subpart 12.6, as
  supplemented with addtional information included in this notice.
  This announcement constitutes the only RFQ solicitation; quotations
  are being requested on a sole source basis and a written solicitation
  will not be issued. Fleet and Industrial Supply Center Regional
  Contracts Department intends to order on a sole source basis
  the following student guides which are required during a course
  of instruction conducted by contractor-certified government
  intstructors. The number of student guides and the identification
  of the courses are as follows: 200 Student Guides for CQD Basic
  1st Phase Training, 175 Student Guides for CQD Basic 2nd Phase
  Training, 150 Student Guides for CQD Basic 3rd Phase Training,
  180 Student Guides for CQD STT Training, 225 Student Guides
  for CQD Level 1 Training. FAR Clause 52.212-4 and 52.212-5
  in effect through Federal Acquisition Circular 97-19 shall
  be incorporated by reference in the resulting purchase order.
  This solicitation opens upon publications and closes as of
  4:00 p.m. pacific daylight saving time on 20 September 2000.
  For further information, contact Pamela Thom (619) 532-2573.
  Notes 1 and 12 apply. 
EMAILADD: pamela_l_thom@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-262 SN498006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ORCAD TRAINING
SOL 1-155-SEB.1331
DUE 092700
POC  Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
  Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
  McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
  864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for ORCAD Capture, Analog Simulation with PSPICE, and ORCAD
  Layout training. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
  to purchase the items from Cadence Design Systems. Cadence
  Design Systems recently acquired Orcad, Inc and is the only
  certified provider of OrCad training. The Government intends
  to acquire a commercial item using FAR Part 12. Interested
  organizations may submit their capabilities and qualifications
  to perform the effort in writing to the identified point of
  contact not later than 4:30 p.m. local time on September 25,
  2000. Such capabilities/qualifications will be evaluated solely
  for the purpose of determining whether or not to conduct this
  procurement on a competitive basis. A determination by the
  Government not to compete this proposed effort on a full and
  open competition basis, based upon responses to this notice
  is solely within the discretion of the government. Oral communications
  are not acceptable in response to this notice. All responsible
  sources may submit an offer which shall be considered by the
  agency. An Ombudsman has been appointed. See NASA Specific
  Note "B". Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1331
LINKDESC: 
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: U--CATHOLIC RELIGIOUS EDUCATION (R.E.) COORDINATOR
SOL F49642-00-T-0170
DUE 092100
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
  202-767-7887, Email michael.kelly@bolling.af.mil
DESC:  STATEMENT OF WORK CAT OLIC RELIGIOUS EDUCATION (R.E.I
  C001 C17 INATOR 2. 1. The Religious Education (RE.) Coordinator
  will coordinate wit] Catholic Chaplain. Qualifications: A.
  ' Must have at least three years experience in a Catholic R
  Education program. I, B. ' Must be interviewed by the Senior
  Catholic Chaplain. C. ', Must provide qualifications prior
  to an interview with tt Chaplain. D. I Must be willing to work
  in an ecumenical environment. E.: , Must be actively involved
  in the Base Chapel program continuity within the chapel community.
  3. Responsibilities: A.I, Responsible for all aspects of Religious
  Education in th Program including, but not limited to, pre-school,
  elem RC1rA, and pre-sacramental. B.: Maintains regularly scheduled
  weekday hours of avail of availability (no less than twenty
  hours per week, four will be determined by the Coordinator
  and the Senior These hours of availability do not constitute
  total work During these hours of availability: Coordinates
  with the Senior Catholic Chaplain t directing of the Catholic
  R. E. Program. Irate ecumenical programs into the total Catholic
  R. 2.) Coordinates with the Senior Catholic Chaplain annual
  budget requirements and in the ordering materials. 3.) Responsible
  for inventory, storage and distribut equipment and materials.
  the Senior ligious Senior Catholic ui order to provide Catholic
  Chapel ~ntary, high school, -lily. The hours times a week)
  tholic Chaplain. quirements. planning and es appropriate Program.
  preparing f necessary ~on of educational I i I , 4.) Prepares
  weekly attendance records per AFI's for total RE. enrollment.
  a.) Gathers enrollment cards and announces gistration process
  (dates, times and places). b.) Conducts an orderly process
  for registration in which parents are involved in learning
  about the cope and sequence of the year's educational plan.
  I S. Responsible for helping parishioners and staff members
  plan, implement and evaluate educational programs a ropriate
  to their needs. I 6. Focuses particular attention on Pre-Sacramental
  i truction (Holy Eucharist, Reconciliation, Confirmation) for
  both students and parents. I 7. Responsible for curriculum
  development and sch duling. 8. Coordinates calendar of R.E.
  events with the Sen or Catholic Chaplain. i 9, Serves as consultant
  to the catholic Parish Counc 1 on R. E. activities and goal
  achievements. 10. Serves as resource person for all parish
  groups (here needed) especially with the Liturgy Committee
  and RC 11, Plans and implements R. E. Programs for grades Preschool
  through Twelve. 12. Maintains adequate communication with the
  by means of i staff meetings, bulletins and newsletters. I,
  13. Requests funds, facilities and equipment to adeq tely perform
  the duties in accordance with the chapel guidelines. I I 14.
  Prepares a Teacher's Guide. 15. Recruits for volunteer teachers
  and provides for bstitute teachers as needed. I II C. Performs
  duties on Sundays from 0730 to 1230, Septerrm at the Chapel
  Center. During these hours: 1. Supervises, assists and monitors
  the entire Pzogr overseeing and coordinating the efforts of
  the Cat and volunteers. E. D, I, Prepares parents to assist
  in the Catholic religious educe children by conducting interviews,
  workshops and sac Recruits parish catechists, aids, substitutes
  and other volt n provides for comprehensive training. 1. Organizes
  a catechist Commissioning Service for Catechetical Sunday celebration
  (September). ~, 2. Interviews each new catechist to discuss
  qualifica expectations and requirements for commitment to the
  Program. 3. Provides monthly (or quarterly) teachers' meeting
  Catechist formation sessions. Provides up-to-date training
  or secures the services of specialists who training. June,
  1997 6r through May, a ~ of lt. E. by chists, parents n of
  their rental readiness. teers and the annual ions, the parish
  and to as well as and practical 11 provide such Note: A prerequisite
  for a contractor to be awarded a contract from the 11th Contracting
  Squadron, you will need to be registered through Central Contractors
  Registration (CCR). If you wish to submit a request for quote
  on this contract and currently not registered with CCR you
  may do so by calling 1-888-227-2423. A request for quote can
  still be submitted before CCR has been approved.This solicitation
  is a SMALL BUSINESS SET-ASIDE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0170&LocID=207
LINKDESC: 
  notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC: 
CITE: (D-263 SN498104)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 092200
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: 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 11 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;
  Shirley Wynn (719)333-3948; or email: claudine.moseley@usafa.af.mil;
  shirley.wynn@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0059&LocID=479
LINKDESC: 
  notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC: 
CITE: (D-263 SN498139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
  Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
  FL, 33621-5000
SUBJECT: U--TETON STAT REFERENCE LIBRARY DATABASE
SOL Reference-Number-F8368602580700
DUE 092500
POC David Chittenden, Chief, Specialized Acquisition Flight,
  Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
  - David Chittenden, Chief, Specialized Acquisition Flight,
  Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: STAT Electronic Textbook Reference Library Database, 1
  year CD ROM subscription for internet/network based electronic
  library, sole source to Teton Data Systems due to licensing
  requirements. This is a combined synopsis/solicitation per
  FAR 12.6 as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. Request for Quotations. See attached list for
  specific subscription list. Incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-19.
  Required availability not later than 30 Sept. 00, HQ USSOCCOM
  MacDill AFB, FL 33621-5323. Pricing shall reflect 40-CC user.
  FAR provision 52.212-1, 52.212-2 applies to this acquisition,
  offer shall be evaluated for fair and reasonable price, technical
  acceptability, adherence to applicable clauses, provisions,
  delivery schedule, and satisfactory past performance record.
  Additional applicable FAR and DFARS clauses 52.212-4, 52.212-5,
  52.232-33, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-13,
  252.225-7001. Offer shall include a completed copy of the provision
  at 52.212-3, Offer Representation and Certification-Commercial
  Items which may be accessed on the internet (http://farsite.hill.af.mil).
  Offer due 25 Sep 00, 4:00 pm Eastern Standard Time, fax offers
  will be accepted at (813) 828-5111. All responsible sources
  may submit an offer which will be considered. Submit quotes
  to the attention of David Chittenden, 6 CONS/LGCB.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8368602580700&LocID=582
LINKDESC: 
  notice
EMAILADD: chittend@macdill.af.mil
EMAILDESC: 
CITE: (D-263 SN498197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
  Drive, Reston, VA 20192
SUBJECT: U--SUBSCRIPTION IN THE HYDROGEOLGY PROGRAM INDUSTRIAL
  CONSORTIUM
DUE 092800
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to renew subscription
  for Hydrologeology Program Industrial Consortium. THE USGS
  ANTICIPATES AWARDING THE PURCHASE ORDER TO THE UNIVERSITY OF
  ILLINOIS; this is for sole source items from the University
  of Illinois to provide license of the state-of-the-art software
  models that are developed within the Hydrogeology program,
  technical training, and user support for the software. THIS
  ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
  RFQ will be available. This award will be made on or about
  28 September 2000, under the Simplified Acquisition Threshold
  of $100,000,00. Any Vendors who can prove they can provide
  the exact subscription listed above should fax capability statement
  to the CO at 703-648-7901. An affirmative response must include,
  but not limited to, offered products, price lists, warranties,
  and any additional information indicating a bona fide ability
  to meet this requirement. All responses must be received in
  this office within 10 calendar days from the date this publication
  first appears. All responses must be in writing, no telephone
  requests will be accepted. 
EMAILADD: fpeters@usgs.gov
EMAILDESC: 
CITE: (W-263 SN498253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--MATLAB FUNDAMENTALS TRAINING
SOL 1-155-SEB.1339
DUE 092600
POC  Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
  Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
  McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
  864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). NASA Langley Research
  Center plans to procure training Matlab Fundamentals and Programming
  Techniques and Modeling Dynamic Systems with Simulink. This
  training is to be held in the October-December 2000 timeframe.
  Two (2) (5) five day courses with up to 12 participants per
  class to be taught here at NASA Langley Research Center. The
  provisions and clauses in the RFQ are those in effect through
  FAC 97-19. The SIC code and the small business size standard
  for this procurement are 8243 and $5 million, respectively.
  The quoter shall state in their quotation their size status
  for this procurement. All qualified responsible business sources
  may submit a quotation which shall be considered by the agency.
  Delivery to LaRC is required within 60 days ARO. Delivery shall
  be FOB Destination. The DPAS rating for this procurement is
  DO-C9. Quotations for the items(s) described above are due
  by 4:00 p.m. on September 26, 2000 and may be mailed or faxed
  to Sharon Hare, NASA Langley Research Center, Mail Stop 126,
  Hampton, Virginia 23681 and fax (757) 864-6966 and include,
  solicitation number, FOB destination to this Center, proposed
  delivery schedule, discount/payment terms, warranty duration
  (if applicable), taxpayer identification number (TIN), identification
  of any special commercial terms, and be signed by an authorized
  company representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  52.211-17 and 1852.215-84. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.232-34.
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than September 22, 2000. Award will be based upon
  overall best value to the Government, with consideration given
  to the factors of proposed technical merits, price and past
  performance; other critical requirements (i.e., delivery) if
  so stated in the RFQ will also be considered. Unless otherwise
  stated in the solicitation, for selection purposes, technical,
  price and past performance are essentially equal in importance.
  It is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1339
LINKDESC: 
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498311)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--MOVING AND STORAGE
SOL F39601-01-B0001
DUE 101800
POC Quilian Riano, Contracting Specialist, Phone 605-385-1747,
  Fax 605-385-1737, Email quilian.riano@ellsworth.af.mil - Linda
  Williams, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1737,
  Email
DESC: Ellsworth AFB,SD has a requirement for the moving and storage
  service. The requirement consists of providing personnel, equipment,
  tools, materials, supervision, other items, and services for
  the preparation, packing, movement, and storage of household
  goods for outbound and inbound shipments, and local moves.
  The performance period is 01 January 2001 through 31 December
  2001. This solicitation is a 100% small business set-aside.
  All responsible sources may submit an offer. The Standard Industry
  Classification Code is 4783 and the Small Business Size Standard
  is $18.5 million. The solicitation will be issued electronically
  on or about 7 September 2000. The solicitation may be obtained
  by downloading through the Electronic Posting System (EPS)
  (Vendor). Hard copies will not be available. Only offerors
  registered with the Central Contractor Registration (CCR),
  online at http://www.ccr2000.com, will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-01-B0001&LocID=1005
LINKDESC: 
  notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC: 
CITE: (D-262 SN497965)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--PROFESSIONAL MOVING SERVICES
SOL GS05P00GAD0276
DUE 101100
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
  Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
  Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
  (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: This notice is being issued to correct the Solicitation
  availability date. See the following information. **The Solicitation
  will be uploaded via the Electronic Posting System to this
  site. It is the responsibility of the interested parties to
  check this site frequently for updates and additional information.
  The Solicitation will be made available on or about 09/29/2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAD0276&LocID=130
LINKDESC: 
  notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC: 
CITE: (D-262 SN497989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
  Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--NON-EMERGENCY AMBULANCE AND WHEELCHAIR TRANSPORTATION
SOL 261-0221-00
DUE 101800
POC Joseph Mulstay 775-328-1206
DESC: The VA Central California Health Care System has a requirement
  for non-emergency ambulance and wheelchair van service to be
  provided to beneficiaries of the Fresno VA Medical Center.
  Services will primarily be provided in the Fresno area with
  occasional trips to VA Medical Centers such as Palo Alto, Menlo
  Park, San Francisco, Livermore Long Beach and West Los Angeles
  California. The contract will be for one year with the two
  one-year renewal options. Solicitation packages will be available
  on or about September 27, 2000. Requests for solicitation packages
  can be made by fax to 775-328-1703 or by Email. Solicitation
  will be issued under FAR Part 12.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC: 
CITE: (W-262 SN498013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
  Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--PACKING, CONTAINERIZATION AND DRAYAGE
SOL DABT43-00-B-0009
DUE 111400
POC Contact Sandy Kessel, Contract Specialist, 717/245-4623
DESC: Furnish all labor, transportation and personnel to provide
  services for packing, crating and drayage for movement and/or
  storage of household good++s for the period 1 January 2001
  thru 31 December 2001 plus two option years. Bid opening date
  listed is approximate and subject to change based on solicitation
  issue date. This procurement is 100% set-aside for Small Business.
  The SIC code is 4214 and the small business size standard is
  $18.5 million. Telephone requests will not be honored, only
  written or facsimile (717)245-3053 requests will be accepted.
  Contractors are required to be registered in the Central Contractor
  Registration (CCR). You can register by calling (888)227-2423
  or via the Internet at http://www.ccr2000.com.  
CITE: (W-263 SN498121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--HOTEL FACILITIES/SERVICES FOR SENIOR STAFF CONFERENCE
SOL Reference-Number-SSC-2001
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
  Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT: _Baltimore, MD_ and _sometime in
  January 2001_ are to be deleted from the original notice. The
  first paragraph of the Scope now reads _The Office of the Comptroller
  of the Currency (OCC) requires guest rooms, meeting rooms,
  and services of a qualified hotel in the Washington, DC metropolitan
  area for a Senior Staff Conference the week of January 22 or
  January 29, 2001._ The second paragraph now reads as follows
  _The Meeting will be three to four days in length. There will
  be approximately 225 - 250 attendees. The estimated number
  of sleeping rooms per night is 100. The meeting room requirements
  include, but are not limited to, a general session for 225-250
  schoolroom, five concurrent sessions for 50 each schoolroom,
  and two offices. There may also be one reception, one dinner,
  one luncheon, and daily breaks for the full group. HOW TO ACQUIRE
  A COPY OF THE SOLICITATION: OCC now anticipates issuing the
  solicitation sometime between the end of September and middle
  of October at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-SSC-2001&LocID=1765
LINKDESC: 
  notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC: 
CITE: (D-263 SN498390)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: W--LAEASE OR RETNAL OF 45-TON ROUGH TERRAIN CRANE
SOL DTCG81-01-Q-3Y9106
DUE 091900
POC Candy Freer (757)628-4145 or e-mail: cfreer@mlca.uscg.mil
DESC: Correct (v) FROM: Provide rental of a 45 Ton rough Terrain
  Crane WITHOUT an operator for the period 10/1/00-9/30/00 TO:
  Provide rental of a 45 Ton rough Terrain Crane WITHOUT an operator
  for the period 10/1/00- 9/30/01. 
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC: 
CITE: (W-262 SN497959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Financial Management System Software Center (TFW), 1800
  F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0006
DUE 091900
POC Holly Carr, Program Manager, Phone (202) 208-5090, Fax (202)
  501-1680, Email holly.carr@gsa.gov - John Trunnell, Contracting
  Officer, Phone (202) 219-3326, Fax (202) 501-1680, Email john.trunnell@gsa.gov
DESC: 17. The General Services Administration anticipates conducting
  a pre-solicitation conference on September 27, 2000 (9:00 a.m.
  _ noon) at the Metcalf Federal Building, Room 331, 77 West
  Jackson Boulevard, Chicago, IL, for properties interested in
  the Premier Lodging Program (PLP). The PLP contracts with multiple
  properties in high travel destinations to create guaranteed
  lodging room blocks at guaranteed rates for U.S. Government
  personnel on official business travel. It is anticipated that
  a request for proposals will be released in October, 2000,
  with proposals due November, 2000. There will be multiple awards
  made to firms in Chicago, IL. Firms desiring to participate
  in this pre solicitation conference please, contact Holly Carr
  GSA/TFW, HQ GSA, 18th and F St NW, RM G242, Washington DC 20405,
  or phone, 202 208 5090, or email, holly.carr@gsa.gov, or fax
  202 501 1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFW-00-0006&LocID=123
LINKDESC: 
  notice
EMAILADD: holly.carr@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL NA
DUE 100500
POC Bettye Hammond, 214-880-7069
DESC:   The Corporation for National and Community Service,
  a wholly-owned Federal Government Corporation, intends to award
  a contract to a qualified vendor who can provide lodging, meals,
  and meeting space for one AmeriCorps*VISTA Supervisor Training
  during the week of October 30-November 2, 2000 in Phoenix,
  Arizona. Facility must have general session room to accommodate
  up to 175 persons, classroom style, and up to two (2) breakout
  rooms which can accommodate 40 to 45 people. Audio/visual needs
  are flip charts and overhead projector for general and breakout
  sessions. Water and glasses must be provided at all times in
  all meeting areas. Events will require sleeping space for approximate
  175 persons, single occupancy per night with access to individual
  beds. Events will start at 1:00pm on October 30th and end on
  November 2nd at 4:00pm. Of the group of 175; 35 will arrive
  on Sunday, October 29th and 140 will arrive on Monday, October
  30th.   The specific meeting requirements for each event
  are as follows: DAY 1 - A registration space with four (4)
  six-foot skirted tables to accommodate a flow of registrants
  from 8:00 a.m. until 12:00 noon. A general session room set
  in round style for up to 175 people with table at front to
  accommodate speaker's needs, including podium. Audio-visual
  needs include a large projection screen (10 ft.), an audio-visual
  cart with overhead projector, an extension cord, wireless microphone,
  and 2 flip charts. Afternoon beverage break for (175). 2 breakout
  rooms in round setup for (20) and (60) with flip charts, overhead
  & 6ft.screens. Afternoon break and Buffet Dinner served for
  (175). DAY 2 - Hot breakfast, lunch, and dinner for (175).
  A registration table set outside the general session room.
  A general session room set round style for up to 150 people
  in the morning. 2 breakout rooms in round style for 30 and
  for 20 persons. Audio-visual will be the same as Day 1. Morning
  and afternoon beverage breaks (175). DAY 3 - Hot breakfast,
  lunch, and dinner for (175). A general session room set round
  style for up to 150 persons. 2 breakout rooms set in round
  style for up to 30 persons each. Morning and afternoon break
  for 175. Audio/visual needs will be the same as Day 1. DAY
  4 - Hot breakfast, lunch, and morning break for (175). 2 breakout
  rooms set in round style for up to 30 people each. Audio/visual
  needs are the same as Day 1. All activities will conclude by
  4:30 p.m.  To be considered, bids need to include the following
  information: (1) Per night sleeping room rate for single occupancy;
  (2) Per person meal charges for the following: dinner with
  an afternoon beverage break on Day 1 , breakfast/lunch/dinner
  with morning and afternoon beverage breaks on Day 2 & 3, and
  breakfast and lunch with a mid-morning beverage break on Day
  4. The selected vendor must be prepared to provide vegetarian
  and kosher meals. Approximately 25% of all meals will be vegetarian;
  (3) If bid is made on a per person cost inclusive of all costs,
  a single night cost must be provided for guests staying for
  less than full event and food costs for participants not staying
  at hotel; additionally, please note how many room nights are
  required to receive any complimentary sleeping rooms; (4) Charges
  for meeting space if any, and individual items of audio-visual
  equipment; (5) Parking for participants and at what cost; (6)
  A description of the shuttle service available to and from
  the airport and any costs associated with shuttle transportation;
  (7) reduced costs for staff requiring lodging on-site, based
  upon number of overnight quests; (8) Vendor must provide on-site
  representation during all dates of the event for coordination,
  problem solving and decision making. Federal regulations require
  that any hotel/conference space contracted shall meet and comply
  with American Disabilities Act (ADA) requirements, and FEMA
  certified for fire safety. Food, lodging and audio quotes need
  to include any gratuity and service charges. Price quotes due
  by close of business October 5, 2000, to Bettye Hammond, 1999
  Bryan Street, Suite 2050, Dallas, Texas 75201. Only facilities
  within the Phoenix, Arizona commuting area need apply.  

CITE: (W-263 SN498256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
  SW, Room 6901, Washington, DC, 20407
SUBJECT: X--SEEKS SOURCES FOR LEASED OFFICE SPACE IN THE CENTRAL
  WASHINGTON BUSINESS DISTRICT
SOL Reference-Number-FY2001-T-LaFavor
DUE 092600
POC Ursula Holmes, Contracting Officer, Phone (202) 260-4974,
  Fax (202) 260-5066, Email ursula.holmes@gsa.gov
DESC: Seeks Sources for Leased Office Space In the Central Washington
  Business District. Requirement: The United States Government
  is seeking to lease approximately 104,700 to 108,600 BOMA rentable
  square (rsf) of office and related space to replace an expiring
  lease. BOMA rentable space must yield approximately 97,000
  to 98,000 BOMA usable square feet (usf) available for use by
  tenant for personal furnishings and equipment. Unique Requirements:
  Government requires that the site offered must be fully compliant
  with all ADA standards. Occupancy is to be distributed over
  no more than 3 contiguous floors. Floor load capacity must
  be at least 100 psf. Tenant must have unrestricted access to
  a loading dock and service elevator including during business
  hours. Public/commercial parking for at least 150 employees
  and visitors must be within 2 blocks. Delineated Areas: Within
  the downtown Washington, DC Central Employment Area (CEA).
  Site must be within 2 blocks of a Metro rail stop. Lease Term:
  One five - (5) year firm term, with one five - (5) year renewal
  option. Facility to be available for occupancy by September
  24, 2001. Expression of Interest should include the Following:
  Interested parties should submit the following information
  concerning their properties to the following address within
  5 days: 1. Building(s) name and address 2. BOMA rentable square
  feet and rental rate per square foot or per building 3. Method
  of measurement used to determine BOMA rentable square feet
  4. Common Area Factor(s) for available space by floor, if applicable.
  Submit your information to the attention of T. LaFavors. Ms.
  LaFavors phone number is 202-401-7165 and her fax number is
  202-401-1701.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FY2001-T-LaFavor&LocID=302
LINKDESC: 
  notice
EMAILADD: ursula.holmes@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--SOLICITATION CANCELLATION
SOL N68711-00-C-8731
POC Barbara F. Barthle (760) 939-4439
DESC: This is to notify all planholders that this solicitation
  has been cancelled.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: barthlebf@swd.navfac.navy.mil
EMAILDESC: 
  e mail
CITE: (W-262 SN498017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
  11(1)
SOL DTFH71-01-B-00001
POC Gary Brown, Engineering Coordinator 703-404-6284
DESC: Presolicitation Notice. Sealed bids from all business concerns
  will be accepted for the George Washington Memorial Parkway
  Project PRA-GWMP 11(1), in Arlington County, Virginia and in
  Washington, D.C. The project work includes bridge deck repairs,
  sidewalk replacement, expansion joints, underside arch repairs,
  and other miscellaneous work.  The project is expected to
  fall within the price range of $1,000,000 and $5,000,000. 
    Bid documents are scheduled to be issued in the third week
  of November. Bids will be due 30 days after the issue date.
  Interested parties should telephone 800-892-8776 to order bid
  documents. There is no fee for bid documents. Please call 703-404-6288
  to verify availability of the bid documents. Final issue and
  due dates and the list of planholders will be posted on our
  website under "Procurement Information". Internet address:
  www.efl.fha.dot.gov. 
LINKURL: http://www.efl.fha.dot.gov
LINKDESC: 
CITE: (W-263 SN498096)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--DESERT CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
  NATIONAL FOREST
SOL RFQ 17QR4-005-01
DUE 110300
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
  for Solicitation, 208-373-4150
DESC: The project consists of the full removal, disposal, and
  replacement of the Desert Creek bridge and concrete abutments
  with a treated timber bridge on timber abutments. Work requirements
  include sediment control, temporary detour construction, management
  of traffic, and the installation of riprap and asphalt wearing
  surface. The project is located northerly on California State
  Route 182 & Nevada State Route 338, about 25 miles to the Risue
  Canyon Road (FR #050. Turn left and continue northwesterly
  on Desert Creek Road (FR #027) about 7.5 miles to the Desert
  Creek Bridge. Est. start date is 3/15/2001 with 90 calendar
  days for completion. Est. price ranger is between $25,000 and
  $100,000. This proposed procurement is under the Small Business
  Competitiveness Demonstration Program, which is not set aside
  for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC: 
CITE: (W-263 SN498169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION -- WA PFH 158-1(2), FLOWERY
  TRAIL ROAD
SOL DTFH70-00-B-00027
DUE 121300
POC Contracts Section (360) 696-7520
DESC: WA PFH 158-1(2), FLOWERY TRAIL ROAD, Colville and Kaniksu
  National Forests, Stevens and Pend Oreille Counties, Washington.
  The project consists of grading, base, drainage, and asphalt
  concrete pavement. Project length: 13.999 km. Project includes
  construction survey & staking; contractor sampling & testing;
  construction schedules; removal of bridge; monuments & markers;
  temporary traffic control; 4,600 m silt fence; 5,500 cu m watering
  for dust control; 30 ha clearing & grubbing; 580,000 cu m excavation
  & embankment; 28,000 sq m roadway obliteration; 72,000 cu m
  select borrow; 3,200 t select topping; 12,000 cu m riprap;
  3,200 m riprap lined ditch; 3,000 cu m rock buttress; 24,000
  t untreated aggregate courses; 21,500 t emulsified asphalt
  treated base course; 7.00 km road reconditioning; 29,000 t
  hot asphalt concrete pavement; 1,400 m culverts; 1,600 m underdrains;
  1,200 m asphalt concrete curb; 3,100 m guardrail; 160 m concrete
  barriers; 300 m fences, gates, & cattle guards; 9.00 ha topsoil;
  180 slry unit turf establishment; 15 sq m traffic control devices;
  74,000 m traffic pavement markings; 5,000 flagger hrs; 500
  pilot car hrs; and other smaller items of work. This project
  is located approximately 35 km east of Chewelah, Washington.
  THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SET-ASIDE.
  Prime contractors who are HUBZone small businesses and who
  intend to submit an offer for this solicitation, MUST submit
  by e-mail to contracts@wfl.fha.dot.gov the following for receipt
  by COB on September 29, 2000: (a) a positive statement of your
  intention to submit an offer for this solicitation as a Prime
  Contractor; (b) date of HUBZone small business certification;
  (c) statment of bonding capability, to include both single
  and aggregate totals; and (d) listing of experience in work
  similar in type and scope to include contract numbers, project
  titles, dollar amounts, and points of contact with their phone
  numbers. All of the above must be submitted in sufficient detail
  for a decision to be made on availability of interested HUBZone
  concerns. Failure to submit all information requested will
  result in a contractor being considered "not interested" in
  this solicitation. A decision on whether this will be pursued
  as a HUBZone small business set-aside or on an unrestricted
  basis will be posted as a modification in the Commerce Business
  Daily including CBDNet. Work shall be completed by August 16,
  2002. Estimated price range is between $8 million and $10 million.
  The following applies only to 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 prime rate.
  For further information call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov.***** 
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: 
CITE: (W-263 SN498266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--FURNISH AND PLACE CONCRETE AND ASPHALT PAVING AND
  CONSTRUCT VAULT TOILET 
SOL R8-04-01-01
DUE 103100
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
  supervision and supplies necessary to furnish and place fiber
  reinforced portland cement concrete paving at a commercial
  river access; furnish and place asphalt paving of connector
  road on the commercial river access and parking areas and turn-around
  at a private boater river access; construct a masonry vault
  toilet at the private boater river access; and install paved
  accessible trail and hardened put-in ramp at private boater
  river access, at the Ocoee River Upper Put-in, on the Cherokee
  National Forest in Polk County, Tennessee. Work to be performed
  in accordance with applicable terms, conditions, specifications
  and plans. Contract time for performance: 180 calendar days.
  The proposed contract listed here is not set aside for small
  business. 
CITE: (W-263 SN498301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION -- WA PFH 158-1(2), FLOWERY
  TRAIL ROAD
SOL DTFH70-00-B-00027
DUE 121300
POC Contracts Section (360) 696-7520
DESC: WA PFH 158-1(2), FLOWERY TRAIL ROAD, Colville and Kaniksu
  National Forests, Stevens and Pend Oreille Counties, Washington.
  This modification is issued to change the estimated price range
  to: $8 million and $12 million. All other stipulations of the
  solicitation remain the same.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: 
CITE: (W-263 SN498304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--157 JUNIOR ENLISTED MEMBER (JEM) FAMILY HOUSING UNITS
  (TWO-PHASE, DESIGN/BUILD), NAVAL CONSTRUCTION BATTALION CENTER,
  GULFPORT, MS
SOL N62467-00-R-0416
DUE 110300
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
  Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
  BASIS. The SIC Code for this Solicitation is 1522: Building
  Construction, General Contractors-Residential Buildings/other
  than single-family. The Size Standard is $27,500,000. The work
  consists of design and construction of 157 family housing units
  located at NCBC Gulfport, MS and includes developing a site
  of approximately 45 acres, including utilities and recreational
  facilities. The structures will be of one or two story construction
  and will contain any combination of 2, 4 or 6 housing units.
  There will be 41 two bedroom units, 48 three bedroom units
  and 68 four bedroom units. Five percent of the units will be
  designed to accommodate handicapped persons. Additionally two
  percent of the units will be designed for individuals with
  hearing disabilities. The units may be wood or metal frame
  or masonry with stucco or vinyl siding, sloped roof with a
  minimum pitch of 4:12, and will include HVAC systems, covered
  parking, covered patios, privacy fencing, exterior storage,
  sprinkler system and household appliances. Each unit will include
  a 30 inch electric stove with a self cleaning oven, 18 cubic
  foot refrigerator with ice maker, dishwasher, garbage disposal
  (3/4 hp minimum), washer/dryer hookup, water heater (50 gal.
  minimum capacity) and smoke detectors (hard wired with battery
  back-up) and fire sprinklers. The contractor will provide and
  install these appliances. The project also includes development
  of approximately 45 acres of wooded land. All roadways, walkways,
  street lighting, utilities, telephone and cable television
  hookups must be provided by the contractor. Recreational facilities
  specified in NAVFACINST 11101.85H must be provided by and outfitted
  by the contractor. These include tot lots, playlots, play fields,
  picnic areas and a basketball court. There is a nature trail
  on the site. The contractor will disturb the trail as little
  as possible while integrating it in the development of the
  site. The Government will award a contract resulting from this
  solicitation to the responsible proposer whose proposal conforming
  to the solicitation will be "BEST VALUE" to the Government,
  price and technical factors considered. This procurement will
  consist to Two (2) Phases. Phase I: Proposers will be evaluated
  on: FACTOR A Past Performance: (1)Design and (2) Construction;
  FACTOR B Small Business Subcontracting Effort FACTOR C Technical
  Qualifications (1) Design; and FACTOR D Management Approach.
  The highest rated proposers, up to 5, will advance to Phase
  II. The Government will then request the Phase II proposals.
  Phase II Qualified Proposers will be evaluated on: FACTOR A
  Past Performance (same as Phase I unless conditions change);
  FACTOR B Small Business Subcontracting Effort, FACTOR C Technical
  Qualification (same as Phase I unless conditions change; and
  FACTOR D Technical Solutions. The Government reserves the right
  to reject any or all proposals at any time prior to award;
  to negotiate with any or all proposers; use of tradeoff process
  when it may be in the best interest of the Government to consider
  award to other than the lowest priced proposers or other than
  the highest technically rated proposer; and to award to the
  proposer submitting the proposal determined by the Government
  to be the most advantageous (Best Value) to the Government.
  PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE
  PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
  THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
  initially on the most FAVORABLE terms. Proposers should not
  assume that they will be contacted or afforded an opportunity
  to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
  TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
  FOR SPECIFICATIONS: The Government intends to issue Phase I
  on the WEB only. Phase I will be issued on or about 4 October
  2000. PHASE II WILL BE ISSUED AT A LATER DATE. The entire solicitation,
  including plans and specifications, will be available for viewing
  and downloading at http://esol.navfac.navy.mil. Prospective
  Offerors MUST register themselves on the web site. The official
  planholders list will be maintained and can be printed from
  the web. Amendments will be posted on the web site for downloading.
  This will normally be the only method of distributing amendments;
  therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
  WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
  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 843-818-6865, Attn:
  Susie Conner, Code 0211SC or sent by email to connerms@efdsouth.navfac.navy.mil.
  The estimated value is between $16,578,000 and $18,420,000.
  The estimated days for completion is 540 calendar days. 
CITE: (W-263 SN498408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPLACE WATER LINES
SOL 201810B006
DUE 111600
POC Dolores Bello, Contracting Officer
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
  for removal and disposal of transite pipe, suspected of containing
  asbestos; and replacement of existing water supply and drain
  pipe with new PVC pipe. This project is located at Uvalde National
  Fish Hatchery, Uvalde, Texas. There is approximately 7,700
  linear feet of line to be removed/replaced. The price range
  is between $250,000 and $500,000. Bid, payment, and performance
  bonds will be required. This project is full and open competition.
  The invitation to bid is expected to be issued on or after
  October 17, 2000, with an anticipated bid opening date on or
  after November 16, 2000. If these dates are not met, the bid
  opening date will be adjusted to allow 30 days from issuance.
  Requests for plans, specifications, and bidder's list can be
  faxed to 505-248-6451, ATTN: Monica Huerta. Questions other
  than requests for a package or bid lists, can be addressed
  to the Contracting Officer at dolores_bello@fws.gov or faxed
  to 505-248-6791. No phone requests will be honored. 
CITE: (W-262 SN497967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT OFFICE ADDITION
SOL 201810B007
DUE 112100
POC Dolores Bello, Contracting Officer
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
  for the construction of an office annex adjacent to the existing
  office at Salt Plains National Wildlife Refuge, Jet, Alfalfa
  County, Oklahoma. The project consists of contructing a 1,680
  square foot masonry and structural steel building which encompasses
  office space and public restrooms that are ADA accessible.
  The price range is between $250,000 and $500,000. Bid, payment,
  and performance bonds will be required. This project is open
  to full and open competition. It is planned to issue the invitation
  for bids on or after October 19, 2000, with an anticipated
  bid opening date on or after November 21, 2000. If these dates
  are not not met, the bid opening date will be adjusted to allow
  30 days from issuance. Requests for plans, specifications,
  and bidder's list can be faxed to 505-248-6451, ATTN: Monica
  Huerta. Questions other than requests for a package or bid
  list, can be addressed to the Contracting Officer at dolores_bello@fws.gov
  or faxed to 505-248-6791. No phone requests will be honored.

CITE: (W-262 SN497975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL/INSTALLATION OF DOORS AT BQ
SOL N00244-00-T-1519
DUE 092500
POC Marty Daugherty, Contract Specialist, 562.626-7368; FAX 562.626.7479
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/or after 06-01-98. Lack of registration in the CCR database
  will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information. This announcement is published as a Total
  Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
  (this means you must be a small business, quoting the product
  of a small-business manufacturer); all eligible, responsible
  sources may submit an offer. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with FAR 13 and
  the format in FAR subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the ONLY solicitation; quotes are being requested and A SEPARATE
  WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
  RFQ N00244-00-T-1519 applies. This solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-19 and DFAR Change Notice 80000831.
  The standard industrial code is 1799 and the business size
  standard is $7.0 Million. The agency need is for: Labor and
  material for the removal and installation of doors in bldgs.
  28,29,30,31,32,34 BQ facilities, located at 800 Seal Beach
  Blvd, Naval Weapons Station, Seal Beach, CA.  Renovation
  of 36 rooms doors (H 79 x W 29 )to include: Demolition, removal
  and disposal of all doors and frames. Purchase and install
  new one hour fire rated door and frame/jamb. Door finish-oakwood
  varnish finish (varnish finish to be determined after award).
  Keyway to be cut and bored to specifications established by
  the SAFLOK Company for model SAFLOK SL2500 Classic. Install
  brush brass door hardware to include: Install one inch, 200
  degree Viewer (peephole), Door Guard, swing bar (Dead Bolt),
  Kick plate, Hinges, Door closure. Reinstall mirrors on the
  back of each door. Repair wall surfaces to match existing.
  Paint all surfaces to match existing.  Renovation of 36 bathrooms
  doors(H 78 x W 27 )to include: Demolition, removal and disposal
  of all doors and frames. Purchase and install new one hour
  fire rated door and frame/jamb. Door finish-oakwood varnish
  finish (varnish finish to be determined after award). Install
  brush brass door hardware to include: Lever privacy lock set,
  Kick plate, Hinges, Door closure. Repair wall surfaces to match
  existing. Paint all surfaces to match existing.  Renovation
  of 9 Lounge doors(H 79 x W 35 )to include: Demolition, removal
  and disposal of all doors and frames. Purchase and install
  metal exterior door and aluminum frame/jamb. Commercial Store
  front style. Install door hardware to include: Panic hardware,
  Hinges, Door closure. Repair wall surfaces to match existing.
  Paint all surfaces to match existing.   Renovation of three(3)
  office doors(H 79 x W 35 -(FD Office), H 84 x W 35 (BQ Officer),
  H 79 x W 35 -(BM Office))to include: Demolition, removal and
  disposal of all doors and frames. Purchase and install solid
  core door and frame/jamb. Door finish-oakwood varnish finish
  (varnish finish to be determined after award). Install brush
  brass door hardware to include: Lever lock set, Kick plate,
  Hinges, Door closure. Repair wall surfaces to match existing.
  Paint all surfaces to match existing.  Renovation of one(1)
  Business Center door (H 79 x W 35 ) to include: Demolition,
  removal and disposal of all doors and frames. Purchase and
  install metal door and aluminum frame/jamb (smoked glass).
  Commercial Store front style. Install brush brass door hardware
  to include: Keyway to be cut and bored to specifications established
  by the SAFLOK Company for model SAFLOK SL2500 Classic: Kick
  plate, Hinges, Door closure, Repair wall surfaces to match
  exisiting. Paint all surfaces to match exisiting.   Renovation
  of one(1) Resource room door (H 79 x W 27 ) to include: Demolition,
  removal and disposal of all doors and frames. Purchase and
  install metal door and aluminum frame/jamb (smoked glass).
  Commercial Store front style. Install brush brass door hardware
  to include: Lever lock set, Kick plate, Hinges, Door closure.
  Repair wall surfaces to match existing. Paint all surfaces
  to match existing.  Renovation of three(3) storeroom doors
  (H 79 x W 29 -(Office SR), H 79 x W 27 -(Resident SR), H 80
  x W 36-(Back SR))to include: Demolition, removal and disposal
  of all doors and frames. Purchase and install solid core door
  and frame/jamb. Door finish-oakwood varnish finish (varnish
  finish to be determined after award). (Resident Storeroom to
  be cut and bored to specifications established by the SAFLOK
  Company for model SAFLOK SL2500 Classic). Install brush brass
  door hardware to include: Lever lock set, Kick plate, Hinges,
  Door closure. Repair wall surfaces to match existing. Paint
  all surfaces to match existing.  Renovation of 4 bathrooms
  doors (H 79 x W 29 ) to include:  Demolition, removal and
  disposal of all doors and frames/jambs.  Purchase and install
  new door and frame (includes interior Privacy door). Door finish-oakwood
  varnish finish (varnish finish to be determined after award).
  Install brush brass door hardware to include: Lever privacy
  lock set (Vacant/Occupied) not required on inner door: Kick
  plate, Hinges, Door closure. Repair wall surfaces to match
  existing. Paint all surfaces to match existing.  Vendor shall
  clean and prepare walls. Patch/fill all holes, cracks, and
  uneven areas of walls. Float/skim coat, prime and seal all
  walls in preparation for paint. Vendor shall remove the existing
  mirror and shall guard the mirror from chipping, cracking,
  and/or breakage. Vendor shall re-install the government owned
  mirror upon completion door installation. Vendor shall submit
  with their quotation MSDS sheets for all chemicals, cleaners,
  paints, glues and other adhesives. Vendors shall be responsible
  for damage to hallway carpets, paint, and wall coverings. Vendors
  shall repair or replace any damaged areas to the satisfaction
  of the BH Officer. Failure on the part of the Vendor to make
  necessary repairs will result in the government making the
  necessary repairs and deducting the amount from any monies
  due the Vendor. Vendor shall leave the area in a neat and orderly
  fashion at the end of each work day. Vendor shall pick up their
  trash and dispose of it in the proper trash receptacle. Vendor
  shall be responsible for the safekeeping of all materials,
  equipment, and supplies during the duration of the contract.
    NOTE: Contractor's are encouraged to attended the Site Visit
  9/21/00 at 1:00 PM. For Site Visit: FAX Company name, number
  of people attending with name, and telephone number to Keith
  Perry @ 562-626-7137.  All work will be done at NWS Seal
  Beach, CA 90740-5000. The provision at FAR 52.212-1, Instructions
  to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
  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. Clause
  52.212-4, Contract Terms and Conditions - Commercial Items
  applies as well as the following addendum clauses: FAR 52.219
  -1, Small Business Program Representations; FAR 52.211-5, Material
  Requirements. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes Or Executive Orders - Commercial
  Items applies with the following applicable clauses for paragraph
  (b): FAR 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era, paragraph (c) 52.222-41, Service
  Contract Act of 1965, As amended (41 U.S.C. 351, et. seq.),
  52.222-42, Statement of Equivalent Rates for Federal Hires
  (29 U.S.C. 206 and 41 U.S.C. 351, et. seq.). DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and DFARS 252.225-7012, Preference for Certain Domestic
  Commodities; and addendum provisions DFARS for Certain Domestic
  Commodities; and addendum provision DFARS 252.211-7003, Brand
  Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
  A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
  52.212-3, Offeror Representation and Certifications - Commercial
  Items. 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. In addition
  NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
  Additional Evaluation Factors - Contractor Evaluation System,
  Red/Yellow/Green Program applies. Note: the full text of the
  Federal Acquisition Regulation (FAR) can be accessed on the
  Internet at www.arnet.gov.far; Defense Federal Acquisition
  Regulation Supplement (DFARS) can be accessed on the Internet
  www.dtic.mil/dfars . Parties responding to this solicitation
  may submit their quote in accordance with their standard commercial
  practices (e.g. on company letterhead, formal quote form, etc.)
  but must include the following information: 1) Company's complete
  mailing and remittance addresses, discounts for prompt payment,
  if any (e.g. 1% 10 days), anticipated delivery /availability
  of product/s, the company's CAGE code, Dun and Bradstreet Number,
  and Taxpayer ID number. In addition, if you are quoting on
  a comparable commercial item, product literature must be included.
  All FAR certifications and representations specified above
  must also accompany your quote. Quotes must be received no
  later than 3:00 PM, local time, on 9/25/00 and will be accepted
  via fax at 562.626.7479.  
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC: 
CITE: (W-262 SN498012)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL LINER, GOLF COURSE POND
SOL F41612-00-Q0275
DUE 101600
POC William Manning, Contract Specialist, Phone (940) 676-5190,
  Fax (940) 676-3784, Email William.Manning@sheppard.af.mil -
  Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
  (940) 676-3784, Email
DESC: Project "Install Liner, Golf Course Pond", has a projected
  issue date on or about 4 Oct 00. The North American Industry
  Classification System code is 23499 with average annual receipts
  not to exceed $17,000,000. The project will consist of dredging
  pond, adding soil and new earth liner, and installation of
  piping used to remove effluent from liquid storage pond at
  the golf course. Prior to dredging, government will remove
  effluent from pond. All work shall be done with the golf course
  remaining in operation and the work area unoccupied. Magnitude
  of construction is between $25,000 and $100,000. Performance
  period is 20 calendar days from the Notice to Proceed date.
  Project is being issued under the Small Business Competitive
  Demonstration Program for full and open competition. The resulting
  contract will be awarded using non-appropriated funds. Solicitation
  and any subsequent amendments will be posted through the Electronic
  Posting System/Federal Business Ops (htt;//www.eps.gov). The
  Government will not provide any paper copies of the solicitation.
  Contractors will be solely responsible for monitoring the Internet
  and obtaining the solicitation and amendments and downloading
  them for their files. Interested offerors must ensure they
  are registered with the Central Contractor Registration (CCR)
  in order to receive an award of the contract. Information for
  CCR registration can be found on the Internet at http://www.ccr2000.com/
  or telephone (888-227-2423). Estimated proposal due date is
  16 Oct 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0275&LocID=563
LINKDESC: 
  notice
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC: 
CITE: (D-263 SN498126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REHABILITATION OF INFORMATION
  MEDIA CENTER, BUILDING 1152
SOL 1-036-RFS.1307
DUE 110700
POC  Richard C. Shisler, Contract Specialist, Phone (757) 864-2419,
  Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov - Timothy
  P. Stubbs, Contract Specialist, Phone (757) 864-2460, Fax (757)
  864-8863, Email T.P.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Rehabilitation of Information
  Media Center, Building 1152, West Area, Langley Research Center,
  Hampton, VA. The Work includes a Base Bid and one Additive
  Bid as follows: Base Bid: Architectural/Structural: Removal
  of existing interior walls, removal of existing finishes, acoustical
  ceilings and carpet; provide new interior hardware, interior
  finishes, new doors and hardware, and miscellaneous interior
  modifications, exterior modifications including new handicapped
  accessible ramp, new steps, railings and concrete walkway.
  Mechanical: Removal of existing mechanical equipment, duct
  work, and sprinkler system; provide new plumbing fixtures,
  mechanical equipment, air distribution equipment, and modifications
  and extensions of wet pipe fire suppression system. Electrical:
  Removal of existing electrical equipment, panel boards, light
  fixtures, wiring devices, fire alarm, and communications systems;
  provide new power and lighting fixtures, new fire alarm and
  communication equipment. Additive Bid No.1: Architectural/Structural:
  Provide new elevator/lobby addition including: Demolition of
  existing structures, foundations, masonry walls, windows and
  doors, interior finishes, built-up roofing, and concrete steps
  and railings. Mechanical: Provide new mechanical equipment
  for elevator/lobby addition including: air distribution system,
  and modifications and extensions of wet pipe fire suppression
  system. Electrical: Provide electrical equipment for elevator/lobby
  addition including: power and lighting, fire alarm and commiunications
  equipment. The order of magnitude for the procurement is $500K
  to $1M and the effort shall be completed within 270 calendar
  days after notice to proceed. This procurement is part of the
  Small Business Competitiveness Demonstration Program. The SIC
  Code and small business size standard for this procurement
  are 1542 and $27.5M, respectively. The anticipated release
  date of the IFB is on or about October 6, 2000 with an anticipated
  bid closing date of on or about November 7, 2000. The firm
  date for receipt of bids will be stated in the IFB. Drawings
  only will be available from the Bid Distribution Office 757-864-2547.
  All QUALIFIED responsible sources may submit a bid which shall
  be considered by the agency. An ombudsman has been appointed
  -- See NASA Specific Note "B". The solicitation and any documents
  related to this procurement [with the exception of the drawings]
  will be available over the Internet. These documents will be
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and will reside on a World-Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  Internet site, or URL, for the NASA/LaRC Business Opportunities
  page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
  It is the offeror's responsibility to monitor the Internet
  site for the release of the solicitation and amendments (if
  any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Copies of drawings may be obtained from the Bid Distribution
  office. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-036-RFS.1307
LINKDESC: 
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR NORTH
  MISSISSIPPI
SOL 123125-01-A-0003
DUE 102300
POC Leslie Martin (770) 454-0660
DESC: Work that may be involved within the scope of this Indefinite
  Quantity Construction Contract includes minor alterations,
  repairs, improvements and maintenance work in US Postal Service
  owned and/or leased facilities. Example of interior work could
  be: painting; installation of stud/gypsum board walls; installation
  of lockboxes; relocation of or additional HVAC ducts; relocation
  of or additional electric outlets or fixtures; plaster repairs;
  wood refinishing; floor replacement; etc. Examples of exterior
  work could involve: asphalt paving; pavement parking; concrete
  paving and sidewalks; combination curb and gutter; excavation;
  waterproofing; roofing; decking and insulation; exterior painting;
  security fencing; landscaping, etc. The total quantity of work
  which will be required under this contract is indefinite. The
  subcontracting goals for this contract is a minimum of 10%
  for minority-owned businesses and a minimum of 7% for women-owned
  businesses in accordance with solicitation Section H.19. The
  contract essentially is a unit price standard type arrangement
  for a two year initial contract period with three one-year
  renewal options for a maximum contract value of $9,500,000.
  Performance and payment bonds will be required from the successful
  offeror. The contract amount may be extended by increments
  of $500,000 up to the $9,500,000 by change order and appropriate
  increase in bond amounts. The MINIMUM contract value is $10,000.
  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.    
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-263 SN498207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR CENTRAL
  MISSISSIPPI
SOL 123125-01-A-0004
DUE 102300
POC Leslie Martin (770) 454-0660
DESC: Work that may be involved within the scope of this Indefinite
  Quantity Construction Contract includes minor alterations,
  repairs, improvements and maintenance work in US Postal Service
  owned and/or leased facilities. Example of interior work could
  be: painting; installation of stud/gypsum board walls; installation
  of lockboxes; relocation of or additional HVAC ducts; relocation
  of or additional electric outlets or fixtures; plaster repairs;
  wood refinishing; floor replacement; etc. Examples of exterior
  work could involve: asphalt paving; pavement parking; concrete
  paving and sidewalks; combination curb and gutter; excavation;
  waterproofing; roofing; decking and insulation; exterior painting;
  security fencing; landscaping, etc. The total quantity of work
  which will be required under this contract is indefinite. The
  subcontracting goals for this contract is a minimum of 10%
  for minority-owned businesses and a minimum of 7% for women-owned
  businesses in accordance with solicitation Section H.19. The
  contract essentially is a unit price standard type arrangement
  for a two year initial contract period with three one-year
  renewal options for a maximum contract value of $9,500,000.
  Performance and payment bonds will be required from the successful
  offeror. The contract amount may be extended by increments
  of $500,000 up to the $9,500,000 by change order and appropriate
  increase in bond amounts. The MINIMUM contract value is $10,000.
  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.    
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-263 SN498208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR SOUTH
  MISSISSIPPI
SOL 123125-01-A-0005
DUE 102300
POC Leslie Martin (770) 454-0660
DESC: Work that may be involved within the scope of this Indefinite
  Quantity Construction Contract includes minor alterations,
  repairs, improvements and maintenance work in US Postal Service
  owned and/or leased facilities. Example of interior work could
  be: painting; installation of stud/gypsum board walls; installation
  of lockboxes; relocation of or additional HVAC ducts; relocation
  of or additional electric outlets or fixtures; plaster repairs;
  wood refinishing; floor replacement; etc. Examples of exterior
  work could involve: asphalt paving; pavement parking; concrete
  paving and sidewalks; combination curb and gutter; excavation;
  waterproofing; roofing; decking and insulation; exterior painting;
  security fencing; landscaping, etc. The total quantity of work
  which will be required under this contract is indefinite. The
  subcontracting goals for this contract is a minimum of 10%
  for minority-owned businesses and a minimum of 7% for women-owned
  businesses in accordance with solicitation Section H.19. The
  contract essentially is a unit price standard type arrangement
  for a two year initial contract period with three one-year
  renewal options for a maximum contract value of $9,500,000.
  Performance and payment bonds will be required from the successful
  offeror. The contract amount may be extended by increments
  of $500,000 up to the $9,500,000 by change order and appropriate
  increase in bond amounts. The MINIMUM contract value is $10,000.
  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.    
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-263 SN498211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
  SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #904CM3021, GRAVESITE DEVELOPMENT
SOL IFB 501-28-01(Previously RFP 501-28-01)
DUE 102500
POC Kathryn Ogilvie (505) 256-5412
DESC: This will be changed to IFB 501-28-01, previously RFP 501-28-01.
  All other information remains the same. See RFP 501-28-01,
  9/15/00. 
CITE: (W-263 SN498213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT FOR NORTH GEORGIA
SOL 123125-01-A-0006
DUE 102500
POC Leslie Martin (770) 454-0660
DESC: Work that may be involved within the scope of this Indefinite
  Quantity Contract includes minor alterations, repairs, and
  replacements for roof work in post offices and postal facilities.
  Asbestos work related to roof repairs and/or replacement may
  be required under this contract. The contract essentially is
  a unit price standard type arrangement for either a two year
  initial contract period with three one-year renewal options
  for a maximum contract value of $9,500,000. Performance and
  payment bonds will be required from the successful offeror.
  The initial contract amount is $250,000 and can be increased
  by increments of $250,000 until maximum is reached. The MINIMUM
  contract value is $10,000. NO PROPOSAL GUARANTEE (BID BOND)
  IS REQUIRED. Proposal amount will be in the form of a two digit
  single multiplier to be applied against a unit price schedule
  for future work orders. 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. 
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-263 SN498214)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
  Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
  Georgia 31547-2613
SUBJECT: Z--RESTRIPE VARIOUS PARKING AREAS AND ROADWAYS AT KINGS
  BAY GEORGIA
SOL N62467-00-Q-3186
DUE 092600
POC Cheryl H. Joseph, FAX 912-673-3768/e-mail fejoseph@subasekb.navy.mil
DESC: Th subject solicitation may be downloaded for viewing and
  all other pertinent information at website address http://www.esol.navfac.navy.mil

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC: 
CITE: (W-263 SN498278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROADS AND CURBS
SOL IFB515-36-00
DUE 092700
POC Linda Cunic 616-660-3075
DESC: Bid opening date has been extended to September 27, 2000,
  at 2:00 p.m., local time. All other conditions remain unchanged.

EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC: 
CITE: (W-263 SN498319)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PARK AND ROAD MAINTENANCE
SOL DACW43-00-B-0241
DUE 111400
POC Contract Specialist LISA A GROSS (314) 331-8514, Contracting
  Officer GAIL T EVANS
DESC: Furnish all labor, equipment, and materials necessary to
  perform Park and Road maintenance at Wappapello Lake, Wappapello,
  Missouri. Indefinite Quantity contract not to exceed $350,000
  per contract year (Guaranteed minimum $7,000 per year for base
  year and $3,500 for each option year). Base contract period
  is from December 1, 2000 or date of award whichever is later
  thru November 30, 2001 with Government's option to renew for
  two (2) optional years. You are hereby informed that the St.
  Louis web page will serve as the only pre-solicitation notice
  for all construction-service projects. You may request CD-Rom
  via our home page or e-mail the Contract Specialist or you
  may fax your request to (314) 331-8746 ATTN: Lisa Gross, include
  along with your address the solicitation number.  See Note
  1 The proposed contract is 100% set-aside for small business
  concerns.    
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-263 SN498385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
  Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--RENOVATION OF AIRCRAFT GENERATION & EQUIPMENT FACILITY

SOL DAHA07-01-B-0001
DUE 110200
POC POC Cpt. Bruce Walton, Contract Specialist, (302-323-3487
  Fax (302) 323-3344, e-mail Bruce.Walton@denewc.ang.af.mil,
  LTC. Jose Quintana, Contracting Officer, (302-323-3418). Fax
  (302) 323-3344, e-mail Jose.Quintana@denewc.ang.af.mil.
DESC: The proposed renovations to Bldg. 2818 at the 166/AW, New
  Castle, DE,  will include providing all labor, supplies, materials,
  supervision, transportation,equipment and all else necessary
  to complete renovations. "The work involves the renovation
  of 9,600 SF of existing office and storage space to new work
  areas, classrooms, and support facilities. This project will
  consist of work in the areas of concrete placement, metal wall
  panels, doors and frames, interior demolition, tile floors,
  latrines, kitchen casework, fire alarm, HVAC, plumbing, electrical,
  telecommunications, and interior painting." Award of a firm
  fixed-price contract is anticipated. The estimated construction
  cost is between $250,000 and $500,000. This action is 100%
  Set-aside for HUBZONE Small Business concerns.  The solicitation
  will result in a construction contract, which will require
  performance and payment bonding. This will result in a firm
  fixed price award based upon a responsible and responsive lowest
  bidder's offer. Be advised for solicitations issued after May
  31, 1998, failure to be registered in the Central Contractor
  Registration (CCR) Database makes an offeror ineligible for
  award of DoD contracts. Information regarding registration
  can be obtained by accessing the internet Address http://www.ccr2000.com
  or calling the Registration Assistance Center at (888) 227-2423.
  All interested, capable, and responsible HUBZONE SMALL BUSINESS
  contractors are requested to send a written response to this
  announcement on company letterhead stating business type; size
  as small, WOSB, 8a or minority business to USPFO-DE, 2821 Park
  Drive, New Castle, DE 19720-1615. The request shall be accompanied
  with a non-refundable cashier's check, money order, or certified
  check made payable to Reproduction Center, Inc. in the amount
  of $115.00 for each IFB Package. A street address must be provided
  in your request. The plans will be available for viewing without
  charge around September 22, 2000 at the Delaware Contractors
  Association at 527 Christiana-Stanton Road, Newark, Delaware
  (phone 302-994-7442). The performance period is 120 calendar
  days from receipt of the Notice to Proceed. The anticipated
  award date is on 21 November 2000 with performance start date
  mid December 2000. The SIC is 1542, NAICS is 23332. The applicable
  small business size standard including affiliates is no more
  than $27.5 million average annual revenue for the previous
  three years. The estimated construction cost is between $250,000
  and $500,000. A non-mandatory prebid site visit is scheduled
  for 19 October 2000 at 10:00 a.m. at Building 2803, Base Civil
  Engineers, Delaware Air National Guard, in the vicinity of
  the New Castle County Airport in New Castle, DE. The date for
  issuing the invitation for Bid is on or about 22 September
  2000. This solicitation is 100% set-aside for HUBZONE small
  business. A public bid opening will be held at 2:00 p.m. on
  November 2, 2000, at the 166 LS/LGC Supply Training Room, 2821
  Park Drive, New Castle, Delaware. No bids will be accepted
  after 2:00 p.m. Technical point of Contact Maj. Peter Klabunde
  (302) 323-3430, Base Civil Engineer; Capt. Elias Danucalov,
  Asst. Civil Engineer, (302) 323-3427. Solicitation Package
  questions; LTC Jose Quintana, Contracting Officer (302) 323-3418.
  All firms working on this project are required to register
  with the Delaware Division of Revenue and meet the trade specific
  licensing and permit requirements. For information call 1-800-292-7826.
  (See Note 27). 
CITE: (W-263 SN498374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BOLT, AUTOMATIC WEAPON M2
SOL DAAE20-00-R-0249
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Jerry
  Yowell (309) 782-6736
DESC: DESC: 1005-01-184-4041, Part Number 11833491, The item
  to procure is a Bolt, Automatic Weapon, M2 on a 3-year Best
  Value Indefinite Delivery, Indefinite Quantity (IDIQ) Contract.
  Carrier bolt with firing pin and small components. Bolt is
  6.6 in long requiring extensive tolerance machining. Mfr from
  8620 gun quality steel. Firing pin is 3.27 in long by 0.154
  dia. Mfr from 8640 or 8740 or carpenter steel. Used on the
  M16 rifle. Requirements are 1,378 each for FY01, 1,378 each
  for FY02 and 1,378 each for FY03. FOB is origin. Estimated
  issue date is 5 Oct 00. Proposals will be evaluated based on
  past performance and price. ANSI/ISO/ASQC Q9002 or equivalent
  inspection criteria required. The specified technical data
  package (TDP) contains information proprietary to Colt's Manufacturing
  Company. A non-disclosure agreement must be requested prior
  to receiving the TDP for this item. This solicitation will
  be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c) therefore hardcopies will not be provided.
  Vendors wishing an electronic copy may download it on or after
  the issue date by accessing the following address via the internet:
  http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
  This solicitation will be issued electronically as will any
  amendments thereto. Because of this, the Government is under
  no obligation and is in fact unable to maintain a bidders mailing
  list. It is therefore incumbent upon any interested parties
  to periodically access the above internet address in order
  to obtain any amendments which may be issued. Failure to obtain
  any said amendments and to respond to them prior to the date
  and time set for bid opening/receipt of proposals may render
  your bid or proposal nonresponsive and result in the rejection
  of same. Proposed contract is 100% small business set-aside.
  All or a part of this action is an unfunded FY01 requirement.
  Note 26 applies. 
CITE: (W-262 SN497977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPONS
SOL M67854-00-R-2200
DUE 092500
POC Ms. Cynthia Washington, Procurement Technician, (703) 784-5822
  x 257; Margaret Norris, Contracting Officer, (703) 784-5822
  x 238
DESC: The Marine Corps Systems Command proposes to procure 54
  M249 Squad Automatic Weapons, 45 in the para configuration
  and 9 in the standard configuration to perform limited user's
  testing from FN Manufacturing, Inc., 797 Clemson Road, P.O.
  Box 24257, Columbia, Maryland. This notice is for subcontracting
  opportunities**** 
CITE: (W-263 SN498250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--33 EACH STRIKER VEHICLE SYSTEMS AND ASSOCIATED HARDWARE
  AND SERVICES PLUS OPTIONS
SOL DAAE07-01-R-M002
POC Ken Sauter, Contract Specialist, (810) 574-7269; Stan Kulczycki,
  COntracting Officer, (810) 574-7004
DESC: TACOM plans to award a single year, sole source firm fixed
  price contract to procure 33 each Striker vehicle systems,
  29 each Mission Equipment Packages (MEP) to support the Bradley
  Fire Support Vehicle (BFIST), and authorized Authorized Stockage
  List (ASL) items in support of the Striker vehicles. The contract
  will also include purchase of 60,000 System Technical Support
  (STS) hours on a cost plus fixed fee basis. The Striker vehicle
  system integrates the Bradley Fire Support Vehicle (BFIST)
  mission equipment package (MEP) into the M1025A2 HMMWV platform
  supporting heavy and light fire support operations. The System
  Technical Support (STS) effort includes but is not limited
  to the following: test support and training necessary for the
  successful operation of Striker vehicles, the repair of delivered
  government furnished material (GFM), the deprocessing of Striker
  vehciles, redesign efforts,and product improvements. Contract
  options will include up to 45 additional Striker vehicles,
  additional ASL items, up to 60,000 additional STS hours, and
  up to 11 Striker vehicles and ASL items to support institutional
  training at Fort Sill. Systems & Electronics Incorporated (SEI)
  is the manufacturer of the MEP currently used to produce Striker
  and BFIST vehicles. Authority 10 U.S.C. 2304 (c)(1), Justification:
  Item is available from only one source and no other type of
  supplies or services will satidfy agency requirements. Interested
  sources for subcontracting opportunities should contact Systems
  & Electronics, Inc's Mr. James Franke, telephone number (314)
  553-4074. Np date has been established for receipt of proposals
  (estimated proposal submission date is 10 Nov 00). All other
  questions contact the buyer/PCO via e-mail sauterk@tacom.army.mil
  or kulczycs@tacom.army.mil 
EMAILADD: kulczycs@tacom.army.mil or sauterk@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
  Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 10--WEAPON CONVERSION KIT
SOL F62321-00-QS0383
DUE 092200
POC Kimiko Tomihira, Contract Specialist, Phone 634-5834, Fax
  634-1761, Email kimiko.tomihira@kadena.af.mil - Jeremiah Lewis,
  Contract Specialist, Phone 011-81-611-734-4712, Fax 011-81-611-734-4795/1761,
  Email
DESC: Please download the solicitation. This is a short suspense,
  quote must be received by 1200 hours on 22 Sep 00 (Japanese
  Standard Time). Any questions you may have please send e-mail
  to P.O.C. listed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS0383&LocID=642
LINKDESC: 
  notice
EMAILADD: kimiko.tomihira@kadena.af.mil
EMAILDESC: 
CITE: (D-263 SN498082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMO
SOL DAAA0999R0090
POC Kevan Woodin (309)782-3961
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
  CLASSCOD: L--Technical Services OFFADD: U.S. Army Industrial
  Operations Command, Attn: AMSOS-CCE-S, Building 350, 5th Floor,
  Rock Island, IL 62199-6000. SUBJECT: NON-STOCKPILE SYSTEMS
  CONTRACT  POC Contact: Contract Specialist, Kevan Woodin,
  309-782-3961; Contracting Officer, James Loehrl, 309-782-7161.
   DESC: Solicitation DAAA09-99-R-0090 will be issued as an unrestricted
  request for proposal (RFP) for the purpose of obtaining the
  Non-Stockpile Systems Contract II requirements, as contained
  in the solicitation, the umbrella statement of work, and the
  sample task statements of work. The solicitation will be issued,
  via the Internet, on 20 Oct 2000. The proposal preparation
  period of this solicitation will be ninety (90) days from the
  issuance date; all comments and/or questions shall be submitted,
  within thirty (30) days from the issuance date, in writing
  or by E-mail to the address contained in the solicitation.
  Proposals are due on 19 Jan 2001, by 1600CST, and will be governed
  by the terms and conditions contained in the FAR provision
  52.215-1, Instructions of Offerors Competitive Acquisitions.
   The applicable web-site is: http://www.osc.army.mil/ac/aais/ioc/solinfo/index.htm.
  The government will provide answers to any industry's comments
  and/or questions and/or amendments to the solicitation via
  the same electronic means. It is anticipated that a pre-proposal
  conference will be held, at the Edgewood Area of Aberdeen Proving
  Ground, in the early part of November 2000. Full details for
  the pre-proposal conference will be contained in the solicitation.
   The RFP is structured for award of one or more systems contract(s)
  based on a best value evaluation. The award(s) will be an indefinite
  delivery/indefinite quantity task order type with a variety
  of contract types being available for ordering. The solicitation
  contains the ordering procedures, the ordering period, and
  overall period of performance. The evaluation methodology is
  based on four sample tasks. The corresponding instructions
  to offerors and evaluation bases and criteria are contained
  in Sections L and M, respectively, of the RFP.  The overall
  objective of this RFP and its umbrella statements of work is
  to establish support requirements for the Product Manager for
  Non-Stockpile Chemical Materiel (PMNSCM). The support requirements
  shall include program management and integration, equipment
  design, design upgrade or modification, fabrication, engineering,
  system development and integration, testing, system operations
  (Chemical Warfare Materiel (CWM) demilitarization), and former
  production facility decontamination and disposal. The objectives
  of the efforts of one or more contracts will be: 1) To destroy
  CWM and provide further treatment and final disposal of byproducts
   2) To destroy Former Production Facilities (FPF) in a safe,
  environmentally sound manner,  3) Use, modify, and maintain
  assigned Government Furnished Property (GFP),  4) Transport
  CWM and hazardous waste,  5) Provide interim storage of recovered
  CWM as necessary,  6) Assist with the assessment of recovered
  munitions,  7) Implement innovative techniques or equipment
  design to achieve the PMNSCM mission, and  8) Develop novel
  systems from concept exploration through final system demilitarization
  to address one of the listed missions.  9) Provide fabrication
  and testing of equipment. 10) Provide PMNSCM support to ensure
  the satisfaction of international Chemical Weapons Convention
  (CWC) Treaty requirements. All activities conducted in the
  support of the Non-Stockpile Systems Contract (NSSC) shall
  be compliant with all applicable laws and regulations. As
  specified by the individual task order, the Contractor shall
  receive and temporarily store CWM items and shall be responsible
  for their decontamination, demilitarization, and final disposition.
  As part of these activities, the Contractor shall be required
  to use a variety of systems including the Rapid Response System
  (RRS), Munitions Management Devices (MMD), Explosive Destruction
  System (EDS), other Government-supplied or specified systems,
  and/or commercially available or contract-developed Government-approved
  systems. The contractor shall be required to destroy CWM or
  hazardous waste, or to transport them to another location as
  directed for final disposition. The Contractor shall provide
  design and engineering services for the development of specialized
  CWM handling and disposal systems and associated equipment,
  and shall fabricate and provide acceptance and evaluation testing
  services for the newly fabricated equipment. The Contractor
  shall provide program management of the assigned systems, projects
  and missions. Program management is always provided under the
  purview and guidance of the PMNSCM or his agent. The RFP contains
  complex requirements, extensive integration and coordination
  efforts, and significant environmental and safety matters.

CITE: (W-263 SN498149)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0202
DUE 110300
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220.
DESC: This proposed acquisition is described as, Nomenclature:
  Circuit Card Assembly, PRON D10P0045, NSN: 1430-01-183-8541,
  Army P/N: 13038168, for a base year quantity of 13 each. This
  action will also have and base year and out year options through
  FY 05. Quantity ranges for the options will be 3 - 15 each
  respectively. Destination to be furnished. Delivery Schedule
  110 days after contract award. Offerors must be approved and
  qualified. The Government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest that
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with firm(s) listed. The Government does not possess adequate
  documentation to acquire from other than the approved source.
  Restricted Source(s) is Raytheon Systems Company, 350 Lowell
  St, Andover, MA 01810 (vendor code 05715). All responsible
  sources may submit a quotation, which shall be considered by
  this agency. The most recent representative unit price and
  quantity relative to this acquisition is: NSN: 1430-01-183-8541,
  Award date: 26 January 2000, Qty: 5 each, Unit price: $12,206.
  Request solicitation package from address above, ATTN: AMSAM-AC-LS-S,
  FAX Number 256-955-9220. Adequate drawings, specifications,
  or other technical data are not available and will not be furnished.
   See Numbered Note(s): 22.  
CITE: (W-263 SN498387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RADOME BOOM ASSEMBL
SOL 001970360
DUE 110800
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-127-4254-FP, Ref Nr 957289-249, Qty 5 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 08 00--NO drawings
  are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
  31098-1622
SUBJECT: 15--REPAIR AND REFURBISHMENT OF F-15 O&I LEVEL EQUIPMENT
  IN SAUDI ARABIA
SOL F09603-00-R-21696
DUE 101900
POC Tim Strong (912) 926-7375
DESC: Foreign Military Sales (FMS) Sole Source Solicitation,
  F09603-00-R-21696, is initiated for the Repair and Refurbishment
  of F-15 Organizational and Intermediate (O & I) Level Support
  for the Royal Saudi Air Force (RSAF). To include but not limited
  to, repairing and refurbishing O&I F-15 support equipment at
  their bases in Dhahran, Khamis and Taif and provide a tracking
  system. In order to ensure no break in service, the contractor
  must have personnel already in place. In addition, the contractor
  must have Host Nation Approval to commence business in the
  Kingdom of Saudi Arabia (KSA). Electronic procedures will be
  used for this solicitation and acquisition. To: Al Raha Group
  For Trading Services, Riyadh 113711, Kingdom of Saudi Arabia.
  Justification: 10 U.S.C 2304 (c) (1), Only One Responsible
  Source, and No other Services will satisfy agency requirements.
  SIC: 3728. Applicable Numbered Notes: 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Tim.Strong@robins.af.mil
EMAILDESC: 
CITE: (W-263 SN498357)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PARTS KIT,BRAKE CHA
SOL N0038300QA249
DUE 103000
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
  Allen, 0223, (215)697-3334
DESC: NSN 1R-1630-99-434-0780-SR, Ref Nr AH089929, Qty 148 EA,
  Delivery FOB Origin--NO drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498071)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--FAN ASSEMBLY,HYDRAU
SOL N0038300QN609
DUE 103000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-302-1006-AH, Ref Nr 209-040-016-107, Qty
  6 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 NOT AVAILABLE,
  SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498072)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--ISOLATOR ASSEMBLY,E
SOL N0038300QN612
DUE 103000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-256-7482-AH, Ref Nr 209-064-122-116, Qty
  36 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". no drawings available,
  see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498073)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--VALVE,LINEAR,DIRECT
SOL N0038300RA254
DUE 103000
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
  0223.03, (215)697-6548
DESC: NSN 7R-1650-01-168-4801-SR, Ref Nr MC14437, Qty 13 EA,
  Delivery FOB Origin--***drawings are not available, See Note
  22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
  Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 16--BUTTING KIT ASSEMBLY
SOL N0020500QG087
DUE 093000
POC Patricia Tapes, Contract Specialist, (504)678-2515/ Gail
  Brown Contracting Officer, (504)678-2516
DESC: This procurement is restricted: all responsible sources
  may submit a quotation. This is a combined synopsis/solicitation
  for commerical items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additionalinformation
  included in the notice. This annoucement consititutes the only
  solicitation; quotations are being requested and a separate
  writtien solicitation will not be issued. Solicitation number
  N00205-00-Q-G087 applies and is issued as a request for quotation.
    This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  90-37 and Defense Acquisition Circular 91-10. The Standard
  Industrial Code is 3444 and the business sizes standard is
  500 employees. This requirement is for fixed priced contract
  for the following: Line Itwm 0001; Quantity 0009 each, Item
  description: Butting kit assembly - length 77.880"; width 49,880";
  height 16.000"; item includes the following, two frame assemblies
  1339AS472-1, one bellows assembly 1339AS473-1, four strips
  1339AS476-1, four strips 1339AS477-1, four gaskets 1339AS4S
  1339AS479-1, forty four clthirty two rivets 1339AS336-14 tape,
  black 1339AS115-1, sealer 1339AS208-1 - P/N 1339AS471-1. 
   Delivery of all items is requested 120 days after award of
  contract to be delivered fob destination to: Receiving Officer
  Bldg 31, 400 Russell Ave, Naval Air Station JRB, New Orleans
  La 70143. Acceptance shall be made at destination.  The provision
  at FAR 52.212-1, Instructions to Offerors - Commerical itmes
  applies. Addendum to FAR 52.212-1:  Paragraph (h), mulitiple
  awards-delete entire paragraph and subsittute "Award. the governemnt
  intends to award a single contract resulting from this solicitation."
    Quotors are required to complete and include a copy of the
  following provisions with their proposales: FAR 52.212-3, Offeror
  Representation and Certifications-Commerical Items. Also DFAR
  252-225-7000, Buy American Act and Balance of Payments Progrom
  Certificate.  Clauses 52.212-4, Contract Terms and Conditions
  Commerical Items, applies. Addendum to FAR 52.212-4; Paragraph
  (o) Warranty - Add: "Additionally, the Government will accept
  the Contractor's Commerical Warranty."  The clause at 52.212-5,
  Contract Terms and Conditions required to implement statutes
  or executive orders - Commerical Items Appleis with the following
  applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity:
  far FAR 52.222-35, Affirmative Action for Special Disabled
  and Vietnam ERA Veterans and Veterans of the Vietnam era. DFARS
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commerical Items, applies with the following clauses applicable
  for paragraph (b): and DFARS 252-225-7001, Buy American Act
  and Balance of Payment Program.  The Government intens ot
  make a single award to the responsible contractor's whose quotation
  is most advantageous to the Government considering price and
  price-related factor. This solcitations will be evaluated on
  the following factors: - All respinsible sources may submit
  a quotation which if received in a timely manner, shall be
  considered by the agency. - Award to be made to the offers
  that meets the solicitation's mandatory requiemwnts at the
  lowest price.  Quotations must be received no later than
  3:00PM, Central Time, 9/30/00. Quotation sent via the US Postal
  Service should be mailed to the Contracting Officer, Bldg 11,
  2300 Gen Meyer Ave, New Orleans La 70142.   Technical information
  contact: AK1 Breault (504)678-3107 Any other quotations contact:
  Pat Tapes (504)678-2515, Fax (504)678-2430
CITE: (W-263 SN498157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--CORD RESTRAINT=20
SOL EA89158C050 =20
DUE 100200
POC Point of Contact - Mr.Lee,hung-chiun 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :16 CORD RESTRAINT ,ets' Copies of the bidder's package for
  this procurement may be directly downloaded from our website,
  http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun ,=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)895-6809, telefax:
  (202)966-4578. Your quotation should be received by us on or
  before 10/02/2000.Due to our computer=20 shotdown in 09/05/00,So
  above case will be extended at least 10 days.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPIGOT
SOL EA89039C039 =20
DUE 100200
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
  :16-SPIGOT,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 10/02/2000.Due
  our computer shotdown in 09/05/00,So above case will be extended
  at least 10 days.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEAT (NACES)
POC Contact Karen Perkins, (301) 757-6984, or Pam Gray, Contracting
  Officer at (301) 757-6726
DESC: The Naval Air Systems Command intends to negotiate a sole
  source procurement with Martin-Baker Aircraft Company, Ltd
  (MBA), Higher Denham, Middlesex, England for the Navy Aircrew
  Common Ejection Seat (NACES) requirements for FY01 through
  FY05 under a base contract plus four one-year options. Approximate
  quantities of the following will be included in this procurement:
  FY01, 99 seats, 330 thermal batteries, 198 pilots lower oxygen
  hoses; FY02, 102 seats, 286 thermal batteries, 204 pilots lower
  oxygen hoses, FY03, 84 seats, 354 thermal batteries, 168 pilots
  lower oxygen hoses; FY04, 60 seats, 368 thermal batteries,
  120 pilots lower oxygen hoses; FY05, 102 seats, 386 thermal
  batteries, 204 pilots lower oxygen hoses. This sole source
  procurement will also include associated spare and repair parts,
  engineering, logistic support and technical data. MBA is the
  designer, developer and sole manufacturer of the NACES, and
  as such, is the only known firm with the knowledge, experience
  and technical data required to fill this need. This synopsis
  is published for informational purposes only. See Note 22 and
  Note 26.***** 
CITE: (W-263 SN498248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INLET BARRIER FILTER SYSTEM
SOL USZA95-00-R-0031
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Rich
  Cooney, Contracting Officer, (757) 878-5223 X251
DESC: Solicitation No. USZA95-00-R-0031 for the Inlet Barrier
  Filter (IBF) Systems is hereby cancelled in its entirety. (Note:
  This procurement was originally synopsized as USZA95-00-Q-0028
  on May 15, 2000.) 
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-263 SN498281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INLET BARRIER FILTER SYSTEM
SOL USZA95-01-R-0003
DUE 100200
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Rich
  Cooney, Contracting Officer, (757) 878-5223 X251
DESC: The government intends to acquire Inlet Barrier Filter
  (IBF) systems under FAR Part 12, Commercial Items, on a best
  value basis. The IBFs are intended for use on the A/MH-6J/M
  Special Operations aircraft, a militarized version of the Boeing
  commerical Model 500 series helicopter. The government intends
  to award a firm fixed-price, indefinite delivery, indefinite
  quantity (IDIQ) contract. The contract minimum is 2 shipsets
  and the maximum quantity is 60. This is a DO-A1 rated order.
  The solicitation number is USZA95-01-R-0003. The Standard Industrial
  Classification Code is 3724. The business size is 1000. Note
  1 applies. The desired delivery for each order is sixty (60)
  days ARO. FOB: Origin (Fort Campbell, KY). Inspection/Acceptance:
  Origin.The solicitation will be issued on Thursday, September
  21, 2000. The solicitation and its attachments will be available
  for downloading from the Interactive Business Opportunity Page
  (IBOP) website: https://abop.monmouth.army.mil. Note: Contractors
  must register in IBOP in order to submit proposals through
  IBOP. Once registered, it is not necessary to register again.
  Drawings shall be requested from the Contracting Office. Proposals
  are due by 12:00PM local time on Monday, October 2, 2000 and
  may be submitted through IBOP. Far Clause 52.232-18, Availability
  of Funds, applies to this procurement. The solicitation document,
  provisions, and clauses are those in effect through Federal
  Acquisition Circular 97-17. Al responsible sources may submit
  a proposal which shall be considered. 
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-263 SN498313)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--BEARING SLEEVE
SOL SP0441-00-R-3865
DUE 101600
POC Tammy Birdsong at (804) 279-5427. Fax (804) 279-1757
DESC: PR No: ARG00227046503; This solicitation will contain 2NSN(s)
  for Bearing , Ball, Washer for F-16 Aircraft. This award will
  be solicited as an Indefinite Quantity contract. The solicitation
  will consist of a base year and four option years. There is
  currently one approved source of supply: J C Carter Co., Cage
  86090. 1) 3110-01-056-2714; P/N 202951, maximum annual quantity
  (MAQ) = 690 2) 3120-01-194-9648; P/N 207330, MAQ = 240. Inspection
  and Acceptance is Origin, FOB is Destination with 120 ARO.
  Specifications, Plans or Drawings related to the procurement
  described are not available and can not be furnished by the
  Government. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. In accordance with
  10 U.S.C. 2304 (1), other than full and open competition applies.
  The anticipated award date is January 22, 2000. Reference notes
  22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC: 
CITE: (W-263 SN498345)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--BEARING SLEEVE
SOL SP0441-00-R-3865
DUE 101600
POC Tammy Birdsong at (804) 279-5427. Fax (804) 279-1757
DESC: PR No: ARG00227046503; This solicitation will contain 2NSN(s)
  for Bearing , Ball, Washer for F-16 Aircraft. This award will
  be solicited as an Indefinite Quantity contract. The solicitation
  will consist of a base year and four option years. There is
  currently one approved source of supply: J C Carter Co., Cage
  86090. 1) 3110-01-056-2714; P/N 202951, maximum annual quantity
  (MAQ) = 690 2) 3120-01-194-9648; P/N 207330, MAQ = 240. Inspection
  and Acceptance is Origin, FOB is Destination with 120 ARO.
  Specifications, Plans or Drawings related to the procurement
  described are not available and can not be furnished by the
  Government. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. In accordance with
  10 U.S.C. 2304 (1), other than full and open competition applies.
  The anticipated award date is January 22, 2001. Reference notes
  22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC: 
CITE: (W-263 SN498404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: U.S. Marshals Service, 1029 Federal Building, 167 N.
  Main Street, Memphis, TN 38103
SUBJECT: 18--TOWING,STORAGE,MAINTENANCE OF SEIZED/FORFEITED VEHICLES
SOL MS-00-R-0001
DUE 010400
POC Gail Mull- 901-544-0421 or Toxis St.Clair- 901-544-4287
DESC: Towing, storage, maintenance, and disposal of Government
  seized/forfeited vehicles in the Western District of Tennessee.
  The USMS anticipates awarding a commercial contract for a base
  year plus four one year options. The contractor total dollar
  amount is expected Not To Exceed $50,000.00. All requests must
  be in writing and include four (4) self-addressed mailing labels.
  Potential offerors should include brochures/literature about
  your firm's capabilities in providing the above services. Telephone
  requests will not be honored!! A Statement of Work will be
  provided upon request. Please call Gail at 901-544-0421 for
  your request to be faxed to you. The acquisition will be conducted
  under the simplified acquisition procedures authorized FAR
  Part 13. 
EMAILADD: gail.mull@usdoj.gov or toxis.stclair@usdoj.gov
EMAILDESC: 
CITE: (W-263 SN498194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--FABRICATE FLIGHT DECK SAFETY NETS FOR USCGC GALLATIN
  (WHEC-721)
SOL DTCG80-01-Q-3FA028
DUE 092600
POC Frank Schuetz, Purchasing Agent, Phone 757-628-4641, Fax
  757-628-4677, Email fschuetz@mlca.uscg.mil - Albie Evans, Contracting
  Officer, Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services.
  This is a request for quotation (RFQ) number DTCG80-01-Q-3FA028.
  This RFQ will incorporate provisions and clauses that are in
  effect through Federal Acquisition Circular 97-19. The standard
  industrial classification code is 3496 and the size standard
  is 500 employees. The requirement is for the following: Contractor
  to provide all labor, materials, equipment, parts, services,
  and competence to Fabricate flight deck safety nets for USCGC
  GALLATIN (WHEC-721). Place of delivery: 1050 Register Street,
  Charleston, SC. Delivery on or before October 13, 2000. Specifications
  and drawings to be provided on request. The government will
  award a contract resulting from this solicitation to the responsible
  offeror whose conforming to the solicitation will be most advantageous
  to the government, price and other factors considered. The
  following factors shall be used to evaluate offer: Price, Required
  Delivery Date. The proposed solicitation listed here will be
  awarded as part of the Small Business Competitiveness Demonstration
  Program. Offers are due on September 26 , 2000, 1600 Eastern
  Standard Time to: Commander (VPL-3) MLCLANT, 300 East Main
  Street, Suite 600, Norfolk, VA 23510-9102 Attn: SK2 Frank Schuetz.
  For additional information on the above requirement phone (757)
  628-4641 or Fax request for information or quotes to (757)
  628-4677. _This notice is for informational purposes for Minority,
  Women-Owned and Disadvantaged business enterprises to acquire
  short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short-term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.
  For further information and applicable forms concerning the
  STLP, call the OSDBU at (800) 532-1169. For information concerning
  the acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-Q-3FA028&LocID=497
LINKDESC: 
  notice
EMAILADD: fschuetz@mlca.uscg.mil
EMAILDESC: 
CITE: (D-263 SN498166)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--FABRICATE FLIGHT DECK SAFETY NETS FOR USCGC GALLATIN
  (WHEC-721)
SOL DTCG80-01-Q-3FA028
DUE 092600
POC Frank Schuetz, Purchasing Agent, Phone 757-628-4641, Fax
  757-628-4677, Email fschuetz@mlca.uscg.mil - Albie Evans, Contracting
  Officer, Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a correction to RFQ number DTCG80-01-Q-3FA028.
  The proposed solicitation listed here will not be awarded as
  part of the Small Business Competitiveness Demonstration Program.
  All other provisions contained in the original solicitation
  are correct.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-01-Q-3FA028&LocID=497
LINKDESC: 
  notice
EMAILADD: fschuetz@mlca.uscg.mil
EMAILDESC: 
CITE: (D-263 SN498310)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 the Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 23--ARGO BIGFOOT AMPHIBIOUS VEHICLE
SOL F04666-00-Q0056
DUE 092500
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
  Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Elizabeth
  Lawson, Contract Administrator, Phone (530) 634-3366, Fax (530)
  634-3311, Email
DESC: SIC code 3711, Amphibious Vehicle This is a combined synopsis/
  solicitation for a commercial item prepared in accordance with
  Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
  with additional information included in this notice. Funds
  are currently not available for this procurement. However,
  you are requested to provide your best price for the listed
  item(s). Should funds become available, you will be notified
  of contract award. Request reply not later than COB: 25 Sep
  00. This announcement constitutes the only solicitation, a
  written solicitation will not be issued. Solicitation F04666-00-Q0056
  is issued as a Request for Quote using Simplified Acquisition
  Procedures. Noun: Amphibious Vehicle, SIC 3711. Manufacturer:
  Argo Inc Model: Bigfoot 6x6 Quantity: 3 each Description: 6
  wheel all terrain vehicle, seats 2 people, 18 H/P, 500 cc,
  4 cycle engine, electronic ignition, 700lb load capacity, 25_
  tires, full skid plate and trailer hitch. Contact Gary Metcalf
  phone: (530) 634-3370, email Gary.Metcalf@beale.af.mil. The
  following FAR provisions and clauses are applicable to the
  procurement and are hereby incorporated by reference: 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,
  52.212-5 Contract Terms and Conditions required to Implement
  Statutes or Executive Orders-Commercial Items. Additional Contract
  Terms and Conditions applicable to this procurement are: DFAR
  252.212-7000 Offeror Representations and Certification, 252.212-7001
  Contract Terms and Conditions required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items, 252.204-7004 Required Central Contractors Registration,
  252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
  contractor must be registered in the Central Contractor Registration
  (CCR) to be eligible for award. Registration requires applicants
  to have a DUNS number. Registration may take up to 3 weeks.
  Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
  Central Contractors Registration 1-888-625-3272 for CCR application.
  May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0056&LocID=791
LINKDESC: 
  notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC: 
CITE: (D-263 SN498272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--YOKE,UNIVERSAL JOIN
SOL N0038300QN610
DUE 103000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2520-01-329-7893-AH, Ref Nr 214-010-105-119, Qty
  9 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 NOT AVAILABE,
  SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARMOR, SUPPLEMENTAL
SOL DAAE07-01-Q-N016
POC Patricia Trueman/(810) 574-8055
DESC: Item: Armor, Supplemental. NSN: 2540-01-071-0947. PN: 12280312.
  Quantity: 72 Each. FOB: Destination. See Note: 01. The offer
  due date is on or about 9 NOV 00 (see solicitation for actual
  due date). All responsible sources may submit an offer which
  will be considered. **INTERESTED PARTIES MUST OBTAIN A COPY
  OF THE SOLICITATION FROM THE TACOM WEBPAGE** http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: truemanp@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SHAFT, AXLE
SOL DAAE07-00-Q-S224
POC Floyd Daoust (810) 574-5202
DESC: Item: Shaft, Axle. NSN: 2520-00-734-6985. PN: 7346985.
  Qty: 74. FOB: Destination. See Numbered Note 1. The offer due
  date is on or about 6 Nov 00. See the solicitation for the
  actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: daoustf@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY
SOL DAAE07-00-Q-S230
POC Floyd Daoust (810) 574-5202
DESC: Item: Axle Assembly. NSN: 2520-00-340-1635. PN: Oshkosh
  Truck P/N 79554OU. Qty: 7. FOB: Destination. See Numbered Note
  22. The offer due date is on or about 6 Nov 00. See the solicitation
  for the actual due date. 
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: daoustf@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498298)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--BELLOWS ASSEMBLY, DAMPER
SOL SP0480-01-R-0073
DUE 111000
POC Lena Miles, 804-279-5762
DESC: Nsn 2915-00-494-2343, Bellows Assembly Damper, Honeywell
  International, Canada, part nr. 3244112, qty is 71 each with
  100% option. Origin inspection with Fob Origin, Inspection/Acceptance
  at origin. DSCR does not have a technical data package for
  this item. Item is not commercial, see note 26. Other than
  full and open competition, not a small business set aside.
  Issue date is Oct 10, 2000.
CITE: (W-262 SN497974)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--DISK, TURBINE
SOL SP0480-00-R-3532
DUE 093000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT R.T.
  Murphy, 804-279-4100
DESC: NSN 2840-01-077-3462, NPG00206000508, P/N 5006T16P04. Total
  quantity 22.  100 % option is applicable. Solicited FOB Origin
  with inspection and acceptance at origin. Unrestricted, other
  than full and open competition. Critical application item.
  Sole source item. Flight safety critical aircraft part. Requested
  delivery is 200 DARO. Effective June 1, 1998, in order to receive
  an award, regardless of dollar value, you must be registered
  in the Central Contractor Registraction (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.LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC: 
CITE: (W-262 SN497986)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--DISK, TURBINE
SOL sp048000r3729
DUE 102300
POC poc kathy hicks, contract specialist, 804-279-3929j
DESC: nsn 2840-01-395-7936, disk, turbine, general electric co.,cage
  99207 p/n 5087t95p01. qty requested: 205 ea. other than full
  and open competition. unrestricted. specification, plans or
  drawings not available and cannot be furnished by the government.
  note 26. delivery schedule: 250 daro. note 22-it is anticipated
  that the award will be made against a basic ordering agreement.
  to request a copy of the solicitation, please contct the buyer
  by fax at 804-279-5546. please include cage code and the solicitation
  number. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-262 SN497987)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--SEGMENT, TURBINE NOZZLE
SOL SP0480-00-R-3651
DUE 093000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT R. T.
  Murphy, 804-279-4100.
DESC: NSN 2840-01-131-6546, YPG00217001208, P/N 6004T75P07, total
  quantity is 432, 100% option to increase qty. Critical Application
  Item. Delivery requested is 200 DARO. Other than full and open
  competition. Unrestricted. Effective June 1, 1998, in order
  to receive an award, regardless of dollar value, you must be
  registered in the Central Contractor Registraction (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.LINKURL: http://www.dscr.dla.mil
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC: 
CITE: (W-262 SN497996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-00-R-T127
DUE 110400
POC Catherine Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you.
  bastianc@tacom.army.mil   DESCRIPTION: NSN 2815-01-477-6583
   MFR: 3Y949 (TRAK INTL) MPN: 6623292 NOUN: ENGINE DIESEL
  QTY: 27 EA. SOURCE CONTROLLED DRAWINGS FOB: DESTINATION
   NOTE: THIS ENGINE REPLACES NSN 2815-01-293-7121 
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: bastianc@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CLUTCH ASSY, APU
SOL DAAH23-00-R-0793
DUE 110300
POC Roberta Bodine, (256) 955-9220
DESC: Noun: Clutch Assy APU, NSN: 2835-01-164-5786, P/N: 3886000-5,
  Qty is 79 each. First Article Test Report is due 120 DACA with
  delivery commencing 150 DACA of 35 each and remaining 44 each
  due 180 DACA. FOB ORIGIN to Texarkana, TX. Applicable to the
  AH-64 Airframe. There is a 100% option quantity. All offerors
  must meet prequalification requirements in order to be eligible
  for award. Justification for other than full and open competition
  is FAR 6.302-1. This proposed contract action is for supplies
  for which the Governmetn does not have specifications and drawings
  to permit full and open competition. Approve source is Honeywell
  Inc., Tempe, AZ. The time required for approval of anew supplier
  is such that award and delivery cannot be delayed pending approval
  of a new source. Firms are encouraged to seek source approval
  in order to compete for future solicitations by accessing the
  website (HPERLINK http://www.redstone.army.mil/cmo/) and look
  under CSL or SAR information. All responsible sources may submit
  a proposal which shall be considered by the agency. See Numbered
  Notes 23 and 26. 
CITE: (W-263 SN498280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PARTS KIT, PISTON AS
SOL PB89225C034
DUE 100200
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
  :Parts kit, Piston = As,etc . =20 Copies of the bidder's package
  for this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
  quotation should be recieved by us on or before 10/02/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-00-RT128
DUE 110400
POC Catherine Bastian bastianc@tacom.army.mil
DESC: The purpose of this modification to the SYNPO, is to correct
  the SOLICIATION NUMBER FROM: DAAE0700RT127 ... TO: DAAE0700RT128.
    ALL OTHER DESCRIPTIVE IFORMATION REMAINS UNCHANGED.  Please
  direct all inquires by email.  bastianc@tacoml.army.mil
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: bastianc@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-5083
SUBJECT: 28--DATA FOR DIESEL ENGINE EXHAUST EMISSION REDUCTION
  TECHNOLOGIES
SOL N/A
POC J. DeHart, Code 9324, (215) 897-7698
DESC: NAVSEA - Philadelphia is seeking expressions of interest,
  general information, and data from potential sources regarding
  diesel engine NOx and PM emissions reduction technologies.
  Selected technologies will be included in a Navy Pilot Diesel
  Engine Exhaust Emission Reduction Retrofit Program. This program
  has been initiated in response to requests from shore facilities
  in Clean Air Act non-attainment areas and to the EPA announcement
  in Mar 00 of its Voluntary Diesel Retrofit Program (patterned
  after EPA's ongoing urban bus program). The EPA has set a goal
  of retrofitting 10,000 existing diesel engines over the next
  two years and is focusing on the urban areas with the most
  significant air pollution problems. The primary goal is to
  reduce NOx and PM emissions more rapidly than would otherwise
  be accomplished by relying solely on the introduction of new
  low-emission engines in the process of engine attrition. 
  The Navy is targeting its pilot program at one or more urban
  areas where there is a significant Navy presence, a non-attainment
  designation is in effect, and a set of emissions caps is in
  place (e.g. San Diego, San Francisco, and Seattle). Navy activities
  have been sought that would be willing to invest further in
  applying the pilot program NOx and PM reduction technology/ies
  to other diesel engines.  This program will include both controlled
  lab testing (focus is on assessing performance via back-to-back
  tests) of several different technologies or combinations of
  technologies and a follow-on shipboard evaluation (focus is
  on assessing maintenance and durability during normal vessel
  operations). The program is directed toward marine engine applications
  and, more specifically, the Navy's service craft and small
  boats. Detroit Diesel Corp. (DDC) 71 Series engines (~2,000
  in high usage applications) are the prime candidates for emissions
  reduction. As the Navy's single largest group of older, high-polluting
  (on a power-specific basis) engines, this engine family makes
  an attractive sub-population for emissions control. The model
  under primary consideration for the pilot testing/installation
  is the DDC 12V-71N (naturally aspirated). The following two
  engine subsets - distinguished according to type of fuel used
  - will be considered for the pilot program:   1. Those engines
  that are installed in vessels that are dedicated to particular
  Navy ports/shore activities and fueled from the activities'
  fuel farms - these vessels will be fueled exclusively with
  JP-5 (fuel sulfur cap of 4,000 ppmw and average fuel sulfur
  content of 470 ppmw); and  2. Those engines that are installed
  in vessels that cannot be assured of a dependable JP-5 fuel
  source and therefore exclusive JP-5 fueling - these vessels
  will continue to be fueled primarily with Navy Distillate (NATO
  F-76) fuel (sulfur cap of 10,000 ppmw and average fuel sulfur
  content of 5,400 ppmw).  The specific distribution of fuel
  sulfur content for these two fuels are as follows:   1. F-76:
  46% of fuel contains 0 - 5,000 ppmw, 30% contains 5,000 - 7,000
  ppmw, and 24% contains 7,000 - 10,000 ppmw; and  2. JP-5:
  46% of fuel contains 0 - 500 ppmw, 29% contains 500 - 1,000
  ppmw, and 25% contains 1,000 - 1,500 ppmw.  Post-turbine
  maximum exhaust temperatures for the dry exhaust engine installations
  ranges from approximately 450 F at idle to 800 F at full load
  and the maximum specified exhaust back pressure ranges from
  3.3 - 5.5 in. Hg. Operating profiles differ significantly
  by application, however, an example of three profiles are offered
  as representing the spectrum:  1. Landing Craft, Mechanized
  (LCM): 70% operating time at 65% load, and 30% at idle;  
   2. Landing Craft, Utility (LCU): 70% operating time at 80%
  load, and 30% at idle; and  3. Crane (YSD): 50% operating
  time at 100% load, 25% at 40% load, and 25% at idle.  Engine
  model years being considered are primarily from the 1980s and
  factory emission rates obtained from the OEM for these years
  are on the order of 13 - 16 g/bhp-hr NOx and 1.5 - 1.8 Bosch
  number smoke. Although there have been no specific NOx and
  PM emissions reduction goals defined for this program, significant
  reductions of either or both constituents must be maintained
  for the duration of the life of these engines if the program
  is to be successfully promoted and funded.  The Navy is seeking
  to identify promising technologies - whether commercial off-the-shelf
  (COTS) or edge-of-the-shelf (EOTS) - that would yield significant
  reduction of NOx and/or PM emissions with the aforementioned
  engines and under the aforementioned conditions. Those emissions
  control manufacturers possessing such technologies can inform
  the Navy by providing the following information for the DDC
  12V-71N, other DDC 2-stroke engines, or any other diesel engine
  models used widely in the Navy (in that order of preference)
  no later than 4 October 2000:  1. Name and model of technology
   2. Estimated cost on a bhp/basis 3. Estimated dimensions,
  volume, and weight 4. Application examples 5. Operational
  limitations (fuel sulfur, regeneration min. temp., PM generation,
  etc.) 6. Applicable laboratory test data (performance, emissions,
  and durability) 7. Applicable field test data (performance,
  emissions, and durability) 8. Description of technology and
  operating principles 9. Maintenance requirements. 10. Durability
  estimate 11. Disposal of hazardous materials requirements.
   12. Further development required and time required to complete
    This is not a request for proposal and does not commit the
  Government to the award of a contract. Any comments provided
  may/may not be included in a formal solicitation. The Government
  will not pay for any information received in response to the
  RFI nor will the Government compensate any respondent for any
  costs incurred in developing the information provided to the
  Government.  NAVSEA - Philadelphia technical POC is J. DeHart,
  Code 9324, (215) 897-7698 and [ dehartjc@nswccd.navy.mil ].

LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC: 
EMAILADD: dehartjc@nswccd.navy.mil
EMAILDESC: 
CITE: (W-263 SN498161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--BODY=20
SOL EA89169C059 =20
DUE 100200
POC Point of Contact - Mr.Lee,hung-chiun 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :29 BODY=20 Copies of the bidder's package for this procurement
  may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr.Lee,hung-chiun ,=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)895-6809, telefax: (202)966-4578.
  Your quotation should be received by us on or before 10/02/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-262 SN497982)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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, VALVE, PILOT
SOL SPO480-00-R-3565
DUE 111000
POC Linda Pickelman - 804-279-4920 (phone) 3911 (fax)
DESC: 2915-00-115-1740; FPG00048000358; Sleeve, Valve, Pilot;
  Woodward Governor Co., Cage Code 66503; P/N 3452-022;Specifications,
  plans or drawings relating to the procurement described, are
  not available and cannot be furnished by the Government; FOB
  destination; Unrestricted with other than full and open competition;
  Total quantity is 90 plus a 100% option; 38 to Tracy, Ca 95376;
  52 to San Diego, Ca. 92132; 180 days delivery; commercial item;
  Automated best value model - the final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation;
  EBB quotes are not acceptable - a completed solicitation must
  be submitted; POC for solicitation package is the Bid Custodian
  - fax 804-279-4165. 
CITE: (W-262 SN497993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURI
SOL N0038300RM376
DUE 103000
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-129-3816-TN, Ref Nr 1111051-008, Qty 169
  EA, Delivery FOB Origin--Drawings not available. The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--GENERATOR,ENGINE AC
SOL N0038300RN613
DUE 103000
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-256-7287-AH, SPEC NR TDP VER 002, Qty 20
  EA, Delivery FOB Origin--NOTE: There are no drawings or data
  available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--COVER, EXHAUST OUTLET
SOL DAAE07-01-Q-N011
POC Linda Finnell, (810) 574-7319
DESC: See Note 1. Item: cover, exhaust outlet. NSN: 2990-00-939-7099.
  Part Number: 10940879. Qty: 324. Option qty: 324. FOB point:
  destination. Anticipated issue date: 11 OCT 00, anticipated
  offer due date: 1 Nov 00 (see solicitation for actual offer
  due date). All responsible sources may submit an offer which
  will be considered. NOTE: NO HARD COPY SOLICITATIONS WILL BE
  ISSUED. ALL SOLICITATIONS AND TECHNICAL DATA MUST BE OBTAINED
  FROM THE WEBSITE LISTED BELOW. 
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: finnelll@tacom.army.mil
EMAILDESC: 
CITE: (W-263 SN498097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--BODY=20
SOL EA89169C059 =20
DUE 100200
POC Point of Contact - Mr.Lee,hung-chiun 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :29 BODY=20 Copies of the bidder's package for this procurement
  may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr.Lee,hung-chiun ,=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)895-6809, telefax: (202)966-4578.
  Your quotation should be received by us on or before 10/02/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--REGULA
SOL FY89718C007
DUE 092700
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Regula.=20 Copies of the bidder's package for this procurement
  may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Liao, Naikang , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 09/27/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--COVER
SOL FY89710C004
DUE 100200
POC Point of Contact - Mr. Lee, Hung-Chium, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Spring. Because our network was=20 down, we are extending
  the quotation response deadline for this case until October
  2, 2000. If your quotation has already been submitted, it is
  still considered to be valid. Copies of the bidder's package
  for this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 10/2/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--PISTON
SOL FY89728C012
DUE 092700
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Piston.=20 Copies of the bidder's package for this procurement
  may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Liao, Naikang , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 09/27/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR "FLIGHT SAFETY CRITICAL ITEM"
SOL SP0441-00-Q-X880
DUE 092100
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 Mimi Kirkland/BW200/804279-3508.
  C ontracting officer/Carolyn Altizer/BW001/804-279-3527
DESC: PR-NO: YPG00069000389 NSN 3110-00-678-1866, 284 -EA del
  to Stockton CA 95296 del by 24 Jun 00. 170 -EA del to hill
  AFB UT 84056 del by 24 Jun 00. 146 -EA del to New Cumberland
  PA 17070 del by 24 Jun 00. See notes 9, 22, this item is being
  procured IAW large purchase procedures the solicitation # is
  SP0441-00-R-3876 the closing date is 09/21/00 source control
  Parker Hannifin Corp (93835) P/N 58412 Rev H flight safety
  critical coqc required 100% qty option provisions apply all
  responsible sources may submit an offer which will be considered.
CITE: (I-263 SN498045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END SOURCE CONTROL ITEM
SOL SP0441-01-R-0089
DUE 110300
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 Carolyn
  Harris / BW204/ 804-279-6431. contracting officer Carolyn Altizer
  804-279-3527. F
DESC: PR-NO: YPG00194001065 NSN 3120-00-808-3046 bearing, plain,
  rod END 480 -EA del to Stockton, CA 95296-0130 300 -EA del
  to New Cumberland, PA 17070-5001 del by 16 Feb 01 source control
  item Allison Engine Co Inc CAGE 63005 P/N 6820304 Rev H approved
  source: RBC Transport Dynamics Corp CAGE 09455 origin inspection
  required critical application item 100% quantity option provision
  applies all responsible sources may submit an offer which will
  be considered.
CITE: (I-263 SN498066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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,WASHER,THRU
SOL DAAH23-00-Q-2231
DUE 101000
POC Pam Myres,Contracting Officer,on FAX number 256-955-9220
DESC: NSN: 3120-01-087-4356, P/N: 3031T45G01, Quantity: 4,000
  each, applicable toT-700 Turbine Engine. F.O.B. Destination
  with delivery of 4000 each to Texarkana, TX. The Government
  has rights to the technical data, the data package is complete,
  and there are no technical data, engineering, tooling or manufacturing
  restrictions. Firms that recognize and can produce the required
  item described above are encouraged to identify themselves.
  "By U.S. Law, participation in Small Business Set Asides are
  restricted to U.S. small businesses, therefore foreign requests
  for this solicitation will not be honored." No telephone request
  will be accepted. You may FAX or mail request to ATTN: AMSAM-AC-LS-T,
  Pam Myres,Contracting Officer, on FAX number 256-955-9220.
  See Notes 1, 23, and 26.
CITE: (W-263 SN498150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING AND BEARING SLEEVES
SOL SP044101R0096
DUE 120600
POC Dan Kruse, at (804) 279-6743, See instructions in description
  to request a copy of this solicitation. 
DESC: PR No: ARG00227046502; This solicitation will contain 34
  NSNs for various bearings and bearing sleeves. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. There
  is one approved source of supply: Kamatics Corp, Cage 50632.
  The Annual Estimated Quantity will be provided in the schedule
  for each NSN. Delivery: FOB Destination with Inspection and
  Acceptance Origin, 150 days ARO. Specifications, Plans or Drawings
  related to the procurement described are not available and
  cannot be furnished by the Government. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated award date is Feb 7, 2000. In accordance with
  10 U.S.C. 2304 (c)(1), other than full and open competition
  applies. Reference notes 22, 23 and 26. To request a copy of
  the solicitation, you may call the "Request for Rand B Hot
  Line" at 804-279-3350; senda a request by FAX to 804-279-4165;
  or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
  Davis Hwy, Richmond, VA 23297-5860. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkruse@dscr.dla.mil
EMAILDESC: 
CITE: (W-263 SN498186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 34--METALWORKING MACHINERY
SOL N00253-00-Q-0180
DUE 100500
POC Linda Kress, Fax 360-396-7036
DESC: It is NUWC Division Keyport intend to sole source to Monarch
  Machine Tool, Inc. for a Rotary Axis complete with clamping
  Model RNCB-501L and for a Tailstock complete with Riser P/N:
  E57594-1. This equipment is to be used to up grade a Monarch's
  Vertical Machining Center, Model VMC 200. Simplified Acquisition
  Procedures apply. All solicitation packages will be available
  for down load via NUWC Division Keyport web site (see below)
  on or about 03 Oct. 00. Drawing request will need to be made
  via e-mail (see below). All responsible Small Business sources
  may submit a quotation, which if timely received, shall be
  considered by the agency. Award shall be made on or about 05
  Oct. 00. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-262 SN497992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Vought Aircraft Industries Inc., P.O. Box 655907, Dallas,
  TX 75265-5907
SUBJECT: 34--SALE OF GOVERNMENT-OWNED MACHINERY
SOL S4420A-0030
DUE 101900
POC Peggy Hull, (972) 946-5850
DESC: 1. Twelve lots of Government-owned machinery and equipment
  with an acquisiiton cost of $1,030,737 will be sold at the
  Dallas facility of Vought Aircraft Industries, Inc.  2. Bid
  packages may be obtained by contacting Peggy Hull at (972)
  946-5850.  3. Appointments must be made to view the items
  during business hours (7:30 a.m. - 11:00 a.m. & 12:00 p.m.-2:00
  p.m.. 4. Bid opening will be help at 1:00 p.m. Thursday, 19
  October 2000. 5. All sale items must be removed by 10 November
  2000. 6. Dismantling required on some items. Cutting may be
  required. Buyer responsible for loading items.
CITE: (W-263 SN498354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
  CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 35--LAUNDRY DRYERS AND PARTS
SOL F62562-00-Q1296
DUE 100400
POC Ken Sato, Contract Specialist, Phone 81-42-552-3011, Fax
  81-42-553-7786, Email ken.sato@yokota.af.mil - Wayne Godfrey,
  Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: Yokota Air Base, Japan has a requirement of laundry dryers
  and parts. Please reference the Request for Quotation for item
  descriptions, requirements, and terms & conditions. Submission
  of the quotation must be made by fax or e-mail not later than
  COB of 4 October, Japanese standard
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-Q1296&LocID=646
LINKDESC: 
  notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC: 
CITE: (D-263 SN498069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 36--JIG GRINDING MACHINE
SOL DAAH13-00-R-0009
DUE 101600
POC Jacqueline Adekanbi (361) 961-3913 ext 136
DESC: SOL DAAH13-R-0009 DUE: 101600 POC Jacqueline Adekanbi,
  Contract Specialist FAX number 361 961-6488 Quantity 1 ea.
  F.O.B. Destination with deliver to Corpus Christi , TX. This
  is a 100% Small Business Set-Aside. No telephone or e-mail
  requests for solicitation will be accepted. Firms interested
  in requesting solicitation package may do so by faxing (361)
  961-6488 The Jig Grinder is intended for use in the machine
  shop for repair of T53 and T-55 aircraft engine parts. The
  repairs of reduction of gear carriers require precision grinding
  that can only be accomplished by a jig grinder. Subject to
  availability of funds. Notes 1 and 23
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC: 
CITE: (W-262 SN497963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 36--HAND TRUCK
SOL F09603-00-Q-S0418
DUE 100400
POC Maria Robertson, 478-926-7851-135
DESC: NSN: 3655-00-614-0002YR Noun: Hand Truck PN: 1550 APPL:
  Multi Aircraft QTY: 17 Delivery Schedule: April 30, 2001
   See Numbered Notes: 1  This modification is being issued
  to change the classification code and subject code on the original
  solicitation.  From: Classification code: 39--Materials Handling
  Equipment From: Subject: 39--Hand Truck  To: Classification
  code: 36--Special Industry Machinery To: Subject: 36--Hand
  Truck 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
  RFP
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC: 
CITE: (W-263 SN498297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
  Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 37--LAWN 
SOL DABT57-00-Q-1140
DUE 092500
POC Contract Specialist, Cynthia Stein, (757)- 878-4379, Ext
  230 
DESC: This request for quotation (RFQ) is combined/synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR 12.6 as supplemented with additional information included
  in this notice. The solicitation number is DABT57-00-Q-1140
  and is issued as a request for quotation (RFQ). This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The products
  and services requested are: Lawn Mower Equipment Line Item
  1) Ferris Hydro Walk Behind Mowers Model-HW36KA 36" Single
  Drive Hydro. Walk w/13 HP Kawasaki or like item, 3 total. Line
  Item 2) Model HW48KA 48" Single Drive Hydro Walk w/13 HP Kawasaki
  or like item, 7 total. Line Item 3) Velke One Wheel Mower Sulky
  Model VK200-2R or like item, 7 total.  Line Item 4) Bracket
  w/Quick Release Hitch for Mower, 12 total. Line Item 5) Turf
  Sprayer 50-gallons w/ploy tank 11'6 spray boom w/7 nozzles,
  4HP engine, 25' hose w/tee jet lawn spray gun & trailer kit
  single axle or like item, 1 total. Line Item 6) Little Wonder
  Blower Model 9810H0, 8 HP 1/P engine, pneumatic or like item,
  4 total. Line Item 7) Mantis Spraymate w/battery, 12 gallon
  sprayer w/15' flex hose and 18" spray wand Model #7444 or like
  item, 2 total. Line Item 8) Mantis Spraymate Boom Sprayer Model
  7411 or like item, 2 total. Line Item 9) Mantis Cultivator
  w/ crevice cleaner Model 7222 or like item, 2 total. The solicitation
  documents and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-15. The Standard
  Industrial Classification (SIC) code is 5083, Farm and Garden
  Machinery. This solicitation is 100% set-aside for small business.
  Items, 52.212-3 Offeror Representation and Certification-Commercial
  Items, 52.212-5 Contract Terms and Conditions Required to Implement
  Statues or Executive Orders- Commercial Items, 52.252-1 Solicitation
  Provisions Incorporated by Reference (Feb 1998), and DFARS
  252.204-7004 Required Central Contractor Registration apply
  to this solicitation. All questions concerning this notice
  can be mailed to CPT Cynthia H. Stein, ATTN: ATZF-DPC, Building
  2746, Ft. Eustis, VA 23604, sent via facsimile at 757-878-3076,
  via telephone at 757-878-4379 x 230 or via email at: steinc@eustis.army.mil.
   Solicitation due 25/09/1:00 pm EST.  
EMAILADD: steinc@eustis.army.mil
EMAILDESC: 
CITE: (W-262 SN497984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 38--PERSONNEL LOCATION AND NETWORKING SYSTEM
SOL N61331-00-Q-1349
DUE 101600
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
  Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station, Panama City, Florida, intends to award a purchase
  order for a Personnel Location and Networking (PLAnET) system
  on a sole source basis from VIASAT, 6155El Camino Road, Carlsbad,
  CA 92009-1585. This action is not suitable for full and open
  competition because VIASAT has been developing the system iunder
  a series of Small Business Innovative Research (SBIR) and Independent
  Research and Development (IRAD) Programs. As such, VIASAT has
  the sole rights to use and/or modify the PLAnET product for
  any application. Numbered Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC: 
CITE: (W-263 SN498331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 39--HAND TRUCK
SOL F09603-00-Q-S0418
DUE 100400
POC Maria Robertson, 478-926-7851-135
DESC: NSN: 3655-00-614-0002YR Noun: Hand Truck PN: 1550 APPL:
  Multi Aircraft QTY: 17 Delivery Schedule: April 30, 2001
   See Numbered Note: 1 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
  RFP
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC: 
CITE: (W-263 SN498201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Air Force Space Command,
  21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
  STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 40--SPLICE CABLE AND GROUND CONDUCTORS
SOL F91THU02590544
DUE 092200
POC Robert Howard, Contract Specialist, Phone (719) 556-9381,
  Fax (719) 556-4538, Email Robert.Howard@peterson.af.mil - Joe
  Poniatowski, Contracting Officer, Phone (719) 556-4713, Fax
  (719) 556-4321, Email
DESC: This is a request for quote for commercial items. The following
  item description meets the minimum needs of the government
  and constitutes a brand name or equal requirement. Please quote
  on the following item. Line Item 0001: Quantity - 3500 each;
  Description - TECK 90 MINUS 40 DEG C. THREE CONDUCTORS. ALUMINUM
  ARMOR. SIZE: AWG/KCMIL 4/0. GROUND CONDUCTOR: AWG 4, MM2 21.
  AMPS PER CORD: 235. Line item 0002 quantity-5 each; SPLICE
  CABLE, 5 kV, AWG 3/0-300 MCM. In addition, please provide the
  following information: CAGE Code, DUNS number and Tax-ID number.
  The Standard Industrial Classification Number is 3643 and the
  Business Size Standard is 500 employees. This requirement is
  a 100% set-aside for small business. Award will be based upon
  the technically acceptable low offeror. Offers will be accepted
  until 3:00 P.M. MST, 22 SEPT 00 and electronic submission via
  FAX or e-mail will be accepted. Please fax or email quote to:
  SSgt Robert L. Howard, (Fax: 719-556-4321) (phone: 719-556-9381)(email:
  robert.howard@peterson.af.mil) or Mr. Joe Poniatowski, (Fax:
  719-556-4321) (phone: 719-556-4713) (e-mail: joe.poniatowski@peterson.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F91THU02590544&LocID=477
LINKDESC: 
  notice
EMAILADD: Robert.Howard@peterson.af.mil
EMAILDESC: 
CITE: (D-263 SN498378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 41--LEASE OF HVAC EQUIPMENT
SOL F39601-00-0375
DUE 092300
POC Todd Synder, Contract Administrator, Phone (803) 895-6000
  DSN 965, Fax (803) 895-6018 DSN 965, Email todd.synder@shaw.af.mil
  - Joseph McElroy, Contract Administrator, Phone (803)895-6005
  DSN 965, Fax (803)895-6018 DSN 965, Email joseph.mcelroy@shaw.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 incorporates provisions and
  clauses identified in FAR Subpart 12, FAC 97-16, as required.
  Standard Industrial Classification is 3585 with a 750 size
  standard. This acquisition is set aside for small business
  concerns. This is a firm-fixed price procurement using Commercial
  Procedures. The service required is: provide all materials,
  tools, labor and transportation to deliver, set-up and remove,
  from Shaw AFB, a 180 ton HVAC unit and supporting equipment
  to cool a 10,000sqft facility from 26 Sep 00 to 21 Nov 00.
  The contractor will be responsible to deliver, set-up and remove
  the HVAC units and ductwork to cool an un-insulated 50_ X 200_
  facility to a temperature of 75 degrees or less. The contractor
  will provide ductwork along both sides of the facility to provide
  balanced cooling throughout the structure. 480-volt power is
  available without cost to the contractor. Power source is 250
  ft from bldg. 1904. The contractor must provide power cables
  from HVAC units to transformer. Contractor shall provide a
  phone number for 24hr emergency support for the duration of
  the contract, and must be able to respond within two hours
  of request for service. All proposals are to include FOB destination
  prices. Delivery to: Bldg 1904, Shaw AFB, SC 29152. The following
  FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
  to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial
  Items, (price, technical, capability and delivery); FAR 52.212-3,
  Offeror Representations and Certifications- Commercial Items
  (offerors must include a completed copy with offer); FAR 52.212-4,
  Contract Terms and Conditions Required to Implement Status
  of Executive Orders- Commercial Items, FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders- Commercial Items, DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  and 52.215-5, Facsimile Proposals. All offers are due no later
  than 23 Sept 2000 1:00 p.m. EST. Complete Representations and
  Certifications are required with submission of pricing and
  technical description of items being quoted. Quotations may
  be submitted via e-mail to todd.synder@shaw.af.mil or faxed
  to 803-895-6019, or mailed to the attention of TSgt. Todd S.
  Synder at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB, SC 29152.
  NOTE: For payment purposes, offerors MUST be registered in
  the Central Contractor Registry prior to receiving any award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-0375&LocID=793
LINKDESC: 
  notice
EMAILADD: todd.synder@shaw.af.mil
EMAILDESC: 
CITE: (D-263 SN498100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: 41--DUST COLLECTOR FILTERS
SOL DAAE24-00-Q-0084
DUE 092500
POC Valerie Jones, Contract Negotiator, (256) 235-7748
DESC: This CBD is modified to change the Standard Industrial
  Classification Code to 3564. Size Standard is 500 employees.
  All other information remains unchanged.
LINKURL: www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: jonesv@anad.army.mil
EMAILDESC: 
CITE: (W-263 SN498367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 42--FIRE PROTECTION SYSTEM
SOL N00604-00-T-A627
DUE 092000
POC Rodney Blevins, 808/473-7540
DESC: The original synopsis is amended as follows. 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 requirement
  is unrestricted and the solicitation number is N00604-00-T-A627.
  The fire control system shall have the following characteristics.
  The system shall consist of a main cylinder that can be discharged
  either automatically and/or manually. A reserve cylinder shall
  be connected to the main cylinder, manually operated, to back
  up the main cylinder in case the main fails or does not put
  out the fire. The manual operation shall have two locations,
  (1) located at the coxswain flat, (2) located near the engine
  compartment by the exhaust stacks. There will be both audible
  and visual alarms, located at the coxswain flat on the gage
  panel. The visual/audible alarms will consist of: (1)Light
  indicating that the system is in standby, power on (no audible
  alarm), (2)Light indicating that the sensor in the engine compartment
  has reached 250 deg f, audible alarm sounds, (3) Light indicating
  that the sensor in the engine compartment has reached 360 deg
  f, and/or there is a rapid rise in temperature, system will
  automatically discharge, (4) Light indicating discharge/release
  of agent after the 30 sec time delay, audible alarms sounds.
  There shall be a reset/silence button, to insure that the crew
  shall hear all three alarm stages. The discharge of the main
  cylinder shall have a 30 sec time delay. The exhaust fans shall
  be shut down during the 30 sec time delay, as applicable per
  vessel. The system shall discharge and the agent will maintain
  its concentration within the protected area for at least 15
  min. Proposals must be received no later than 3:30pm,HST, 20
  September. 
EMAILADD: rodney_d_blevins@pearl.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-262 SN498016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FIRE FIGHTING RESCUE AND EMERGENCY EQUIPMENT
SOL M67400-00-T-A822
DUE 092700
POC Ms. Leslie Smalls, at 011816117458538, Fax 011816117450959,
  Okinawa Japan
DESC: This is a combined synopsis/solicitation for commericial
  items prepared in accordance with the format in Subpart 12.6
  as supplement with the additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposal are being requested and a written solicitation will
  not be issued. M67400-00-T-A822 is issued as a request for
  quote (RFQ).  Procurement is Brand Name. If you are offering
  an equal procuct, descriptive literature for that item must
  be included with your quotation. Desired delivery is 60 days
  after award, FOB Destination French Camp, CA 95231.  ITEM
  NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
  HOSE, N-DURA 1 3/4" 150 Each __________ ___________  1 1/2"
  NST Couplings, Curtis Premium Double Jacket Rubber Lined Series
  250 x 100 Bi-directional Fire Attack Hose, 100% Synthetic Double
  Ply 6 x 6 Nylon Reinforced woven jackets, Impregnated with
  Pressed In, Not Coated DURA-Shield Material For Abrasion protection,
  800 pound Test, CPLD With Series 250 RL Lightweight Male And
  Female Rocker Lug Extruded Aluminum Colored coded couplings,
  with end user engrave makings permanently marked - Each End.
    Part # DOR-250-CQT JCB  Color: YELLOW  PURCHASE REQUEST
  NUMBER M20233-0222-FD01   NET AMT ___________   ITEM NO
  SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 HOSE,
  N-DURA 3" 130 Each ___________ __________  2 1/2" NST Couplings,
  Curtis Premium Double Jacket Rubber Lined Series 450 x 50 Bi-directional
  Fire Attack Hose, 100% Synthetic Double Ply 6 x 6 Nylon Reinforced
  woven jackets, Impregnated with Pressed In, Not Coated DURA-Shield
  Material For Abrasion resistance, 800 pound Test, CPLD, With
  Series 450 RL Lightweight Male And Female Rocker Lug Couplings,
  Extruded Aluminum with user engravings Permanently Marked Each
  End.   Part # DOR-450-CQT JCB  Color: YELLOW  PURCHASE
  REQUEST NUMBER M20233-0222-FD02   NET AMT _________________
     ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
   0003 Helmet 15 Each ___________ ___________  Curtis- C&
  B Series NFPA Complaint Firefighters structural response helmet,
  deluxe 5YRSH-990D intruder series with MULTI-PLY KEV Overlapping
  Composite Triple Shell with Aluminum cored Brim Edging in Black,
  with stainless steel helmet hanging Dee ring 1" X 4" Lime-Green
  Reflexite Helmet Marking System, 5 Year Shell Warranty, Fiberglass
  Impregnated Nylon Black Faceshield Mounting Hardware Package
  with Hi-Pivot Tuffshield Yellow Tinted Polyaralite Series 6
  Shields, with integral KEV Series Earlaps, field replaceable
  and maintainable deluxe series liner system with ratchet style
  suspension solid shell hi-impact shock absorption/head absorption
  6-web impact cap with synergetic shock absorption ring, NFPA-UL
  Listed and labeled.   Part: 9-J90-CB-CAIRNS#660-C  Color:
  WHITE  PURCHASE REQUEST NUMBER M20233-0222-FD03     
   NET AMT _______________   ITEM NO SUPPLIES/SERVICES QUANTITY
  UNIT UNIT PRICE AMOUNT 0004 Helmet 35 Each _____________ ____________
    Curtis- C& B Series NFPA Complaint Firefighters structural
  response helmet, deluxe 5YRSH-990D intruder series with MULTI-PLY
  KEV Overlapping Composite Triple Shell with Aluminum cored
  Brim Edging in Black, with stainless steel helmet hanging Dee
  ring 1" X 4" Lime-Green Reflexite Helmet Marking System, 5
  Year Shell Warranty, Fiberglass Impregnated Nylon Black Faceshield
  Mounting Hardware Package with Hi-Pivot Tuffshield Yellow Tinted
  Polyaralite Series 6 Shields, with integral KEV Series Earlaps,
  field replaceable and maintainable deluxe series liner system
  with ratchet style suspension solid shell hi-impact shock absorption/head
  absorption 6-web impact cap with synergetic shock absorption
  ring, NFPA-UL Listed and labeled.   Part: 9-J90-CB-CAIRNS#660-C
   Color: RED  PURCHASE REQUEST NUMBER M20233-0222-FD04  
   NET AMT ___________   ITEM NO SUPPLIES/SERVICES QUANTITY
  UNIT UNIT PRICE AMOUNT 0005 Helmet 100 Each ____________ ____________
    FFP - Curtis- C& B Series NFPA Complaint Firefighters structural
  response helmet, deluxe 5YRSH-990D intruder series with MULTI-PLY
  KEV Overlapping Composite Triple Shell with Aluminum cored
  Brim Edging in Black, with stainless steel helmet hanging Dee
  ring 1" X 4" Lime-Green Reflexite Helmet Marking System, 5
  Year Shell Warranty, Fiberglass Impregnated Nylon Black Faceshield
  Mounting Hardware Package with Hi-Pivot Tuffshield Yellow Tinted
  Polyaralite Series 6 Shields, with integral KEV Series Earlaps,
  field replaceable and maintainable deluxe series liner system
  with ratchet style suspension solid shell hi-impact shock absorption/head
  absorption 6-web impact cap with synergetic shock absorption
  ring, NFPA-UL Listed and labeled.  Part: 9-J90-CB-CAIRNS#660-C
   Color: YELLOW  PURCHASE REQUEST NUMBER M20233-0222-FD05
    NET AMT ______________   ITEM NO SUPPLIES/SERVICES QUANTITY
  UNIT UNIT PRICE AMOUNT 0006 125 Each ___________ ___________
    Curtis Fire Response Back Pack Fire Suppression  System,
  Hand Portable With shutoff 3-Piece adjustable selection Tip,
  UM12 Propak Series with Large Filling Port, Carry Strap, Yellow.
  Adjustment Knob, Drooped Inlet with series 25ft hose assy.
   Part # JBC004MC-5623T  PURCHASE REQUEST NUMBER M20233-0220-FD02
    NET AMT__________  ITEM NO SUPPLIES/SERVICES QUANTITY
  UNIT UNIT PRICE AMOUNT 0007 Swatter System 100 Each ___________
  __________  Curtis Fire Response Swatter System With FG series
  Handle Assy  Part # JCB004PC-FG16  PURCHASE REQUEST NUMBER
  M20233-0220-FD03   NET AMT ___________   ITEM NO SUPPLIES/SERVICES
  QUANTITY UNIT UNIT PRICE AMOUNT 0008 Rescue Tool & Power Unit
  3 Each ___________ ____________  Combination Specialty Rescue
  & Extrication Package, Firefighter Emergency Response Portable
  Type:   Includes: Master Power system W/Two (2) Plug inlet/outlet
  with safety Locks Honda Four (4) stroke Power System With Reservoir
  Model R258 Gasoline Powered Twin Line W/Two (20 30 FT. Twin
  Lined Supply Hose and 16FT. Twin Lined supply hose with locking
  connectors. Hoses are Non-Conductive, complete wit fire resistant
  fluid hi-power combination R263/R180 Cutter-spreader unit with
  locking connector on twin lined inlet hose.  Part # RES2HST09
   PURCHASE REQUEST NUMBER M20233-0222-FD06   NET AMT ______________
     CLAUSES INCORPORATED BY REFERENCE:   52.212-1 Instructions
  to Offerors--Commercial Items MAR 2000  55.212-3 Alt I Offeror
  Representations and Certifications Commercial Items (Feb 2000)
  Alternate I OCT 1998  52.212-4 Contract Terms and Conditions--Commercial
  Items MAY 1999  52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items
  AUG 2000    CLAUSES INCORPORATED BY FULL TEXT   52.211-6
  BRAND NAME OR EQUAL (AUG 1999)  (a) If an item in this solicitation
  is identified as "brand name or equal," the purchase description
  reflects the characteristics and level of quality that will
  satisfy the Government's needs. The salient physical, functional,
  or performance characteristics that "equal" products must meet
  are specified in the solicitation.  (b) To be considered
  for award, offers of "equal" products, including "equal" products
  of the brand name manufacturer, must--  (1) Meet the salient
  physical, functional, or performance characteristic specified
  in this solicitation;  (2) Clearly identify the item by--
    (i) Brand name, if any; and  (ii) Make or model number;
   (3) Include descriptive literature such as illustrations,
  drawings, or a clear reference to previously furnished descriptive
  data or information available to the Contracting Officer; and
    (4) Clearly describe any modifications the offeror plans
  to make in a product to make it conform to the solicitation
  requirements. Mark any descriptive material to clearly show
  the modifications.  (c) The Contracting Officer will evaluate
  "equal" products on the basis of information furnished by the
  offeror or identified in the offer and reasonably available
  to the Contracting Officer. The Contracting Officer is not
  responsible for locating or obtaining any information not identified
  in the offer.  (d) Unless the offeror clearly indicates in
  its offer that the product being offered is an "equal" product,
  the offeror shall provide the brand name product referenced
  in the solicitation.  (End of provision)  52.214-21 DESCRIPTIVE
  LITERATURE (APR 1984)  (a) "Descriptive literature" means
  information (e.g., cuts, illustrations, drawings, and brochures)
  that is submitted as part of a bid. Descriptive literature
  is required to establish, for the purpose of evaluation and
  award, details of the product offered that are specified elsewhere
  in the solicitation and pertain to significant elements such
  as (1) design; (2) materials; (3) components; (4) performance
  characteristics; and (5) methods of manufacture, assembly,
  construction, or operation. The term includes only information
  required to determine the technical acceptability of the offered
  product. It does not include other information such as that
  used in determining the responsibility of a prospective Contractor
  or for operating or maintaining equipment.   (b) Descriptive
  literature, required elsewhere in this solicitation, must be
  (1) identified to show the item(s) of the offer to which it
  applies and (2) received by the time specified in this solicitation
  for receipt of bids. Failure to submit descriptive literature
  on time will require rejection of the bid, except that late
  descriptive literature sent by mail may be considered under
  the Late Submissions, Modifications, and Withdrawals of Bids
  provision of this solicitation.   (c) The failure of descriptive
  literature to show that the product offered conforms to the
  requirements of this solicitation will require rejection of
  the bid.  (End of provision)   Delivery terms:  Items
  requested are for delivery F.O.B. destination French Camp,
  CA. If your quote is for other than F.O.B. destination the
  freight charges from one point of origin must be identified
  as a separate line item. The freight charges will be used in
  the evaluation of the award. Offers that fail to identify the
  freight charges may be rejected as nonresponsive.  Total
  weight _____ Cube _____ Freight charge _____   Note to Offerors
    Effective 1 march 1999 all payments made by the government
  will be made by Electronic Fund Transfer (EFT). All DoD Contractors
  are now required to be registered within the Central Contractor
  registration (CCR) database prior to award, during performance
  and throughout final payment of any contract resulting from
  this request for quotation. Bidders 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.
  Registration on line will take 48 hours vice standard 30 days
  processing time required through other methods.  The following
  information must be provided with this quotation:  Commercial
  and government entity code (Cage). ____________________ 
  Taxpayer identification number (Tin). _____________________________
    Data universal numbering system (Duns). __________________________
    By submitting the above information, bidders are affirming
  that they are registered in the (CCR) database.  Provide
  GSA Schedule Informaton with expiration date for item(s) that
  are found on schedule. 
LINKURL: rco.mcbbutler.usmc.mil
LINKDESC: 
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC: 
CITE: (W-262 SN498025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
  31524
SUBJECT: 42--DECONTAMINATION SHELTER
SOL RFQ0SSD0681
DUE 092200
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
  Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
  Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
  280-5343, Email
DESC: The offer date/local time is hereby changed to 9/22/2000
  4PM EST. The remainder of the notice is unchanged. The Federal
  Law Enforcement Training Center intends to purchase an instantly
  deployable Mass Casualty Decontamination shelter. This shelter
  must be capable of being assembled in ten minutes by two to
  three people. The shelter must at a minimum provide for three
  (3) simultaneous "decon" lines with shower stations and accompanying
  floor basins to control waste water. Each 'decon' line must
  provide a four step decontamination system (the four steps
  being 'preparation/doffing', 'wash/decontamination', 'rinse',
  and 'donning/robe') with one shower station at each of the
  'wash/decontamination', and 'rinse' steps. Each shower station
  must have at least one overhead and three side spray nozzles.
  In addition, each shower station must also have one (1) handheld
  sprayer with an auto shutoff and each shower station at the
  'wash/decontamination' step must have one (1) decon brush nozzle
  with solution flow through the middle. Output ports must be
  _" stainless steel, dripless, and be of the quick disconnect
  design. Each station must have a splash curtain or similar
  structure to allow privacy/protection. Accompanying hoses,
  hangers and ports for hoses and booms must resist corrosion,
  provide for extended usage and have a ten year shelf life.
  The shelter must have an accompanying water hook-up system
  with a pressure tank sufficient to operate each output device/nozzle
  contained in the unit to a uniform pressure of approximately
  60 psi. The water hook-up system must have universal fittings
  compatible with existing commercial and industrial valves/taps
  (i.e., _" lawn faucet or 2" gate valve) and a portable water
  heater with a temperature adjustment up to 105 degrees Fahrenheit.
  The water heater should be configured to operate on diesel
  fuel, natural gas or kerosene. The water hook-up system must
  also have a solution tank capable of injecting decontamination
  solutions (i.e., bleach or soap) into the flow. A copy of the
  RFQ may be downloaded from EPS at www.eps.gov. Vendors may
  also request a copy of the solicitation in writing. Requests
  may be faxed to (912) 267-3132, ATTN: C. Doster or D. Wrice,
  or e-mailed to cdoster@fletc.treas.gov or dwrice@fletc.treas.gov.
  Vendors are encouraged to download the RFQ. Verbal requests
  for a copy of the RFQ will not be honored. This is a commercial
  item purchase using simplified acquisition procedures. This
  is a small business set-aside acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ0SSD0681&LocID=1762
LINKDESC: 
  notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC: 
CITE: (D-263 SN498290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
  31524
SUBJECT: 42--HAZARDOUS DUTY ROBOT
SOL RFQ0SSD0682
DUE 092500
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
  Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
  Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
  280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
  for a Hazardous Duty Robot vehicle assembly, a brief case console
  assembly, and cable reel assembly and a video display headset
  assembly. Line Item 0001: The robot assembly has dual track/wheel
  chassis; articulating front and rear tracks; telescoping art
  with shoulder pivot and wrist pitch; 12" opening gripper w/continuous
  wrist roll; arm camera, black/white, with auto focus and wide
  angle lens; camera, color, w/light and min 6:1 zoom lens, pan/tilt;
  front mounted drive camera (fixed position); battery operated;
  battery charger; tool kit; and operating and maintenance manuals.
  Remotec P/N E3850-0100 or equal. Line Item 0002: Briefcase
  console (control) assembly contained within a hinged cover
  briefcase enclosure; 120 VAC with battery backup (12 VDS);
  120 VAC cable w/GFI; Speaker and microphone w/volume control;
  color (TV) monitor (minimum 10" LCD); battery; and battery
  charger. Remotec P/N E3850-8150 or equal. Line Item 0003: Cable
  reel assembly, 100 meter replaceable cable w/connectors on
  ends; portable w/lift handle/legs; slip ring. Remotec P/N E7055-8600
  or equal. Line Item 0004: Video Display Headset Assembly, Remotec
  P/N HEADSET-002 or equal. Line Item 0005: Minimum of 1 12 days
  operator and maintenance training at contractor's facility
  for a minimum of six people. Vendors are encourage to download
  the RFQ from the internet. Vendors may request a copy of the
  solicitation by faxing your request to Deborah Wrice at (912)
  280-5343 or Cindy Doster at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov
  or cdoster@fletc.treas.gov respectively. Telephonic requests
  will not be honored. The RFQ may also be obtained from the
  internet at www.eps.gov. This is considered a commercial item.
  Simplified acquisition procedures are applicable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ0SSD0682&LocID=1762
LINKDESC: 
  notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC: 
CITE: (D-263 SN498344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Little Rock AFB, Contracting Squadron, 642 Thomas
  Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 42--HELMET LINERS WITH MEMORY FOAM
SOL F03602-00-Q0017
DUE 092900
POC Julia Alford, Contracting Specialist, Phone 501-987-3842,
  Fax 501-987-8119, Email julia.alford@littlerock.af.mil - Terry
  Franks, Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
  Email
DESC: HELMET LINERS: THIS ACQUISITION IS CONTEMPLATED PENDING
  AVAILABILITY OF FUNDS AND THIS SOLICITATION IS FOR PLANNING
  PURPOSES. This acquisition is set-aside for small business.
  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 is issued as a Request for
  Quotation (RFQ). Interested offerors are requested to submit
  a quotation on this requirement to: 314th Contracting Squadron,
  642 Thomas Avenue, Little Rock AFB AR 72099-4971, or FAX to:
  (501) 987-8119. Award will be made based on technical evaluation
  and price, with technical evaluation being significantly more
  important than price. Contractor must be registered in the
  Central Contractor Registration (CCR) (http://ccr2000.com)
  prior to receiving award. DESCRIPTION: Item 1: HELMET LINER
  (37 Each). BRAND NAME OR EQUAL (Zetaliner Part Nbr. 95145A)
  5/8 inch, Styroliner internal measurement 14-inches from front-to-back.
  Inside material (touching hed) Orthonice. The outside material
  touching helmet is Velsap. Foam interior is Confor Pal. Foam
  conforms to head without cutting off the blood circulation.
  Must be cool, washable, wear resistant, self-wicking, and lightweight.
  Item 2: HELMET LINER (50 Each). BRAND NAME OR EQUAL (Zetaliner
  Part Nbr. 95144A) 12-inch, Styroliner internal measurement
  14-inches from front-to-back. Inside material (touching head)
  Orthonice. The outside material touching helmet is Velsap.
  Foam interior is Confor Pal. Foam conforms to head without
  cutting off the blood circulation. Must be cool, washable,
  wear resistant, self-wicking, and lightweight. F.O.B. DESTINATION:
  LITTLE ROCK AIR FORCE BASE, ARKANSAS. COMMERCIAL WARRANTY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0017&LocID=583
LINKDESC: 
  notice
EMAILADD: julia.alford@littlerock.af.mil
EMAILDESC: 
CITE: (D-263 SN498376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--PUMP ROTARY
SOL PB89249C029
DUE 100200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Pump Rotary.=20 Copies of the bidder's package for this procurement
  may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Huang, Hsin-I , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 10/02/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 45--CHEMICAL TOILETS
SOL FQ500402160300
DUE 092500
POC David Bales, Contracting Specialist, Phone 907-377-3328,
  Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
  Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
  Email
DESC: This purpose of this solicitation is to provide chemical
  toilets and service to Eielson AFB. 19 year round toilets are
  needed as well as approximately 11 partial year toilets. This
  contract will be paid for using the government IMPAC Visa card.
  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 acquisition is set-aside and reserved exclusively
  for small business concern If no acceptable offers are receive
  from responsible small business concerns, the set-aside shall
  be withdrawn and the requirement, if still valid, ONLY THEN,
  shall it be resolicited on an unrestricted basis. (Reference
  FAR Part 19) IMPORTANT NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE
  AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
  DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
  Registration) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at https://www.ccr.dlsc.dla.mil/
  Contact your local Procurement Technical Assistance Center
  (PTAC) for Central Contractor Registration assistance. Alaska
  vendors may contact the following PTAC for assistance: Procurement
  Technical Assistance Center P.O.C. Julie A. Thul 501 Second
  Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
  (Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FQ500402160300&LocID=645
LINKDESC: 
  notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC: 
CITE: (D-262 SN498004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE20-00-T-0403
DUE 110600
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
  Officer: Mary Donovan (309) 782-4895
DESC: NSN 4730-00-183-7678, Part Number 11636342, The item to
  procure is a Manifold, Hydraulic for use on the M109 Howitzer.
  The item is aluminum stock machined, drilled and ported for
  hydraulic connections. Hardware required with packing and seals.
  Special performance test required. Requirements are 200 each.
  The proposed contract will include a 100 percent option. All
  or a part of this action is an unfunded FY00 requirement. FOB
  is Destination. Proposed contract is 100% small business set-aside.
  Estimated issue date is 6 Oct 2000. This solicitation will
  be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c) therefore hardcopies will not be provided.
  Vendors wishing an electronic copy may download it on or after
  the issue date by accessing the following address via the internet:
  http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
  solicitation will be issued electronically as will any amendments
  thereto. Because of this, the Government is under no obligation
  and is in fact unable to maintain a bidders mailing list. It
  is therefore incumbent upon any interested parties to periodically
  access the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same. This solicitation
  incorporates a Technical Data Package (TDP) that cannot be
  provided via the internet. Vendors who need this TDP in order
  to prepare a bid or proposal are instructed to request same
  by submission of an email request to: tacom-ri-tdp@ria.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. 
CITE: (W-263 SN498209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVES, ANGLES, & GLOBES
SOL SP0760-00-R-6311
DUE 102200
POC POC for information only, Joseph Smith, 614-692-2118
DESC: This modification to synopsis is to correct the due date
  for responses. The original solicitation listed a date of 09/18/00.
  The updated closing date is 10/22/00. Copies of the solicitation
  can be ordered as early as 09/22/00. All other terms and conditions
  of the solicitation remain unchanged.
EMAILADD: pbab@dscc.dla.mil
EMAILDESC: 
CITE: (W-263 SN498381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--BALL, CLAMP 
SOL SP0-490-01-R-0129
DUE 110300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00206001189, NSN 4920-01-360-3486, Davis Aircraft
  Products Co Inc (98313)Part Number FD-7642M or T Systems Inc
  (0WEHO) Part Number T1015. Specifications, plans, or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. FOB Destination, Inspection/Acceptance
  Origin for first shipment only, destination for subsequent
  shipments, in accordance with QAP 001. Delivery 60 DARO for
  stock, 30 DARO for DVD. This is for 100% small business set-aside
  (note 1). This is for a long-term type contract, Indefinite
  Quantity Contract (IQC) with four option years. Estimated annual
  demand quantity 869 each, guaranteed minimum contract quantity
  349 each. The final contract award decision may be based upon
  a combination of price, past performance, and other evaluation
  factors as described in the solicitation. Electronic quotes
  are not acceptable for this solicitation. Solicitation package
  will be available for issue on or about 4 OCT 00. Solicitation
  package must be submitted by the close date 3 NOV 00 and must
  be completed in its entirety prior to submission. Incomplete
  submission of solicitation package may be determined nonresponsive
  and may result in disqualification of proposal. A copy of the
  solicitation will available via the DLA Procurement Gateway
  at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requestors. 
CITE: (W-263 SN498195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 52--VIBRATING SAMPLE MAGNETOMETER
SOL N00167-00-Q-0729
POC Hugh Harrison (301)227-1123
DESC:  The Naval Surface Warfare Center, Carderock Division,
  intends on procuring (1ea) Lake Shore Cryotonics Model 7304
  with EM5-HV,Complete Room Temperature Vibrating Sample Magnetometer
  System.The proposed contract action is for supplies or services
  for which the Government intends to solicit and negotiate with
  only one source under the authority of FAR 6.302. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within 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. Capability statements may be faxed
  to (301) 227-5784. The capability statement and any other
  information must be in writing and must contain material in
  sufficient detail to allow NSWCCD to determine if the party
  can fully meet the requirement described above. Capability
  statements must be received in the contracting office no later
  than 2:00 p.m. EST, 28 Sept 2000. (see CBD numbered note 1)

CITE: (W-263 SN498198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 52--BORESCOPE
SOL F04666-00-Q0060
DUE 092500
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
  Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Elizabeth
  Lawson, Contract Administrator, Phone (530) 634-3366, Fax (530)
  634-3311, Email
DESC: SIC Code 3861, Borescope This is a combined synopsis/ solicitation
  for a commercial item prepared in accordance with Federal Acquisition
  Regulation (FAR) Subpart 12.6 as supplemented with additional
  information included in this notice. Funds are currently not
  available for this procurement. However, you are requested
  to provide your best price for the listed item(s). Should funds
  become available, you will be notified of contract award. Request
  reply not later than COB: 25 Sep 00. This announcement constitutes
  the only solicitation, a written solicitation will not be issued.
  Solicitation F04666-00-Q0060 is issued as a Request for Quote
  using Simplified Acquisition Procedures. Noun: Borescope and
  Accessories Manufacturer: Olympus Model: ILV-6A-M2-D3 Item#:
  7030AD3 Quantity: 1 each Description: Weight: 9 lbs, 21_Wx19_Hx8.5_D,
  #7030 _ ILV-C1 System Case, #1383BA - ILV-C1 light source,
  #1267GDB _ IV-6A CCU, #4558 _ DSM-2, #4572D _ OVD-3 LCD, #1267GDAB
  _ cable, #1267GDAC _ cable, #7030CBL _ cable set, #4572CCA-OVD-2B
  cable, #1267GI _ CCU power cable. Accessories: Model Number
  IV6C6-20, Item # 1271A, 6.0mm diameter, std optical adapter
  AT80D/NF-IV6C6, DOF: 10mm-infinity. Model Number: Stereo Side
  View Tip Adapter, Item #: 127SS, DOF: 6.4-92mm, Range 6-30mm.
  Model Number: Stereo Direct View Tip Adapter, Item # 1272SD,
  DOF: 6.5-70mm, Range: 7-30mm. Contact Gary Metcalf phone: (530)
  634-3370, email Gary.Metcalf@beale.af.mil. The following FAR
  provisions and clauses are applicable to the procurement and
  are hereby incorporated by reference: 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,
  52.212-5 Contract Terms and Conditions required to Implement
  Statutes or Executive Orders-Commercial Items. Additional Contract
  Terms and Conditions applicable to this procurement are: DFAR
  252.212-7000 Offeror Representations and Certification, 252.212-7001
  Contract Terms and Conditions required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items, 252.204-7004 Required Central Contractors Registration,
  252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
  contractor must be registered in the Central Contractor Registration
  (CCR) to be eligible for award. Registration requires applicants
  to have a DUNS number. Registration may take up to 3 weeks.
  Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
  Central Contractors Registration 1-888-625-3272 for CCR application.
  May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0060&LocID=791
LINKDESC: 
  notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC: 
CITE: (D-263 SN498277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
SOL N0038300QN611
DUE 103000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-438-4359-MH, IAW Ref Nr 423RS269-6, Qty
  1097 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". no drawings available,
  see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498078)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SPRING
SOL FY89733C009
DUE 100200
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Spring. Because our network was=20 down, we are extending
  the quotation response deadline for this case until October
  2, 2000. If your quotation has already been submitted, it is
  still considered to be valid. Copies of the bidder's package
  for this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 10/2/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498234)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SCREW CAP,MACHINE
SOL PB89232C024
DUE 100200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Screw cap,machine,etc . Copies of the bidder's package for
  this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Huang, Hsin-I , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 10/02/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA
SOL N00164-00-R-0158
DUE 092100
POC Ms. Julie Wittmer, Code 1163WJ, telephone 812-384-3847; Ms.
  Luann Shelton, Contracting Officer
DESC: This is a modification to the combined synopsis/solicitation,
  issued 14 September 2000, for commercial items prepared in
  accordance with the format in FAR 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00164-00-R-0158 is hereby issued as a request for Proposal
  (RFP). Incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-19 and DCN 20000627.
  The Standard Industrial Classification Code for this procurement
  is 3291 and the size standard is 500 employees. This requirement
  is for the following: CLIN 0001 12 LOTS (10,000 lbs each) Plastic
  Blast Media, Type II UREA, Particle Size P/N 10/20 in accordance
  with NSWC Crane Division Code 8024 Specification Requirements
  which are available for download in M/S Word 97 or view in
  PDF format. Note: Due to the nature of recycling, conformance
  with U.S. EPA RCRA law must be verifiable and enforceable by
  U.S. EPA. Further, contractor cannot be under current investigation
  restriction, or indictment by U.S. EPA by any region or state
  authorized by Federal EPA rules. Recycle facilities must be
  geographically located where inspection and enforcement fall
  within the jurisdiction of U.S. EPA RCRA. Contractor must agree
  to inspection of recycle facilities, records of spent material
  receipt, and disposition at any time during or for two years
  following a contract period. Selection for award will be based
  on past performance and price. Offers that are non-compliant
  with any material requirement of this solicitation may be rejected
  without further consideration for award. This will be a firm
  fixed price contract and will be awarded utilizing Simplified
  Acquisition Procedures. The shipping terms will be FOB Destination,
  Naval Air Support Equipment Facility (NAVAIRSEFAC) Solomons
  Island, MD with inspection and acceptance at destination. Required
  delivery schedule is 1 LOT (10,000 lbs) monthly beginning 01
  Oct 2000 and continuing through September 2001. The contractor
  shall extend to the Government the full coverage of commercial
  sale warranty provided such warranty is available at no additional
  cost to the Government. Clauses/provisions: 52.203-3 Gratuities;
  52.211-14 Notice of Priority Rating for National Defense Use
  (DO-A70); 52.211-15 Defense Priority and Allocation Requirements;
  52.212-1 Instructions to Offerors Commercial Items, NOTE: The
  provision at 52.212-1 has been tailored (See Addendum below);
  52.212-3 Alt l Offeror Representations and Certifications Commercial
  Items [FILL-IN]; 52.212-4 Contract Terms and Conditions Commercial
  Items, NOTE: The provision at 52.212-4 has been tailored (See
  Addendum below) ; 52-212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Commercial Items,
  (incorporating 52.219-4 Notice of Price Evaluation Preference
  for HUBZone Small Business Concerns; 52.219-8 Utilization of
  Small Business Concerns; 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 Handicapped Workers; 52.222-37
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer
  Central Contractor Registration;); 52.215-05 Facsimile Proposals
  (812-854-3805); 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 (incorporating 252.225-7001 Buy America
  Act and Balance of Payments Program; 252.243-7002 Requests
  for Equitable Adjustment; 252.247-7023 Transportation of Supplies
  by Sea). The offeror shall provide its Commercial and Government
  Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
  Number. To be eligible for award you must be properly registered
  in the Government's Central Contractor Registration (CCR).
  Offerors may obtain information on CCR registration and annual
  confirmation requirements by calling 1-888-227-2423, or via
  the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/amendments and considered
  for future discussions and/or award. All responsible sources
  may submit an offer, which will be considered by the agency.
  Offers may be submitted to Julie Wittmer via fax at 812-854-3805
  or e-mail at wittmer_j@crane.navy.mil. All required information
  must be received on or before 21 September 2000, 2:00 P.M.
  Eastern Standard Time.      SPECIAL NOTICE - The Director,
  Defense Procurement has revised DFARS to require contractors
  to be registered in the Central Contractor Registration (CCR)
  as a condition for receipt of contract award effective 1 June
  1998. Offerors may obtain information on registration and annual
  confirmation requirements by calling 1-888-227-2423, or via
  the Internet at http://www.ccr.dlsc.dla.mil For further details
  regarding the requirements of CCR, offerors are advised to
  review the requirements of DFAR 252.204-7004 contained herein.
    EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)  (a)
  As part of the negotiated fixed price or total estimated amount
  of this contract, both the Government and the Contractor have
  agreed to waive any entitlement that otherwise might accrue
  to either party in any residual dollar amount of $500 or less
  at the time of final contract closeout. The term "residual
  dollar amount" shall include all money that would otherwise
  be owed to either part at the end of the contract except that,
  amounts connected in any way with taxation, allegations of
  fraud and/or antitrust violations shall be excluded. For purposes
  of determining residual dollar amounts, offsets of money owed
  by one party against money that would otherwise be paid by
  that party may be considered to the extent permitted by law.
   (b) This agreement to waive entitlement to residual dollar
  amounts has been considered by both parties. It is agreed that
  the administrative costs for either part associated with collected
  such small dollar amounts could exceed the amount to be recovered.
   List your Commercial and Government (CAGE) Code and Contractor
  Establishment Code in Block 17a. of Page 1.  ADDENDUM to
  52.212-1   Paragraph (h) Multiple Awards is deleted.  
   ADD FAR 52.212-2  EVALUATION--COMMERCIAL ITEMS (JAN 1999)
  (FAR 52.212-2)  (a) The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  to the Government, price and other factors considered. The
  following factors shall be used to evaluate offers: TECHNICAL
  CAPABILITY OF THE ITEM QUOTED MUST MEET THE BRAND NAME OR EQUAL
  SPECIFICATIONS AS IDENTIFIED; PAST PERFORMANCE  PRICE  *TECHNICAL
  CAPABLILITY AND PAST PERFORMANCE, WHEN COMBINED, ARE SIGNIFICANTLY
  MORE IMPORTANT THAN PRICE.  (b) Options. The Government will
  evaluate offers for award purposes by adding the total price
  for all options to the total price for the basic requirement.
  The Government may determine that an offer is unacceptable
  if the option prices are significantly unbalanced. Evaluation
  of options shall not obligate the Government to exercise the
  option(s). (c) A written notice of award or acceptance of
  an offer, mailed or otherwise furnished to the successful offeror
  within the time for acceptance specified in the offer, shall
  result in a binding contract without further action by either
  party. Before the offer's specified expiration time, the Government
  may accept an offer (or part of an offer), whether or not there
  are negotiations after its receipt, unless a written notice
  of withdrawal is received before award.  NOTE: The provision
  at 52.212-2 has been tailored (See Addendum to 52.212-2).
    ADDENDUM to 52.212-2   PARAGRAPH (b) OPTIONS is deleted,
  options are not included   ADDENDUM to 52.212-4  The following
  paragraphs are hereby added to the clause:   (t) Contractor
  Performance Reports. The Government may evaluate the performance
  of the contractor awarded the contract resulting from this
  solicitation, in accordance with FAR 42.1500. The following
  performance rating factors will be utilized: Quality Cost
  Control Timeliness of Performance Business Relations Customer
  Satisfaction  (u) PAST PERFORMANCE   During the source
  selection process, the Government will assess the offeror's
  past performance in the evaluation for contract award. Accordingly,
  each offeror is required to submit a list of up to five of
  its most recent contracts for the same or similar items. It
  is preferred that these contracts be with U.S. government customers,
  but contracts with other commercial concerns are also acceptable.
  Offerors are authorized to provide information relative to
  any problems encountered on the identified contracts and any
  corrective actions taken by the offeror. The Source Selection
  Authority (SSA)/Contracting Officer will evaluate the offeror's
  past performance; based upon the information furnished by the
  offeror, or other information obtained by the Contracting Officer.
  The Contracting Officer is not responsible for locating or
  securing any information not identified in the offer. The SSA/Contracting
  Officer may, however, utilize all available information, including
  information not provided by the offeror, in the past performance
  evaluation.   If available, the offeror should submit for
  evaluation evidence of relevant past performance on the part
  of the offeror's key/principal employees, as either a prime-
  or sub-contractor.   Past performance is assessed by the
  SSA/Contracting Officer and is assigned a narrative rating
  in the evaluation. Each offeror will be given an adjectival
  rating on past performance: highly favorable, favorable, unfavorable,
  or highly unfavorable. Offerors who do not have same or similar
  past performance information reasonably available to the Contracting
  Officer will be rated neither favorably nor unfavorably. The
  Government reserves the right to award to other than the lowest
  priced offer as set forth elsewhere in the solicitation. In
  addition, the Government may accept other than the lowest priced
  offer if doing so would result in greater value to the Government
  in terms of technical performance, quality, reliability, life
  cycle cost, or lower overall program risk. As a part of the
  past performance evaluation, the Government will assess the
  offeror's previous compliance with the requirements of FAR
  52.219-8 and 52.219-9 as applicable  ADD DFAR 522.212-7000
  [FILL INS]  OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
  ITEMS (DFAR 252.212-7000) (NOV 1995)  (a) Definitions. As
  used in this clause  (1) "Foreign person" means any person
  other than a United States person as defined in Section 16(2)
  of the Export Administration Act of 1979 (50 U.S.C. App. Sec.
  2415). (2) "United States person" defined in Section 16(2)
  of the Export Administration Act of 1979 and means any United
  States resident or national (other than an individual resident
  outside the United States and employed by other than a United
  States person), any domestic concern (including any permanent
  domestic establishment of any foreign concern), and any foreign
  subsidiary or affiliate (including any permanent foreign establishment)
  of any domestic concern which is controlled in fact by such
  domestic concern, as determined under regulations of the President.
   (b) Certifications. By submitting this offer, the Offeror,
  if a foreign person, company or entity, certifies that it--
   (1) Does not comply with the Secondary Arab Boycott of Israel;
  and (2) Is not taking or knowingly agreeing to take any action,
  with respect to the Secondary Boycott of Israel by Arab countries,
  which 50 U.S.C. App. Sec. 2407(a) prohibits a United States
  person from taking. (c) Representation of extent of Transportation
  by Sea. (This representation does not apply to solicitations
  for the direct purchase of ocean transportation services).
   (1) The Offeror shall indicate by checking the appropriate
  blank in paragraph (c)(2) of this provision whether transportation
  of supplies by sea is anticipated under the resultant contract.
  The term "supplies" is defined in the Transportation of Supplies
  by Sea clause of this solicitation. (2) Representation. The
  offeror represents that it-- ______ Does anticipate that supplies
  will be transported by sea in the performance of any contract
  or subcontract resulting from this solicitation. ______ Does
  not anticipate that supplies will be transported by sea in
  the performance of any contract or subcontract resulting from
  this solicitation. (3) Any contract resulting from this solicitation
  will include the Transportation of Supplies by Sea clause.
  If the Offeror represents that it will not use ocean transportation,
  the resulting contract will also include the Defense Federal
  Acquisition Regulation Supplement clause at 252.247-7024, Notification
  of Transportation of Supplies by Sea. 
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC: 
CITE: (W-263 SN498328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 54--PREFABRICATED BUILDING
SOL RFQ-798829
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
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. The Request for Quote (RFQ) number is RFQ-798829,
  and is 100% set aside for small business concerns. The North
  American Industry Classification System (NAICS) code is 321992
  (NAICS replaces the Standard Industrial Classification (SIC)).
  SIC code replaced is 2452, the size standard is 500 employees,
  and incorporates FAR 52.219-6 (Jul 1996). The RFQ incorporates
  provisions and clauses that are in effect through Federal Acquisition
  Circular 97-19. The Federal Bureau of Investigation intends
  to award a firm-fixed price contract, "brand name or equal"
  for a Precast Building, Model EASI-SPAN 3070 with precast floor
  slabs in lieu of poured concrete slabs. The size of the building
  shall be Outside dimensions of 30'x70'x13'5", Inside dimensions
  of 29'4"x 69'4"x12'0" I.D. The building shall have one each
  10'x10' Raynor roll-up garage door, Series S-24, or equal,
  located 15' OC (On Center) at each end of the building. The
  building shall have two pair of 3'0"x 6'8"x1 3/4" Ceco Regent
  Double Steel Doors, or equal. Double doors shall be located
  on the same side of the building equally spaced, 1/3, 1/3,
  1/3. If items called for by this RFQ have been identified in
  the synopsis/solicitation by a "brand name or equal" description,
  such identification is intended to be descriptive, not restrictive,
  and to indicate the quality and characteristics of products
  that will be satisfactory. Quotes offering "equal" products
  (including products of the brand name manufacturer other than
  the one described by the brand name) will be considered if
  such product(s) is (are) clearly identified in the quote and
  is (are) determined by the FBI to meet fully the salient characteristic
  requirements stated above. Unless the vendor clearly indicates
  in their quote that they are offering an "equal" product, the
  quote shall be considered as offering a brand name product
  referenced in this synopsis/solicitation. If the offeror proposes
  to furnish an "equal" product, the brand name of the product
  to be furnished shall be provided in the quote. All quotes
  will be considered. The provision at FAR Clause 52.212-1, Instructions
  to Offerors (March 2000), and addendum are incorporated. ADDENDUM
  to 52.212-1 add: The contractor shall provide an FOB destination
  to the FBI Academy, HRT /Building, Quantico, Virginia. Delivery
  Specifications: Delivery shall be between the hours of 8:00
  AM and 4:00 PM, Monday through Friday, excluding holidays.
  Delivery shall be made within 10 weeks after-receipt-of-order.
  Offerors shall provide names, addresses and telephone numbers
  of customers (please limit to a maximum of five references),
  either Government or commercial, that have received the product
  during the past two years for the purpose of evaluating Past
  Performance. Quote submission: Quotes shall be faxed to the
  attention of Ms. Theresa M. Powell, at (703) 632-1607, by 2:00
  PM, EDT, Tuesday, September 26, 2000. Incorporated by reference
  are the FAR Clauses 52.212-4, Contract Terms and Conditions
  (May 1999), Addendum to Clause 52.212-4, Section (g) Invoices,
  add: (9) Vendor invoice number, account number, and/or any
  other identifying number agreed to by the contract; (10) Taxpayer
  Identifying Number (TIN); and, (11) Banking information necessary
  to facilitate an electronic funds transfer (EFT) payment; and,
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes and Executive Orders (June 2000), along with Subparagraphs
  (1),(5) through (8),(11) through (20), and, (24); and any addenda
  thereto apply to this acquisition. Clause 52.212-3, Offeror
  Representations and Certifications (Feb 2000) apply. Each offer
  shall include a completed copy of 52.212-3 with the quote.
  FAR Clause 52.212-2, Evaluation (Jan 1999) is incorporated
  by reference and applies to this acquisition. ADDENDUM 52.212-2(a)
  - Award will be based on best price to the government. The
  following factors shall be used to evaluate offers: Technical,
  Past Performance, and Price. Technical and Past Performance
  (listed in descending order of precedence) when combines are
  significantly less important than cost or price. Additionally,
  Warranty - The contractor shall extend to the FBI full coverage
  of any standard commercial warranty normally offered in a similar
  commercial sale, provided such warranties are available at
  no additional cost to the FBI. The standard commercial warranty
  period shall begin upon final acceptance of the applicable
  product listed in the synopsis/solicitation. Offerors must
  acquaint themselves with the new regulations concerning Commercial
  Item acquisition contained at FAR Subpart 12 and must ensure
  that all Representations and Certifications (located on the
  Internet) are executed and returned as required in this synopsis/solicitation.
  WebSite: (FAR) http://www.ARNet.gov far. NOTE: 1 
CITE: (W-262 SN497991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  = Administration, Chief, Centralized Contracting Division,
  (402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 54--PREFABRICATED MODULAR OFFICE STRUCTURE
SOL 786-91-00
DUE 102400
POC Contracting Officer - Joseph Kepple, Procurement Analyst,
  = (703) 441-3087
DESC: This is a Commercial Item Acquisition conducted in accordance
  = with Federal Acquisition Regulation (FAR) Part 12. The National
  Cemetery Administration is soliciting quotations from Historically
  Underutilized Business Zone (HUBZone) Program small business
  concerns for a prefabricated modular office structure, approximately
  4,200 square feet, to be installed at 5101 Russell Road, Quantico,
  VA. The resulting contract includes site preparation and related
  work. All work under the contract shall be completed within
  90 calendar days of contractor=92s receipt of award documents.
  Hard copies of Request for Quotation (RFQ) No. 786-91-00 which
  includes plans and specifications will be issued on or about
  September 29, 2000, to those firms having remitted a solicitation
  materials fee in the amount of Twenty Dollars ($20.00) (non-refundable).
  Remittances should be made payable to = =93U.S. Department
  of Veterans Affairs=94 and sent to the issuing office to the
  attention of Mr. Joseph C. Kepple, Contracting Officer, and
  reference Solicitation No. RFQ 786-91-00. DO NOT SEND CASH.
  Telephone requests will not be accepted. RFQ No. 786-91-00
  will also be distributed FREE OF CHARGE via the VA Business
  Opportunities System on or about September 29, 2000, at the
  following URL address:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-91-00.
  Any amendments to the solicitation will also be available at
  the URL address. Offerors are responsible for obtaining amendments.
  Firms submitting quotations must include written evidence of
  their U.S. Small Business Certification as a HUBZone Small
  Business Concern before the closing date of the solicitation.
  The Government will not consider quotations that do not include
  evidence of certification as a HUBZone Small Business Concern.
  See Commerce Business Daily Numbered Note 27.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-91-00
LINKDESC: 
EMAILADD: jkepple@cem.va.gov
EMAILDESC: 
CITE: (D-263 SN498259)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
  Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
  AZ 85365-9106
SUBJECT: 56--INSTALLATION OF ADDITIONAL 1,322 LF CHAIN LINK FENCE
  6' HIGH W/ROLLING GATES
SOL W81R8T-02620PW0F
DUE 092500
POC Thomas E. Nabozny, Phone 520-328-6354, Facsimile 520-328-6534
DESC: This modification to (W-259 SN 497285) for Chain Link Fencing,
  combined synopsis/solicitation Quotation No. W81R8T-0257-PW0E
  is issued to accomplish the following. Add a new requirement
  and synopsis/solicitation Quotation No. W81R8T-0262-PW0F. CLIN
  0002 is: Furnish all Labor, Material, Transportation, Equipment
  and Supervision necessary to complete installation of approximately
  1,322 lineal feet of Chain Link Fencing 6' feet high above
  ground and 2 each 20 foot wide Electric Rolling Gates and 2
  each 5' wide personnel gates. Rolling gates shall have a 2'
  wide X 2' deep reinforced concrete footing with a 2" X 2" X
  " steel angle iron V-Groove Track embedded in the concrete
  for Power Wheels to travel on. Each gate shall have an electric
  operator such as an Elite Model SL 3000 or equivalent. Operators
  shall be 110 volt HP motor with a seven day timer and 75 code
  digital keypad mounted on a gooseneck. Electrical power for
  the operators shall be installed by the Government and stubbed
  up at the operators for final connection by the successful
  offeror. Site is located South of Tower 18 on Poleline Road
  at KFR, U.S. Army Yuma Proving Ground. Offerors will submit
  bids as follows: QUOTATION NO. W81R8T-0257-PW0E CLIN 0001 $_______________;
  QUOTATION NO. W81R8T-0262-PW0F CLIN 0002 $________________;
  and TOTAL COST $_______________. RESPONSE DATE IS NOT EXTENDED.

LINKURL: http:www.yuma.army.mil/contracting/
LINKDESC: 
EMAILADD: Thomas.Nabozny@yuma-exch1.army.mil
EMAILDESC: 
CITE: (W-262 SN497980)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 Education and Training
  Command, Little Rock AFB, Contracting Squadron, 642 Thomas
  Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 58--URC-200 BASE STATION RADIO
SOL F03602-00-Q0016
DUE 092900
POC Lisa Smith, Contract Specialist, Phone 501-987-8112, Fax
  501-987-8119, Email lisa.smith@littlerock.af.mil - Terry Franks,
  Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
  Email
DESC: This 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 is issued as a Request for
  Quotation. This request for quotation is conditional upon the
  receipt of year-end funds. NO FUNDS ARE CURRENTLY AVAILABLE
  FOR THIS SOLICITATION. This acquisition is 100% set-aside for
  small business and is under Standard Industrial Code (SIC)
  code 3663, with a small business size standard of 750. Items
  must meet or exceed all functions and specifications of the
  Motorola item. All part numbers (P/N)are Motorola. Statement
  of Requirement: 2 Each Transciever, P/N 01-P36744M001, 2 Each
  Shocktray P/N 01-P35866M001, 2 Each Antenna P/N 85-P35990M001,
  2 Each Speaker P/N 01-P39310N001, 2 Each Power Supply P/N 01-P35860M0001,
  2 Each Remote Control Unit P/N 01-P36009M009, 2 Each Cable
  P/N 30-P35581J001-045-04, 2 Each Microphone P/N 50-P39208N001.
  If quoting an or equal, must provide manufacturer and part
  number and other requirements prescribed in FAR clause 52.211-6.
  Quotes may be faxed to (501) 987-8119, ATTN MSgt Lisa Smith,
  or sent to 314 CONS/LGCA, 642 Thomas Ave, Little Rock AFB,
  AR 72099, at or before 12:00 pm, 29 Sept 2000. Offers will
  be evaluated on technical merit as well as best value to the
  government. Contractor must be registered in the Central Contractor
  Registration (CCR) and registration must be current prior to
  receiving any award (http://www.ccr2000.com). Successful offeror
  shall also be required to submit a completed copy of the provisions
  at FAR clause 52.212-3, Offeror Representations and Certification-Commercial
  Items (Feb 2000) prior to award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0016&LocID=583
LINKDESC: 
  notice
EMAILADD: lisa.smith@littlerock.af.mil
EMAILDESC: 
CITE: (D-263 SN498138)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 Education and Training
  Command, Little Rock AFB, Contracting Squadron, 642 Thomas
  Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 58--NIGHT VISION EQUIPMENT
SOL F03602-00-Q0018
DUE 092900
POC Julia Alford, Contracting Specialist, Phone 501-987-3842,
  Fax 501-987-8119, Email julia.alford@littlerock.af.mil - Terry
  Franks, Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
  Email
DESC: NIGHT VISION EQUIPMENT: THIS ACQUISITION IS CONTEMPLATED
  PENDING AVAILABILITY OF FUNDS AND THIS SOLICITATION IS FOR
  PLANNING PURPOSES. This acquisition is set-aside for small
  business. 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 is issued as a Request for
  Quotation (RFQ). Interested offerors are requested to submit
  a quotation on this requirement to: 314th Contracting Squadron,
  642 Thomas Avenue, Little Rock AFB AR 72099-4971, or FAX to:
  (501) 987-8119. Award will be made based on technical evaluation
  and price, with technical evaluation being significantly more
  important than price. Contractor must be registered in the
  Central Contractor Registration (CCR) (http://ccr2000.com)
  prior to receiving award. DESCRIPTION: Item 1: (20 Each) MOUNT,
  HELMET PLATE ASSEMBLY EXTERNAL. Brand name or equal ITT Part
  Nbr. 264317-3; Helmet mounting plate assembly for 4949G Night
  Vision Goggle Devices must fit HGU-55/P Helmets and be compatible
  with currently used ITT Night Vision Goggles. Item 2: (30 Each)
  ADAPTER, BATTERY PACK for ITT Night Vision Goggle. Brand name
  or equal, ITT Part Nbr. 268462; low profile battery pack adapter
  must be compatible with ITT 4949G Night Vision Power Pack Assembly
  (Part Nbr. 268465) must use commonly found AA-size commercially
  available batteries; must fit Helmet HGU55P. Item 3: (220 Each)
  POWER PACK ASSEMBLY. (Battery Pack for ITT Night Vision Goggle).
  Brand name or equal, ITT Part Nbr. 268465; low profile battery
  pack must be compatible with ITT 4949G Night Vision Goggles
  and must use commonly found AA-size commercially available
  batteries. Must fit Helmet HGU55P. Item 4: (65 Each) KIT, MOUNTING
  HARDWARE for ITT Night Vision Goggle 4949G. Brand name or equal,
  ITT Part Nbr. 265030-3. Must fit Helmet HGU55P. F.O.B. DESTINATION:
  LITTLE ROCK AIR FORCE BASE, ARKANSAS. COMMERCIAL WARRANTY REQUIRED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0018&LocID=583
LINKDESC: 
  notice
EMAILADD: julia.alford@littlerock.af.mil
EMAILDESC: 
CITE: (D-263 SN498348)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 Mobility Command, 6th
  Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
  FL, 33621-5000
SUBJECT: 58--ACCESS CONTROL SYSTEM
SOL F08602-00-T1385
DUE 091900
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
  Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
  Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
  Fax 813-828-5111, Email
DESC: This is a sole source requirement to Controlled Access
  Concepts, Inc. for the equipment and installation required
  to complete the installation of the Access Control/Badge Production
  System for DISA CENTCOM. The equipment shall include: ONE EACH:
  Lock Power Supplies, PS-Lock; CAC/MIC Server Software, WG-5;
  CAC/MIC Badging Software, BO-BADGE; Image Capture Camera, BDG-CAM;
  Image Capture Interface Card FP-128; PVC Card Printer, MG-II;
  Mounts and Lights, LITE-BDG; Hirsch Intelligent Field Processor,
  M-8N; Enrollment Reader Interface w/mounting stand, ENTL-1;
  TWO EACH: Hirsch Communication Processor, X-Box; THREE EACH:
  Back boxes for Scrambler Prox Readers, MB-2S; Alarm Interface
  Terminators, DTLM-3; Electric Locking Devices ELD-1; Surge
  Suppressors, MOV-35; Balanced Magnetic Switches, 2701-A; Request
  to Exit P.I.R., DS-150; FOUR EACH: Hirsch Scramble Prox Card
  Readers, DS47L-SPX; Rolls of Print Material, 250 print each;
  500 EACH PVC Proximity Cards, PVC; Installation to include
  all materials and equipment necessary to complete installation,
  INT-MAT; System Training (two days onsite); travel costs (air,
  hotel, per diem); and 1 year maintenance, MAINT. This is a
  combined synopsis/solicitation per FAR 12.6 as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued. Request for
  Quotations. See attached list for specific subscription list.
  Incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-19. FAR provision 52.212-1,
  52.212-2 applies to this acquisition, offer shall be evaluated
  for fair and reasonable price, technical acceptability, adherence
  to applicable clauses, provisions, delivery schedule, and satisfactory
  past performance record. Additional applicable FAR and DFARS
  clauses 52.212-4, 52.212-5, 52.232-33, 52.222-21, 52.222-26,
  52.222-35, 52.222-37, 52.225-13, 252.225-7001. Offer shall
  include a completed copy of the provision at 52.212-3, Offer
  Representation and Certification-Commercial Items which may
  be accessed on the internet (http://farsite.hill.af.mil). Offer
  due 22 Sep 00, 4:00 pm Eastern Standard Time, fax offers will
  be accepted at (813) 828-5111. All responsible sources may
  submit an offer which will be considered. Submit quotes to
  the attention of Deloris Cusick, 6 CONS/LGCB.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T1385&LocID=582
LINKDESC: 
  notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC: 
CITE: (D-263 SN498356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 58--INDUSTRY FEEDBACK ON REVISED SPECIFICATION AND ROUGH
  ORDER OF MAGNITITUDE (ROM) ESTIMATE.
SOL N00039-00-R-3207
DUE 100400
POC Robert R. De Visser, devisser@spawar.navy.mil (858) 537-0421
DESC: SPAWAR is considering revising the specification for solicitation
  N00039-00-R-3207 To assist us with this determination; SPAWAR
  desires industry feedback on the proposed revised specification.
  Accordingly, SPAWAR requests that industry review the attached
  specification and provide a Rough Order of magnitude (ROM)
  estimate based upon:  1. The revised attached specification
   2. First article delivery within 7 months 3. Delivery of
  7 production units commencing 12 months from contract award
  at the rate of 1 per month  Please provide the Rough Order
  of Magnitude (ROM) in response to this RFI to the contract
  specialist, Robert R. De Visser, devisser@spawar.navy.mil,
  NLT 4 Oct 00, 16:00 PST. Please prepare responses in MS Office
  98 format or greater and include the name, telephone number,
  mailing address, and e-mail address of the responder's designated
  Point of Contact.  Failure to respond to this RFI will not
  preclude an offeror from participating in any future competition
  should SPAWAR decide to amend the current RFP.  NOTE: This
  request pertains ONLY to the proposed revised specification
  "PerfSpec11Sep"  
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC: 
  Business Opportunities Link. 3. SPAWAR HQ Open Solicitations
  Link. 4. N00039-00-R-3207 Link. 5. Open "PerfSpec11Sep" attached
  document
EMAILADD: devisser@spawar.navy.mil
EMAILDESC: 
CITE: (W-263 SN498265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
  Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
  318, Altus AFB, OK, 73523-5147
SUBJECT: 59--RADIO ACCESSORIES
SOL F34612-00-QQ173
DUE 092500
POC Carol Loague, Contract Specialist, Phone 580-481-7261, Fax
  580-481-7472, Email carol.loague@altus.af.mil - Leo Baseggio,
  Chief, Base Support Flight (A FLT), Contracting Officer, Phone
  580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: THE CORRECT RESPONSE DATE FOR THIS SOLICITATION IS 25 SEP
  00. 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 request for quotation is conditional upon
  receipt of year-end funds, which, although anticipated, are
  not currently available. FUNDS ARE NOT CURRENTLY AVAILABLE
  FOR THIS REQUIREMENT; HOWEVER REQUEST FOR FUNDING IS INCLUDED
  IN THE FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON
  FUNDS BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. This announcement
  constitutes the only solicitation. A quote is being requested
  and a written solicitation will not be issued. Solicitation
  number F34612-00-QQ137 is hereby issued as a Request for Quote.
  The incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-19. This acquisition
  is 100% set aside for small business and is under Standard
  Industrial Classification code 5065, with a small business
  size standard of 100 Employees. Provide the following: 1.)
  Multiunit chargers for Astro XTS 3000. Suggested source: Motorola
  Inc, part # NTN1177. Quantity: 5 each. 2.) Single unit charger
  for Astro XTS 3000. Suggested source: Motorola Inc, part #
  NTN1168. Quantity: 11 each. 3.) Battery maintenance system
  (BMS) for Astro XTS 3000. Suggested source: Motorola Inc, part
  # WPLN4079BR. Quantity: 2 each. 4.) Adapters to BMS for Astro
  XTS 3000. Suggested source: Motorola Inc, part # WPPN4019AR
  Quantity: 12 each. Prices need to be quotes FOB destination.
  Please send any questions or request to 97 CONS/LGCA, ATTN:
  Carol Loague, 205 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
  You may also call P.O.C. at (580) 481-7261, send a fax to (580)
  481-7472, or e-mail at Carol.Loague@altus.af.mil. The following
  clauses and provisions are incorporated and are to remain in
  full force in any resultant purchase order: FAR Clause 52.212-1,
  Instructions to Offerors- Commercial Items (Nov 1999). It is
  incorporated by reference and applies to this acquisition.
  It is amended to read: Submit signed and dated offer to 97
  CONS/LGCA, 205 S. 6th St. Bldg. 318, Altus AFB OK 73523-5147
  at or before 1630 (4:30 P.M.) CST, 25 SEP 2000. Submit signed
  and dated quotations on company letter head or quotation form.
  Quotations may be faxed to (580)481-7472. Offers on this acquisition
  shall be evaluated on the basis of price factors only. The
  government reserves the right to make award on the initial
  quote without discussions. The successful offeror shall be
  required to complete a copy of the provisions at FAR clause
  52.212-3, Offeror Representations and Certifications-Commercial
  Items (FEB 2000) prior to actual award. If a copy of the provisions
  are needed, please request one from Carol Loague, and a copy
  will be faxed. FAR clause 52.212-4 (Mar 1999), Contract Terms
  and Conditions-Commercial Items, is incorporated by reference
  and applies to this acquisition with the following addendum:
  DFARS 252.204-7004 Required Central Contractor Registration
  (Mar 1998). The clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items (Feb 2000) applies to this acquisition and is incorporated
  by reference. Paragraph (b) of the clause incorporates by reference
  the following FAR clauses: 52.222-3, convict labor (E.O.11755),
  52.233-3, Protest After Award (31 U.S.C. 3553); 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; 52.222-36,
  Affirmative Action for Handicapped Workers (29 U.S.C. 793);
  52.222-37, Employment Reports on Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4212); 52.225-19, European Union
  Sanctions for Services (E.0. 12849); 52.232-33 Payment by Electronic
  Funds Transfer - - Central Contractor Registration (31 U.S.C.
  3332); DFARS Clause 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items (Mar 2000). A Firm-Fixed
  Price purchase order will be issued in writing. No telephonic
  responses will be processed. THIS IS AN UNFUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-00-QQ173&LocID=513
LINKDESC: 
  notice
EMAILADD: carol.loague@altus.af.mil
EMAILDESC: 
CITE: (D-263 SN498129)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-01-R-X376
DUE 111300
POC For Information Only, Point of contact - Jeanie Beisner,
  614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
  may submit an offer which shall be considered. NSN 5960-01-030-2176,
  Electron Tube, Unison Industries (59501) p/n 85970, National
  Electronics (83781) p/n NL-RGF1-3, Data is not available. Solicitation
  is being issued for a one-year, indefinite quantity contract.
  Estimated annual requirement is 696 each. The solicitation
  contains two, 12-month option periods. Incremental pricing
  is requested for quantities of 25 through 749 each. Shipping
  destinations will be various DSCC stock sites as listed in
  the DSCC Master Solicitation as well as DSCC customers including
  FMS. The delivery schedule is 100 each per month beginning
  90 days after date of order. See Note 26. Copies of this solicitation
  will be available at the DSCC website: http://dibbs.dscccols.com/rfp
  after the issue date. The anticipated issue date of this solicitation
  is October 12, 2000. Offerors must download the solicitation
  and submit their proposals to the address provided in Block
  8 of the RFP. 
CITE: (W-263 SN498299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--THERMISTER/HEAT SINK
SOL EP1690-00
DUE 100200
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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;
  offers are being requested and a written solicitation will
  not be issued. Drawings are available upon written request.
  The solicitation number is EP1690-00. This solicitation is
  issued as a Request for Proposals (RFP). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-19. The Standard Industrial
  Classification code is 3823; UNICOR intends to enter into a
  2-year firm-fixed price Indefinite Delivery Indefinite Quantity
  type contract. Line Item 0001 UNICOR Part # HSK0125, D, 11732336-3,
  Heat Sink, Electrical. Line Item 0002- UNICOR Part # RES9622,
  D, 11743606, Thermistor. This is a DOA7 rated procurement.
  Delivery shall be 85 days (ARO) from receipt of each delivery
  order issued(or earlier). FAR 52.247-34 FOB Destination applies.
  Delivery shall be FOB destination with a ship address of Federal
  Correctional Institution, UNICOR Federal Prison Industries,
  I 17 N. X225, Pioneer Road, Phoenix, AZ 85027-7058. The Contracting
  Officer Technical Representative (COTR) is Steve Southall,
  telephone number is (623)465-0043 ext 340. Provision FAR 52.212-1,
  Instructions to OfferorsCCommercial, applies to this acquisition.
  FAR 52.211-14, Notice of Priority Rating for National Defense.
  FAR 52.211-15 Defense Priority and Allocation Requirements.
  FAR52.212-2, Evaluation-Commercial Items applies. Evaluation
  of offers will be based on 40% price and price related factors
  and 60% past performance including ON TIME DELEVRY. Provision
  at FAR 52.212-3, Offer or Representations and Certifications-Commercial
  Items, must be completed and provided with offer, it is imperative
  that these forms be submitted. FAR 52.212-4, Contract Terms
  and Conditions-Commercial Items applies. FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders-Commercial Items, applies, which includes FAR 52.203-6,
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I., FAR 52.204-6, Contractor Identification Number
  Data Universal Numbering System (DUNS) applies. FAR 52.216-18
  Ordering, orders may be issued under the resulting contract
  from the date of award through two (2) years thereafter. FAR
  52.216-19, Order Limitation, the maximum order quantity per
  delivery order will be 475. The minimum order quantity per
  delivery order is 50 each. The guaranteed minimum over the
  life of the contract is 475 each for line items 0001 and 105
  each for line item 0002. Contractor will not be obligated to
  honor a series of orders from the same ordering office, within
  a 15 day period that together call for quantities exceeding
  the maximum order limitations. However, the contractor shall
  honor orders exceeding the maximum order limitations unless
  the order, or orders, is returned to the ordering office within
  seven calendar days after issuance with a written statement
  expressing the contractor=s intent not to ship. FAR 52.216-22
  Indefinite Quantity applies until 85 days after contract validity
  end date. FAR 52.211-16 Variation in Quantity applies with
  +0% increase and B0% decrease. FAR 52,232-18 Availability of
  Funds applies. FAR 52.232-33, Payment of Electronic Funds Transfer-Central
  Contractor Registration applies. FP9999.999-9, Business Management
  Questionnaire must be completed with a minimun of three references
  of contracts that are of similar size and complexity. FAR 52.211-2,
  Availability of Spec. Applies. Listed on the DOD Index of Specs.
  Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
  submit signed and dated offers to UNICOR, Federal Prison Industries,
  320 First Street, NW, Washington, DC 20534 ATTN: Broderick
  J. Stone, Contracting Officer or Bid Custodian. If hand carried,
  Federal Express or UPS, send to 400 First Street, 7th floor,
  Washington, DC 20534, ATTN: Broderick J. Stone, Contracting
  Officer, or Bid Custodian. Offers should be submitted on the
  SF 1449 along with Certifications and Representations and Business
  Questionare. Offers may be sent by facsimile at (202) 305-7363/7365
  to the attention of Broderick J. Stone, Contracting Officer.
  (Please call to confirm receipt) The date and time for receipt
  of proposals is October 2, 2000 @ 2:00PM. NO INCREMENTAL PRICING
  ALLOWED. Offer must indicate Solicitation Number EP1690-00,
  time specified for receipt of offer, name, address and telephone
  number of offer, technical description of the item being offered
  in sufficient detail to evaluate compliance with the requirements
  in the solicitation, terms of any expressed warranty, price
  and any discount terms, remit to address, a completed copy
  of Representations and Certifications at FAR 52.212-3, and
  acknowledgement of all amendments, if any. All offerors that
  fail to furnish required Representations and Certifications,
  Business Questionaire or information or reject the terms and
  conditions of the solicitation may be excluded from consideration.
  The Government may make award without discussions; therefore,
  the offerors initial offer should contain best pricing. Award
  will be made based on best value to the Government. Any amendments
  hereby issued to this solicitation shall be synopsized in the
  same manner as this solicitation and must be acknowledged by
  each offer or. Offer or must hold prices firm for 60 days from
  the date specified for receipt of offers. Offers or modifications
  to offerors after the exact time specified may not be considered.
  Questions regarding requirement may be addressed to Contracting
  Officer at bstone@central.unicor.gov All forms, clauses and
  provisions necessary to submit an offer may be accessed at
  the following web site: http://www,gsa,gov/far/current. This
  CBD synopsis/solicitation and necessary forms are available
  on the web site: http://www.unicor.gov/procurement/proelectron.htm.
  A completed ACH form must be on file prior to contract award.
  See note 9. 
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC: 
EMAILADD: bstone@central.unicor.gov
EMAILDESC: 
CITE: (W-263 SN498307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-5083
SUBJECT: 59--AUTOMATIC BUS TRANSFER SWITCHES - MODEL 942, TYPE
  A3
DUE 100200
POC Catherine Guerra (215) 897-7898
DESC: CORRECTION: CBD announcement published 09/15/00, Submission
  No. 497294 is cancelled. 
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-263 SN498309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--SWITCH ASSEMBLY
SOL M00146-00-Q-N346
DUE 101600
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
  Station, Cherry Point, NC has submitted a procurement request
  for 15 each switch assemblies, P/N 2488517, NSN 5930-00-231-9727
  manufactured by Parker Hannifin, cage code 99551. Next higher
  assembly is a starter, NSN 2995-00-419-6293. Delivery will
  be made to: NADEP Receiving Officer, Cherry Point, NC. The
  Standard industrial Classification is 3728. Note: There are
  no drawings available. No phone requests. Only written or faxed
  requests directly from requestor will be acceptable. Fax request
  to 252-466-8492. All responsible sources may submit a bid,
  proposal, or quotation, which shall be considered by this agency.
  As of 31 May 1999, all Contractors must be registered in the
  Central Registration (CCR) Database as a condition of contract
  award. Contractors may register in the CCR through the World
  Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec or
  call the DOD Electronic Commerce Information Center at 1-800-334-3414.
  See note 26. 
CITE: (W-263 SN498327)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PUSH SWITCH
SOL SPO93000RX294
DUE 111600
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
  Fax: 614-692-6923
DESC: NSN: 5930-00-058-7178, Approved source: Ducommen Technologies
  (08719) P/N 10620GS1-4, IAW General Dynamics (81755) P/N C8925-4.
  Note 26 applies to this solicitation. This is an Indefinite
  Quantity Type Requirement (one year requirement with two,
  365 day options). The requested delivery is 130 days ADO. The
  estimated open date is 16 Oct 00 with the estimated closing
  date of 16 Nov 00. Inspection and acceptance is at destination,
  with FOB at destination. Set-aside type: unrestricted. No data
  available. The alternate offeror is required to provide a complete
  data package including data for the approved and alternate
  part for evaluation. This solicitation will be posted on the
  DSCC web-site, go to 1) www.dscc.dla.mil 2) Select "doing business
  with DSCC" 3) Select "DSCC Internet Bid Board System (DIBBS)
  then Select "request for proposals (RFP). The RFPs will not
  be posted on the web until their issue date. 
CITE: (W-263 SN498330)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--ELECTRONIC COMPONENT
SOL SP0960-00-R-A249
DUE 092900
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22.  YPE00035001392 NSN: 5998-00-495-2922
     ITEM DESCRIPTION: ELECTRONIC COMPONENT  TECHNICAL DATA
  IS NOT AVAILABLE AT THIS CENTER.  INTERSTATE ELECTRONICS
  CORP. (07421) P/N 698A10-000  000100 15 EACH  PARCEL POST
  ADDRESS:   W62G2T XU DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN
   TRANSPORTATION OFFICER P.O. BOX 960001 STOCKTON, CA. 95296-0130
    FREIGHT SHIPPING ADDRESS:  W62G2T XU DEFENSE DEPOT SAN
  JOAQUIN 25600 SOUTH CHRISMAN ROAD REC WHSE 10 TRACY, CA.
  95376-5000  000200 10 EACH  PARCEL POST ADDRESS:  W25G1U
   XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
  MISSION DOOR 113 134 NEW CUMBERLAND, PA. 17070-5001  FREIGHT
  SHIPPING ADDRESS:  W25G1U TRANSPORTATION OFFICER DDSP NEW
  CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND,
  PA. 17070-5001   
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC: 
CITE: (W-263 SN498337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--ROTOR
SOL M00146-00-Q-L138
DUE 101600
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
  a procurement request for (50) fifty each rotor P/N517712-2,
  manufactured by Honeywell International , cage code 70210.
  Next higher assembly is motor, alternating current , Model
  541634-4-1 NSN 6105-01-212-4200, manufactured by Honeywell
  International, cage code 70210. NC. Delivery will be made to:
  NADEP Receiving Officer, Cherry Point, NC. The Standard Classification
  is 3728. No phone request, only written or faxed request will
  be acceptable. Fax request to 252-466-8492. All responsible
  sources may submit a bid, proposal, or quotation, which shall
  be considered by this agency. See Numbered Note 26. As of 31
  May 1999, all Contractors must be registered in the Central
  Registration (CCR) Database as a condition of contract award.
  Contractors may register in the CCR through the World Wide
  Web at http://www.acq.osd.mil/ec or call the DOD Electronic
  Commerce Information Center at 1-800-334-3414.  
CITE: (W-263 SN498284)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 61--SOLAR ELECTRIC POWER SYSTEMS
SOL N00604-00-T-A504
DUE 092200
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546, FAX:
  (808) 473-0811
DESC: The due date for this solicitation has been extended. Quotes
  must now be received no later than 3:30 p.m , HST 22 Sep 2000.
    Additional information from the end-user (specifications):
  Maximum load per day is 2905.6 watts or 363.2 watts/per hour
  times 8 hrs. (jamming operations). The efficiency rating of
  solar systems is 1.2 X 30 amps or (363.2 divded by 12VDC X
  1.2) = 36 amps or 435 watts. A 400 watt system produces 33
  amps per/hour or 400 watts but only for 5 hours per day. The
  Delta (difference) is a minimum loss of 35 watts per hr X 5
  hrs and 35 + at 3 hrs. The system will run on stored charge
  on the batteries to make up this difference. We will not operate
  at maximum load on consecutive days allowing the system to
  recharge on the next day.  Answers to some questions: Q:
  Who will be responsible for the assembly of the 5 solar units?
  Shall the bids include the contractor assembling the units
  at Kekaha or just providing the components to be assembled
  by the personnel on site? Will the components be airlifted
  ready-for-operation to the site?  A: The Government and Government
  sub-contractors will be installing, we have years of experience
  with these types of systems. The system needs to fit inside
  the helicopter. The batteries, battery boxes and collector
  frame will probably be transported by barge from Kauai to Niihau.
  Hook-up instructions mut be provided.  Q: When is delivery
  of the hardware expected by?  A: We do not have a rush for
  these, normal production times (8-10 wks) plus shipping delays
  are expected.   Q: This type of Sunwize system is not likely
  to be very stable under strong wind conditions. Who will be
  responsible for securing it at the site? We have other units
  which are wind-rated up to 100 mph without additional securing.
    A: We identified in our environmental requirement the strong
  trade winds normally hitting the islands and the salt mist
  for corrosion preventive measures. The mounting frame for the
  collectors is better than 1" angle iron.  Q: The load calculations
  are unclear and most likely in error. Also, there is reference
  to power requirements in terms of "watts/week" and "watts per
  day" when it should read "watt-hours/day". In order to determine
  the size of the solar electric system, the numbers have to
  make sense. What is being powered by the system? A radio/telcom
  repeater or transmitter? What are the various modes of the
  repeater--standby, sleep, jam and MTS? How many hours per day
  will the repeater spend in each mode? If one adds up all the
  hours in the energy calculations, the total is way more than
  the total number of hours in the week (168)?  A: The system
  is comprised of: one data radio (modem radio). It transmits
  at 5 watts; one multi-purpose electronic board capable of jamming,
  MTS (moving target simulation) and remote power measuring.
  12 VDC system (no DC/AC inverter). Data radio 5 watts per/hr
  at eight hours X 5 days per week, data radio sleep mode .2
  watts/hr ar 16 hrs per day X 5 days plus 2 days at 24 hrs.
  Total 226 watts per week. Jam mode 400 watts per/hr at 8 hrs
  X 2 days per week, Total = 6400 watts/week or 3200 watts per
  day (jamming operations will be conducted twice in one week
  and the MTS junction is disabled during jamming). MTS mode
  40 watts/hr X 8hrs x 2 days per week Total = 640 watts/week
  or 320/day. System overall total 7466/watts weekly. 1066 watts
  per day or 88.88 amps @ 12VC X 1.2 efficiency rating = 107
  amps/day divide by 5 sunlight hours (based at our location
  on Niihau Island, Hawaii) = 21.33 amps per sunlight hour. This
  equals 375-400 watt system. While the system may look large
  we are engineering it oversized based on other anticipated
  loads.  Q: Just to clarify, this system is a 12 VDC system
  only with no need for a DC-AC inverter?  A: No AC inverter.
CITE: (W-263 SN498368)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 ASSEMBLY
SOL DAAH01-00-R-0189
DUE 110300
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184.
DESC: PRON: D1085017, NSN: 6130-01-092-0776, NOUN: Power Supply
  Assembly,  6 each, Army Part Number: 10273551. This item has
  been identified as having a potential for significant quantity
  fluctuation due to Army's changing supply demands. As such,
  an Incremental Quantity Program solicitation will be issued
  utilizing Incremental Quantity Program provisions to reflect
  a minimum quantity of 2, known quantity of 6, and a maximum
  quantity of 8, for the base year and four additional outyears
  (2-4). Destinations to be furnished. Delivery Schedule 100
  days after contract award. Offerors must be approved and qualified.
  This proposed contract action is for supplies or services for
  which the government intends to solicit and negotiate with
  only one, or a limited number of sources. Suggest that small
  business firms or others interested in subcontracting opportunities
  in 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
  source. RFP will be issued to Rantec Microwave and Electronics,
  24003 Ventura Blvd., Calabasas, CA 91302 and Raytheon Company,
  Missile Systems Division, Andover Plant, 350 Lowell Street,
  West Andover, MA 01810. 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:
  6130-01-092-0776, Award Date: 06/27/00, Qty: 4 each, Unit Price:
  $41,297.25. 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 Number Note 22***** 
CITE: (W-263 SN498392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
  Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--REMANUFACTURED STERILIZER
SOL DADA13-00-T-0165
DUE 092600
POC Angela Chaplinski, Contract Specialist (253)968-3908
DESC: Madigan Army Medical Center intends to solicit and negotiate
  on a sole source basis with Steris Corporation, under the authority
  of FAR 6.302-1. The contract will be firm-fixed price for a
  24X36X48 remanufactured Sterilizer #RE432050015000000 with
  Seismic Tie-Down Kit #ET0000000000001000 and installation.
  This is to include deinstallation and trade-in of the existing
  Renaissance Sterilizer. Anticipated date of award will be 26
  September 2000. This notice is not a request for competitive
  proposals. A determination by the Government not to compete
  this proposed contract based upon responses received 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.
  A solicitation will not be issued. See note 22.  
EMAILADD: Angela.Chaplinski@nw.amedd.army.mil
EMAILDESC: 
CITE: (W-262 SN497976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
  TX 77030-4298
SUBJECT: 65--THERAPEUTIC BEDS AND LIFTS
SOL RFQ 580-27-00-KGR
DUE 092500
POC Karen G. Rochlin, (713)794-7408
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
  quote. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-19. Standard industrial classification code 5047,
  size standard 100 employees, applies to this procurement. The
  following brand name or equal system should be delivered F.O.B.
  destination to the Chief, AMM&S Service (90P), VA Medical Center,
  2002 Holcombe Boulevard, Houston, Texas 77030. Delivery should
  be made within two (2) weeks of receipt of order. Item #1:Size
  Wise Bari-Rehab Platform, Cat. #SW4880, 48" x 80" Platform
  size; 1000 lb. weight capacity; High-low ranges from 13" low
  deck to 30" high deck; Trendelenburg/Reverse Trendelenburg
  function; modified cardiac lounge position; traction/trapeze
  capability; removable three (3) position side rails, 45 degrees
  and down or equal, 3 each. Item #2: Size Wise Bari-Lift and
  transfer System, Cat. #SWTC1000, 1000 lb. Weight capacity to
  include SSL sling with hardware; telescoping height adjustable
  from 78" to 93" or equal, 3 each. Item #3: Operating and Service
  manuals for both Item #1 and Item #2. In order to be acceptable,
  an equal system must be compatible in every way. The provision
  at 52.212-1 Instructions to Offerors Commercial, applies to
  this acquisition. Offers will be evaluated on price and the
  technical capability of the item offered to meet the Government's
  requirement. Offerors should include a completed copy of the
  provision at 52.212-3 Offeror Representations and Certifications-Commercial
  Items and of 852.219-70 Veteran-Owned Small Business. Clause
  52.212-4 Contract Terms and Conditions - Commercial Items applies
  to this acquisition as well as the following addenda. 852.211-70
  Service Data Manual; 852.211-71 Guarantee - one (1) year, and
  852.211-77 Brand Name or Equal. Clause 52.212-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items applies to this acquisition as does
  the following FAR clauses cited at 52.212-5: 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-North
  American Free Trade Agreement-Israeli Trade Act-Balance of
  Payments Program, Alternate II; 52.225-13 Restriction on Certain
  Foreign Purchases; 52.225-15 Sanctioned European Union Country
  End Products; and 52.232-34 Payment by Electronic Funds Transfer--Other
  than Central Contractor Registration. Provisions and clauses
  that are incorporated by reference, may be found in full-text
  at http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar.
  Offers are due to the Lead Purchasing Agent (90P), VA Medical
  Center, 2002 Holcombe Boulevard, Houston, Texas 77030-4298
  by Close of Business 5:00PM September 25, 2000. Faxes and electronic
  copies are not acceptable. Any questions should be directed
  Karen G. Rochlin, Lead Purchasing Agent at (713)794-7408. All
  responsible sources may submit an offer which will be considered.

CITE: (W-263 SN498263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
SOL RFQ 548-01-202-SB
DUE 102000
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: THIS IS A 100% SET ASIDE FOR SMALL BUSINESS ONLY. THE SIC
  CODE IS 5912 WITH A SIZE STANDARD OF $5.0 MILLION.  The VA
  Medical Center, West Palm Beach, Florida intends to award an
  indefinite delivery-indefinite quantity contract for pharmaceutical
  support services. Contract shall be for a base year with two(2)one(1)year
  renewal options. The Contractor shall provide pharmaceutical
  services in the Boca Raton, Florida area to beneficiaries,
  as prescribed by the Health Care Providers at the Boca Raton
  VA Community Based Outpatient Clinic. Estimated 3000 beneficiaries
  during the base year with a cap of 12,000 beneficiaries for
  the life of the contract. Contractor shall be required to fill
  all narcotic prescriptions, as well as medications listed on
  the VA National Formulary but not stocked by the Clinic. Pharmaceutical
  services include filling of prescription service and patient
  education concerning their medication. The VA intends to award
  a single contract but reserves the right to make multiple awards
  if in the Govenrment's best interest. The issue date will be
  on or about 10/6/00. Copies of this solicitation may be obtained
  by written request only to the above address to the attention
  of the Contacting Officer. NO VERBAL OR FAX REQUESTS WILL BE
  HONORED. All questions regarding this solicitation shall be
  addressed in writing and may be faxed to the Contracting Officer
  at 561-882-6507.
CITE: (W-263 SN498360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CLONIDINE HCL TABLETS
SOL RFP 797-NC-00-0099
DUE 110700
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue RFP 797-NC-00-0099
  for Dept. of Veterans Affairs' and Dept. of Defense's requirements
  for Clonidine HCL 0.1 mg, 0.2 mg, and 0.3 mg tablets. The contract
  items will be distributed through VA and DoD Pharmaceutical
  Prime Vendors (PPV). Several Indian Health Service Regions
  will also be participating through the VA PPV Program. The
  contract period will be for one year plus four option years.
  Offers will be due 11/07/00 at 4:00 p.m. On or about the issue
  date of 10/05/00 the solicitation will be available for downloading
  from the VA Office of Acquisition and Materiel Management's
  internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
  The contracting officer will mail a paper copy of the solicitation
  upon written request. Forward requests to the attention of
  Mary Juneau at fax no. (708) 786-5256 or e-mail address mary.juneau@med.va.gov.
  Numbered Note 12 applies. 
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
  RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-263 SN498365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MECLIZINE HCL TABLETS
SOL RFP 797-NC-00-0100
DUE 110700
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue RFP-797-NC-00-0100
  for Dept. of Veterans Affairs' and Dept. of Defense's requirements
  for Meclizine HCL 12.5 mg and 25 mg tablets. The solicitation
  will be set aside for small businesses. The contract items
  will be distributed through VA and DoD Pharmaceutical Prime
  Vendors. The contract period will be for one year plus four
  option years. Offers will be due 11/07/00 at 4:00 p.m. On or
  about the issue date of 10/05/00 the solicitation will be available
  for downloading from the VA Office of Acquisition and Materiel
  Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
  The contracting officer will mail a paper copy of the solicitation
  upon written request. Forward requests to the attention of
  Mary Juneau at fax no. (708) 786-5256 or e-mail address mary.juneau@med.va.gov.
  Numbered Notes 1 & 12 apply. 
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
  RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-263 SN498372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: 65--THIN PREP PAP TEST LAB KIT
SOL N6808401RQ-LC004
DUE 092200
POC Sabrina Brown 843-743-7274
DESC: The Naval Hospital, Charleston, SC intends to procure on
  a sole source basis from Cytyc Corporation, Borough, MA for
  Thin Prep Pap Test Lab Kit. Performance to begin 01 October
  2000 - 30 September 2001. This is not a formal solicitation.
  This synopsis is not considered a request for proposals or
  quotations. No solicitation document is available and telephone
  requests will not be honored. No contract will be awarded on
  the basis of offers received in response to this notice. A
  determination by the Government not to compete this proposed
  contract based on this notice is solely within the discretion
  of the Government. This procurement is subject to the availability
  of Fiscal Year 2001 funding. 
LINKURL: sbrown@charleston.med.navy.mil
LINKDESC: 
EMAILADD: scboatwright@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-263 SN498407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 66--GLOVEBOX SYSTEM
SOL RFQ-2-37143
DUE 092700
POC  Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
  604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
  - Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
  604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. The information required by FAR Subpart
  12.6 is included in the on-line RFQ linked above or it may
  be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
  NASA/ARC plans to acquire One Each Glovebox System that meets,
  at minimum, the following specifications: Glovebox Chamber:
  Single sided and single (2 port) length, 45 - 60" wide x 30"
  deep x 36" high, stainless steel construction with removable
  end panels. Full view LEXAN front panels, with aluminum glove
  ports. User interface penetrations on end panel opposite antechamber
  include one (1) 1/2 inch NPT female feedthru and one (1) 3/8
  inch NPT female feedthru. One (1) dual electrical junction
  box inside of glovebox opposite window. End panel opposite
  antechamber is bolted on. One set of 3 adjustable shelves 8"
  deep x 24" long mounted inside of chamber. Additional ports
  for O2 sensor and H20 sensor mounted stubbed on antechamber
  sidewall. Stand: Glovebox must have a Stainless Steel supporting
  stand, holding panels with gas purification system, instrumentation
  and controls, casters, seismic hold down straps and height
  levelers. Antechamber: 15" in diameter x 24" long, stainless
  steel, mounted on right end of panel. Sliding tray mounted
  on rails inside antechamber. Mini-Antechamber: 6" diameter
  x 12" long stainless steel welded to right end of panel. Gas
  Purification System: Single purifier with 0-40 CFM blower,
  manual isolation valves mounted into stand and a = 20 liters
  of O2 and 2.3 Kg of H2O absorption capacity. The system must
  achieve less than 1-PPM O2 and less than 1 PPM H20 equilibrium.
  Inlet and outlet from purification system must have 0.3 5m
  filters. Instrumentation and Controls: Industrial computer
  with color monitor and simple keyboard that monitors and controls
  the complete glovebox system through an easy menu driven interface.
  Control includes color graphical display and programmed control
  of purifier regeneration, glovebox chamber pressure, purging
  of glovebox chamber and antechamber (controls antechamber evacuation
  and refill) with user programmed timed purge and evacuation
  along with built in system diagnostics. Fluorescent Light:
  30 watts with reflector, power switch mounted on operators
  interface panel, and light with reflector mounted over Lexan
  window. Evacutable Glove Port Cover: Allows glove change with
  evacuation of glove volume to prevent contamination of glovebox
  atmosphere. Power: 110 VAC, 60 Hz operation Gloves: one pair,
  left and right, 0.015" thick Vacuum Pump: = 6.9 CFM pumping
  capacity Safety Certification: Conforms to UL Std. 3101-1 and
  certified to CSA Std C22.2 NO 1010.1. Certified for CE conformity
  Questions regarding this acquisition must be submitted in writing
  (e-mail is acceptable) no later than September 21, 2000. It
  is the quoter's responsibility to monitor this site for the
  release of amendments (if any). Potential quoters will be responsible
  for downloading their own copy of this notice, the on-line
  RFQ and amendments (if any). An ombudsman has been appointed
  - See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ-2-37143
LINKDESC: 
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-262 SN498000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--GLASS STILL AND ASSOCIATED EQUIPMENT
SOL 1-0-SD-D0556
DUE 092500
POC  Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
  Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Stephen
  S Stewart, contract specialist, Phone (256) 544-5061, Fax (256)
  544-9354, Email stephen.stewart@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. This procurement is being conducted under
  the Simplified Acquistion Procedures(SAP). Item 1. 1 BARNSTEAD
  MEGA PURE GLASS STILL MP-12A or equal Item 2. 1 AUTO COLLECTION
  SYSTEM FOR BARNSTEAD STILL or equal Item 3 2 BARNSTEAD MEGA-PURE
  DEIONIZERS HIGH PURITY or equal item 4 1 ADAPTER FOR WASHER
  HOOKUP FROM BARNSTEAD STILL or equal Item 5 4 CERAMIC TOP STIRRER
  7X7" or equal Item 6 4 CERAMIC TOP STIRRER 10" or equal Item
  7 2 CORNING HOTPLATE/STIRRER PC-220 or equal Item 8 3 OCTAGONAL
  STIR BAR 5/16 X 1/2" or equal Item 9 3 OCTAGONAL STIR BAR 5/16
  X 1/2" or equal Item 10 3 OCTAGONAL STIR BAR 3/8 X 2" or equal
  Item 11 3 OCTAGONAL STIR BAR 1/2X3" or equal Item 12 3 STAR
  HEAD STIR BARS or equal Item 13 1 DISPOSABLE PLASTIC CUVETTES
  or equal Item 14 1 DISPOSABLE PLASTIC CUVETTES or equal Item
  15 2 PLEXIGLAS CELL RACK or equal Item 16 5 SUPRASIL 300 QUARTZ
  WINDOWS CUVETTES 2/PK or equal Item 17 2 ISOTEMP LAB REFRIGERATOR
  or equal Item 18 2 ISOTEMP CHROMATOGRAPHY REFRIGERATOR or equal
  Item 19 1 ISOTEMP LAB FREEZER or equal Item 20 2 FISHER LAB
  INCUBATOR or equal Item 21 2 VORTEX MIXER or equal Item 22
  1 DISPOSABLE GLASS PASTEUR PIPETTE or equal Item 23 1 DISPOSABLE
  GLASS PIPETS 9" 720 or equal Item 24 1 DISPOSABLE TRANSFER
  PIPETS or equal Item 25 2 PIPET JARS 5 X 18 or equal Item 26
  2 PIPET JARS 6 1/2 X 20 1/4 or equal Item 27 1 PIPET BULBS
  72/PK or equal Item 28 2 BRINKMANN BOTTLE TOP DISPENSER or
  equal Item 29 2 PYREX NINE CAVITY PLATE 6/PK or equal Item
  30 1 HEAVY DUTY PLASTIC CART or equal Item 31 1 PAN CART or
  equal Questions regarding this acquisition must be submitted
  in writing (e-mail is acceptable) no later than September 25,
  2000. (Prospective quoters shall notify this office of their
  intent to submit a quotation. It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this notice, the on-line RFQ and amendments (if
  any). The provisions and Clauses in the RFQ are those in effect
  through FAC 97-17. The procurement is a total small business
  set-aside. See Note 1 All qualifiied responsible business sources
  may submit a quotation which shall be considered by the agency.
  Delivery to MSFC shall be specified in the quote from reciept
  of order. The DPAS rating for this procurement is DO-C9. Quotations
  for the items described above are due September 25, 2000 by
  4:30 PM CDT, and may be mailed or faxed to Glen Alexander and
  include, solication number, FOB destination to this Center,
  proposed delivery schedule, Discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification if any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use standard Form 1449, Solicitation/Contract/Order for
  Commercial Items forms found at URL: http://procure.arc.nasa.gov/acq/forms/forms/index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end produsts quoted are other
  than domestic end products as defined in the clause entitled
  "Buy American Act - Supplies", the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR52.212-3 may be obtained via internet at URL:http://ec.msfc.nasa.gov/msfc/pub/reps
  certs/sats. FAR 52.212-4 is applicable. FAR 52.212-5 is aapplicalbe.
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS amy be obtained via the internet at URL: http://hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquistion must be submitted in writing
  no later than September 22, 2000. Selection and award willbe
  made (on an aggregate basis) ti the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by innformation submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirements. Quoters must provide copies
  of the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See Above for where to
  obtain copies of the form via the internet. It is the quoter's
  responsiblity to monitor the following Internet site for the
  release of amendments(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=c&pin=62
  Potential quoters will be responsible for downloading their
  own copy of the combination synopsis/ soliciation and amendments
  (if any). An ombudsman has been appointed - See NASA Specific
  Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-SD-D0556
LINKDESC: 
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC: 
CITE: (D-262 SN498002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--EIGHT PROBE LIQUID HANDLER
SOL t30700/DRP
DUE 092900
POC Dorothy Reed Penix, Contracting Officer, 770-488-2622
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation Number 2000-Q-00208 is issued as
  a Request for Quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-19. This is a 100 percent small
  business set aside. The Standard Industrial Classification
  Code is 2819. The small business size standard is 500 employees.
  The Centers for Disease Control & Prevention requires the purchase
  of the following chemicals (1)SARIN, CYCLOSARIN, SOMAN, TABUN,
  VX O-ETHYLSARIN, AND FLUOROTABUN, (2) CD3 LABELED GB, CD3 LABELED
  GD, CD3 LABELED GF, CD3 LABELED O-ETHYL-SARIN, PERDEUTEROETHYL
  FLUOROTABUN, PERDEUTEROETHYLTABUN, CD3 VX, (3) TRIPEPTIDE CYS-PRO-PHE
  WITH UNLABELED HYDROXYETHYLTHIOETHYL ON CYS 1MG, (4)TRIPEPTIDE
  CYS-PRO-PHE WITH PER-DEUTERATED (D8) HYDROXYETHYLTHO-ETHYL
  ON CYS 1MG, (5) POSITIVE CONTROL ALBUMIN FROM EXPOSURE TO 0.1MM
  SULFUR MUSTARD 25MG, (6) POSITIVE CONTROL ALBUMIN FROM EXPOSURE
  TO 1UM SULFUR MUSTARD 25MG, (7) POSITIVE CONTROL ALBUMIN FROM
  EXPOSURE TO 0.1 MM D8 LABELED SULFUR MUSTARD 25 MG, (8) POSITIVE
  CONTROL ALBUMIN FROM EXPOSURE TO 1 UM D8 LABELED SULFUR MUSTARD
  25 MG. It is our intention to award a firm fixed price purchase
  order to: The Department of Chemical Toxicology, H.P. Benschop,
  TNO Prins Maurits Laboratory, 2280,AA Rijswijk, The Netherlands,
  however, interested parties may identify their interest and
  capability to respond to the requirement or submit quotations
  within ten days of this publication. Delivery shall be to:
  CDC-NCEH-Central Receiving, Building 17, Loading Dock, 4770
  Buford Hwy, NE, Atlanta, GA 30341. The provision at FAR 52.212-1
  applies to this acquisition (with addendum incorporating FAR
  52.204-6, Contractor Identification Number Data Universal Numbering
  System (DUNS) Number; FAR 52.214-34, Submission of Offers in
  the English Language, FAR 52.214-35, and Submission of Offers
  in U.S. Currency and FAR 52.215-20). A Firm Fixed Price Purchase
  order will be awarded to the firm offering the above listed
  items at the lowest overall cost to the government. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items,
  with their offer (a copy of this clause may be obtained via
  internet at http://www.arnet.gov/far, or calling (770) 488-2684.
  The clause at FAR 52.212-4, Contract Terms and Conditions -
  Commercial Items applies to this acquisition (with addendum
  incorporating FAR 52.203-3, Gratuities, FAR 52.216-18, FAR
  52.225-11, Restrictions on Certain Foreign Purchases, FAR 52.232-17,
  Interest and FAR 52.247-35, F.O.B. Destination, Within Consignee's
  Premises). The clause at FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items, applies to this acquisition with the following cited
  FAR clauses applicable: FAR 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I; FAR 52.203-10, Price
  or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
  Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-24,
  Affirmative Action for Disabled and Veterans of the Vietnam
  Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era; and FAR 52.225-9, Buy American
  Act Trade Agreements Act Balance of Payments Program. The Defense
  Priorities and Allocations System (DPAS) does not apply. Contact
  Dorothy Reed Penix (phone: 770-488-2622) for information concerning
  this solicitation. Proposals are due by no later than 2:00
  PM, September 28, 2000, addressed as follows: Centers for Disease
  Control & Prevention, Procurement & Grants Office, Contracts
  Management Branch, Attn: Dorothy Reed Penix (RFQ 2000-Q-00208),
  2920 Brandywine Road, Room 300, Atlanta, GA 30341-4164. If
  a facsimile proposal is submitted, please call the Contracting
  Officer to confirm receipt. The government accepts no responsibility
  for misdirected facsimile transmissions.***** 
CITE: (W-263 SN498142)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--CONFOCAL INVERTED RESEARCH MICROSCOPE, 4 CHANNEL
SOL NOI0024
DUE 092800
POC Charmaine Rawlinson, Purchasing Agent (301) 594-3420/Rebecca
  A. Guenthner, Contracting Officer (301) 402-2284
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. The solicitation number is issued as a request
  for quotation (RFQ0024). The solicitation document and incorporated
  provisions are those in effect through Federal Acquisition
  Circulars #18. The SIC code is 2681; This is as large Business
  $5,000,000.00 Specifications and required features: One (1)
  Inverted Research Microscope to include the following: DM
  IRBE HCB Fluo TCS UV/1-UV-B Inverted microscope DM IRB stand
  for transmitted light bright field and incident light fluorescence.
  Motorized coarse and fine focusing, six positions focusing
  nosepiece M25. Tube optics HC 1x/UB/B with 1 x tube lens system,
  focusable Bertrand lens for setting phase and interference
  contrast and UV tube lens. Incident light module with four
  positions, manually adjustable. Fluorescence filter block
  A (UV excitation BP 340-380, long pass emission LP425) typical
  for AMCA or DAPI. Modified sideport and adapter for TCS two
  scanner UV. Optical Outfit DM IRB/BE HC T22 S1 Tricocular
  Tube HC 1. T22 with camera port. 3-plate mechanical stage Nr
  19 (modified for z-stage) x-y 60-40mm. Eye pieces HC plan 10x/22
  BR.M. Lamp housing 106 z L including 50W Hg bulb. Power supply
  for 50 W Hg. Condenser base with Condenser S1 (NA 0.90). Fluorescence
  Filter blocks: 13 (blue excitation B 450- 490; long pass emission
  LP 515) typical for FITC or Cy2. N2.1(green excitation BP 515-560;
  long pass emission LP 590) typical for TRITC or Cy3. Immersion
  oil and dust cover. Y5 Filter System for DM IR/DM RXA/FR 8.
  Fluorescence filter block for Cy 5 excitation BP 620/60 and
  emission BP 700/75. L5 Filter System for DM IR/DM RXA/RF 8.
  Fluorescence filter block for blue excitation 480/40 and band
  pass emission 527/30. (Typical for specimen with PITC and second
  staining.) Anti-Vibration Microscope table for inverted microscopes.
  Steel base with Granite plate. Confocal System TCS SP2 Basic
  Module Confocal Scan head with highly sensitive spectral detection
  system. User switch able between Leica microscopes Alignment
  free for scanner lifetime 3 individual ports available for
  external lasers fro up to 6 lasers connected simultaneously
  Fiber-coupling and/or direct coupling of low-power lasers Spectral
  range of detector optics 400-850nm Ajustable pupil illumination
  Variable, computer controlled pinhole diameter K-scanner with
  two independent galvanometers Line frequency up to 2000 lines/sec.Frame
  rates 3 fps at 512x512; 20 fps at 512x32 pixels Scan resolution
  up to 4096x4096 pixels Zoom 1 32x Scan rotation 5 +95 degrees,
  optically uncompromised solution Scan field diagonal 22mm (intermediate
  image plane). Scanner control with FPGS (Field programmable
  gate arrays) Trigger in/out ports 8 ports for detectors available,
  simultaneously 12 bit digitization each Ultra wide SCSI interface
  to PC Fully operator-configurable user interface, intuitive
  and guided. Context-sensitive online help system Multi-dimensional
  series acquisition Supported by direct-access digital control
  knobs Region of interest scan Sequential scan in stack, frame
  and line mode Beam Splitter DD beam splitter UV-Laser Port
  SP2 Quadruple Channel Multi Lasers, Red, Yellow and Blue 6-Channel
  Acousto-optical tunable filter Ar UV Laser 351/364nm w/w cooled
  LP20 UV laser source (Ar351nm/20mW; 364nm/20mW) with water-water
  cooling system. UV AOTF Acousto-optical tunable filter for
  simultaneous control of 2 laser lines. Allows fast switching
  between lines and continuous attenuation of each line individually.
  Fiber Coupling Module for UV Pinhole Lens TCS Electronics and
  WS, 2x21 plus TCS2 Scan driver electronics and system controller
  Control panel with 7 digital potentiometers for fast online
  adjustment of scanning parameters LCS Leica Confocal Software.
  Fully operator configurable user interface. Context sensitive
  online help system. Multitasking high performance Windows NT
  Workstation. Intell PIII 600 MHz; 256 MB RAM Computer, Monitor
  and Software z-Stage DM R/R rotatable Galvanometer driven z-stage
  for DM R or DM IR microscopes. Including rotatable stage insert.
  Z-motion precisely controlled with resolution 40nm. Not suitable
  for 351 stage. LCS Physiology Live cell imaging, time lapse
  recordings, trigger handling, spot bleach feature and ion-concentration
  measurement. Delivery shall be to the National Institutes of
  Health, 9000 Rockville Pike, Bethesda, Maryland, 20892, F.O.B.
  destination. The provision at FAR 52.212-1, Instructions to
  Offerors-commercial, applies to this acquisition except that
  there is no SF1449 solicitation cover sheet. The provision
  at 52.212-2, Evaluation of Items, applies to this acquisition.
  The government will award a fixed price purchase order to
  the responsible Contractor, price and other factors considered:
  (a) Delivery time (b) Capabilities of Microscope, (c) Price:
  All evaluation factors other that price, when combined are
  significantly less important than the price. The clause 52.213-3,
  Representations and Certifications- Commercial items must
  be completed before award. 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 Statues or Executive Orders-Commercial Items applies
  to this acquisition. The clauses of subpart (b), which apply,
  are: 6 and 10. Any response is due no later that 3:00 p.m.
  eastern daylight savings time, September 28, 2000 to Charmaine
  Rawlinson. For delivery through the postal service the address
  is: 6700B Rockledge Drive, MSC 7605, Room 1130, Bethesda, MD
  20892-7605. Electronic submission will not be accepted. Request
  for any information concerning this requirement is to be referred
  to Ms. Charmaine Rawlinson, 301-496-2607. Collect calls will
  not be accepted.  
CITE: (W-263 SN498183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--TRANSM
SOL FY89711C005
DUE 092700
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :Transm.=20 Copies of the bidder's package for this procurement
  may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr. Liao, Naikang , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 09/27/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-263 SN498229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MODIFICATION OF MINI EYE-SAFE INFRARED OBSERVATION
  SET (MELIOS) RANGEFINDERS FOR LINKING WITH PRECISION LIGHTWEIGHT
  GLOBAL POSITIONING SYSTEM (GPS) RECEIVER (PLGR)
SOL N00178-00-Q-1055 (SYNOPSIS/SOLICITATION)
DUE 092700
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
  intends to enter into a firm fixed price purchase order on
  a sole source basis with Litton Systems, Inc. Laser Systems
  Division, 2787 S. Orange Blossom Trail, Apopka, FL 32703, for:
  Item 0001 - the modification of ten (10) Government-owned Mini
  Eye-Safe Infrared Observations Set (MELIOS) rangefinders, which
  will enable the rangefinders to link with the Precision Lightweight
  Global Positioning System (GPS) Receiver (PLGR); and Item 0002
  - a quantity of sixty-six (66) non-rechargable BA-5316 batteries,
  Part Number 112 004 06, for the MELIOS rangefinders. All items
  are to be delivered by 15 December 2000 FOB Destination to
  Quantico Marine Corps Warfighting Laboratory at Quantico Virginia.
  Litton Systems is the manufacturer of the MELIOS rangefinders
  and batteries. This procurement is being issued under the Simplified
  Acquisition Procedures as a synopsis/solicitation. The closing
  date is 27 September 2000, with an anticipated award date of
  29 September 2000. The Naval Surface Warfare Center, Dahlgren
  Division, Dahlgren Laboratory Procurement Division has implemented
  Electronic Commerce (EC) in the acquisition area; therefore,
  this synopsis/solicitation, with any applicable amendments
  will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
  ALL ITEMS HAVE BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION.
  HARD COPIES WILL NOT BE PROVIDED. Vendors should regularly
  access the NSWCDD Web Site to ensure that they have downloaded
  all amendments. DoD will no longer award contracts to contractors
  not registered in the Central Contractors Registration (CCR)
  database. Registration may be accomplished by accessing the
  CCR Web site at http://www.ccr2000.com. A paper registration
  form may be obtained for the DoD Electronic Commerce Information
  Center at 1-888-227-2423. 
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd11@nswc.navy.mil
EMAILDESC: 

CITE: (W-263 SN498239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 66--GLOVEBOX SYSTEM
SOL RFQ-2-38000-NCV
DUE 092700
POC  Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
  604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
  - Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
  604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
DESC: This synopsis replaces Glovebox System (RFQ-2-37143) synopsis
  dated 9/18/00. Response date remains 9/27/00. The Government
  intends to acquire a commercial item using FAR Part 12 and
  the Simplified Acquisition Procedures set forth in FAR Part
  13. This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation,
  which is issued as a Request for Quotation (RFQ); quotes are
  being requested and a written solicitation will not be issued.
  The information required by FAR Subpart 12.6 is included in
  the on-line RFQ linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . NASA/ARC plans to acquire One Each Glovebox System that meets,
  at minimum, the following specifications: Glovebox Chamber:
  Single sided and single (2 port) length, 45 - 60" wide x 30"
  deep x 36" high, stainless steel construction with removable
  end panels. Full view LEXAN front panels, with aluminum glove
  ports. User interface penetrations on end panel opposite antechamber
  include one (1) 1/2 inch NPT female feedthru and one (1) 3/8
  inch NPT female feedthru. One (1) dual electrical junction
  box inside of glovebox opposite window. End panel opposite
  antechamber is bolted on. One set of 3 adjustable shelves 8"
  deep x 24" long mounted inside of chamber. Additional ports
  for O2 sensor and H20 sensor mounted stubbed on antechamber
  sidewall. Stand: Glovebox must have a Stainless Steel supporting
  stand, holding panels with gas purification system, instrumentation
  and controls, casters, seismic hold down straps and height
  levelers. Antechamber: 15" in diameter x 24" long, stainless
  steel, mounted on right end of panel. Sliding tray mounted
  on rails inside antechamber. Mini-Antechamber: 6" diameter
  x 12" long stainless steel welded to right end of panel. Gas
  Purification System: Single purifier with 0-40 CFM blower,
  manual isolation valves mounted into stand and a = 20 liters
  of O2 and 2.3 Kg of H2O absorption capacity. The system must
  achieve less than 1-PPM O2 and less than 1 PPM H20 equilibrium.
  Inlet and outlet from purification system must have 0.3 5m
  filters. Instrumentation and Controls: Industrial computer
  with color monitor and simple keyboard that monitors and controls
  the complete glovebox system through an easy menu driven interface.
  Control includes color graphical display and programmed control
  of purifier regeneration, glovebox chamber pressure, purging
  of glovebox chamber and antechamber (controls antechamber evacuation
  and refill) with user programmed timed purge and evacuation
  along with built in system diagnostics. Fluorescent Light:
  30 watts with reflector, power switch mounted on operators
  interface panel, and light with reflector mounted over Lexan
  window. Evacutable Glove Port Cover: Allows glove change with
  evacuation of glove volume to prevent contamination of glovebox
  atmosphere. Power: 110 VAC, 60 Hz operation Gloves: one pair,
  left and right, 0.015" thick Vacuum Pump: = 6.9 CFM pumping
  capacity Safety Certification: Conforms to UL Std. 3101-1 and
  certified to CSA Std C22.2 NO 1010.1. Certified for CE conformity
  Questions regarding this acquisition must be submitted in writing
  (e-mail is acceptable) no later than September 21, 2000. It
  is the quoter's responsibility to monitor this site for the
  release of amendments (if any). Potential quoters will be responsible
  for downloading their own copy of this notice, the on-line
  RFQ and amendments (if any). An ombudsman has been appointed
  - See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ-2-38000-NCV
LINKDESC: 
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LASER LIGHT SCATTERING GONIOMETER SYSTEM
SOL 8-1-0-SD-C9988
DUE 101000
POC  Pamela D. White, Contracting Officer, Phone (256) 544-0337,
  Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
  Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Laser Light Scattering
  Goniometer System. Quantity required one (1) system. Minimum
  requirements: The system must be capable of simultaneous measurement
  of dynamic and static light scattering. The system must use
  fiber optics for coherent detection along with high quantum
  efficiency avalanch photodiodes to reduce the required laser
  power for use within expensive helium neon lasers. The entire
  laser beam must be shielded to protect the eye from stray beams.
  The quantum efficiency of the avalanche photodiodes must be
  greater than 50%, with a background count rate of less than
  250 counts per second. The linearity must be within plus or
  minus 1.5% up to 450 kilohertz for static measurements. The
  system must incorporate a secure overload protection unit to
  protect the photodiodes. The entire system must be compact,
  fitting on a 900MM x 1800MM optical breadboard. The sytem must
  include a cylindical 22MW or greater helium neon laser including
  power supply and rugged mount, a focusing unit including lenses,
  a laser beam folding adjustment unit with mirrors, the goniometer
  with at least one detection unit, a cell housing, a temperature
  measurement unit with feedback to the software, mechanical
  alignment tools with a semi-automatic support program to optimize
  laser beam position, a laser beam attenuator and laser monitor
  unit to record beam intensity and profile, and a digital real
  time autocorrelator including software for static and dynamic
  light scattering. An additional cuvette rotation/translation
  unit for the analysis of nonergodic samples must be included.
  The software must also be capable of accumulating an ensemble
  average time correlation function. The system must include
  on-site installation, training, and a (1) one-year warranty.
  The provisions and clauses in the RFQ are those in effect through
  FAC 97-19. This procurement is a total small business set-aside.
  See Note 1. The SIC code and the small business size standard
  for this procurement are 3845 and 500 employees, respectively.
  The quoter shall state in their quotation their size status
  for this procurement. All qualified responsible business sources
  may submit a quotation which shall be considered by the agency.
  Delivery to Marshall Space Flight Center, AL is required within
  60 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above are due by 3:30 pm on October 10, 2000 and
  may be mailed or faxed to Pamela D. White; PS32-W; MSFC, AL
  35812; FAX 256-544-9354 and include, solicitation number, FOB
  destination to this Center, proposed delivery schedule, discount/payment
  terms, warranty duration, taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  MSFC 52.213-91. Reserve paragraphs (d), (e), (f), (h), and
  (i) in FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  MSFC 52.232-90, MSFC 52.212-90, NFS 1852-246-71, FAR 52.204-4,
  FAR 52.211-15 and FAR 52.247-34. FAR 52.212-5 is applicable
  and the following identified clauses are incorporated by reference.
  FAR 52.215-5(a), (b) (6)-(10), (d), and (e) are applicable.
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than September 25, 2000. Selection and award will
  be made on an aggregate basis to the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by information submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirement. Quoters must provide copies of
  the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. An ombudsman has
  been appointed - See NASA Specific Note "B". It is the quoter's
  responsibility to monitor the following Internet site for the
  release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C9988
LINKDESC: 
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--MULTI-CHANNEL BATTERY TEST SYSTEM
SOL 3-156674
DUE 092500
POC  Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). NASA Glenn Research
  Center has a requirement for 1 ea. Multi-channel Battery Test
  System for electrochemical cell and battery R&D. The System
  shall meet, but not be limited to , the following specifications:1.The
  System shall be capable of performing automated charge/discharge
  cycle testing, via programmed test control and data acquisition
  protocols/profiles, simultaneously on up to eight (8) independent
  test channels. Standard DC charge/discharge cycles shall operate
  with up to 10V and 4-5A per channel. Available operating modes
  shall include, but not be limited to, constant current, constant
  voltage, constant power or constant resistance. 2. The System
  shall incorporate all necessary electronics and multiplexing
  circuitry to afford the capability of integrating AC impedance
  measurements of at least up to a frequency of 100KHz with the
  DC charge/discharge testing protocols that are being performed
  on any of the eight independent test channels.Impedance measurements
  and analyses shall be based upon the utilization and capabilities
  of "frequency response analysis"-based technology, and the
  System shall incorporate a high precision frequency generator/analyzer
  for such measurements. 3.The System shall include eight temperature
  monitoring inputs and at least eight auxiliary voltage inputs
  to allow DC and/or impedance measurements on individual cell/battery
  components. 4. The System shall include all necessary control
  and data acquisition cables and interfaces for connections
  to eight independent devices under simultaneous test. 5. The
  System shall include, as a minimum, software for impedance
  data acquisition, analysis, fitting and modeling and software
  for data acquisition and analyses for all supported electrochemical
  measurement capabilities. 6. The System shall incorporate a
  stand-alone Windows-based PC/computer for control and for data
  acquisition, analyses and storage. The PC configuration shall
  include, as a minimum, a Pentium II 400MHz processor, 128MB
  RAM, greater than 4GB hard drive, an internal ZIP drive, a
  17" SVGA monitor, keyboard, and all necessary interface cards
  and cables. 7. A maintenance contract covering, as a minimum,
  repairs, calibration and software upgrades, of a one-year duration,
  shall be included with the acquisition of the System. The provisions
  and clauses in the RFQ are those in effect through FAC 97-19.
  The SIC code and the small business size standard for this
  procurement are 3825 and 500 employees, respectively. The quoter
  shall state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to Glennn
  Research Center,21000 Brookpark Rd., Cleveland, Ohio 44135
  is required within 60 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Quotations for
  the items(s) described above are due by 4:30 local time, September
  25,2000 and may be mailed or faxed to: Jon C. Schultz, FAX:419-621-3236,
  ADDRESS: Glenn Research Center, Plum Brook Station, 6100 Columbus
  Avenue, Sandusky, Ohio 44870 and include, solicitation number,
  FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference:
  52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.232-34. The FAR may be obtained via
  the Internet at URL: http://www.arnet.gov/far/ The NFS may
  be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than 4:30 local time, 21 September 2000. Award will
  be based upon overall best value to the Government, with consideration
  given to the factors of proposed technical merits, price and
  past performance; other critical requirements (i.e., delivery)
  if so stated in the RFQ will also be considered. Unless otherwise
  stated in the solicitation, for selection purposes, technical,
  price and past performance are essentially equal in importance.
  It is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: ADDRESS
  ALL COMMUNICATION TO THE POINT OF CONTACT, JON C. SCHULTZ AT
  419-621-3370; FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-156674
LINKDESC: 
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
  Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 67--PROJECTOR
SOL F41614-00-Q0266
DUE 091900
POC Julie Cameron, Contract Administrator, Phone 9156543806,
  Fax 9156545149, Email julie.cameron@goodfellow.af.mil - Brenda
  Lauer, Chief, Engineering and Information Technology Flight,
  Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: This is an amendment to the solicitation which was initially
  posted on CBDnet September 13, 2000 and printed on September
  15, 2000. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F41614-00-Q0266,
  and is issued as a request for quote Response to this solicitation
  is due 25 Sep 00, 1400 CST, Award is expected no later than
  30 Sep 00. Solicitation provisions are those in effect for
  Federal Acquisition Circular 97-19. This acquisition is restricted
  to small businesses. SIC code is 3861. Items to be furnished
  are 0001 Projector 1000 lumens XGA 1024x768, 9.76lbs Infocus
  P/N LP-0755-ZV, 7 each. 0002 80IN Optiscreen, 80_ measured
  diagonally, projection type (not monitor or tv) Philips P/N
  LCA 14810, 7 each. 0003 Cable, 60.7_ (18.5m) Cablewizard 2
  Infocus P/N SP-CW2, 7 each. 0004 Kit, ceiling mount litemount
  750/755 Infocus P/N SP-CEIL-LM750, 7 each. FOB Point is Goodfellow
  AFB Texas, 76908 date of delivery 45 days ARO. All requests
  for clarification of specs must be faxed to (915) 654-3255.
  In accordance with FAR 52.252-1 Solicitation Provisions Incorporated
  by Reference (Feb 1998) 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.
  The offeror is cautioned that the listed provisions may include
  blocks that must be completed by the offeror and submitted
  with its quotation or offer. In lieu of submitting the full
  text of those provisions, the offeror may identify the provision
  by paragraph identifier and provide the appropriate information
  with its quotation or offer. Also, the full text of a solicitation
  provision may be accessed electronically at this/these address:
  farsite.hill.af.mil. (End of Provision) The following solicitation
  provisions are incorporated by Reference 52.212-1 Instructions
  to Offerors Commercial Items (MAR 2000). 52.212-2 Evaluation
  Commercial Items (Jan 1999), (a) The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers: technical capability of the item offered to meet the
  Government requirement, and price 52.212-3 Offeror Representations
  and Certifications Commercial Items. (FEB 2000). Offerors Representations
  and Certifications, Commercial items to be completed and submitted
  with offers. The following contract clauses shall be incorporated
  by reference: 52.212-4 Contract Terms and Conditions Commercial
  Items (May 1999). 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Commercial Items
  (AUG 2000). a) The Contractor shall comply with the following
  FAR clauses, which are incorporated in this contract by reference,
  to implement provisions of law or executive orders applicable
  to acquisitions of commercial items: (1) 52.222-3, Convict
  Labor. 52.233-3, Protest after Award. In accordance with paragraph
  (b) the following clauses are applicable: (1) 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I.
  (11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
  (12) 52.222-26, Equal Opportunity. (13) 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era.(14)
  52.222-36, Affirmative Action for Workers with Disabilities.(15)
  52.222-37, Employment Reports on Disabled Veterans and Veterans
  of the Vietnam Era. (23) 52.232-33, Payment by Electronic Funds
  Transfer-Central Contractor Registration. (c) The Contractor
  shall comply with the FAR clauses in this paragraph (c), applicable
  to commercial services, which the Contracting Officer has indicated
  as being incorporated in this contract by reference to implement
  provisions of law or executive orders applicable to acquisitions
  of commercial items or components: none apply. The Contractor
  shall comply with the provisions of this paragraph. All responsible
  sources may submit a quote which shall be considered by the
  agency. All inquiries shall be by fax, email or telephone to,
  POC SSgt Julie Cameron, julie.cameron@goodfellow.af.mil, telephone
  915-654-3806, and fax 915-654-5149. SEE NUMBERED NOTE 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00-Q0266&LocID=584
LINKDESC: 
  notice
EMAILADD: julie.cameron@goodfellow.af.mil
EMAILDESC: 
CITE: (D-262 SN497973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
  31524
SUBJECT: 67--DIGITAL CAMCORDER
SOL Reference-Number-00EMB1069
DUE 092200
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
  Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
  Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
  267-3132, Email
DESC: The Federal Law Enforcement Training Center intends to
  purchase 55 Digital CamCorders, Sony Model DCR-TRV720. Equipment
  must be new, remanufactured/reconditioned equipment is not
  acceptable. This is a name brand purchase. This is a combined
  synopsis/request for quotation for commercial items prepared
  in accordance with FAR Subpart 12.6 and FAR 13. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. This is a small
  busines set-aside. Estimated delivery date shall be specified
  in the quote. FOB Destination prices are required. Delivery
  to Federal Law Enforcement Training Center, Shipping and Receiving,
  Bldg 28, Glynco, GA 31524. FAR Clause 52.212-4 is incorporated
  by reference. FAR Clause 52.212-5 is incorporated by reference.
  The follwoing paragraphs apply to this RFQ and any resultant
  order: (b)(11) through (b)(15), (b)(17), (b)(20), (b)(21),
  (b)(23). Offerors are reminded to include a completed copy
  of the Provisions at FAR 52.212-3, Offeror Representations
  and Certifications -- Commercial Items, with its offer. Quotes
  may be faxed to Cindy Doster, (912) 267-2886 on or before the
  close of business 9/20/00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00EMB1069&LocID=1762
LINKDESC: 
  notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC: 
CITE: (D-262 SN498014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 68--CHEMICALS
SOL 2000Q00208
DUE 092900
POC Dorothy Reed-Penix, Contracting officer, 770-488-2622
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation Number 2000-Q-00208 is issued as
  a Request for Quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-19. This is a 100 percent small
  business set aside. The Standard Industrial Classification
  Code is 2819. The small business size standard is 500 employees.
  The Centers for Disease Control & Prevention requires the purchase
  of the following chemicals (1)SARIN, CYCLOSARIN, SOMAN, TABUN,
  VX O-ETHYLSARIN, AND FLUOROTABUN, (2) CD3 LABELED GB, CD3 LABELED
  GD, CD3 LABELED GF, CD3 LABELED O-ETHYL-SARIN, PERDEUTEROETHYL
  FLUOROTABUN, PERDEUTEROETHYLTABUN, CD3 VX, (3) TRIPEPTIDE CYS-PRO-PHE
  WITH UNLABELED HYDROXYETHYLTHIOETHYL ON CYS 1MG, (4)TRIPEPTIDE
  CYS-PRO-PHE WITH PER-DEUTERATED (D8) HYDROXYETHYLTHO-ETHYL
  ON CYS 1MG, (5) POSITIVE CONTROL ALBUMIN FROM EXPOSURE TO 0.1MM
  SULFUR MUSTARD 25MG, (6) POSITIVE CONTROL ALBUMIN FROM EXPOSURE
  TO 1UM SULFUR MUSTARD 25MG, (7) POSITIVE CONTROL ALBUMIN FROM
  EXPOSURE TO 0.1 MM D8 LABELED SULFUR MUSTARD 25 MG, (8) POSITIVE
  CONTROL ALBUMIN FROM EXPOSURE TO 1 UM D8 LABELED SULFUR MUSTARD
  25 MG. It is our intention to award a firm fixed price purchase
  order to: The Department of Chemical Toxicology, H.P. Benschop,
  TNO Prins Maurits Laboratory, 2280,AA Rijswijk, The Netherlands,
  however, interested parties may identify their interest and
  capability to respond to the requirement or submit quotations
  within ten days of this publication. Delivery shall be to:
  CDC-NCEH-Central Receiving, Building 17, Loading Dock, 4770
  Buford Hwy, NE, Atlanta, GA 30341. The provision at FAR 52.212-1
  applies to this acquisition (with addendum incorporating FAR
  52.204-6, Contractor Identification Number Data Universal Numbering
  System (DUNS) Number; FAR 52.214-34, Submission of Offers in
  the English Language, FAR 52.214-35, and Submission of Offers
  in U.S. Currency and FAR 52.215-20). A Firm Fixed Price Purchase
  order will be awarded to the firm offering the above listed
  items at the lowest overall cost to the government. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items,
  with their offer (a copy of this clause may be obtained via
  internet at http://www.arnet.gov/far, or calling (770) 488-2684.
  The clause at FAR 52.212-4, Contract Terms and Conditions -
  Commercial Items applies to this acquisition (with addendum
  incorporating FAR 52.203-3, Gratuities, FAR 52.216-18, FAR
  52.225-11, Restrictions on Certain Foreign Purchases, FAR 52.232-17,
  Interest and FAR 52.247-35, F.O.B. Destination, Within Consignee's
  Premises). The clause at FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items, applies to this acquisition with the following cited
  FAR clauses applicable: FAR 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I; FAR 52.203-10, Price
  or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
  Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-24,
  Affirmative Action for Disabled and Veterans of the Vietnam
  Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era; and FAR 52.225-9, Buy American
  Act Trade Agreements Act Balance of Payments Program. The Defense
  Priorities and Allocations System (DPAS) does not apply. Contact
  Dorothy Reed Penix (phone: 770-488-2622) for information concerning
  this solicitation. Proposals are due by no later than 2:00
  PM, September 28, 2000, addressed as follows: Centers for Disease
  Control & Prevention, Procurement & Grants Office, Contracts
  Management Branch, Attn: Dorothy Reed Penix (RFQ 2000-Q-00208),
  2920 Brandywine Road, Room 300, Atlanta, GA 30341-4164. If
  a facsimile proposal is submitted, please call the Contracting
  Officer to confirm receipt. The government accepts no responsibility
  for misdirected facsimile transmissions.***** 
CITE: (W-263 SN498144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 68--DREW PERFORMAX 401
SOL RFQ-00-027-034
DUE 091900
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
  Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
  Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
  Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
  Drew Performax 401 Cooling Tower 55 Gallon Drum from Chemical
  and Engineering. This procurement action is for supplies in
  which the Government intends to solicit and negotiate with
  only one source under the authority of FAR Parts 6.302 and
  13.106-1. The resulting purchase order will not exceed the
  simplified acquisition threshold. The procedures in FAR Part
  13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-027-034&LocID=142
LINKDESC: 
  notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC: 
CITE: (D-263 SN498228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
  Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 68--CONSTRUCTION OF A RECOMBINANT ADENOVIRUS
SOL NOI0022
DUE 092800
POC Charmaine Rawlinson, Purchasing Agent (301) 594-3420/Rebecca
  A. Guenthner, Contracting Officer (301) 402-2284
DESC: This is a combined synopsis/solicitation Notice of Intent
  for production of recombinant adenoviruses. It includes production
  of recombinant adenoviruses from The National Institute of
  Allergy and Infectious Diseases supplied DNA vectors, and plaque
  purification of the resultant viruses and screening for gene
  product incorporation. This announcement constitutes the only
  solicitation; quotes are not being requested and a written
  solicitation will not be issued. The solicitation number is
  issued as a Notice of Intent (NOI0022). The solicitation document
  and incorporated provisions are those in effect through Appropriate
  Federal Acquisitions Circulars #18. The NIAID intends to award
  to Quantum Biotechnologies. Quantum Biotechnologies, Inc produced
  the previous set of recombinant adenoviruses and to make a
  valid scientific comparison between the different stocks they
  must be produced using the same DNA vectors and from the same
  virus pools. Using another virus stock could skew the immune
  response and the immunodominance hierarchy. This acquisition
  is being conducted as a Small business set-aside. The SIC code
  is 3826; the business size is 500 employees The National Institutes
  of Allergy and Infectious Diseases intends to procure production
  of recombinant adenovirus & amplification of specific recombinant
  adenovirus clones in 293 cells. Delivery shall be to the National
  Institutes of Health, 9000 Rockville Pike, Bethesda, Maryland,
  20892, F.O.B. destination. The clause at 52.212-1, Instructions
  to Offerors applies to this acquisition and clause 52.212-3,
  Offeror Representations and Certifications. The clause at 52.212-4,
  Contract Terms and Conditions-Commercial Items applies to this
  acquisition. The government will award a fixed price purchase
  order to Quantum Biotechnologies, Inc. The clause at 52-212-5,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders-Commercial Items applies to this acquisition.
  The clauses of subpart (b), which apply, are: 6 and 10. Any
  response is due no later than 3:00 p.m. eastern daylight savings
  time, September 28, 2000 to Charmaine Rawlinson. For delivery
  through the postal service the address is: 6700B Rockledge
  Drive, MSC 7605, Room 1130, Bethesda, MD 20892-7605. Electronic
  submission will not be accepted. Request for any information
  concerning this requirement is to be referred to Ms. Charmaine
  Rawlinson, 301-496-2607. Collect calls will not be accepted.

CITE: (W-263 SN498341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-00-R-3712
DUE 102600
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-00-R-3712, NSN 6810-00-559-3261,
  Lithium Hydroxide,Technical. Unit Quantity is a 6.5 LB Can.
  D.O.T. Class: 8 Shipping Name: Lithium Hydroxide, Monohyddrate,
  UN2680 PGII. NOTE: Contractor authorized to Pack 4 Cans per
  4G Fiberboard Box; Mark each Can IAW MIL-L-20213 & MIL-C-21004;
  Maark Each Box IAW MIL-STD 129 & U. N. Requirements, Including
  Labeling. Repackaging of Material: Repackaging is not allowed
  by Distributors/Dealers. Prior to Award, Distributors/Dealers
  shall provide proof of Distributorship from Actual/Qualified
  Manufacturer cited in PID. QPL Applies. This is a Critical
  Application Item. Direct access to Defense and Federal specifications,
  standards, and related standardizatin documents is available
  on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
  The final contract award Decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Solicitations will be issued
  on October 5, 2000 with a closing date of October 26, 2000.
  P.O.C.is Debora Walthall, 804-279-5047. To obtain copies of
  Solicitation, Contact DSCR-JJC at 804-279-3350 or FAX 804-279-4165.

CITE: (W-263 SN498361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL RFP 49-00-05
DUE 110600
POC Frank Gomez @ 208/387-5347 or e-mail - fgomez@fs.fed.us
DESC: Furnish 37 Bulk Service Bases by supplying Long-Term Fire
  Retardant qualified under Forest Service, USDA, Spec. 5100-00304B,
  January 2000. Fire retardant is used for application of forest
  and brushland fires by aircraft or ground fire equipment. No
  guaranteed quantities are provided. All products offered must
  be fully qualified products as listed on the most recent Qualified
  Product List. Please refer to http://www.fs.fed.us/business/nifc.html
  for the last Retardant Contract specifications. Contract duration
  is for one year from date of award, plus 2-one year renewal
  options. When calling, be prepared to state name, address,
  and solicitation number. See Notes 23*****.
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC: 
EMAILADD: fgomez@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-263 SN498380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS - LONG-TERM FIRE RETARDANT
  - FULL SERVICE
SOL IFB 49-00-12
DUE 110600
POC Frank Gomez @ 208/387-5347 or e-mail - fgomez@fs.fed.us
DESC: Provide 23 Full Service Bases by furnishing Long-Term Fire
  Retardant, equipment and labor under Forest Service, USDA,
  Spec. 5100-0030B, January 2000. Fire retardant is used for
  application of forest and brushland fires by aircraft or ground
  fire equipment. No guaranteed quantities are provided. All
  products offered must be fully qualified products as listed
  on the most recent Qualified Product List. Please refer to
  http://www.fs.fed.us/business/nifc.html for the last Retardant
  Contract specifications. Contract duration is for one year
  from date of award, plus 2-one year renewal options. When calling,
  be prepared to state name, address, and solicitation number.
  See Notes 23*****.
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC: 
EMAILADD: fgomez@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-263 SN498397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 69--ULTRASOUND TRAINING SIMULATOR
SOL N00259-00-T-0129
DUE 092500
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
  Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation,
  quotations are being requested and a written solicitation will
  not be issued. The solicitation number, N00259-00-T-0129 is
  issued as a request for quotations (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FAC 97-19. This is a request for the following:
  CLIN 0001: One (1) each of an Ultrasound Training Simulator,
  PN: MedSim USA Inc. UST100, to include the following specifications:
  UltraSim Unit with Control Panel and Cabinet; Computer Applications;
  15 inch Color Monitor; Transducer (simulates 3.5 MHz) PN: TRCV;
  Mannequin Full-Torso (for women) PN MQFT; Portable Mannequin
  Table PN: TBAL; UltraSim User's Guide; Gynecology Simulation
  Operating Software, Gynecology CD-ROM Educational Curriculum
  Module; Gynecology Instructor Manual; On-site Full Installation
  and System Training Session; Abdominal Application Software
  with 20 Simulations on CD-ROM PN ABAS01; Abdominal Clinical
  Education Module 1 (Normal and Common Pathologies) PN ABCE02.
  CLIN 0002: One (1) each MedSim Laser Printer, PN: MedSim PRHP.
  CLIN 0003: One (1) each Mannequin Upper Torso, PN: MedSim MQUT.
  CLIN 0004: One (1) each Mock 7.5 MHz Linear Transducer, PN:
  MedSim TRL1. CLIN 0005: One (1) each Abdomen Clinical Education
  Module 2 (Difficult Cases and Pathologies) 20 cases on CD-ROM,
  PN: MedSim ABCE02. CLIN 0006: One (1) each Abdomen Clinical
  Education Module 3 (Ultrasound in the Acute Setting), 10 cases
  on CD-ROM, PN: MedSim ABCE03. CLIN 0007: One (1) each Breast
  Clinical Education Module (Normal and Common Pathologies),
  12 cases on CD-ROM, PN: MedSim BRCE01. CLIN 0008: One (1) each
  Vascular Application Simulation Software, PN: MedSim VSAS01.
  CLIN 0009: One (1) each Vascular Clinical Education Module
  1, 16 cases on CD-ROM, PN: MedSim VSCE01. Products will be
  shipped to: Naval Hospital Camp Pendleton, Receiving, Bldg
  H-135, M/F: Breast Care Health Center (Code 10A), MCB, Camp
  Pendleton, CA 92055-5191. This acquisition incorporates the
  following FAR clauses: 52.212-1 Instructions to Offerors-Commercial
  Items (Oct95); 52.212-3 Offeror Representations and Certifications-Commercial
  Items (Oct95) must be completed and submitted along with quote.
  To request a copy, contact Glenda Abalos @ 619/532-8084. In
  accordance with FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items (Aug96), the following clauses are incorporated by reference
  in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
  for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era (38 U.S.C. 4212). 52.212-4 Contract Terms and Conditions-Commercial
  Items (Oct95); 52.219-6 Notice of Total Small Business Set-Aside
  (Jul96); 52.232-33 Mandatory Information for Electronic Funds
  Transfer Payment (Aug96); 52.232-36 Payment by Third Party
  (May99); DFARS 252.204-7004, Required Central Contractor Registration
  (Mar89); If quoting on other than the brand name specified,
  literature must be provided in order for a technical evaluation
  to be performed. Award will be based on a technical evaluation
  performed by the end user and price. All responsible sources
  may submit a proposal, which shall be considered. Offers are
  due no later 25 Sep 00. See note 1.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC: 
CITE: (W-263 SN498123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--REPLACEMENT ARMOR MOVING TARGET CARRIER (RAMTC)
SOL N/A
DUE 092900
POC Contract Specialist - Linda Graff (309) 782-3865, Contracting
  Officer - Debra Juhl (309) 782-3370
DESC: DESC: TACOM-Rock Island is soliciting information from
  industry. Your participation in this Market Research is voluntary
  and at no cost to the Government. The acquisition program is
  the Replacement Armor Moving Target Carrier (RAMTC). This program
  incorporates a Performance Description that is provided as
  an attachment. This acquisition program will either update
  or replace approximately 150 to 200 each existing Armor Moving
  Target Carrier (AMTC) Assemblies. This program may take the
  form of either the acquisition of new "drop-in" replacements
  for AMTC units currently in use or a program for the conversion
  of the existing "as-is" AMTC units. The RAMTC must meet the
  following requirements whether it is a new replacement unit
  or a converted existing unit. This RAMTC will be a direct replacement
  for the Armor Moving Target Carrier (AMTC) assembly (P/N 9365721-1)
  currently used on the Remote Target System (RETS) ranges. The
  RAMTC units must be completely compatible, in all respects,
  with the present Enhanced Remoted Target System (ERETS) interfaces
  and operating system. The propulsion system shall not utilize
  or contain hydraulic fluid(s) of any type. The RAMTC shall
  not contain any engine, motor, or other device powered by either
  liquid or gaseous petroleum-based fuels. The RAMTC requirements
  can be met either by supplying an entire new carrier unit with
  Target Lifter, or by applying a modification kit to the current
  AMTC units. With either approach, the existing AMTC stationary
  assets will remain intact so the AMTC and RAMTC are interchangeable.
  If the RAMTC requires any modification to the AMTC stationary
  components, such as the tracks, but bars, or equipment mounted
  in the bunker, that cost must be included and will be considered
  as part of the total cost of the unit. The requirement relative
  to the means of propulsion is that it be all-electric. The
  electric motors cannot be powered by batteries but they may
  utilize the 480 VAC, 3-Phase electric power provided by standard
  AMTC bus bars, which also convey, in both directions, the ERETS
  command and status signals. RAMTC units must come equipped
  with a hit detection device (HDD) that can report hits on the
  target to the ERETS RCS in accordance with standard ERETS protocols.
  The HDD may be either a part of the target lifting mechanism
  or integrated in the RAMTC unit. The target lifting mechanisms
  need not be completely devoid of any hydraulic mechanisms or
  fluid, although this is preferred. However, in order to be
  considered, a hydraulically operated target lifter must be
  constructed in such a manner that any leak, spill, or discharge
  of hydraulic fluid, of whatever type, is completely contained
  with the unit, with no possibility of subsequently leaking
  or spilling out onto the ground. RAMTC target lifters must
  have at a minimum, the capabilities of the present ERETS Improved
  Lift Target Elevating mechanism (ILTEM). A draft RAMTC Performance
  Specification is available at: http://aais.ria.army.mil/aais/Market-SURVEYS/market.htm.
   The following information is solicited from industry: (1)
  Do you have a commercial item (with or without minor modifications)
  that meets the stated requirements? If yes, please provide
  a description of the item delivery time, and its total "drop
  in" replacement cost. Describe any modifications required.
  (2) Do you have experience/capability to convert an existing
  hydraulic AMTC into a RAMTC? Please identify the experience/capability,
  delivery time, and conversion cost. (3) How would the answers
  to (1) and (2) change if a Non Contact Hit Sensor (NCHS) were
  required? A NCHS would have to have the capability of detecting,
  locating and discriminating between any type of bullet or projectile
  commonly fired on U.S. Army live-fire armor ranges. This includes
  all projectiles from 5.56mm bullets through 120mm tank main
  gun rounds, and all common types of ground-based and airborne
  anti-tank projectiles and rockets such as, but not limited
  to, TOW missiles. In addition, a NCHS would have to have the
  capability of detecting hits and discriminating between rounds
  at a minimum of 15 degrees left or right, and 3 degrees above
  or below any point on the face of the target. (4) What are
  the customary industry practices regarding warranty, buyer
  financing, discounts, distribution, support, maintenance, packaging,
  and marking? (5) What are the customary practices regarding
  product testing? What types of tests are performed, and how
  often? (6) Are there any laws and/or regulations unique to
  the item being acquired? (7) Does the performance description
  contain any requirements that you consider to be overly restrictive
  or that may inhibit effective competition? (8) What is your
  small business size status? Response is due no later than close
  of business 29 Sep 2000. The point of contact is Ms. Linda
  Graff at U.S. Army Tank - Automotive and Armaments Command,
  Tools and Training Systems CBU/ATTN: Linda Graff, Rock Island,
  IL 61299-7630, Datafax is (309) 782-6992 or e-mail: graffl@ria.army.mil.

LINKURL: http://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
LINKDESC: 
  Description
EMAILADD: graffl@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-263 SN498291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
  505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--BIA-LAW ENFORCEMENT COMPUTER HARDWARE AND SOFTWARE
SOL NBCA0R00013
DUE 092600
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
DESC: This amendment is issued to modify the configuration of
  contract line item number three (CLIN 3.) of the original solicitation.
  This item number is for the Dell Inspiron 7500 notebook computers;
  Change from "8 X DVD with LS 120 Drive Combo Drive" to "Removable
  combo 32X max. CD-ROM and 3.5" floppy drive". This amendment
  also extends the deadline for receipt of proposals to close
  of business September 26, 2000. All other quantities, items,
  terms and conditions shall remain the same. 
EMAILADD: SharonMarianito@bia.gov
EMAILDESC: 
  Specialist , via e-mail
CITE: (W-262 SN497961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 70--PROJECTION & SOUND SYSTEM WITH CONTROL SYSTEM/EQUIPMENT
  CLOSETS
SOL Reference-Number-MOD858.00
DUE 092700
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
  (770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
  to purchase a Projection and Sound System with Control System/Equipment
  Closets which meets the specifications listed below from Southern
  Business Communications Group. CDC believes that its requirements
  are met by this provider, however all responsible sources that
  can meet the requirements listed herein may submit a quote
  which will be considered by the agency. Description of the
  requirements: One large conference room which can be subdivided
  into three rooms. Each individual room will have a ceiling
  mounted projector which can display computer data or video;
  a rack mounted vcr and amplifier in the equipment closet in
  the back of the room (each side room will have wall mounted
  racks, the center equipment room will have a floor rack); individual
  sound control for six (6) speakers in room. When the conference
  room is used as a whole, the room will have the following capabilities:
  the same image displayed on all three screens; a multi-media
  lectern for housing and securing a computer and other electronic
  equipment which may include a document camera; a microphone
  system; a switcher in the equipment closet which will allow
  any input to be put to any output device as well as video/audio
  to other conference rooms; a Crestron control system with touch
  panel for user friendly control of any of the equipment in
  the room (which can be installed in the multi-media lectern).
  Equipment to be operated by the control system will be: screens,
  projectors, vcrs, and speakers (volume). Creston E-Control
  for remote LAN computer management of projectors and other
  electronics controlled by the Crestron control system. Miscellaneous
  equipment includes: a cart mounted with 27" monitor with built-in
  VCR; three (3) overhead projectors; three (3) 35mm slide projectors;
  three (3) document cameras for display of hardcopy of 3D objects;
  three (3) flip charts/stands with supply of replacement flip
  chart pads. Installation, engineering and design services.
  Detailed description of equipment specifications are: PROJECTION
  SYSTEM: three (3) Infocus LP 770 XGA, LCD Projector, 2000 lumens;
  Plenum cables for VGA, video, sound and signal amplifiers;
  three (3) Projector mounts #RPA-030; SOUND SYSTEM: eighteen
  (18) KSI flush mounted ceiling speakers #8081-CS, eighteen
  (18) KSI 70 volt transformer #T-70-8; one (1) TOA wireless
  microphone Scout #WS-SL-1; six (6) TOA Aux RCA input module
  #U-01R; three (3) TOA A-912MK2 Integrated Amp; three (3) Atlas
  Soundoiler AT-10 volume Control; one (1) TOA Rack mounts kit
  for 900 series #AMP-MB-25B. EQUIPMENT CLOSETS: one (1) Atlas
  Soundoiler Wall racks for side rooms #320-12B; one (1) Atlas
  Soundoiler Floor rack for central room #5061-19-25; misc. Rack
  top panel, side panels, doors and shelves; two (2) Sony PVM
  8040 8" monitors for preview/monitoring; one (1) Extron 84
  HVA Matrix Switcher ( to direct any input to any output). CART/MONITOR/VCR
  PORTALBE CART: one (1) Da-Lite PM5UL-49J cart; one (1) Phillips
  25" color TV/VCR como #CCZ252AT. CONTROL SYSTEM: one (1) Crestron
  Control system #ST-PAKX-C with E-control and RF Color touch
  panel. Unit will control projectors, VCR, sound system, document
  camera, slide projectors. Unit will support remote monitoring
  of equipment status from a network computer. Installation includes
  necessary interface cables, network adapter cards, user license,
  sensors, programming of control system and E-control programming.
  INSTALLATION, ENGINEERING, DESIGN SERVICES: one (1) custom
  cables, connectors and hardware; installation, programming,
  and engineering design services; training and documentation.
  MISC. AUDIO-VISUAL EQUIPMENT: three (3) Luxor open AV carts
  #LE34; three (3) Black twill drapes for Luxor carts #D34; three
  (3) Panasonic AG-1330 VCR; three (3) 3M overhead projector
  Model 9085 #78-9236-6292-4; three (3) Kodak 35 mm slide projector
  with 100-150mm lens, #147-5375, includes wireless remote control;
  three (3) Elmo EV-700 AF Visual Presenter with 3CCD camera.
  12X powered zoom, lens with auto focus function; three (3)
  Da-lite Flip chart stands #43128;three (3) Da-lite Flip Chart
  pads #43303. CONFERENCING ROOM SWITCHING SYSTEM: one (1) Extron
  MAV1616 16 x 16 audio visual matrix switcher. Up to 16 inputs
  can be switched to up to 16 outputs, Extron #60-240-01; one
  (1) Atlas Soundoiler sectional wall cabinet with door, 19"w
  X 12"h X 12"d; #300-17B; one (1) Executive Style Lectern by
  KSI, approximately 40"w X 32"d X 48"h, sliced wood of choice
  veneer with standard satin lacquer finish, flat work surface,
  black charcoal matrix laminate, pull-out side drawer with locks
  for document camera, pocket doors with locks, pull-out keyboard/mouse
  shelf, removable front access panel, 18" gooseneck high intensity
  dimmable halogen light, two (2) adjustable shelves, ventilation
  fan, 3.5" recessed swivel casters. This is a all or none requirement.
  The conference room space will only be available for viewing
  on September 21, 2000 at 2:00 p.m. For directions, please contact
  Luann Dean via e-mail (LDean2@cdc.gov) include your fax number
  and directions to the facility will be faxed. Quotes containing
  items other than those specified in this solicitation, must
  specifically identify the item referenced and the complete
  salient characteristics of the substituted item and submit
  in the same order as listed above. Delivery and installation
  must be made within 90 days after issuance of the purchase
  order. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLITICTATION;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The following provision(s) apply to this acquisition:
  52.212-1 Instructions to Offerors - Commercial Items (MAR 2000)
  applies to this acquisition; 52.212-2, Evaluation - Commercial
  Items (JAN 1999); the evaluation criteria stated in paragraph
  (a) of this provision are as follows: (1) technical capability
  of the proposed system to meet the requirements stated herein,
  and (2) price. The clause 52.212-4, Contract Terms & Conditions
  - Commercial Items (MAY 1999) applies to this acquisition.
  The following FAR Clauses are hereby added to this clause:
  52.247-35 F.O.B. Destination; The clause at 52.212-5 - Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items applies to this acquisition. The
  following clauses listed in paragraph (b) of 52.212-5 apply
  to this acquisition: (1), (3), (5), (7), (9), (11), (12), (14),
  (15), (17), (18), (20) and (24). OFFERORS SHALL INCLUDE A COMPLETED
  COPY OF THE PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS
  AND CERTIFICATIONS - COMMERCIAL ITEMS, WITH YOUR QUOTE. The
  best way to complete this certification is to download the
  FAR Clauses (Volume II) at http://www.arnet.gov/far, print
  out the clause 52.212-3, Offeror Representation and Certification,
  and fill in the appropriate blanks. This procurement is not
  set-aside for small business. Offers will be due 09/27/00 by
  2:00 p.m. EST at Centers for Disease Control and Prevention;
  Contracts Management Branch; Attn: Luann J. Dean; 2920 Brandywine
  Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
  accepted at (770)488-2670/2671. RFQ #MOD858.00, Attn: Luann
  Dean, shall be clearly marked on the envelope and/or facsimile
  cover page. All responsible sources that can meet the above
  requirements may submit a quote, which will be considered by
  the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MOD858.00&LocID=2965
LINKDESC: 
  notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC: 
CITE: (D-262 SN497970)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 Space Command,
  50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
  AFB, CO, 80912-3049
SUBJECT: 70--PURCHASE TWO EACH COMPAQ XL900 PERSONAL WORKSTATIONS
  (OPEN VMS) W/21" MONITORS, INSTALL MISER SOFTWARE, AND TRAVEL
  TO SCHRIEVER AFB, CO TO INSTALL SYSTEMS
SOL FA2550-00-Q-0445
DUE 092800
POC Darren Cole, Contract Specialist, Phone (719) 567-3837, Fax
  (719) 567-3809, Email darren.cole@schriever.af.mil - Billie
  Nigro, Contracting Officer, Phone 719-567-3898, Fax 719-567-3809,
  Email
DESC: Synopsis/solicitation: This is a combined synopsis/solicitation
  for a commercial service prepared in accordance with the format
  in FAR subpart 12.6, as supplemented with additional information
  included with this notice. This announcement constitutes the
  only solicitation: quotes are being requested and a written
  solicitation will not be issued. This solicitation, FA2550-00-Q-0445
  is issued as a Sole Source Request for Quote (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-19. The Standard
  Industrial Classification Number is 5045 and the Business Size
  Standard is 100. The proposed system that is being procured
  is two (2) each Compaq XL900 Personal Workstations (Open VMS
  _ Special Keyboard and Graphics Card comes with system) complete
  w 128MB Memory, 9GB Hard Drives, and 21_ monitors. The workstations
  will be configured at the contractor_s facility with MISER
  software, tested at the contractor_s facility, and delivered
  and installed at Schriever AFB, CO by the said contractor.
  The provision at 52.212-1, Instructions to Offerors _Commercial
  Items, applies (vii) with the following evaluation factors:
  past performance and price evaluation factors are weighted
  equally, and price must be considered fair and reasonable.
  Offerors must include with their offer a completed copy of
  the provisions at FAR 52.212-3, Offeror Representation and
  Certifications _ Commercial Items. The clauses at FAR 52.212-4,
  Contract Terms and Conditions _ Commercial Items, and 52.212-5,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders _ Commercial Items, 52.232.33, 52.232-33,
  Payment by Electronic Funds Transfer _ Central Contractor Registration,
  and DFARS 252.204-7004, Required Central Contractor Registration,
  are applicable to this acquisition. The more information provided,
  the better able the Government will be to judge the merits
  of the offeror_s proposal. E-mail, fax, or hard copy offers
  will be received until 3:30PM local time on 25 Sep 00. Mail
  your offer to 50 CONS/LGCB, 300 O_Malley Boulevard, Suite 49,
  Schriever AFB CO 80912-3049. For information either contact
  SSgt Darren L. Cole via e-mail (darren.cole@schriever.af.mil)or
  by telephone at (719) 567-3837. You can also contact Billie
  Nigro via email (billie.nigro@schriever.af.mil) or by telehone
  @ (719) 567-3898.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0445&LocID=887
LINKDESC: 
  notice
EMAILADD: darren.cole@schriever.af.mil
EMAILDESC: 
CITE: (D-262 SN497990)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson Street,
  Suite 107, Pensacola, FL, 32501
SUBJECT: 70--LINKNET II EXPRESS SYSTEM
SOL Reference-Number-4TPF17008053
DUE 092900
POC Peggy Braxton, IT Solutions Representative, Phone (850) 435-8494,
  x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 4TPF17008053 and
  is issued as a request for proposal. The solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 06. This requirement is not a set-aside.
  16 ea System Controller 1 ea 15" SVGA Monitor/Mouse 15 ea 10.5"
  Color LCD Touchscreen Panel 186 ea Video/Keyboard/Mouse/LE
  Control Unit 202 ea Audio Control Unit w/std headset/mic 16
  ea LINK Stylus Single User Version Delivery is to be FOB Destination
  and is 5 days ARO. Delivery will be made to Officer In Charge,
  V-22 FREST VMNT-204, M/F ATTN: Supply and Sgt. C.B. Coffman
  ISSO, Bldg. AS-318, MCAS New River, Jacksonville, NC 28545-1018.
  Acceptance will be made at delivery point. The following clauses
  apply to this acquisition: 52.212-1 Instructions to Offerors_Commercial;
  52.212-2 Evaluation _ Commercial Items, award will be made
  to the offeror who best meets the technical requirements at
  the lowest price; 52.212-3 Offeror Representations and Certifications
  _ 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 (a); (b)
  (1), (3), (6), (7), (8), (9), (10). All responsible sources
  may submit a proposal which shall be considered by the agency.
  Proposals and Representations and certifications may be submitted
  via facsimile at 850-444-0191.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-4TPF17008053&LocID=3086
LINKDESC: 
  notice
EMAILADD: peggy.braxton@gsa.gov
EMAILDESC: 
CITE: (D-262 SN497998)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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,
  377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM, 87117-5606
SUBJECT: 70--TIMEPLEX FIBER OPTIC NETWORK HARDWARE
SOL F29650-00-Q-195
DUE 092600
POC J. Thomas, Contract Specialist, Phone (505) 846-4904, Fax
  (505) 846-8925, Email james.thomas@kirtland.af.mil - Glenn
  Dumont, Contract Specialist, Phone (505) 846-8146, Fax (505)
  846-8925, Email
DESC: The 377 LG/LGCA, Kirtland AFB, New Mexico, intends to award
  a sole source purchase order to Timeplex Federal Systems, 12150
  Monument Drive, Suite 700, Fairfax, VA 22033. The objective
  of this effort will be the delivery one each Timeplex part
  # TX3-TM33, one each Timeplex part # TX3-C3-1V, one each Timeplex
  part # TX3-C1/1V. This hardware is for a Timeplex high-speed
  fiber optic network. Timeplex is the only known responsible
  source at this time, based on the proprietary nature of the
  existing Timeplex system. THIS IS NOT A REQUEST FOR QUOTATIONS.
  Anticipated solicitation date is 27 Sep 00. Anticipated award
  date is 29 Sep 00. SIC: 4813, Size Standard: 1500 employees.
  Delivery date is 30 days after receipt of order, FOB Destination.
  For assistance in interpreting the CBD announcement, please
  see the CBD Reader_s Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-Q-195&LocID=1242
LINKDESC: 
  notice
EMAILADD: james.thomas@kirtland.af.mil
EMAILDESC: 
CITE: (D-262 SN498003)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 70--APEX VEIWPOINT 64 EQUIPMENT/SOFTWARE
SOL Reference-Number-FU044102310500
DUE 092200
POC Linda Gates, Contract Specialist, Phone 618-256-9259, Fax
  618-256-5237, Email linda.gates@scott.af.mil - Karen Kersey,
  Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Reference Number is FU044102310500. This
  solicitation is being issued as a Request for Quotation (RFQ).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-19.
  The Standard Industrial Classification Code is 5045. Contract
  Line Item Number (CLIN) 0001 _ ViewPoint64 Core, Mfg P/N; ELC-6464VP,
  One Master Switch Module Patch Panel, Agent Software: Advanced
  Graphical Enterprise Network Tool, Quantity 1 each. CLIN 0002
  _ ViewPoint64 Expansion Component Input Module 8x System Interface
  Mfg P/N: ELC-00IM, Quantity 4 each. CLIN 0003 _ ViewPoint64
  Expansion Component Output Module 8x User Interface Mfg P/N:
  ELC-00OM, Quantity 3 each. CLIN 0004 _ ViewPoint64 Expansion
  Component User Interface Pods Mfg P/N: ELC-02UP, Quantity 20
  each. CLIN 0005 _ ViewPoint64 Expansion Component System Interface
  Pods (dual) Connects 2 servers to VP core Mfg P/N: ELC 00SP,
  Quantity 4 each. CLIN 0006 _ ViewPoint64 Expansion Component
  system Interface Pods (Octopod) Connects 8 servers to VP core
  Mfg P/N: ELC-08SP, Quantity 3 each. CLIN 0007 _ ViewPoint64
  Expansion Component Sun Adapter, Mfg P/N: ELC-11ST, Quantity
  8 each. CLIN 0008 _ Rack Mount Kit for 19_ Frame for Octopods,
  Mfg P/N: BR-11SB, Quantity 7 each. CLIN 0009 - 13W3 75 OHM
  Resistor Cable Set Mfg P/N: CB1075W3, Quantity 8 each. CLIN
  0010 _ Keyboard, Video and Mouse Cable 25_ Cable Set (server
  to dual Syspod) Mfg P/N: CZ-2532, Quantity 8 each. CLIN 0011
  - Dual format 7_, 50 pin SCSI Cable Set (Octopod to servers)
  Mfg P/N: CZI-0732, Quantity 4 each. CLIN 0012 _ Dual format
  12_, 50 pin SCSI Cable Set Mfg P/N CZI-2532, Quantity 4 each.
  CLIN 0013 _ Dual format 25_, 50 pin SCSI Cable Set Mfg P/N:
  CZI-2532, Quantity 4 each. All items must be Year 2000 (Y2K)
  compliant. Existing technology to be used with the items are
  Y2K compliant. Federal Acquisition Regulation (FAR) Provision
  52.212-1, Instructions to Offerors-Commercial applies to this
  acquisition. FAR Provision 52.212-2, Evaluation-Commercial
  Items, does not apply to this acquisition. The Government will
  award a contract resulting from this solicitation that will
  be most advantageous to the Government. Overall price (total
  aggregate amount) is the evaluation factor. Offerors shall
  include a completed copy of the FAR Provision 52.212-3, Offeror
  Representations and Certifications_Commercial Item, with its
  offer. Quotes with an incomplete certification will not be
  considered for award. FAR Clause 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders_Commercial
  Items and Subparagraphs (b)(12), (b)(13), (b)(14), (b)(15),
  (b)(16), (b)(23), (b)(25), (c)(1), (c)(2) applies to this acquisition.
  The Commerce Business Daily Number Note 1 applies. Contract
  award cannot be made to any contractor who is not enrolled
  in the Department of Defense (DOD) Central Contractor Registration
  (CCR). Quotes are due 22 Sep 2000 by 3:00 PM Central Standard
  Time (CST). Telephone quotes will not be accepted. Quotes may
  be faxed to the Attention of Linda A. Gates, 618-256-5237,
  or mailed to 375 CONS/LGCB, ATTN: Linda A. Gates, 201 E Winters
  St, Bldg 50, Scott AFB, IL 62225-5015. For information regarding
  this solicitation, contact Linda A. Gates at 618-256-9259,
  or email Linda.Gates@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FU044102310500&LocID=468
LINKDESC: 
  notice
EMAILADD: linda.gates@scott.af.mil
EMAILDESC: 
CITE: (D-263 SN498156)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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,
  HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
  AFB, TX, 78243-7034
SUBJECT: 70--PROXIMA DP6850 & SCREEN
SOL F41608-00-T-0048
DUE 092000
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
  2109772980, Email william.kaufman@kelly.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. Therefore, this synopsis shall serve as a request
  for proposal (RFP), numbered F41621-00-T-0048. The Air Intelligence
  Agency (AIA) wishes to acquire the items indicated herein on
  an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
  REQUIRED. Offerors are also required to provide the unit and
  extended prices for the following items. 0001, Proxima DP6850
  Projector, Qty: 3 ea 0002, Draper Electra Mount, Mode E lift
  systems w retractable lift plenum, Qty: 3 ea. 0003, Draper
  Wall Mount Screen, Clarion M2500 72" X 96" (120" diag) Qty:
  3 ea. This synopsis incorporates provisions and clauses in
  effect through Federal Acquisition Circular (FAC) 97-19. The
  Standard Industrial Classification (SIC) for this acquisition
  is 5045, 100 employees. The following provisions/clauses apply
  to this acquisition: FAR 52.212-1, Instructions to Offerors
  - 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. FAR 52.212-2, Evaluation -- Commercial Items applies.
  The following factors shall be used to evaluate offers: price.
  Offerors are to include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications --
  Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
  CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
  BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
  CONTRACTOR REGISTRATION AT TIME OF AWARD. For your convenience
  a copy of the solicitation with the representations and certifications
  is posted at www.eps.gov. The following Commerce Business Daily
  numbered notes apply: None. OFFERS ARE DUE NO LATER THAN 20
  SEP 2000 at AIA/LGCKB, Attn: Bill Kaufman, 251 Kirknewton St,
  Suite 1, San Antonio TX 78243-7034. FAX your quote to (210)
  977-2980, attn: Bill Kaufman. If you have any questions call
  Bill Kaufman at (210) 977-2821 ext 9007. E-mail address: william.kaufman@kelly.af.mil
  .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41608-00-T-0048&LocID=1243
LINKDESC: 
  notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC: 
CITE: (D-263 SN498163)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson Street,
  Suite 107, Pensacola, FL, 32501
SUBJECT: 70--HD-2000 DEGAUSSER
SOL Reference-Number-4TPF57008054
DUE 100100
POC Peggy Braxton, IT Solutions Representative, Phone (850) 435-8494,
  x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 4TPF57008054 and
  is issued as a request for proposal. The solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 06. This requirement is not being set-aside.
  1 ea HD-2000 Degausser which meets DOD5200.28-m requirements
  for purging classified information from hard disk media including
  one-third, one-half, and full-height hard drives without removing
  the disk platters. Also approved to purge classified information
  from magnetic tapes up to 750 Oersteds (nominal). Must also
  meet Air Force Regulation AFSSI-5020. Must perform the following:
  -90dB using over-saturated, long wave-length signals on tape
  with coecivities rated up to 750 Oersted (nominal) when equipped
  with factory authorized adapters. Must accept full-height hard
  disks and reels and cassettes up to 10.5" in diameter. The
  cycle time shall be 73 seconds at 60 Hz. The power requirements
  are 208/240, 60 Hz, 30 Amps. 1 ea Adapter for Universal hard
  drives (p/n 940-1100). 1 ea Adapter for multi-purpose medium
  form (1-2_ (DC300, DC600, TK50, TK85, DLT, 3480, VHS, MII (sm/lg),
  Betacam SP, 5 1/4" floppy. Delivery is to be FOB Destination
  and is due 15 days ARO. Delivery will be made to AAC/WMBC,
  Bldg 11, 102 W. D Ave, Ste 400 (Automation Div.), Eglin AFB,
  FL 32542-6867. Acceptance will be made at delivery point. The
  following clauses apply to this acquisition: 52.212-1 Instructions
  to Offerors_Commercial; 52.212-2 Evaluation _ Commercial Items,
  award will be made to the offeror who best meets the technical
  requirements at the lowest price; 52.212-3 Offeror Representations
  and Certifications _ 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 (a); (b) (1), (3), (6), (7), (8), (9), (10). All responsible
  sources may submit a proposal which shall be considered by
  the agency. Proposals may be submitted via facsimile at 850-444-0191.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-4TPF57008054&LocID=3086
LINKDESC: 
  notice
EMAILADD: peggy.braxton@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, National Highway Traffic
  Safety Administration (NHTSA), National Highway Traffic Safety
  Administration HQ, 400 7th Street, SW, Room 5301, Washington,
  DC, 20590
SUBJECT: 70--PURCHASE 16MM FILM SCANNER AND IMAGE EXPRESS' AIRBAG
  MODULE
SOL DTNH22-00-Q-07463
DUE 100400
POC Ross Jeffries, Contract Specialist, Phone (202)366-6283,
  Fax (202)366-9555, Email RJeffries@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
  intends to negotiate with Sensors Applications, Inc. to purchase:
  1) Image Express Dual 733 MHz Mini Workstation, 2)16mm Film
  Scanner with Sony DXC-H10 (1920x1035), 3) and Airbag Contour
  Analysis Software. NHTSA has already purchased tracking software
  from Sensors Applications Inc. (PO # DTNH22-00-P-07403) and
  NHTSA needs the ability to convert their 16mm film into a format
  suitable for computer based analysis. The film must be converted
  into a compatible format for the tracking software. For example,
  the timing information from the high speed crash test film
  must be preserved to perform an accurate analysis. The film
  scanner from Sensors Applications Inc. is the only equipment
  that we know of that works with this tracking software. Sensors
  Applications Inc. sales their film scanner with the proper
  computer equipment and software installed in one workstation.
  With the addition of the Airbag Contour Analysis Software NHTSA
  researchers will be able to determine air bag reaction time
  by calculating the leading edge velocity of an deploying air
  bag for different automobiles. NHTSA has not looked into any
  other firms that can provide this airbag analysis software,
  since it can be purchased as part of the tracking software.
  Interested firms should identify their capability provide the
  equipment described above. The written response must included
  detailed information relating to the specific equipment being
  requested. Expressions of interest without sufficient detail
  to permit evaluation of ones ability to provide the requested
  items will not be considered. Oral expressions of interest
  will be considered. This notice of intent is not a request
  for competitive quotations nor is a Request-for-Quotations
  solicitation document currently available. A determination
  by the Government not to compete this action based upon 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 simplified
  acquisition. In the absence of responses from interested firms
  demonstrating their capability, NHTSA intends to request a
  quotation from Sensors Applications, Inc. on a noncompetitive
  basis for the work described. Responses must be received by
  the listed procuring office with 15 days from the date of publication
  of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-Q-07463&LocID=135
LINKDESC: 
  notice
EMAILADD: RJeffries@nhtsa.dot.gov
EMAILDESC: 
CITE: (D-263 SN498205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 70--PROJECTION & SOUND SYSTEM WITH CONTROL SYSTEM/EQUIPMENT
  CLOSETS
SOL Reference-Number-MOD858.00
DUE 092700
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
  (770)488-2670, Email LDean2@CDC.GOV
DESC: CORRECTION: This action originally publicized in the CBD,
  Dated 09/18/00, is amended to reflect a change in the time
  schedule for viewing the conference room space from 2:00 pm
  to beginning at 9:00 a.m. All other information publicized
  in the original synopsis is correct.******
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-MOD858.00&LocID=2965
LINKDESC: 
  notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC: 
CITE: (D-263 SN498241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--REALSECURE NETWORK ENGINE SOFTWARE MAINTENANCE
SOL DCA100-00-T-4049
DUE 092200
POC Purnell Drew, Contracting Officer (703) 607-6897
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. DCA100-00-T-4049 is being issued as a request
  for quotes. This document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-18.
  This solicitation has been set-aside 100% for small businesses.
  The SIC Code is 7379 with a size standard of 1,000. CLIN 0001,
  Annual Maintenance for 24 RealSecure Network Engines from 1
  Oct 2000 through 30 September 2001. Delivery 01 Oct 2000. The
  following FAR clauses are applicable to this combined synopsis/solicitation:
  FAR 52.212-1, Instructions to Offerors-Commercial Items, ,
  FAR 52.212-3, Offeror Representations and Certification-Commercial
  Items, FAR 52.212-4, Contract Terms & Conditions-Commercial
  Items, 52.212-5, Contract Terms & Conditions Required to Implement
  Statutes of Executive Orders-Commercial Items. Responses are
  due by 2:00 p.m. Eastern Standard Time, 22 September 2000.
  Quotes should be faxed to (703) 607-4340/41, ATTN: Purnell
  Drew. All responsible sources may submit an offer which will
  be considered.
CITE: (W-263 SN498274)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--INTECOM, INC - INTENT TO AWARD
SOL 6TSA-00-JMT-0156
DUE 092200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
  contract to Intecom, Inc.under the authority of FAR 6.302-1
  through solicitation number 6TSA-00-JMT-0156. 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 renew the maintenance
  agreement & upgrade service subscription on existing equipment
  for the Department of the Army in St. Louis, MO. 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 noon, 9/22/00 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0156&LocID=211
LINKDESC: 
  notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498295)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, National Finance Center
  (NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
  LA 70129
SUBJECT: 70--RENEWAL OF SOFTWARE MAINTENANCE
SOL RFP NFC 00-R-018
DUE 092900
POC F. G. COLLINS, Contracting Officer,504/255-5910
DESC: 70 USDA, OFM, National Finance Center (NFC) located in
  New Orleans, LA intends to issue a contract to Pilot Software
  for maintenance renewal services for the following software
  products: Command Center Plus, Command Center Advantage/G,
  and Command Center Dimension/G. The period of performance is
  October 1, 2000 through September 30, 2001 with the option
  to renew services for an additional four (4) years. This is
  a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The provision
  at FAR 52.212.1, Instructions to Offerors-Commercial applies
  to this acquisition and FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items shall be submitted with
  the offer. The clause at 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
  and any additional FAR and Agriculture clauses cited applies
  to this acquisition. Copies of the aforementioned documents
  can be obtained from http://www.arnet.gov/far responsible sources
  may submit a proposal which shall be considered by the agency.
  Interested parties may provide information on their capabilities
  to maintain this software. In order to be considered, respondents
  must submit clear and convincing documentation of their capability
  within the time specified. The documentation must include descriptive
  literature with sufficient technical information to satisfy
  this need. The only known source for maintenance of this software
  is Pilot. Responses are due to be received in the Contracting
  Office or about September 29, 2000 at 3:00 p.m., local time.
  If no affirmative written responses are received within the
  time indicated, a contract will be awarded to Pilot Software
  without further notice. The proposed contract listed here is
  not set aside for small business concerns.***** 
EMAILADD: florence.collins@usda.gov
EMAILDESC: 
CITE: (W-263 SN498336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
  MD 20771
SUBJECT: 70--VHDL COMPILER SUPPORT
SOL RFQ5-73497-994
DUE 092900
POC  Bill Bradley, Contract Specialist, Phone (301)286-9474,
  Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. The information required by FAR Subpart
  12.6 is included in the on-line RFQ linked above or it may
  be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
  NASA/GSFC plans to acquire 1. 1 YEAR 2681-0 VHDL COMPILER -
  PERPETUAL NE SUPPORT, PERPETUAL NE UPDATE. 2. 1 YEAR 2661-0
  DC EXPERT - PERPETUAL SUPPORT, PERPETUAL NE UPDATE. 3. 1 YEAR
  2665-0 DESIGN ANALYZER - PERPETUAL NE SUPPORT, PERPETUAL NE
  UPDATE. 4. 1 YEAR 2580-0 TEST COMPILER - PERPETUAL NE SUPPORT,
  PERPETUAL NE UPDATE. Questions regarding this acquisition must
  be submitted in writing (e-mail is acceptable) no later than
  09/27/2000. It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  notice, the on-line RFQ and amendments (if any). An ombudsman
  has been appointed - See NASA Specific Note "B". Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-73497-994
LINKDESC: 
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-263 SN498362)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--GENRAD MAINTENANCE
SOL F25600-00-T-0262
DUE 092200
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
  Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Brian
  Straka, Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
  Email
DESC: ****The Government anticipates purchasing this service
  sole source from GENRAD Inc.**** This is a combined synopsis/solicitation
  for services non-personal issued by the 55th Contracting Office,
  Offutt AFB, Nebraska. This document was prepared in accordance
  with the format found in the Federal Acquisition Regulations
  Document (FAR) subpart 12.6, as supplemented with additional
  information included in this notice. This electronic announcement
  is the only solicitation being issued. A WRITTEN SOLICITATION
  WILL NOT BE ISSUED. This is a 100% small business set-aside.
  Solicitation number(s) F25600-00-T-0262 is being issued as
  a request for quotation (RFQ). The solicitation document and
  incorporated provisions/clauses are those in effect through
  Federal Acquisition Circular (FAC) 97-15. The government intends
  to issue a purchase order for the following service(s): - OBTAIN
  MAINTENANCE AND SUPPORT OF GENRAD TEST SET MODEL 1796 All services
  to be provided should be included in the quotation because
  NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should be
  received by 22 September 2000/4pm,CST and, if possible, sent
  back electronically via e-mail, if possible. The following
  clauses and provisions will apply to this acquisition: FAR
  52.212-1, Instructions to Offerors. Offerors shall include
  a complete copy of the provision at FAR 52.212-3, Offerors
  Representations and Certifications-Commercial Items, with the
  offer. The following clauses apply to this acquisition: FAR
  52.212-4, Contract Terms and Conditions-Commercial Items. FAR
  52.212-5, Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial Items. FAR 52.222-26,
  Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
  4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
  (29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
  (41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
  FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
  (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
  Contracts Only). The following are also applicable to this
  acquisition, DFAR 252.232-7009, Payment by Electronic Funds
  Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
  Buy American Act and Balance of Payment Program (41 U.S.C.
  10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
  Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
  Central Contractor Registration, is applicable to this acquisition
  as well. Ensure all responses/inquiries are forwarded to POC
  SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
  Quotes must be valid for 30 days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0262&LocID=601
LINKDESC: 
  notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC: 
CITE: (D-263 SN498398)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson Street,
  Suite 107, Pensacola, FL, 32501
SUBJECT: 70--MAINTENANCE OF LIEBERT EQUIPMENT
SOL Reference-Number-4TPF17008999
DUE 100100
POC Peggy Braxton, IT Solutions Representative, Phone (850) 435-8494,
  x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 4TPF17008999 and
  is issued as a request for proposal. The solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 06. This requirement is not being set-aside.
  FY01 (10/01/00 - 9/30/01) 24/7 Maintenance to include 2 PMS
  per year on UPS/4 PMS per year on Batteries/all parts except
  batteries on UPS/all labor and travel. Site address 52768,
  1474 Gilbert Street, Norfolk, VA; 2 ea UDA6305025RB04 50KVA
  UPS 480/208 GSA, 4 ea UPS-12-270FR John Control Battery. Site
  address 44397, Bldg 628, NAS Pensacola, FL; 2 ea AP355 ECP
  AP355 UPS, 1 ea PRC050 SYS PPC 050KVA 208; 4 ea PRC12110X Power
  Battery. Site address 51837, 6490 Saufley Field Road, Pensacola,
  FL; 8 ea UPS12-370FR John Control Battery, 2 ea FA6200HIAUL
  6200UL 480V/480V W/SSS, 1 ea PPA200C301 PPC 200K 480/208 VCMP.
  Site Address 52613, 6490 Saufley Field Road, Pensacola, FL;
  2 ea UDA63050C25RB04 50KVA UPS 480/208 GSA, 4 ea UPS12-310FR
  John Control Battery. Site Address 54121, Navy Sub School,
  Groton, CT; 2 ea UDA63050C25RB04 50KVA UPS 480/208 GSA, 4 ea
  UPS12-270FR John Control Battery. Delivery is to be FOB Destination
  and is due 15 days ARO. Acceptance will be made at delivery
  point. The following clauses apply to this acquisition: 52.212-1
  Instructions to Offerors_Commercial; 52.212-2 Evaluation _
  Commercial Items, award will be made to the offeror who best
  meets the technical requirements at the lowest price; 52.212-3
  Offeror Representations and Certifications _ 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 (a); (b) (1), (3), (6), (7), (8),
  (9), (10). All responsible sources may submit a proposal which
  shall be considered by the agency. Proposals may be submitted
  via facsimile at 850-444-0191.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-4TPF17008999&LocID=3086
LINKDESC: 
  notice
EMAILADD: peggy.braxton@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOURCES SOUGHT FOR INNOVATIVE SCIENCE AND TECHNOLOGY
  EXPERIMENTATION FACILITY
SOL N66001-00-X-XXX3
DUE 100300
POC Sharon M. Pritchard (619) 553-4492
DESC: Sources Sought Reference N66001-00-X-XXX3  SUBJECT: A-
  SOURCES SOUGHT FOR INNOVATIVE SCIENCE AND TECHNOLOGY EXPERIMENTATION
  FACILITY  POC: Contract Negotiator, Sharon M. Pritchard,
  Code D212, (619) 553-4492  This serves as a sources sought
  notice to locate qualified sources for the procurement of the
  Saturn-B INMARSAT equipment or equivalent and related support
  services. The Space and Naval Warfare Systems Center anticipates
  issuing a solicitation for a base year with four one-year options.
  This procurement is intended to be a cost plus fixed fee, indefinite
  quantity contract; other than the minimum guarantee in the
  base year, there is no minimum guarantee on the option years.
  The estimated level of effort for the total requirement is
  26,000,000.00 dollars. The INMARSAT Type Approved Saturn-B
  terminal or equivalent will have the following capabilities:
  16Kbps Digital Voice, 9.6Kbps Group III Fax, 9.6Kbps Asynchronous
  Data, 64Kbps Synchronous Data, STU-III, and EMCON. In addition,
  the Saturn-B terminal or equivalent must be capable of providing
  128Kbps synchronous data and Antenna hand-over. If 128Kbps
  synchronous data and/or the hand-over capability do not have
  INMARSAT Type Approval then the vendor will be required to
  submit a POA&M to achieve INMARSAT Type Approval by Contract
  Award. The requirement also includes engineering services as
  well as the operation and maintenance support. Engineering
  tasks may include proposals for product improvement and new
  product development. Operation tasks may include factory training
  and shipboard on-the-job training. Maintenance tasks may include
  warranty and non-warranty repair of installed systems. Any
  interested source that can provide the requirements in accordance
  with the cited Statement of Work, is invited to submit a written
  qualification statement as it relates to relevant past performance
  (previous or current experience) similar to the required equipment/services
  for the past five (5) years. The package shall include the
  following: (1) Name and address of applicant (Corporate/Principal
  Office); (2) name, telephone and fax number of point of contact;
  (3) date firm started; (4) SIC Code; (5) type of business (i.e.:
  large, small business, small disadvantaged 8(a) certified,
  Woman-owned small business, small disadvantaged business (not
  8(a) certified); (6) contractor's capabilities to meet the
  following as related to the scope: (a) INMARSAT Saturn-B or
  equivalent equipment (b) 128Kbps and Antenna hand-over capability,(c)
  engineering support, and (d) operation and maintenance support.
  (7) All of the information sought should be conveyed in no
  more than 10 pages. Each response must reference the sources
  sought title. The applicable Standard Industrial Classification
  Code for this acquisition is 3575 and the small business size
  standard is 1000. Interested sources are requested to submit
  a package by close of business on 15 October 2000, no later
  than 3:00 p.m. local time to the following address: Space and
  Naval Warfare Systems Center, BID OFFICER, Code D21B, Bldg
  A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113.
  For information regarding this sources sought, contact Sharon
  M. Pritchard, Code D212, (619) 553-4492 or pritch@Spawar.navy.mil.
  All data received in response to this announcement marked or
  designated as corporate or proprietary information will be
  fully protected from release outside the government. Availability
  of any formal solicitation will be announced separately. This
  is NOT a request for proposal (RFP), invitation for bid (IFB),
  or an announcement of a solicitation and no solicitation package
  exists at this time. The sources sought announcement is requested
  for informational purposes only. This information can also
  be found on the SPAWAR Business Opportunities Home Page at
  http://e-commerce.spawar.navy.mil/, The Government will not
  pay for any materials provided in response to this synopsis
  and submittals will not be returned to the sender. 
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC: 
EMAILADD: pritch@spawar.navy.mil
EMAILDESC: 
CITE: (W-262 SN498018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOURCES SOUGHT FOR INMARSAT TYPE APPROVED SATURN-B
  TERMINALS
SOL N66001-00-X-XXX3
DUE 100300
POC Sharon Pritchard (619) 553-4492
DESC: Sources Sought Reference N66001-00-X-XXX3/SUBJECT CORRECTION
    SUBJECT: A-: SOURCES SOUGHT FOR INMARSAT Type Approved Saturn-B
  Terminals  POC: Contract Negotiator, Sharon M. Pritchard,
  Code D212, (619) 553-4492  This serves as a sources sought
  notice to locate qualified sources for the procurement of the
  Saturn-B INMARSAT equipment or equivalent and related support
  services. The Space and Naval Warfare Systems Center anticipates
  issuing a solicitation for a base year with four one-year options.
  This procurement is intended to be a cost plus fixed fee, indefinite
  quantity contract; other than the minimum guarantee in the
  base year, there is no minimum guarantee on the option years.
  The estimated level of effort for the total requirement is
  26,000,000.00 dollars. The INMARSAT Type Approved Saturn-B
  terminal or equivalent will have the following capabilities:
  16Kbps Digital Voice, 9.6Kbps Group III Fax, 9.6Kbps Asynchronous
  Data, 64Kbps Synchronous Data, STU-III, and EMCON. In addition,
  the Saturn-B terminal or equivalent must be capable of providing
  128Kbps synchronous data and Antenna hand-over. If 128Kbps
  synchronous data and/or the hand-over capability do not have
  INMARSAT Type Approval then the vendor will be required to
  submit a POA&M to achieve INMARSAT Type Approval by Contract
  Award. The requirement also includes engineering services as
  well as the operation and maintenance support. Engineering
  tasks may include proposals for product improvement and new
  product development. Operation tasks may include factory training
  and shipboard on-the-job training. Maintenance tasks may include
  warranty and non-warranty repair of installed systems. Any
  interested source that can provide the requirements in accordance
  with the cited Statement of Work, is invited to submit a written
  qualification statement as it relates to relevant past performance
  (previous or current experience) similar to the required equipment/services
  for the past five (5) years. The package shall include the
  following: (1) Name and address of applicant (Corporate/Principal
  Office); (2) name, telephone and fax number of point of contact;
  (3) date firm started; (4) SIC Code; (5) type of business (i.e.:
  large, small business, small disadvantaged 8(a) certified,
  Woman-owned small business, small disadvantaged business (not
  8(a) certified); (6) contractor's capabilities to meet the
  following as related to the scope: (a) INMARSAT Saturn-B or
  equivalent equipment (b) 128Kbps and Antenna hand-over capability,(c)
  engineering support, and (d) operation and maintenance support.
  (7) All of the information sought should be conveyed in no
  more than 10 pages. Each response must reference the sources
  sought title. The applicable Standard Industrial Classification
  Code for this acquisition is 3575 and the small business size
  standard is 1000. Interested sources are requested to submit
  a package by close of business on 15 October 2000, no later
  than 3:00 p.m. local time to the following address: Space and
  Naval Warfare Systems Center, BID OFFICER, Code D21B, Bldg
  A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113.
  For information regarding this sources sought, contact Sharon
  M. Pritchard, Code D212, (619) 553-4492 or pritch@Spawar.navy.mil.
  All data received in response to this announcement marked or
  designated as corporate or proprietary information will be
  fully protected from release outside the government. Availability
  of any formal solicitation will be announced separately. This
  is NOT a request for proposal (RFP), invitation for bid (IFB),
  or an announcement of a solicitation and no solicitation package
  exists at this time. The sources sought announcement is requested
  for informational purposes only. This information can also
  be found on the SPAWAR Business Opportunities Home Page at
  http://e-commerce.spawar.navy.mil/, The Government will not
  pay for any materials provided in response to this synopsis
  and submittals will not be returned to the sender. 
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC: 
EMAILADD: pritch@spawar.navy.mil
EMAILDESC: 
CITE: (W-262 SN498019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--MODIFICATION TO SOURCES SOUGHT FOR INMARSAT TYPE
  APPROVEL SATURN-B TERMINALS
SOL N66001-00-X-XXX3
DUE 100300
POC Sharon Pritchard (619) 553-4492
DESC: Due Date for submission of information is clarified to
  read 3 October 00
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC: 
EMAILADD: pritch@spawar.navy.mil
EMAILDESC: 
CITE: (W-263 SN498170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--VOICE IMPROVEMENT PROGRAM
DUE 100900
POC William L. Voitk, Contracting Officer (301) 713-0839, Ext
  185
DESC: This is a Request for Information (RFI). The National Oceanic
  and Atmospheric Administration (NOAA) desires comments on its
  draft Requirements Specification for a Voice Improvement enhancement
  to its existing NOAA Weather Radio Console Replacement System.
  In addition to general comments on the Draft Requirements Specification,
  respondents are requested to identify any cost drivers, and
  any requirements which add unnecessary complexity to the planned
  Voice Improvement system. A copy of the draft Requirements
  Specification for the Voice Improvement Program may be accessed
  on or after September 22, 2000, at the following web site:
  http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. All information
  submitted in response to this RFI must be received by October
  9, 2000. Responses may be submitted in writing to the attention
  of Mr. William Voitk at the header address or by fax at (301)
  713-0806. Additionally, cognizant Government personnel will
  be available to meet individually with parties interested in
  this requirement during the week of October 2, 2000, in Silver
  Spring, MD. Parties desiring to meet with the Government on
  this topic during that time, should contact Ms. Joanne Swanson
  at (301) 713-1867, Ext 130 to schedule the meeting. The Government
  would also welcome any demonstration software or system for
  longer evaluation, alone or provided with limited real or virtual
  integration with the Console Replacement System at the National
  Weather Service's Silver Spring test facility. The Government
  will not pay for information received in response to this RFI
  or for costs incurred in attending a meeting with Government
  personnel in connection with this RFI or for any other costs
  incurred in responding to this RFI. 
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC: 
CITE: (W-263 SN498321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
  Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--HEAVY DUTY LOCKERS
SOL F62509-00-QU007
DUE 092200
POC Akiko Furukawa, Buyer, Phone 226-3496, Fax 226-3752, Email
  Akiko.Furukawa@misawa.af.mil - Marcus Mason, Chief, Acquisition
  B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: ITEM SUPPLIES/SERVICES 01 HEAVY-DUTY GYM LOCKERS Opening
  Size-18_w x 18_d x 36_h Double-Tier Lockers-Grouped 3 Wide(6
  openings per unit) Color-Blue FLAGHOUSE P/N; G51838 OR EQUAL.
  QTY /UNIT : 66/ UN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-QU007&LocID=643
LINKDESC: 
  notice
EMAILADD: Akiko.Furukawa@misawa.af.mil
EMAILDESC: 
CITE: (D-262 SN498020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
  Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--OFFICE FURNITURE
SOL F62509-00-Q0444
DUE 092200
POC Akiko Furukawa, Buyer, Phone 226-3496, Fax 226-3752, Email
  Akiko.Furukawa@misawa.af.mil - Marcus Mason, Chief, Acquisition
  B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: ITEM SUPPLIES/SERVICES 01 ERGONOMIC OPERATOR TASK CHAIR
  QTY /UNIT : 100/ EA 02 THE WHARTON GROUP GUEST CHAIR QTY /UNIT
  : 10/ EA 03 RUBBERMAID&#61650; 48_W WORK DESK QTY /UNIT : 22/
  EA 04 RUBBERMAID&#61650; 34_W WORK DESK QTY /UNIT : 1/ EA 05
  RUBBERMAID&#61650; 48_W COMPUTER DESK QTY /UNIT : 13/ EA 06
  RUBBERMAID&#61650; CORNER COMPUTER DESK WITH BUILT IN ADJUSTABLE
  KEYBOARD PLATFORM QTY /UNIT : 8/ EA 07 RUBBERMAID&#61650; SQUARE
  CORNER CONNECTOR QTY /UNIT : 14/ EA 08 RUBBERMAID&#61650; PENINSULA
  DESK QTY /UNIT : 7/ EA 09 RUBBERMAID&#61650; 2-DRW. MOBILE
  FILE QTY /UNIT : 3/ EA 10 RUBBERMAID&#61650; 3-DRW.(2 BOX,
  1 FILE) MOBILE PEDESTAL QTY /UNIT : 24/ EA 11 SOLID OAK 8 POCKET
  MAGAZINE RACK QTY /UNIT : 3/ EA 12 GENUINE SOLID ASH CONFERENCE
  TABLE QTY /UNIT : 3/ EA 13 LUXURIOUS EXECUTIVE CHAIR QTY /UNIT
  : 37/ EA 14 MEDIUM BACK EXECUTIVE CHAIR QTY /UNIT : 22/ EA
  15 LA-Z-BOY EXECUTIVE GENUINE LEATHER HIGH BACK CHAIR QTY /UNIT
  : 5/ EA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-Q0444&LocID=643
LINKDESC: 
  notice
EMAILADD: Akiko.Furukawa@misawa.af.mil
EMAILDESC: 
CITE: (D-263 SN498081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
  IN 46249-0240
SUBJECT: 71--EDP MONITORING CONSOLE CENTER
SOL MDA260-00-KLP
DUE 100300
POC Julie Harbert 317-510-4701 (V) 317-510-4698 (F)
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. The solicitation is issued as a request for
  quotes (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-01. The requirement is to purchase a monitoring
  console center for DFAS Indianapolis. Vendor is to provide
  all materials, equipment, transportation and labor to install
  a EDP model modular command console at DFAS Indianapolis, 8899
  E. 56th St. Indianapolis, IN 46249. Work shall be completed
  within 30 days after notification of contract award. The following
  are the EDP part numbers and quantities that are to be purchased:
  2 EA, 6048-00, 48" Base Unit (for add-on); 2 EA, 6048-20, 48"
  2nd Level Unit (for add-on); 2 EA, 6048-58, 48" Base Vented
  Doors; 2 EA, 2148-RS, 48" Roll out shelf; 4 EA, 6025-01, 25"
  Base Unit (finished); 4 EA, 6025-58, 25" Base Vented Doors;
  4 EA, 2125-RS, 25" Roll Out Shelf; 4 EA, 6045-01, Corner Base
  Unit (finished); 8 EA, 6011-0, 1st Level Optical Coated Door;
  4 EA, 6011-C, 45 Degree 1st Level door-Solid ABS; 4 EA, 6012-0,
  2nd & 3rd level optical coated door; 2 EA, 6048-RWS-XX, 48"
  Removable Worksurface; 4 EA, 6025-RWS-XX, 25" Removable worksurface;
  4 EA, 6045-RWS-XX, 45 Degree Removable worksurface; 8 EA, 2148-EKM,
  Adjustable keyboard/mouse drawer; 6048-VF, Ventilation Fans
  (set of 2); 6025-VF, Ventilation Fan (set of 1); 8 EA, 6048-50,
  Task lighting; 6048-PT, Phone Tray; 2148-15, 1 EA, 6 outlet
  power strip with 15' cord; 2148-HB, set of 2 horizontal mounting
  brackets for all power strips.  The following provisions and
  clauses apply to this acquisition; 52.212-1, Instructions to
  Offerors; 52.212-2, Evaluation-Commercial Items, (a) Price;
  52-212-3, Offeror Representations and Certifications-Commercial
  Items, to be completed and submitted with bid; 52.212-4, Contract
  Terms and Conditions-Commercial Items, 52.212-5; Facsimile
  Proposals, 52.215-18; Contract Terms and Conditions Required
  to Implement Statutes Or Executive Orders-Commercial Items;
  52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
  Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
  of Evaluation Preference for Small Disadvantaged Business Concerns;
  252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
  Preference for Certain Domestic Commodities; 252.225-7014,
  Preference for Domestic Specialty Metals; 252.225-7015, Technical
  Data-Commercial Items; 252.227-7037, Validation of Restrictive
  Markings on Technical Data. Interested vendors shall submit
  offers no later than 1200 hours (local time), 10 days after
  this CBD announcement. The address for submission is DFAS Indianapolis,
  CSO-IN Room 303DD, ATTN: Julie Harbert, 8899 E. 56TH Street,
  Indianapolis, IN 46249 or FAX a response to 317-510-4698. There
  will be NO solicitation issued. Vendors must be registered
  in the Central Contractor Registration (CCR), to be eligible
  for award. See www.ccr2000.com for details.     
EMAILADD: julie.harbert@dfas.mil
EMAILDESC: 
CITE: (W-263 SN498128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
  CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 72--PURCHASE CARPET FOR BUILDING 307 POPE AFB NC
SOL F331601-00-T0544
DUE 092500
POC Mark Pawielski, Contract Specialist, Phone (910) 394-6256,
  Fax (910) 394-6289, Email mark.pawielski@pope.af.mil - Lisa
  Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
  394-6259, Email
DESC: This is a combined synopsis/Request for Quotation (RFQ)
  for commercial items prepared in accordance with the format
  in Far Subpart 12.6, as supplemented, with additional information
  included in this notice. This announcement constitutes the
  only quotation. Quotes are being requested and a written quotation
  will not be issued. This acquisition is a 100% set-aside for
  small businesses and the applicable Standard Industrial Code
  (SIC) is 5023. The magnitude of this project is between $25K-$100K.
  This requirement is a carpet purchase only for 1335 square
  yards. The color is 283 Abalone, the style is Festival (style
  2830), and the manufacturer is J & J Industries. The quotations
  should reflect destination pricing to Pope AFB, NC. There are
  several provisions and clauses that apply to this acquisition.
  The first provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items, is applicable to this acquisition. There is an addendum
  to paragraph (h) in this provision. We will not be making multiple
  awards, just a single award. Provision 52.212-2, Evaluation-Commercial
  Items, is hereby incorporated with the following evaluation
  factors to be included in paragraph (a) technical capability
  of offered items to meet agency requirement, price, and past
  performance. Offerors must include with their offer a completed
  copy of the provisions at FAR 52.212-3, Offeror Representation
  and Certification-Commercial Items. The next clause is 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, shall also be incorporated into the
  contract. FAR 52.232-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration: DFARS 252.204-7004, Required Central
  Contractor Registration; DFARS 252.212-7000 and the following
  subclauses under DFARS 252.225-7001, 252.225-7036, and 252.227.7015.
  The carpet must be delivered not later than 15 October 2000.
  All responsible sources may submit an offer, which, if received
  in a timely manner, will be considered by this agency. All
  quotes are due into 43D Contracting Squadron office by closed
  of business, 4:15 PM, 25 September 2000. Quotes can be faxed
  to (910) 394 6279, ATTN: Mark Pawielski, or e-mailed to mark.pawielski@pope.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F331601-00-T0544&LocID=534
LINKDESC: 
  notice
EMAILADD: mark.pawielski@pope.af.mil
EMAILDESC: 
CITE: (D-263 SN498099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 72--CUSTOM CABINETS - WOODEN LOCKERS, PRESSURE SUIT
  STORAGE
SOL F04666-00-Q0065
DUE 092500
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
  Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Elizabeth
  Lawson, Contract Administrator, Phone (530) 634-3366, Fax (530)
  634-3311, Email
DESC: SIC Code 2542, Full Pressure Suit Cabinets This is a combined
  synopsis/ solicitation for a commercial item prepared in accordance
  with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
  with additional information included in this notice. Funds
  are currently not available for this procurement. However,
  you are requested to provide your best price for the listed
  item(s). Should funds become available, you will be notified
  of contract award. Request reply not later than COB: 25 Sep
  00. This announcement constitutes the only solicitation, a
  written solicitation will not be issued. Solicitation F04666-00-Q0065
  is issued as a Request for Quote using Simplified Acquisition
  Procedures. Noun: Double Full Pressure Suit Cabinets Quantity:
  85 each Noun: Single Full Pressure Suit Cabinets Quantity:
  15 each Description: Furnish all labor, wood, parts and delivery
  to Building 1029 at Beale AFB CA. Material: Finished Cabinet
  Grade Oak Plywood with oak hardwood facing and peg board backing.
  Drawings: Will be provided via FAX upon request. Contact Gary
  Metcalf phone: (530) 634-3370, email Gary.Metcalf@beale.af.mil.
  The following FAR provisions and clauses are applicable to
  the procurement and are hereby incorporated by reference: 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,
  52.212-5 Contract Terms and Conditions required to Implement
  Statutes or Executive Orders-Commercial Items. Additional Contract
  Terms and Conditions applicable to this procurement are: DFAR
  252.212-7000 Offeror Representations and Certification, 252.212-7001
  Contract Terms and Conditions required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items, 252.204-7004 Required Central Contractors Registration,
  252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
  contractor must be registered in the Central Contractor Registration
  (CCR) to be eligible for award. Registration requires applicants
  to have a DUNS number. Registration may take up to 3 weeks.
  Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
  Central Contractors Registration 1-888-625-3272 for CCR application.
  May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0065&LocID=791
LINKDESC: 
  notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC: 
CITE: (D-263 SN498279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 76--IMMIGRATION BOOKS
SOL DDP-0-10084BHS
DUE 092500
POC Ms. Bhawana Sharma, (202) 353-1656. 
DESC: The Immigration and Naturalization Service has a requirement
  for purchase for the purchase of books. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the format in FAR Subpart 12.6 as supplemented with additional
  information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
  THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
  SOLICITATION WILL NOT BE ISSUED. Multiple awards will not be
  considered. All quotes must reference the Request for Quotation
  number DDP-0-10084BHS. Solicitation document and incorporated
  provisions and clauses are those in effect through FAC 97-19.
  It is the Contractor's responsibility to be familiar with all-applicable
  clauses and provisions. This requirement is unrestricted. The
  required items (Book Titles) are as follows:  CLIN 0001 -
  Bender's Immigration Nationality Act Service; ISBN: 0820528773;
  Quantity - 175 each CLIN 0002 - Bender's Immigration Regulation
  Service, ISBN: 0820516953;  Quantity - 175 each.  CLIN 0003
  - Bender's Immigration Case Reporter with Service, Volumes
  1-21 &; Quantity - 175 each.  CLIN 0004 - Federal Habeas Corpus;
  ISBN: 0327006617; Quantity - 175 each.  DELIVERY/ ACCEPTANCE
  POINT: 126 different Delivery location throughout out the CONUS.
  For the list of delivery locations please send an e-mail request
  to: Bhawana.Sharma@USDOJ.GOV. The list of delivery locations
  will be sent via e-mail to those requesting it. Additionally,
  the specific delivery locations and government point of contact
  will be provided at the time of contract award. Quotes shall
  indicate FOB Destination or Origin. PROVISIONS AND CLAUSES
  INCORPORATED BY REFERENCE: The following Federal Acquisition
  Regulation (FAR) provisions are applicable to the acquisition:
  52.212-1, Instructions to Offers-Commercial Items; 52.212-2,
  Evaluation Commercial Items, with the following evaluation
  factors inserted in paragraph "a" of the provision: "Quotes
  will be evaluated as to price". Award will be made to the lowest
  responsive quote from a responsible bidder submitting an offer
  found to be most advantageous to the government."; 52.212-3,
  Offeror Representations and Certifications-Commercial Items
  is applicable to this requirement and offerors shall include
  a completed copy of the Representations and Certifications
  with their bid. The following FAR Clauses are applicable to
  this acquisition: 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, with
  the following clauses being applicable to the solicitation:
  52.203-6 Alt I, 52.222-26, 52.222-35, 52.222-36 and 52.232-33.
   QUOTES DUE DATE: Quotes shall be received at Immigration
  & Naturalization Service Headquarters Procurement, ATTN: Bhawana
  Sharma, Contract Specialist, 425 I Street NW, Room 2208 Washington,
  DC 20536 not later than 4:00 p.m. ET,  25 September 2000.
  Fax submissions will be accepted at 202-514-3353. Quotes shall
  include: (1) original letter signed by an individual authorized
  to bind the organization, with a schedule of offered items
  to include unit price, description items offered, and proposed
  delivery time. (2) completed Representations and Certifications,
  and (3) acknowledgement of any amendments that may be issued.
  Any amendments that may be issued will be published in the
  CBD the same as this combined synopsis/solicitation. Point
  of contact for this requirement is Ms. Bhawana Sharma, Contract
  Specialist at (202) 353-1656.  
EMAILADD: Bhawana.Sharma@USDOJ.GOV
EMAILDESC: 
  e-mail
CITE: (W-263 SN498151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 76--ADVERTISEMENT IN TAC AND LAB AIRLINES' ABOARD IN
  FLIGHT MAGAZINE
SOL APPQER20-0009-0
DUE 092200
POC Joanne Mann Contracting Officer (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
  and Plant Health Inspection Service (APHIS), Plant Protection
  and Quarantine (PPQ), Gainesville, FL, intends to issue a sole
  source purchase order with TACA and LAB Airlines'Aboard In
  Flight Magazines, for one full-page full-color advertisement.
  The proposed contract action is for supplies for which the
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals by September 22, 2000, 10:00 a.m. local
  time. This notice of intent is not a request for competitive
  proposals. However, all proposals received within 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. Simplified procurement
  procedures will be used as well as commercial item acquisition
  regulations per FAR 12. This solicitation document incorporates
  provisions and clauses which are in effect through Federal
  Acquisition Circular 97-19. Applicable FAR clauses are incorporated
  by reference: Prompt Payment 52.249-1; Fixed price 52.243-1;
  Evaluation-Commercial Items 52.202-2; Offeror Representations
  and Certifications 52.212-3; Contract Terms and Conditions-Commercial
  Items 52.212-4; Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items 52.212-5. For
  additional information please contact Joanne Mann, at (612)
  370-2241. RESPONSES ARE DUE BY 10:00 a.m. local time September
  22, 2000.     
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC: 
CITE: (W-263 SN498223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 78--SWIMMING POOL EQUIPMENT
SOL F04666-00-Q0051
DUE 092500
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
  Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Elizabeth
  Lawson, Contract Administrator, Phone (530) 634-3366, Fax (530)
  634-3311, Email
DESC: SIC Code 3949, Pool Equipment This is a combined synopsis/
  solicitation for a commercial item prepared in accordance with
  Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
  with additional information included in this notice. Funds
  are currently not available for this procurement. However,
  you are requested to provide your best price for the listed
  item(s). Should funds become available, you will be notified
  of contract award. Request reply not later than COB: 25 Sep
  00. This announcement constitutes the only solicitation, a
  written solicitation will not be issued. Solicitation F04666-00-Q0051
  is issued as a Request for Quote using Simplified Acquisition
  Procedures. Noun: Ultra Max Pool Vacuum, P/N: 26-075, Quantity:
  2 each Description: Infrared remote, 30_ wide vacuum, 120_
  cord, wireless remote, filter 10,000 gallons an hour, 110/24
  volt transformer. Noun: Aquakart pool vacuum cart, P/N: 26-080,
  Quantity: 2 each Noun: Filter Bags for Ultra Max Vacuum, P/N:
  49-8100, Quantity: 8 each Noun: KDI Paragon Lookout Chair,
  P/N: 37-162, Quantity: 2 each Description: One step, 360 degree
  swivel chair, fiberglass seat, welded stainless steel, 40_x38_
  fiberglass slip resistant top. Noun: Deck Stor-A-Way equipment
  Storage, P/N: 51-080, Quantity: 3 each Description: Heavy Duty
  ABS plastic with UV stabilizer and fiberglass base, full-height
  lockable door, self draining shelves, ventilation holes, 4
  locking swivel casters, Color: Blue Noun: Insulated Floating
  Pool Cover, P/N: 84-010, Quantity: 1 each Description: 12x12
  mesh, 3500 sq ft, weighted edges, uv stabilized polythylene
  of 1/8_ thick closed cell, 2lb density foam, 5 year warranty.
  Noun: 17_ Storage reel, triple for pool cover, P/N: 85-120,
  Quantity: 1 each Description: All welded reels constructed
  of 1.90_ OD x 120_ wall thickness tubing, type 304 stainless
  steel, 24_ diameter hand wheels, six 950lb casters, 10 year
  warranty. Noun: Marlin Waterslide, P/N: 65-035, Quantity: 1
  each Description: 27_ UV stabilized polyethylene safety tub,
  handrails and frame double coated with powder blue over 10
  gauge steel, removable side supports. Color: Blue frame with
  yellow safety tub. Noun: Wheel Assembly, P/N: 65-042, Quantity:
  2 each Noun: Water Activation Hookup for Marlin Waterslide,
  P/N: 65-060, Quantity: 1 each Contact Gary Metcalf phone: (530)
  634-3370, email Gary.Metcalf@beale.af.mil. The following FAR
  provisions and clauses are applicable to the procurement and
  are hereby incorporated by reference: 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,
  52.212-5 Contract Terms and Conditions required to Implement
  Statutes or Executive Orders-Commercial Items. Additional Contract
  Terms and Conditions applicable to this procurement are: DFAR
  252.212-7000 Offeror Representations and Certification, 252.212-7001
  Contract Terms and Conditions required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items, 252.204-7004 Required Central Contractors Registration,
  252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
  contractor must be registered in the Central Contractor Registration
  (CCR) to be eligible for award. Registration requires applicants
  to have a DUNS number. Registration may take up to 3 weeks.
  Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
  Central Contractors Registration 1-888-625-3272 for CCR application.
  May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0051&LocID=791
LINKDESC: 
  notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC: 
CITE: (D-263 SN498262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 78--SNOW SKI TUNING EQUIPMENT
SOL F04666-00-Q0059
DUE 092500
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
  Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Michael
  Curry, Purchasing Agent, Phone 530-634-2875, Fax 530-634-3311,
  Email
DESC: SIC Code 3599, Ski Tuning Equipment This is a combined
  synopsis/ solicitation for a commercial item prepared in accordance
  with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
  with additional information included in this notice. Funds
  are currently not available for this procurement. However,
  you are requested to provide your best price for the listed
  item(s). Should funds become available, you will be notified
  of contract award. Request reply not later than COB: 25 Sep
  00. This announcement constitutes the only solicitation, a
  written solicitation will not be issued. Solicitation F04666-00-Q0059
  is issued as a Request for Quote using Simplified Acquisition
  Procedures. Noun: Wax Jet 55 Description: Hot wax belt waxer,
  13_x28_ Scotch Brite belt, 13_ wide aluminum drum contact wheel,
  infra red heater, 1/8 HP motor, direct drive, 115 volt. Quantity:
  1 each Noun: Micro 71 Ski Tuning Machine, Wintersteiger Sports.
  Description: 3 rollers, stone grinder. Quantity: 1 each Contact
  Gary Metcalf phone: (530) 634-3370, email Gary.Metcalf@beale.af.mil.
  The following FAR provisions and clauses are applicable to
  the procurement and are hereby incorporated by reference: 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,
  52.212-5 Contract Terms and Conditions required to Implement
  Statutes or Executive Orders-Commercial Items. Additional Contract
  Terms and Conditions applicable to this procurement are: DFAR
  252.212-7000 Offeror Representations and Certification, 252.212-7001
  Contract Terms and Conditions required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items, 252.204-7004 Required Central Contractors Registration,
  252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
  contractor must be registered in the Central Contractor Registration
  (CCR) to be eligible for award. Registration requires applicants
  to have a DUNS number. Registration may take up to 3 weeks.
  Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
  Central Contractors Registration 1-888-625-3272 for CCR application.
  May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0059&LocID=791
LINKDESC: 
  notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC: 
CITE: (D-263 SN498264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 79--KIT, VEE PAC CLEANING WAND
SOL DAAE07-00-R-N179
POC Marlene Scheele (810) 574-7161
DESC: Item: Kit, Vee Pac Cleaning Wand, NSN: 7910-01-259-4408,
  PN: 12345261. Qty: 423 each, Option: 100%. FOB: Destination.
  See Note 01. The offer due date is on or about 13 Nov 00. See
  our webpage at: http://contracting.tacom.army.mil/opportunity.htm
  for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  awards.
CITE: (W-263 SN498303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: 80--ETCHING OF TILE TO CREATE A NON-SLIP SURFACE
SOL F65501-00-Q-0334
DUE 092600
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
  Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Ramona Allen,
  Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
  Email
DESC: Etching of Tile to create a non-slip surface to meet or
  exceed OSHA standards. See Attached Documentation for details.
  POC for questions is SSgt Brian L. Brown at (907)-552-5605
  e-mail brian.brown@elmendorf.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-0334&LocID=641
LINKDESC: 
  notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC: 
CITE: (D-262 SN497978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RM350
DUE 103000
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-140-3454-TN, SPEC NR TDP VER 005, Ref Nr
  367E001, Qty 15 EA, Delivery FOB Origin, Contract 100 Percent
  Small Business Set Aside--To obtain drawings for this solicitation
  please go to the following Website, and follow the instructions
  that are provided: http://nll.navsup.navy.mil/navicp/order
  Drawings will be sent via U.S.Mail on CD-ROM., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RM351
DUE 103000
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-140-3864-TN, SPEC NR TDP VER 008, Qty 28
  EA, Delivery FOB Origin, Contract 100 Percent Small Business
  Set Aside--To obtain drawings for this solicitation please
  go to the following Website, and follow the instructions that
  are provided: http://nll.navsup.navy.mil/navicp/order, See
  Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-263 SN498080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-2252
DUE 101200
POC Pam Myres, Contracting Officer,on FAX number 256-955-9220
DESC: Pron: AX0Q0159AX, NSN: 8145-01-472-6660, P/N: 8644070-03A,
  Quantity: 25 each applicable to T-703-AD-700 OH-58 Engine.
  This requirement is a 100% small business set-aside. F.O.B.
  Destination with delivery to Texarkana, TX. Required Delivery
  with First Article Testing is 300 days After Contract Award
  (DACA). The First Article Test Report is due 228 DACA. Required
  delivery without First Article Testing is 240 DACA. Government
  has rights to the technical data, the data package is complete,
  and there is no technical data, engineering, tooling or manufacturing
  restrictions. Firms that recognize and can produce the required
  item described above are encouraged to identify themselves.
  "By U.S. Law, participation in Small Business Set Asides are
  restricted to U.S. small businesses, therefore foreign requests
  for this solicitation will not be honored." No telephone request
  will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
  Pam Myres, Contracting Officer, on FAX number 256-955-9220.
    Notes: 1, 23, and 26 
CITE: (W-263 SN498159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
  Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 81--CONTAINER, SHIPPING, AIR CARGO
SOL DAHA4200T0291
DUE 092600
POC Shelley Schrader, 801-595-2105
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number 00T0291 is issued as a Request
  for Quotation and incorporates provisions and clauses in efect
  through Federal Acquisition Circular 97-14. SIC Code for this
  solicitation is 3537 with a size standard of 750 employees.
  The following item is required: CLIN 0001 - Container, Shipping,
  air cargo, metal/fiber-glass construction, 6 door, Size: 108"
  x 88" x 70", Usable cubic feet: 295, Pay load: 10,000 lbs,
  Tare weight: 1500 lbs, color: green, item must be approved
  for use on C-130 and KC-135 aircraft and allow for loading
  in all pallet positions. 4 way forkliftable internal airlift/helicopter
  slingable. 3 each. Mfr & PN: AAR Cadillac 56188-000. Manufacturer
  and Part Number are for reference. The containers will be utilized
  by the Utah Air National Guard to store and ship cargo on C-130
  and KC-135 aircraft. Delivery/acceptance is FOB Destination
  UTANG Base, Salt Lake City, Utah 84116. Delivery time shall
  be 90 days after receipt of order. Applicable FAR provisions
  and clauses are 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5.
  The following evaluation criteria shall be used as addenda
  to FAR 52.212-2(a): 1) technical capability of the item offered
  to meet the needs of the Government, 2) Price, 3) Past performance.
  The government reserves the right to award on the best value
  basis. All offers must include specifications of the iem quoted
  and completed copy of FAR 52.212-3. All offerors must be registered
  in CCR to be eligible for award. Offerors should include with
  their quotation: GSA number if applicable, DUNN and Bradstreet
  Number, Cage Code, Tax Identification Number and location of
  item manufacture. Quotes are due by 1700 hours on 26 September
  2000 at the Utah ANG Base, SLC, UT, Base Contracting Office.
  Send to the attention of Shelley Schrader. Quotations may be
  faxed to 801-595-2339. 
CITE: (W-262 SN497999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INFANTRY COMBAT BOOTS
SOL SP0100-00-R-0060
POC Mary Marker (215)737-5824 FAX: (215)737-7429
DESC: Boot, Combat, Infantry will be procured under Purchase
  Description 97-3B dated 16 June 2000. This solicitation will
  contain two separate lines, one in support of Marine Corps
  requirements and one in support of Army/Air Force requirements.
  Procurement is for base year and four option terms. Quantities
  per year for the base year and each option term is as follows:
  Marine Corps: Min: 43,950 Pr; MAX: 73,255 Pr; Army/AF: Min:
  389,831 Pr; MAX: 822,260 Pr. Adoption of this item by Army/Air
  Force is pending; therefore, award of the Army/AAF requirements
  is subject to their adoption of this item. If the Army/AF does
  not adopt this item, only one award will be made for the MC
  Quantity which will be solcited on an Unrestricted basis. If
  the item is adopted by the Army/AF, three awards are anticipated
  and will be solicited in accordance with the following: 1)
  MC quantity and a portion of the Army quantity - Unrestricted;
  2) Second portion of the Army quantity - Unrestricted; 3) Thirt
  portion of the Army quantity - Small Business Set Aside. Production
  Leadtime is 120 Days after date of award. Procurmenet will
  be issued utilizing Best Value procedures with factors as follows:
  PDM, Experience/Past Performance, Bill and Hold, Surge/Mobilization;
  Socio Economic and Javits-Wagner-O'Day. Lasts and Patterns
  will not be furnished by the Government. 
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC: 
CITE: (W-263 SN498102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
  211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 84--KENYON FLEECE, GORTEX COLD WEATHER GEAR INSERT
SOL F32604-00-QV024
DUE 092500
POC Tonico Beope, Contract Administrator, Phone 453-2853, Fax
  453-4173, Email tonico.beope@minot.af.mil - Lynette Parson,
  Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
  Email lynette.parson@minot.af.mil
DESC: (v) Items to be Procured: Require Keyon Fleece, cold weather
  inserts for GORTEX, two piece set top/bottom (S/N for top 947BK,
  S/N for bottom 527BK). Require two hundred (200) Kenyon Fleece
  size: XL (two piece set top/bottom), one hundred (100) Kenyon
  Fleece size: L (two piece set top/bottom), one hundred (100)
  Kenyon Fleece size: M (two piece set top/bottom), fifty (50)
  Kenyon Fleece size: S (two piece set top/bottom). Award of
  this order is contingent upon availability of funds. All information
  for the subject solicitation is available at www.eps.gov, no
  paper solicitations or specifications will be made available.
  . L/I 01: Two hundred (200) Kenyon Fleece (Top) size XL, S/N
  947BK L/I 02: Two hundred (200) Kenyon Fleece (Bottom) size
  XL, S/N 527BK L/I 03: One hundred (100) Kenyon Fleece (Top)
  size L, S/N 947BK L/I 04: One hundred (100) Kenyon Fleece (Bottom)
  size L, S/N 527BK L/I 05: One hundred (100) Kenyon Fleece (Top)
  size M, S/N 947BK L/I 06: One hundred (100) Kenyon Fleece (Bottom)
  size M, S/N 527BK L/I 07: Fifty (50) Kenyon Fleece (Top) size
  S, S/N 947BK L/I 08: Fifty (50) Kenyon Fleece (Bottom) size
  S, S/N 527BK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-QV024&LocID=1007
LINKDESC: 
  notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC: 
CITE: (D-263 SN498216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--OVERCOAT, MAN'S & WOMAN'S
SOL SP0100-00-R-0063
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Overcoat, Man's, Melton Blue, SH 3346, NSN: 8405-01-154-5780(s)in
  accordance with specification MIL-O-2414H dated August 15,
  1988, pattern dated March 6, 1991 and Overcoat, Woman's, Melton
  Blue, SH 3346 in accordance with MIL-0-24926A dated April 3,
  1990, pattern dated November 10, 1988. This is a Best Value
  procurement. A technical proposal is required including Product
  Demonstration Models (PDMs), Past Performance, Bill and Hold,
  Manufacturing Plan, Electronic Data Interchange (EDI), Quality
  Assurance Plan, Socioeconomic Plan, Mentoring Business Agreemement
  and Javits-Wagner-O'Day (JWOD). This will be an Indefinite
  Delivery Type Contract with a guaranteed minimum quantity of
  96,292 each of the Man's Overcoat, and 29,365 each of the Woman's
  Overcoat. The maximum quantities will be for 144,438 each of
  the Man's Overcoat and 44,051 each of the Woman's Overcoat.
  Four one-year options will be included. This acquisition is
  an unrestricted acquisition. The material used in fabrication
  are to be furnished by the contractor. The ANTICIPATED solicitation
  issue date (THIS IS AN APPROXIMATION ONLY) is October 31, 2000.
  See numbered notes nine (9) and twenty-six (26).   Please
  either FAX OR E-MAIL ONLY requests for specifications and patterns
  to the attention of Judith Flores via fax# 215-737-7255 or
  e-mail jflores@dscp.dla.mil. 
EMAILADD: jflores@dscp.dla.mil
EMAILDESC: 
  email.
CITE: (W-263 SN498358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--JSLIST ADVANCED MATERIAL RESEARCH (JAMR)
SOL N/A
DUE 092900
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is the
  lead organization for a one-year initiative to create a Qualified
  Products List (QPL) for the Joint Service Lightweight Suit
  Technology (JSLIST) garment. The effort will evaluate the performance
  characteristics of additional candidate liner and/or shell
  materials configured to the standard 45-day garment requirement.
  The initial plan is to accept garments configured as suits
  and conduct field durability trials with Marines. Items deemed
  durable will then be subjected to performance measurements.
  Successful items will be listed in a JSLIST QPL. Currently,
  a need of 200-suits for each subject material is anticipated
  for supporting qualification testing. It is not anticipated
  that any contracts will be awarded directly from this effort,
  but the QPL will serve as the source for all future competitive
  JSLIST material purchases. Concurrently, the effort will entertain
  alternative design and material configurations submitted as
  industry initiated demonstration products. Changes to doctrine
  and training (unless needed for donning and doffing of the
  new design) are beyond the scope of this limited QPL effort
  but any merits observed in these demonstration products will
  be documented for the benefit of future programs. The Government
  will not pay for the cost of any product submitted for qualification
  testing nor for any information obtained as a result of this
  RFI. Oversight of the effort will consist of a panel with both
  government & industrial representatives. An Industry Day meeting
  to discuss the program is planned for 26-27 October 2000 at
  the Natick Soldier Center auditorium. Additional information
  will be provided at MARCORSYSCOM's Web Page at URL http://www.marcorsyscom.usmc.mil/mcscctq/jamr.htm.
  If interested in attending the Industry Day, please provide
  company name, address, phone/fax, point of contract, size of
  business, and anticipated number of attendees to frazierly@mcsc.usmc.mil
  by close of business 29 Sep 2000. The Government will publish
  a list of those interested in attending on the MARCORSYSCOM
  Web Page.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/jamr.htm
LINKDESC: 
  Material Research (JAMR) Web page
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-263 SN498092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 99--PROMOTIONAL ADVERTISING ITEMS
SOL 011100000-00-0121
DUE 092200
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 U.S. Customs Service intends to issue a Request for
  Quote (RFQ) for a purchase order utilizing the procedures in
  FAR Part 13 for Simplified Acquisition. The RFQ is to purchase
  promotional advertising items. Award will be based upon price
  and other factors; i.e. past performance and best value. All
  Small businesses interested in obtaining a copy of the RFQ
  should request a copy by fax at 317-298-1344, to the attn:
  of Sonja Robinson by COB 09/22/00. All interested small businesses
  quoting on this RFQ shall provide specification literature,
  delivery date, and pricing along with past performance references
  to include point of contact (POC) with phone numbers for each,
  and Government discounts offered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=011100000-00-0121&LocID=1802
LINKDESC: 
  notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC: 
CITE: (D-262 SN498007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CYPHER LOCK 
SOL n00244-00-T-1517
DUE 092500
POC BID OFFICER at 619-532-3494, Contracting Officer at 619-532-2650.

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-1517
  and closes on 25 SEP 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 9999. The Federal Supply Code is 6350. Description:
  CLIN 0001. CYPHER LOCK, MODEL S BASIC UNIT WITH BRUTE MOD.
  MUST BE COMPATIBLE WITH SARGENT AND GREENLEAFT BRUTE LOCK,
  12 VDC. CLIN 0002. OPTION B2 EMERGENCY BATTERY STANDBY WITH
  RECHARGEABLE SOLID GEL BATTERIES 24 VDC.   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 52.219-1; FAR 52-232-33, Payment
  by Electronic Funds Transfer; FAR 52.247-34 DFAR 252.212-7000,
  DFAR 252.212-7001, Contract terms and conditions; DFAR 252.204-7001,
  DFAR 252.204-7004, DFAR 252.225-7001, Buy American Act Balance
  of Payments, DFAR 252.247-7024 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.    
LINKURL: http://www.sd.fisc.navy.mil 
LINKDESC: 
  Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil 
EMAILDESC: 
  San Diego.
CITE: (W-262 SN498011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--FOOD AND LODGING AND MEETING ROOMS
SOL N0021000Q0419
DUE 100500
POC John Griffith 847-688-5524
DESC: Provide Food and Lodging and Meeting Rooms for Navy Recruiting
  District Chicago, 3400 Pattten Road, Suite 300, Fort Sheridan,Il
  60037-1288, for Annual Training Conference on November 3-4
  2000. Approximately 250 rms with Double size beds and 6 Room
  Suites will be needed. Payment will be made by Government credit
  card upon receipt of invoice. Facility shall be within fifty-mile
  radius of Ft Sheridan, Il 60037. Wisconsin not included. Solicitation
  #N0021000Q0419 will be issued on or about 15 days from this
  publication. All responsible sources may submit an offer. No
  phone requests will be accepted. All requests shall include
  a fax number. 
EMAILADD: Dorothy.Ellis@cnet.navy.mil
EMAILDESC: 
CITE: (W-263 SN498133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
  Kansas 66048-1254
SUBJECT: 99--METAL SECURITY DOORS
SOL RFQ 40804-0PZ40041
DUE 102500
POC Toni Andruk, Contracting Officer, 913-682-8700, ext. 320
DESC: The U.S. Penitentiary, Leavenworth KS, is soliciting a
  contractor to supply twelve(12) 12-gauge steel security doors
  and installation of three (3) of those doors. The security
  doors must match the existing doors in the institution, therefore,
  a site visit is scheduled for October 16, 2000, 8:30 a.m..
  Those who wish to attend the site visit must notify the Contracting
  Officer at least 48 hours prior to the date scheduled. Attendees
  must submit to a background check prior to being allowed into
  the institution. Requests for the solicitation documents must
  be made in writing, and can be faxed to 913-682-1176. The date
  for receipt of quotes is October 25, 2000. See Numbered Note
  #1.
EMAILADD: tandruk@bop.gov
EMAILDESC: 
CITE: (W-263 SN498158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
  Street, Fort Belvoir, VA 22060-5246
SUBJECT: 99--ELECTRICAL SIGNAL MEASURING EQUIPMENT
SOL W23BFK-0243-7003
DUE 092200
POC Charles peterson (703) 706-2772
DESC: 1. 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 intentions of Headquarters,
  US Army Intelligence and Security Command to enter into an
  award with Research electronics International., on a sole source
  basis and is the only solicitation; proposals are not being
  requested and a written solicitation will not be issued. Alternate
  items will not be considered. This NOTICE OF INTENT IS NOT
  A REQUEST FOR COMPETITIVE QUOTATIONS. The Purchase Request
  Number W23BFK-0243-7003 is provided for identification purposes
  only. Interested parties may identify their interest and capability
  to respond to the requirement or submit quotations. All quotations
  received within 3 days of publication of this synopsis will
  be considered by the Government; however, a determination by
  the Government not to compete this proposed purchase based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-19. The associated standard industrial
  classification (North American Classification System) code
  is 3825 with the associated size standard of 500 people. The
  solicitation consists of the following: CLIN 0001, OSC-5000
  Omni Spectral Correlator, 1 each; CLIN 0002, ODP 5000 Delux
  Package, 1 each; CLIN 0003, OPC 5000 PC Interface, 12 each;
  CLIN 0004, NGA 5000 Noise Generator, 1 Each; CLIN 0005, OIF
  5000 IF Output (10.7 MHz), 1 each; CLIN 0006, VBA 2400 Video
  Booster Antenna, 1 each; CLIN 0007, MDC 2400 Microwave Down
  Converter, 1 each; CLIN 0008, OMD 5000 ASVD Modem Package,
  1 each; CLIN 0009, NJE 4000 Non Linear Junction Evaluator with
  headphones, batteries, charger and case. Delivery is to be
  made NLT 30 Nov 2000, acceptance at Fort Meade, MD, FOB Destination.
  The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
  applies to this acquisition A completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certifications
  - Commercial Items must be included with the offer. The clause
  at 52.212-4, Contract Terms and Conditions - Commercial Items,
  applies to this acquisition. The clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, applies to this acquisition including52.222-26,
  Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212); 52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
  252,225-7001, Buy American Act and Balance of Payment Program
  (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
  of Transportation of Supplies by Sea (10 U.S.C 2631). The following
  CBD Numbered Notes apply: 1. Offers are due NLT 22 Sep 2000,
  14:00, in the Directorate of Contracting Office, 8825 Beulah
  Street, Ft Belvoir, VA 22060-5246. POC for this action is Charles
  Peterson, 703-706-2772. *****
CITE: (W-263 SN498204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 99--SEMA-4, FOUR POST HIGH IMPACT CRASH BEAM
SOL F04666-00-Q0041
DUE 092500
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
  Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Elizabeth
  Lawson, Contract Administrator, Phone (530) 634-3366, Fax (530)
  634-3311, Email
DESC: SIC Code 3499, High Impact Crash Beam This is a combined
  synopsis/ solicitation for a commercial item prepared in accordance
  with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
  with additional information included in this notice. Funds
  are currently not available for this procurement. However,
  you are requested to provide your best price for the listed
  item(s). Should funds become available, you will be notified
  of contract award. Request reply not later than COB: 25 Sep
  00. This announcement constitutes the only solicitation, a
  written solicitation will not be issued. Solicitation F04666-00-Q0041
  is issued as a Request for Quote using Simplified Acquisition
  Procedures. Noun: Four Post High Impact Crash Beam, SIC 3499.
  Model: SEMA-4 Quantity: 3 each Description: Four Post High
  Impact Crash Beam, hinged 4 inch tubular steel with internal
  cable reinforced crash beam (arm). Arm rotates and is secured
  by a set of high impact end posts. Can be secured in either
  open or closed position. Capable of stopping a 10,000 pound
  vehicle at 30 MPH, equipped with a manual hydraulic hand pump
  for barrier arm operation. Single push button control system
  for automatic operation. Contact Gary Metcalf phone: (530)
  634-3370, email Gary.Metcalf@beale.af.mil. The following FAR
  provisions and clauses are applicable to the procurement and
  are hereby incorporated by reference: 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,
  52.212-5 Contract Terms and Conditions required to Implement
  Statutes or Executive Orders-Commercial Items. Additional Contract
  Terms and Conditions applicable to this procurement are: DFAR
  252.212-7000 Offeror Representations and Certification, 252.212-7001
  Contract Terms and Conditions required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items, 252.204-7004 Required Central Contractors Registration,
  252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
  contractor must be registered in the Central Contractor Registration
  (CCR) to be eligible for award. Registration requires applicants
  to have a DUNS number. Registration may take up to 3 weeks.
  Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
  Central Contractors Registration 1-888-625-3272 for CCR application.
  May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0041&LocID=791
LINKDESC: 
  notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC: 
CITE: (D-263 SN498286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS -- MILL SPRINGS (KY) NATIONAL
  CEMETERY
SOL 786-92-00
DUE 100400
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  (703) 441-4767
DESC: Contractor shall provide all necessary labor, supervision,
  equipment, and materials to furnish and install concrete graveliners
  for Mill Springs National Cemetery, 9044 West Highway 80, Nancy,
  KY 42544. Contract covers base period October 1, 2000 (or date
  of contract award, whichever is later), through September 30,
  2001, with three 1-year options to extend the term of the contract
  through September 30, 2004. This acquisition is 100 percent
  set-aside for small business concerns. Standard Industrial
  Classification (SIC) Code 3272 and a size standard of 500 employees
  are applicable. All responsible small business sources may
  submit a quote. Request for a hard copy of the solicitation
  must be in writing to Ms. Janice Corlew, Contract Specialist.
  Please reference Solicitation Number RFQ 786-92-00 on all requests.
  Requests may be faxed to 703-441-4769. No telephone requests
  will be accepted. Hard copy solicitations will be issued via
  the ordinary mails on or about September 20, 2000. The solicitation
  may also be obtained from VA's Business Opportunities System
  via the Internet at the following URL address on or about September
  20, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-92-00.
  Any amendments to the solicitation will also be available at
  the URL address. Offerors are advised that they are responsible
  for obtaining any amendments. See Commerce Business Daily Numbered
  Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-92-00
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-263 SN498334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS -- TAHOMA (WA) NATIONAL CEMETERY
SOL 786-93-00
DUE 100400
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  (703) 441-4767
DESC: Contractor shall provide all necessary labor, supervision,
  equipment, and materials to furnish and install concrete graveliners
  for Tahoma National Cemetery, 18600 Southeast 240th Street,
  Kent, WA 98042-4868. Contract covers base period October 1,
  2000 (or date of contract award, whichever is later), through
  September 30, 2001, with two 1-year options to extend the term
  of the contract through September 30, 2003. This acquisition
  is 100 percent set-aside for small business concerns. Standard
  Industrial Classification (SIC) Code 3272 and a size standard
  of 500 employees are applicable. All responsible small business
  sources may submit a quote. Request for a hard copy of the
  solicitation must be in writing to Ms. Janice Corlew, Contract
  Specialist. Please reference Solicitation Number RFQ 786-93-00
  on requests. Requests may be faxed to 703-441-4769. No telephone
  requests will be accepted. Hard copy solicitations will be
  issued via the ordinary mails on or about September 20, 2000.
  The solicitation may also be obtained from VA's Business Opportunities
  System via the Internet at the following URL address on or
  about September 20, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-93-00.
  Any amendments to the solicitation will also be available at
  the URL address. Offerors are advised that they are responsible
  for obtaining amendments. See Commerce Business Daily Numbered
  Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-93-00
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-263 SN498339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--MOTOROLA UHF RADIO TELECOMMUNICATIONS SYSTEM
SOL APMRRWOM-0003-0
DUE 092200
POC Charlene Lambert, FAX 612-370-2136
DESC: The United States Department of Agriculture, MRP-BS, R/WBS,
  Riverdale, MD., intends to purchase Motorola UHF Radio Telecommunications
  System to include installation. The Government intends to contract
  this procurement with Motorola Inc. The Government knows of
  no other source and believes this procurement is proprietary
  to Motorola Inc. This is a Simplified Acquisition with an estimated
  calue of less that $50,000. This is not a request for proposals
  and there is no solicitation available. Interested firms may
  identify their interest and capability to respond to the requirement.
  Interested firms should submit in writing, their name, address,
  point of contact, telephone number, business size, a brief
  statment regarding capability to provide the specified procurement,
  and points of contact for businesses or other Government agencies
  to which it has previously provided this type of procurement.
  All responses received within three days after the date of
  publications this synopsis will be considered by the Government.
  The information should be submitted to the address or facsimile
  number stated herein. 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. The
  Government also reserves the right to solicit offers based
  on receipt of affirmative responses to this notice. Telephone
  requests or inquires will not be accepted. 
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC: 
CITE: (W-263 SN498355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
  B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--CARA: COMPOSITIONAL ABSTRACTION AND REFINEMENT FOR
  ASPECTS
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
  Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Raymond
  Bortner, Program Manager, Phone (937) 255-8292, Email Raymond.Bortner@wpafb.af.mil
CNT F33615-00-C-3043
AMT $2,249,771.00
DTD 091200
TO SRI International, 333 Ravenswood Avenue, Menlo park CA 94025-3493
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3043&LocID=904
LINKDESC: 
  notice
EMAILADD: Douglas.Harris@wpafb.af.mil
EMAILDESC: 
CITE: (D-263 SN498090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: A--NEW SPACE BUILDOUT - HYATTSVILLE MD WEST HYATTSVILLE
  STATION
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-00-B-0161
AMT $383,775.00
LINE 0001
DTD 090600
TO HITT Contracting Inc, 2704 Dorr Avenue, Fairfax Virginia 22031
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
CITE: (D-263 SN498153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: A--INSTALLATION OF AIR CONDITIONER - CAPITAL BELTWAY
  HASP= TRANSFER OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-00-B-0160
AMT $270,845.00
LINE 0001
DTD 090600
TO Biscayne Contractors Inc, 7898 Cryden Way, Forestville Maryland
  20747-4522
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
CITE: (D-263 SN498192)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: A--FACILITY EXPANSION/RENOVATION - ELLICOTT CITY MD
  MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-00-B-0165
AMT $3,146,000.00
LINE 0001
DTD 090600
TO James W Ancel Inc, 408 Bosley Avenue, Towson Maryland 21204
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
CITE: (D-263 SN498245)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SUPPORT PROGRAM FOR AUTOMATED TARGETING EVOLUTION
  (SPATE)
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
  Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-D-0012
AMT NTE $30,000,000.00
LINE N/A
DTD 091500
TO PRC, Inc. Litton Industries, Inc. 1500 PRC Drive McLean VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-D-0012&LocID=1142
LINKDESC: 
  notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC: 
CITE: (D-263 SN498296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: A--NEW CONSTRUCTION OWNED - DAMASCUS MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-00-B-0171
AMT $2,778,000.00
LINE 0001
DTD 090700
TO Waynesboro Construction Co, 5711 Industry Lane Unit 1, Frederick
  MD 21704
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
CITE: (D-263 SN498349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: A--BMEU RENOVATION - BALTIMORE P&DC 
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-00-B-0166
AMT $299,770.00
LINE 0001
DTD 090900
TO Breand Corporation, 1425 Liberty Road , Eldersburg MD 21784
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
CITE: (D-263 SN498352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SHIPBOARD LUBE OIL IN-LINE MONITORING CAPABILITY
POC L. Jenista-Martin, Contract Spec (301) 227-5774; Catherine
  L. Rowe, Contracting Officer (301) 227-1100
CNT N00167-00-C-0101
AMT $202,375
LINE CLIN 0001 and 0002
DTD 090500
TO CANADIAN COMMERCIAL CORPORATION (GASTOPS), 50 O'Connor Street,
  Ottawa Ontario Canada
CITE: (W-263 SN498363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: A--NEW RETAIL UNIT BUILDOUT - SILVER SPRING MD ASPEN
  HILL= RETAIL
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-00-B-0150
AMT $569,979.00
LINE 0001
DTD 090600
TO Hitt Contracting Inc, 2704 Dorr Avenue, Fairfax VA 22031
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
CITE: (D-263 SN498375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--PUERTO RICO DIABETES PREVENTION, CONTROL, RESEARCH
  AND ELVAUATION
POC Margie P. Usry, Contract Specialist, (770) 488-2699, Mailstop
  K18
CNT 200200010045
AMT $215643
DTD 091900
TO University of Puerto Rico, P. O. Box 365067, Medical Sciences
  Campus, San Juan, Puerto Rico 00936-5067
CITE: (W-263 SN498154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--CHEMICAL ANALYSIS OF GEOLOGIC MATERIALS
POC Maureen J. Corbett, Contracting Officer, (303) 236-5900 x337
CNT 00CRCN0044
AMT estimated $547,000.00
LINE A.1-A.16
DTD 091900
TO XRAL Laboratories, 1885 Leslie St., Toronto, Ontario, Canada
  M3B 3J4
EMAILADD: mcorbett@usgs.gov
EMAILDESC: 
  e-mail
CITE: (W-263 SN498396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: C--A/E DESIGN SERVICES, WESTBANK AND VICINITY OF NEW
  ORLEANS HURRICANE PROTECTION PROJECT, WEST OF ALGIERS CANAL,
  CONTRACT 1-SECTOR GATE TO BOOMTOWN CASINO, HARVEY CANAL FLOODWALLS,JEFFERSON
  PARISH, LA
POC Patricia Perkins, Contract Specialist (504) 862-2876
CNT DACW29-00-C-0086
AMT $1,450,000.00
DTD 091200
TO URS Group; 3500 N. Causeway Blvd., Suite 900; Metairie, LA
  70002-3527
CITE: (W-263 SN498275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES AT FORT CARSON
  CO
POC Linda Van Collie, Contracting Office 520-533-0433
CNT DAAB32-00-C-0014
AMT $4,845,321.92
DTD 090800
TO CORDEV, Inc 105 North Virginia, Avenue Falls Church, VA 22046
EMAILADD: mccarrollo@hqisec.army.mil 
EMAILDESC: 
CITE: (W-262 SN498005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566,
  Stephen Hayes, Contracting Officer, (256)876-5189
CNT DAAH01-00-C-0124
AMT $811,859.98
DTD 091800
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC: 
CITE: (W-263 SN498101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566,
  Stephen Hayes, Contracting Officer, (256)876-5189
CNT DAAH01-00-C-0124/P00013
AMT $91,106.37
DTD 091800
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC: 
CITE: (W-263 SN498120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; NETWORK ADMINISTRATOR
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
  443-1431
CNT N00189-01-P-0059
AMT $84,000.00
LINE 0001
DTD 091900
TO Loyola Enterprises Inc, 2984 S Lynnhaven Road Suite 101, Virginia
  Beach, VA 23452-6723
CITE: (W-263 SN498247)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT ANNISTONE/REDSTONE
  ARSENAL, AL.
POC JoNelle M. Hildreth, Contract Specialist ( 520) 538-8890
  or Linda Van Collie, Contracting Officer (520) 533-0433
CNT DAAB32-00-C-0013
AMT $4,029,462.31
LINE ALL
DTD 090600
TO Mutual Telecommunications Services Inc 604 Thomas Nelson Highway
  Arrington Highway VA 22922
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: hildrethj@hqisec.army.mil
EMAILDESC: 
CITE: (W-263 SN498322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--ELIN #VPA2 SOFTWARE
POC Gayle A. Stanwyck, Contracting officer, 781-377-4129
CNT F19650-96-D-0004
AMT $38,790.00
LINE N/A
DTD 091900
TO Lockheed Martin, 1801 St, RT 17C Owego, NY 13880
LINKURL: N/A
LINKDESC: 
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC: 
CITE: (D-263 SN498382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT FORT
  MCPHERSON/FORT GILLEM, GA.
POC Cory C. West, Contract Specialist (520) 538-8241 or Linda
  A. Van Collie, Contracting Officer (520) 533-0433
CNT DAAB32-00-C-0016
AMT $5,085,385.48
LINE ALL
DTD 083000
TO GStek, Inc. 1104 Madison Plaza Suite 103 Chesapeake VA 23320
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: westc@hqisec.army.mil
EMAILDESC: 
CITE: (W-263 SN498386)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 52-04M3-0-0044
AMT $148,370.00
DTD 091500
TO Oaxaca Reforestation, Inc., 849 Cherry St., Medford, OR 97501
EMAILADD: pnash@fs.fed.us
EMAILDESC: 
CITE: (W-262 SN497997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: F--CLEAN OIL-WATER SEPARATORS, FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist John
  Stinson, 315-772-5443
CNT DAKF36-00-D-0017
AMT $154,984.42
LINE 0001-0001AF
DTD 091800
TO Environmental Products & Services Inc, Post Office Box 369,
  Liverpool, NY 13088
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC: 
CITE: (W-263 SN498091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS WASTE PROGRAM MANGEMENT, TO INCLUDE CAP
  OPERATION, REPORTS, TRANSPORTATION AND DISPOSAL OF HAZARDOUS
  WASTE LOCATED AT VANDENBERG AFB, CA
POC Cathy Keith, (616)961-7008
CNT SP4400-00-D-0027
AMT $1,946,876.84
DTD 091900
TO Safety-Kleen (GS), Inc., 902 S. Main St., Saukville, WI 53080
LINKURL: drms.dla.mil
LINKDESC: 
EMAILADD: ckeith@mail.drms.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-263 SN498400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c498
AMT $1,069,450.00
LINE N/A
DTD 083000
TO New Beginnings Treatment Center, Incorporated, 540 West Prince
  Road, Suite E, Tucson, AZ 85705
CITE: (W-263 SN498325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
  Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--8538 REPAIRS
POC POC: JUDY JONES, CONTRACT SPECIALIST, 757-878-5568 OR ANNA
  M. GRIGSBY, CONTRACTING OFFICER 757-878-2741cc
CNT DABT57-00-D-1012
AMT $286,025.00
LINE 0001 THROUGH 0029
DTD 091400
TO Bay Ship & Yacht Co, 2900 Main Street, Alameda, CA 94501
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC: 
CITE: (W-262 SN497955)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--MULTIPLIER-MIXER AS, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010498GA4005121, NIIN 010847961
AMT $90,000
LINE 0001
DTD 092800
TO Raytheon Service Co , Norfolk ,VA 23513-2417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-262 SN498021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--OVERHAUL CATERPILLER MAIN DIESEL ENGINES AND SHIP
  SERVICE GENERATORS ON USCG FERRY BOATS COURSEN AND SWIVEL
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
  Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
  Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
  Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3SGCAW
AMT $ 58205.00
DTD 091400
TO FOLEY POWER SYSTEMS 855 CENTIENNIAL AVENUE PISCATAWAY, NJ
  08853
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3SGCAW&LocID=497
LINKDESC: 
  notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC: 
CITE: (D-263 SN498093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF AUDIOFAX SYSTEM
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3314
AMT $8,097.00
LINE 1
DTD 091900
TO AudioCARE Systems, 207 E King St, Malvern, PA, 19355
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
CITE: (W-263 SN498236)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--PROVIDE MATERIAL AND LABOR TO REPAIR THE HVAC SYSTEM
  IN BLDG. 1618
POC Lisa Cichanowicz, Contracting Officer, 781-377-2160 Lisa
  Cichanowicz, Contracting Officer, 781-377-2160
CNT F19650-00-C-0005
AMT $875,000.00
LINE N/A
DTD 091800
TO L. Addison & Associates, Inc., P.O. Box 566, Wakefield, MA
  01880
LINKURL: N/A
LINKDESC: 
EMAILADD: lisa.cichanowicz@hanscom.af.mil
EMAILDESC: 
CITE: (D-263 SN498377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--THE UPGRADE OF A COMPUTER SYSTEM FOR AN AUTOMATED
  FUEL CONTROL AND ACCESSORIES TEST STAND. THERE IS AN OPTION
  FOR THE UPGRADE OF THE REMAINING FOUR FUEL CONTROL UNITS, WITH
  AN ADDITIONAL OPTION FOR THE UPGRADE OF THE THREE FUEL PUMP
  UNIT TEST STAND
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
  L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571

CNT M00146-00-C-0022
AMT $1,334,964.00
LINE N/A
DTD 041800
TO Sytronics Inc., 4433 Dayton - Xenia Road, Building One, Dayton,
  OH 45432
CITE: (W-263 SN498402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 366
  CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
  AFB, ID, 83648-4037
SUBJECT: M--F10603-00-R0003, FOOD SERVICE ATTENDANTS SERVICES
POC Barbara Sheffield, Contract Administrator, Phone 208-828-3107,
  Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
  - Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
  Fax 208-828-6486, Email
CNT F10603-01-D2001
AMT $7,497,382.76
DTD 091500
TO SELRICO SERVICES, INC 301 S. FRIO, SUITE 121 SAN ANTONIO,
  TX 78207
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-01-D2001&LocID=981
LINKDESC: 
  notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC: 
CITE: (D-263 SN498173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
  Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: M--WATER AND WASTEWATER TREATMENT PLANTS--TEXOMA ANNEX
POC Hazell Barnes, Contract Specialist, Phone (940) 676-2804,
  Fax (940) 676-3784, Email Hazell.Barnes@sheppard.af.mil - Shirley
  Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
  676-3784, Email
CNT F41612-00-C0010
AMT $73,560.00
LINE 0001, 0002AA, 0002AB
DTD 100100
TO AEMS/GENESIS ENVIRONMENTAL 1701 13TH STREET PO BOX 586 VIOLA
  IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-C0010&LocID=563
LINKDESC: 
  notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC: 
CITE: (D-263 SN498175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
  System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--CARDIOLOGY SERVICES
POC joann walker 605-745-2070
CNT 568-00-12
AMT $10,026.00
LINE 1
DTD 091900
TO dakota cardiovascular, 2060 west main, suite 1, rapid city,
  sd 57702
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: joann.walker@med.va.gov
EMAILDESC: 
CITE: (W-263 SN498316)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MEDICAL CLERK (2) AT USP, LEAVENWORTH, KS 66048
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J40804c-005
AMT $38001.80
LINE 1
DTD 091900
TO Horton & Barber, Professional Services, Inc., 3127 Martin
  Luther King Jrl Ave. S. E., Su. 200, Washington, D. C. 20032
CITE: (W-263 SN498399)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--7331 - MAIL MANAGEMENT SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
  (253) 931-7573, Email donna.beyer@gsa.gov - Kathryn Brinkley,
  Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
  Email
CNT GS-10F-0361K
AMT $20,000,000
LINE GS-10F-0361K
DTD 091800
TO Resource Consultants, Inc. 1960 Gallows Road Vienna, VA 22182-3859
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0361K&LocID=8
LINKDESC: 
  notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC: 
CITE: (D-262 SN498010)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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,
  HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
  AFB, TX, 78243-7034
SUBJECT: R--PROGRAM MANAGEMENT & SUPPORT SERVICES
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
  2109772980, Email william.kaufman@kelly.af.mil
CNT F41621-01-D-0001
AMT $494,280 (Estimated)
LINE All
DTD 091800
TO Adtech Systems, 16500 San Pedro Ave, Suite 245, San Antonio
  TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-01-D-0001&LocID=1243
LINKDESC: 
  notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC: 
CITE: (D-263 SN498171)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
POC Foteni Tiffany, 301-402-3079
CNT 263-01-D-0002
AMT $2,194,774.96
DTD 091500
TO International Development & Resources, Inc., 10560 Main Street,
  Suite 515, Fairfax, Virginia 22030
CITE: (W-263 SN498212)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--NSWCDD CAREER FAIR SUPPORT
POC SD11 Branch on (540) 653-7478
CNT N00178-00-M-9116 (N00178-00-Q-1043)
AMT $65,000.00
LINE CLINS 0001 AND 0002
DTD 062700
TO National Conference Services, Inc., 6440-C Dobbin Road, Columbia,
  MD 21045
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd11@nswc.navy.mil
EMAILDESC: 
  (N00178-00-Q-1043)
CITE: (W-263 SN498255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TELECOMMUNICATION TECHNICIAN SERVICES
POC Donna Harris, Contracting Officer (202) 307-3223
CNT J1COc-012
AMT $133,000.00
LINE ALL
DTD 091900
TO Curtis Shivers, 2003 Charwick Terrace, Temple Hills, MD 20748
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  e-mail.
CITE: (W-263 SN498260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
  5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: R--PROGRAM SUPPORT FOR U.S. ARMY SBCCOM, POLLUTION PREVENTION
  PROGRAM (P2), THE P2 TECHNOLOGY TEAM, AND THE ZERO FOOTPRINT
  CAMP PROJECT
POC Marjorie Roberts, Contract Specialist, 410-436-4210; Diane
  Street, Contracting Officer, 410-436-2428
CNT DAAD13-00-C-0050
AMT $299,947
LINE 0001
DTD 091800
TO Hughes Associates, Inc., 3610 Commerce Drive, Suite 817, Baltimore,
  MD 21227
CITE: (W-263 SN498314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--FACILITIES SUPPORT SERVICES; PROCEDURAL GUIDANCE
  DOCUMENT FOR CONDUCTING HUMAN HEALTH RISK ASSESSMENT 
POC David C Zareczny, Contracting Officer, Code 202A2A, (757)
  443-1431 
CNT N00189-00-P-1942
AMT $28,000.00
LINE 0001
DTD 091900
TO Scienta Veritas LLP, 5927 Sandrock Drive, Evergreen, CO 80439
CITE: (W-263 SN498364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
  Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
  VA 23511-3689
SUBJECT: S--ANNUAL BULK AND STERILIZED WASTE DISPOSAL FOR THE
  NAVAL MEDICAL CENTER, PORTSMOUTH, VA.
POC Diana D. Ferrer, Contract Specialist, (757)444-8065, X-3031;
  Tracy C. Bryan, Contract Specialist (757)444-8065, X-3112
CNT N00187-99-B-9775
AMT $1,125,725.42
LINE 0001AA - 0005AP
DTD 091500
TO Waste Management of Virginia, Inc. DBA Waste Management of
  Hampton Roads, 3016 Yadkin Road, Chesapeake, VA 23323
EMAILADD: ferrerdd@efdlant.navy.mil
EMAILDESC: 
CITE: (W-263 SN498134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
  New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL - NAVAL & MARINE CORPS
  RESERVE CENTERS, FLOYD BENNETT FIELD BROOKLYN/FORT SCHUYLER
  BRONX, NY
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
  Officer Paul Krug, (860) 694-4563
CNT N62472-00-D-6020
AMT $103,890.72
DTD 091900
TO Park Rubbish Removal, Inc., 513 B Acorn Street, Deer Park,
  NY 11729
CITE: (W-263 SN498268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING SUPPORT
  SERVICES FOR THE CONSTRUCTION DIVISION WITHIN THE VICKSBURG
  DISTRICT
POC Lou Ann Duffy 601 631-5351
CNT DACW38-00-D-0009
AMT $600,000
DTD 091800
TO Pyburn & Odom, Inc., 8178 GSRI Avenue, Baton Rouge, LA 70820
LINKURL: http://www.mvk.usace.army.mil
LINKDESC: 
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-263 SN498094)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--REVISED - DIRECT PLUS LOAN BASICS
POC James E. Willard (202) 512-0307
CNT 470-268
AMT $56,465.00
LINE n/a
DTD 091500
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-263 SN498132)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--TRACKING HEALTHY PEOPLE 2010
POC James L. Leonard (202) 512-0307
CNT 469-774
AMT $143,274.00
LINE n/a
DTD 091400
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-263 SN498137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR MIDDLE SCHOOLS AND
  HIGH SCHOOLS
POC Marcia Goldman, 301-496-2302
CNT 263-00-C-0039
AMT $1,286,415
DTD 091200
TO Biological Sciences Curriculum Study, Pikes Peak Research
  Park, 5415 Mark Dabling Blvd., Colorado Springs, CO 80918-3842
CITE: (W-263 SN498200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
  Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--CONTINUING PROFESSIONAL EDUCATION COURSES IN TAX
  LAW FOR IRS CHIEF COUNSEL ATTORNEYS AND OTHER IRS EMPLOYEES.
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
  Email
CNT TIRNO-00-C-00020
AMT $2,667,252 including all options
DTD 091800
TO New York University School of Law, 40 Washington Square South,
  New York, NY 10012
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00020&LocID=1764
LINKDESC: 
  notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC: 
CITE: (D-263 SN498237)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: U--EDUCATION THERAPY SERVICE
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, FAX 913-758-6495
CNT V255P(677)-0216
AMT $32,752
LINE all
DTD 091900
TO St. Mary Outfront, 111 A-2 Delaware, Leavenworth, KS 66048
CITE: (W-263 SN498388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--US OR FOREIGN FLAGE RORO TO MOVE 100,000 SQ FT OF
  CARGO FROM CROATIA TO TEXAS
POC Gina Lee (202) 685-5814
CNT N00033-00-C-5717
AMT $680,000.00
DTD 091800
TO National Shipping Company of Saudi Arabia, World Trade Center,
  401 East Pratt Street 26th floor, Baltimore, MD 21202
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: gina.lee@msc.navy.mil
EMAILDESC: 
CITE: (W-263 SN498087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
  AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
  AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
  Fax 618-256-2804, Email marie.pendergast@scott.af.mil - Marie
  Pendergast, Contract Specialist, Phone 618-229-4318, Fax 618-256-2804,
  Email
CNT F11626-00-D-0015
AMT Estimated $2,051,330.00
LINE N/A
DTD 091300
TO Hawaiian Airlines, Inc., PO Box 30008, Honolulu, HI 96820
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-00-D-0015&LocID=470
LINKDESC: 
  notice
EMAILADD: marie.pendergast@scott.af.mil
EMAILDESC: 
CITE: (D-263 SN498338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
  AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
  AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Dorothy Harris, Contract Specialist, Phone (618) 229-4318,
  Fax (618) 256-2804, Email dorothy.harris@scott.af.mil - Dorothy
  Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
  256-2804, Email
CNT F11626-00-D-0016
AMT Estimated $25,857,504.21
LINE N/A
DTD 091300
TO Lynden Air Cargo LLC, 6441 South Airpark Place, Anchorage,
  AK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-00-D-0016&LocID=470
LINKDESC: 
  notice
EMAILADD: dorothy.harris@scott.af.mil
EMAILDESC: 
CITE: (D-263 SN498371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
  Realty Services Division (6PE), 1500 East Bannister Road, Kansas
  City, Missouri 64131
SUBJECT: X--LEASE
POC Brian Dunlay 816-926-3161
CNT Lease Number GS-06P-00025
AMT $528,900.00
LINE N/A
DTD 090600
TO 701 N. 16 St., L.L.C., 50 Crestwood Executive Center, St.
  Louis, MO 63126
CITE: (W-263 SN498199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--PIONEER CAMP FISH PASSAGE ENHANCEMENT (050), POWERS
  RANGER DISTRICT
POC Barbara D. Sypert, (541) 471-6601
CNT 50-0M00-0-29
AMT $31,204.00
DTD 082300
TO Nick Anderson, PO Box 250, Murphy, OR 97533
EMAILADD: bsypert@fs.fed.us
EMAILDESC: 
CITE: (W-262 SN497981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: Y--WHITERIVER HOSPITAL ANNEX INTERIOR
POC Sonia Nelson, (602) 364-5022
CNT 247-00-0047
AMT $341,022.00
DTD 091800
TO Kilashee Contracting Corp., 137 E. University Drive, Mesa,
  AZ 85201
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: 
CITE: (W-262 SN498008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: Y--REPLACE CHILLER, BLDG. 370 AT LETTERKENNY ARMY DEPOT
POC Trudy Alleman (717)267-9239 Contract Administrator, Bruce
  Rush (717)267-5318
CNT DAAH17-00-C-0006
AMT $148,727.00
LINE 1 & 2
DTD 091900
TO Herre Brothers, Inc., 4417 Valley Road, Enola, Pennsylvania
  17025-1477
CITE: (W-263 SN498122)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
  Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--RTI DORMITORY
POC Dan Bullock 208 422-4601
CNT DAHA10-00-C-0004
AMT $1,249,793
DTD 091400
TO Don Young Construction & Supply, Inc 447 east Kuna Road, Kuna,
  Idaho 83634
CITE: (W-263 SN498143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, NEW CONSTRUCTION OWNED, CHESTERLAND
  OH 44026-9998
CNT 232098-00-B-0404
AMT $1,069,000.00
DTD 090700
TO Meccon Inc., 613 E. Crosier St., Akron OH 44311
CITE: (W-263 SN498185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Housing and Urban Development, Philadelphia
  Field Contracting Operations, Philadelphia Contracting Operations,
  100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT; SOLICITATION R-PHI-00664
POC Donna Crowley, Contract Specialist, Phone 215-656-0674 x3299,
  Fax 215-656-3453, Email Donna_Crowley@hud.gov - Maureen Musilli,
  Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
  Fax 215-656-3453, Email
CNT C-PHI-00664--C-PHI-00782--C-PHI-00783--C-PHI-00784
AMT *nil*
DTD 083000
TO Del-San Environmental Services, Inc. (C-PHI-00664) Phila.
  Naval Business Center, Bldg. 41 Philadelphia, PA 19112 Joe
  Bento Construction Company (C-PHI-00782) 806 Regina Street
  Philadelphia, PA 19116 USA Environmental Management (C-PHI-00783)
  8600 West Chester Pike, Suite 103 Upper Darby, PA 19082 Del
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-PHI-00664--C-PHI-00782--C-PHI-00783--C-PHI-00784&LocID=3051
LINKDESC: 
  notice
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC: 
CITE: (D-263 SN498187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, EXPANSION, MIDPARK BR., CLEVELAND OH
  44130-9998
CNT 232098-00-B-0427
AMT $2,689,749.00
DTD 090700
TO Drake Construction Co., 1275 Main Ave., Cleveland OH 44113
CITE: (W-263 SN498189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
  Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
POC Donna Crowley, Contract Specialist, (215) 656-0674, ext.
  3299
CNT C-PHI-00664, C-PHI-00782, C-PHI-00783, C-PHI-00784
AMT $
DTD 083000
TO Del-San Environmental Services, Inc., Phila. Naval Business
  Ctr., Bldg. 41, Phila., PA 19112 (C-PHI-00664); Joe Bento Construction
  Co., 806 Regina St., Phila., PA 19116 (C-PHI-00782); USA Environmental
  Management, 8600 West Chester Pike, Suite 103, Upper Darby,
  PA 19082 (C-PHI-00783); Delta/B.J.D
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC: 
CITE: (W-263 SN498202)

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

PART: CONTRACT AWARDS
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--AURORA PARTNERSHIP MINE HEAP LEACH FACILITY CLOSURE
  ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-0-06
AMT $686,564.00
DTD 091500
TO N.A. Degerstrom, Inc., P.O. Box 425, Spokane, WA 99120-0425
CITE: (W-263 SN498203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
  Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
POC Donna Crowley, Contract Specialist, (215) 656-0674, ext.
  3299
CNT C-PHI-00664, C-PHI-00782, C-PHI-00783, C-PHI-00784
AMT $
DTD 083000
TO Del-San Environmental Services, Inc., Phila. Naval Business
  Ctr., Bldg. 41, Phila., PA 19112 (C-PHI-00664); Joe Bento Construction
  Co., 806 Regina St., Phila., PA 19116 (C-PHI-00782); USA Environmental
  Management, 8600 West Chester Pike, Suite 103, Upper Darby,
  PA 19082 (C-PHI-00783); Delta/B.J.D
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC: 
CITE: (W-263 SN498210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
  Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
POC Donna Crowley, Contract Specialist, (215) 656-0674, ext.
  3299
CNT C-PHI-00664, C-PHI-00782, C-PHI-00783, C-PHI-00784
AMT $
DTD 083000
TO Del-San Environmental Svcs, Phila. Naval Business Ctr., Bldg.
  41, Phila., PA 19112; Joe Bento Construction Co., 806 Regina
  St., Phila., PA 19116; USA Environmental Mgmnt, 8600 West Chester
  Pike, S-103, Upper Darby, PA 19082; Delta/B.J.D.S., 1345 Industrial
  Blvd., Southampton, PA 18966
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC: 
CITE: (W-263 SN498215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Frances Gutierrez 970.461.7208
CNT DE-AC65-00WJ54459
AMT $96,170.16
LINE All
DTD 091900
TO Ridgway Valley Enterprises, Inc., PMB 335, 236 5 3rd Street,
  Montrose, CO. 81401
CITE: (W-263 SN498224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--WALDO LAKE CAMPGROUND TOILET BUILDINGS
POC Contract Specialist (541-465-6506)
CNT 50-04R4-0-9480
AMT $486161.00
LINE 1
DTD 091900
TO Weekly Bros., Inc. 478 Elk Ridge Lane Idleyld Park, OR 97477
CITE: (W-263 SN498267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF PILLINGS TO MARK REFUGE BOUNDARY
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201810C045
AMT $51,904.27
LINE 001
DTD 091400
TO RVE, Inc.; 820 Buffalo Street; Corpus Christi, TX 78401
CITE: (W-263 SN498323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--REROOFING BUILDING NO. 2401, COLUMBIA BASIN CIVILIAN
  CONSERVATION CENTER, MOSES LAKE, WASHINGTON!!
POC Contact Susie Zimmer, Contract Specialist, 208-378-5156,
  Contracting Officer, Terry K Ford, Jr.!!
CNT 00CC100792!!
AMT $181,055.00!!
LINE All Items!!
DTD 082400
TO Tolley-Hughes, Inc 7419 N. Government Way Coeur D'Alene, ID
  83815!!
CITE: (W-263 SN498391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--WEST CONTROL TOWER, RANDOLPH AFB, TEXAS
POC Ruby J. Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-00-C-0029
AMT $3,360,000.00
DTD 091900
TO SamCorp General Contractors, 404 Ramsey, Suite 100, San Antonio,
  TX 78216
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-263 SN498405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE WATER MAIN VALVES, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
  x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
  Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-C-0061
AMT $98,931.00
DTD 091800
TO Steele & Associates, Inc; 7561-A Industrial Court; Alpharetta
  GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0061&LocID=1182
LINKDESC: 
  notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC: 
CITE: (D-262 SN497956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: Z--PAINT REMOVAL, ST. GEORGE
POC Contact Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-00-C-0048
AMT $5,850,000.00
DTD 091800
TO The Aulson Company, Incorporated, 49 Danton Drive, Methuen,
  Massachusetts 01844
LINKURL: http://ebs.nap.usace.army.mil/ASP/AwardResults.asp
LINKDESC: 
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC: 
  Bertoline
CITE: (W-263 SN498088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
  Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE SANITORY WASTE AND VENT LINES, BUILDING 197
  CP, NAVAL WAR COLLEGE, NEWPORT, RI 
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-00-C-6907
AMT $367,800.00
DTD 091500
TO Maron Construction Co., Inc., P.O. Box 6726, Providence, RI
  02940
CITE: (W-263 SN498103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
  Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--SPACE ALTERATIONS, 6TH FLOOR, FB, 201 VARICK STREET,
  NEW YORK, NEW YORK
POC Mildred Broughton - (212) 264-7354
CNT GS02P00PVC0015
AMT $95,000.00
LINE 0001
DTD 090800
TO Omega Service Maintenance Corporation, 401 Lake Street, Lakehurst,
  NJ 08733
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-263 SN498119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
  AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
  AND STRUCTURES LOCATED IN THE 63RD REGIONAL SUPPORT COMMAND
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-00-D-0029
AMT $25,000.00
DTD 092200
TO Pert Construction Co. Inc., 245 N Manhattan Place, 2nd Floor,
  Los Angeles CA 90004
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC: 
  email
CITE: (W-263 SN498152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
  Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
  MO 63118-3399
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM IN BUILDINGS 1,2,4,5,7,18,20,25,
  AND 40
POC Debbie Neustadt, Contracting Officer
CNT NMA402-00-C-0003
AMT $324,978.00
LINE 0001
DTD 091900
TO Martin Mechanical and Electrical, Inc., 1114 Milton Road,
  Suite E, Alton, IL 62002
CITE: (W-263 SN498160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--EXTERIOR INSULATION AND FINISH SYSTEM
POC Herbert Clark, Procurement Specialist, Phone 3077736947,
  Fax 3077734636, Email jim.clark@warren.af.mil - Carroll Vye,
  Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
  vye.carroll@warren.af.mil
CNT F4860800D0010
AMT $406,770.00 Estimated Amount (Basic)
DTD 091800
TO Nationwide Contracting, Inc P O Box 340453 Coral Gables, FL
  33114
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4860800D0010&LocID=507
LINKDESC: 
  notice
EMAILADD: jim.clark@warren.af.mil
EMAILDESC: 
CITE: (D-263 SN498162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
  Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CARPET, BLDG 53, NAS ATLANTA, MARIETTA, GA
POC Contact Linda Doerner, 770-919-6513, or Contracting Officer
  Marsha Tyson, 770-919-6686
CNT N62467-00-P-3235
AMT $25,917.00
LINE 0001
DTD 091800
TO Carpet Sales & Consulting Inc 1634 Atlanta Rd Marietta, GA
  30060
CITE: (W-263 SN498165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: Z--ROAD RECONSTRUCTION
POC Contracting Section, 541-523-1209
CNT 50-04M3-0-0022
AMT $167,410.01
DTD 091900
TO Iron Triangle, LLC, PO Box 325, John Day, OR 97845
EMAILADD: pnash@fs.fed.us
EMAILDESC: 
CITE: (W-263 SN498191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75260-9998 - P&D CENTER, UPGRADE SECURITY
  SYSTEM
POC Bruce Tidmore, Project Manager, 214/819-7242
CNT 482980-00-B-0544
AMT $1,479,800.00
LINE N/A
DTD 091800
TO Ed A. Wilson, Inc., 2704 Lipscomb Street, Fort Worth, TX 76110-3119,
  Telephone: 817/926-0231
CITE: (W-263 SN498221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CORRECT CONDENSATION PROBLEM IN STATION BLDG., USCG
  STATION FORT MACON, NC
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
  216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF301
AMT $114,500.00
LINE Basic Bid
DTD 091900
TO Journey Construction, Inc. 3588 Rocking J. Road Round Rock,
  TX 78774 (512) 255-8858
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF301&LocID=256
LINKDESC: 
  notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-263 SN498233)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--UPGRADE BLDG 114, BX
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
  (414) 482-5901, Email Lois.Hess@generalmitchell.af.mil - Mark
  LaCroix, Contract Specialist, Phone 414-482-5271, Fax 414-482-5901,
  Email
CNT F47606-00-C0003
AMT $59,180.00
LINE 00001
DTD 091500
TO S J CONTRACTING INC. 510 NORTH 27TH STREET MILWAUKEE WI 53208
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-00-C0003&LocID=520
LINKDESC: 
  notice
EMAILADD: Lois.Hess@generalmitchell.af.mil
EMAILDESC: 
CITE: (D-263 SN498294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
  System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--UPGRADE ELEVATOR
POC joann walker 605-745-2070
CNT 568-00-11
AMT $149,250.00
LINE 1
DTD 091400
TO kone inc, 2504 s duluth avenue, sioux falls, sd 57105
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: joann.walker@med.va.gov
EMAILDESC: 
CITE: (W-263 SN498312)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--RE-ROOF AND REPLACE EVAPORATIVE COOLING SYSTEM, BLDG.
  1537 (R18-98)
POC Georgiann Watts (760)830-7419
CNT N68711-00-C-8939
AMT $211,000.00
DTD 091900
TO TPI, 2452 Alameda Ave, Ventura, CA 93003
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-263 SN498315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
  Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--REPLACE VARIOUS DOORS, HANGAR 680 AT NAS, JRB, WILLOW
  GROVE, PA
POC Pat Ring 215-443-6227
CNT N62472-00-M-4353
AMT $62,000.00
LINE 0001
DTD 091900
TO Northside Danzi General Contractors, LLC, 88 Salem Road, Brick,
  NJ 08724
CITE: (W-263 SN498324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--FIN, ELEVATING ASSEMBLY, 51/64 SWEEP WIRE.
SOL SP0760-00-Q-4271
CNT SP0760-00-M-R666
AMT $92,160.00
LINE 0001
DTD 091800
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
  NY 11377-0099
CITE: (I-263 SN498031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK175 PED MOUNT
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
  Mendoza (309) 782-0243
CNT DAAE20-00-C-0120
AMT $111,900.00
LINE 0001AC
DTD 091900
TO Capco, Inc., 1328 Winters Ave., Grand Junction, CO 81502
LINKURL: aais.ria.army.mil/aais/AWDINFO/index.htm
LINKDESC: 
EMAILADD: mcgregors@ria.army.mil
EMAILDESC: 
CITE: (W-263 SN498346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK175 PED MOUNT
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
  Mendoza (309) 782-0243
CNT DAAE20-00-C-0120
AMT $111,900.00
LINE 0001AC
DTD 091900
TO Capco, Inc., 1328 Winters Ave., Grand Junction, CO 81502
LINKURL: aais.ria.army.mil/aais/AWDINFO/index.htm
LINKDESC: 
EMAILADD: mcgregors@ria.army.mil
EMAILDESC: 
CITE: (W-263 SN498347)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SPAR AIRCRAFT, STA 59.297 OUTBD HORIZ STAB
SOL SP0475-00-R-0091
CNT SP0475-00-C-1333
AMT $11,227,500.00
LINE 0001AA THROUGH 0025AJ
DTD 091500
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-263 SN498033)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--TIP, HORIZONTAL STABILIZER
SOL SP0470-00-X-Z080
CNT N00383-98-G-004A-TYD8
AMT $49,640.84
LINE 0001AA THROUGH 0001AC
DTD 091800
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
  zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-263 SN498041)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SP0470-99-X-AM61
CNT SP0470-00-M-LS79
AMT $31,520.00
LINE 0001
DTD 091800
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-263 SN498042)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SHROUD ASSEMBLY, FIREWALL, APU
SOL SP0460-00-Q-2984
CNT SP0460-00-M-4962
AMT $58,300.00
LINE 0001
DTD 091800
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-263 SN498043)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0460-00-Q-ZP33
CNT DAAH23-99-G-0014-TYU4
AMT $39,408.24
LINE 0001AA THROUGH 0001AD
DTD 091800
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-263 SN498044)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--FITTING ASSY, 25,000 LB. TIE DOWN
SOL SP0470-99-Q-Q102
CNT SP0470-00-M-LS72
AMT $25,850.00
LINE 0001
DTD 091800
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
  91320
CITE: (I-263 SN498060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0470-99-R-2220
CNT SP0470-00-C-1258
AMT $78,000.00
LINE 0001
DTD 091800
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
  91355-1249
CITE: (I-263 SN498039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONNECTOR, FILTER, MBU-19/P
SOL SP0460-00-Q-Z911
CNT SP0460-00-M-PH62
AMT $69,599.84
LINE 0001 THROUGH 0002
DTD 091800
TO Ilc Industries Inc ILC Dover Div One Moonwalker Rd Frederica
  DE 19946-2080
CITE: (I-263 SN498063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
POC Howard W. Uptain, 256-955-9226
CNT DAAH23-00-C-0366
AMT $499,608.00
DTD 091500
TO Dunrite Systems, 2120 5th Ave,Ronkonkoma, NY 11779-6906
CITE: (W-263 SN498222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, FLOATING MARINE BARRIERS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
  (817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0005L
AMT $125,000
LINE 260-12,Marine Barriers & Booms
DTD 091800
TO Global Diving & Salvage, Inc., 3840 West Marginal Way SW,
  Seattle, WA 98106
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0005L&LocID=3
LINKDESC: 
  notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498184)

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

PART: CONTRACT AWARDS
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--CHAIR,OPERATOR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
  Seideneck, 87321.3, (717)605-1859
CNT N0010400PBK07, Sol Nr N00104-00-Q-VJ80, NIIN 011779884
AMT $32,151
LINE 0001
DTD 092800
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-262 SN498022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: 20--SWIMMER TRANSPORT DEVICE (STD)
POC Contracting Officer Charlie Bright (813) 828-7322 FAX (813)
  828-7504
CNT USZA22-00-D-0006 D.O. 0001
AMT $375,562.00
DTD 091900
TO Stidd Systems Inc., 220 Carpenter St. Greenport, NY 11944-0087
EMAILADD: brightc@socom.mil
EMAILDESC: 
  e-mail
CITE: (W-263 SN498270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: 20--SWIMMER TRANPORT DEVICE (STD)
POC Contracting Officer Charlie Bright (813) 828-7322 FAX (813)
  828-7504
CNT USZA22-00-D-0006 (Basic period plus nine options)
AMT $0
DTD 091900
TO Stidd Systems Inc., 220 Carpenter St. Greenport, NY 11944-0087
EMAILADD: brightc@socom.mil
EMAILDESC: 
  e-mail
CITE: (W-263 SN498282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
  Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--AWARD OF SNOW MACHINES
POC Suzanne Coomes @ 907-428-6189 or fax 907-428-6191
CNT DAHA51-00-D-0002
AMT $492,701.70
LINE 0001
DTD 091400
TO ALASKA MINING & DIVING SUPPLY, INC, 3222 Commercial Drive,
  Anchorage, AK 99501-3021
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC: 
CITE: (W-262 SN497969)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE TURBINE DISK--RE:F41608-00-R-96613
POC  ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-G-0007-0005
AMT $397,963.74
LINE 0001
DTD 091800
TO UNITED TECHNOLOGIES CORP. PRATT & WHITNEY SAN ANTONIO 503
  SHOP LANE, BLDG 312 SAN ANTONIO, TX 78226-1828
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC: 
CITE: (D-262 SN497971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE ASSY, COMPRESSOR, 5TH STAGE--RE:F41608-00-R-96612
POC  ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-G-0007-0004
AMT $97,580.00
LINE 0001
DTD 091400
TO UNITED TECHNOLOGIES CORP. PRATT & WHITNEY SAN ANTONIO 503
  SHOP LANE, BLDG 312 SAN ANTONIO, TX 78226-1828
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC: 
CITE: (D-262 SN497972)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 28--VOLVO DIESEL ENGINES
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
  Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1675
AMT $53,100.00
LINE 0001
DTD 090800
TO Valley Detroit Diesel Allison, 57225 Eastgate Drive, San Diego,
  CA 
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC: 
CITE: (W-263 SN498317)

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

PART: CONTRACT AWARDS
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, METERING SET--RE:F41608-00-R-85107
POC MARY REYES/LPKAH/(210) 925-6385
CNT F41608-00-C-0336
AMT $50,130.00
LINE 0001
DTD 090800
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND, MI 49464-1320
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC: 
CITE: (D-262 SN497988)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--COVER, EXCITER, IGNITER
SOL SP0480-00-Q-JF73
CNT SP0480-00-M-ZD59
AMT $30,456.00
LINE 0001
DTD 091800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-263 SN498037)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--END ASSY, SLIDING
CNT SP0480-00-M-ZD74
AMT $69,350.00
LINE 0001 THROUGH 0002
DTD 091800
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-263 SN498040)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--KIT, VALVE
SOL SP0480-00-R-3221
CNT SP0480-00-C-0657
AMT $62,243.00
LINE 0001
DTD 091800
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
  Industry Dr Valencia CA 91355
CITE: (I-263 SN498058)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--MANIFOLD ASSY, PRIMARY FUEL
SOL SP0480-00-Q-MD04
CNT SP0480-00-W-0144
AMT $34,977.50
LINE 0001
DTD 091800
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-263 SN498065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 00TLC4-92-P-0700
CNT F34601-97-G-0005-UBP1
AMT $48,368.76
LINE 0001
DTD 091800
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
  72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-263 SN498046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-Q-G563
CNT SP0740-00-M-1383
AMT $95,428.80
LINE 0001
DTD 091800
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-263 SN498048)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, PLAIN, ROD END
SOL SP0441-99-Q-UC99
CNT SP0441-00-M-FR06
AMT $78,800.00
LINE 0001 THROUGH 0002
DTD 091800
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
  NY 11729-9020
CITE: (I-263 SN498034)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, PLAIN, ROD END
SOL SP0441-00-Q-J768
CNT SP0441-00-M-TS01
AMT $75,510.00
LINE 0001 THROUGH 0003
DTD 091800
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
  CA 92704-5872
CITE: (I-263 SN498036)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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-VH31
CNT SP0441-00-M-FR27
AMT $27,444.80
LINE 0001
DTD 091800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-263 SN498055)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, UNIT, BALL
SOL SP0441-00-Q-X028
CNT SP0441-00-M-TR87
AMT $31,647.00
LINE 0001
DTD 091800
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-263 SN498056)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--LINER, BEARING HOUSI
SOL SP0441-00-Q-VE41
CNT SP0441-00-M-FR35
AMT $85,946.40
LINE 0001
DTD 091800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-263 SN498061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--CONSULTING SERVICES (SAP SCRIPT MILLENNIUM)
POC Chyrel McPherson, (202) 305-7284
CNT 4600000165
AMT $372,500
LINE 0001, 0002
DTD 091900
TO RealTech, Inc., 4659 West Chester Pike, Newton Square, PA
  19076 (610)356-4401
CITE: (W-263 SN498261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 WPAFB OH, 45433-5309
SUBJECT: 39--ELEVATING TRANSFER VEHICLE UPGRADE MCCHORD AFB WA;
  STAGING DOCKS NORFOLK NAS VA
SOL F33600-00-R-0022
POC  Cindy Marion,(937) 257-8344 Ext. 4486
CNT F33600-00-C-0068
AMT $2,994,978.00
LINE 0001 - 0006
DTD 092000
TO ACEquip Ltd. - Transact Division-Unit 7, Davy Rd. Astmoor
  Industrial Estate Runcorn, Cheshire, WA7 1PZ U.K.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022PK/00R0022PK.asp
LINKDESC: 
  AFB WA; Staging Docks Norfolk NAS VA
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC: 
CITE: (D-263 SN498125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--COVER, SHAFT SEAL
CNT SP0560-00-M-BM42
AMT $50,850.00
LINE 0001 THROUGH 0002
DTD 091700
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
  VA 23509-2308
CITE: (I-263 SN498107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--GIRT ASSEMBLY
CNT SP0100-00-M-EG20
AMT $36,960.00
LINE 0001AA
DTD 091800
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-263 SN498067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-00-Q-J548
CNT SP0560-00-M-H064
AMT $27,555.10
LINE 0001
DTD 091700
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
  NC 28086-0428
CITE: (I-263 SN498116)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-00-Q-3731
CNT SP0760-00-M-J005
AMT $67,184.00
LINE 0001
DTD 091800
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-263 SN498053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY SHAFT SPRING LOADED
SOL SP0540-99-Q-AD33
CNT SP0540-00-M-EJ32
AMT $83,856.00
LINE 0001
DTD 091800
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
  Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
  MD 21050-1647
CITE: (I-263 SN498180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, 2600 South Second Street,
  Pekin, IL 61555-7000
SUBJECT: 45--AWARD NOTICE FOR RFQ 41103-0024 FOR WATER HEATERS
  AND TANKS
POC Rod Wise, Contract Specialist, 309-346-8588, Ext. 1066
CNT PEK00509
AMT $108,360.00
LINE All items
DTD 091400
TO Connor Co., 1209 W. Pioneer Pkwy, Peoria, IL 61615
EMAILADD: rwise@bop.gov
EMAILDESC: 
CITE: (W-263 SN498147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FORW
SOL 00TLQ3-32-P-0700
CNT F34601-97-G-0005-UBP2
AMT $30,159.45
LINE 0001
DTD 091800
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
  72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-263 SN498047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC WITH FIRE SLEEVE
SOL SP0740-00-Q-H036
CNT SP0740-00-M-1397
AMT $35,478.00
LINE 0001 THROUGH 0002
DTD 091800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-263 SN498049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-F434
CNT SP0740-00-M-JL99
AMT $27,225.00
LINE 0001
DTD 091800
TO Screw-Matic Corp 127 High St Ipswich MA 01938
CITE: (I-263 SN498052)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, FL
SOL SP0740-00-Q-H181
CNT SP0740-00-M-1435
AMT $27,000.00
LINE 0001
DTD 091800
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-263 SN498050)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PARTS KIT, VALVE.
SOL SP0740-00-Q-H137
CNT SP0740-00-M-1436
AMT $29,347.85
LINE 0001 THROUGH 0002
DTD 091800
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
  CA 92606
CITE: (I-263 SN498051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--TOOL, COMBINATION
SOL SP0490-00-R-2289
CNT SP0490-00-C-1117
AMT $202,920.30
LINE 0001 THROUGH 0002
DTD 091800
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-263 SN498062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 49--SPRAY KIT, SELF PRESSURIZED
POC Diane M. Weicksel/DSCC-ADE/(614) 692-3654/fax: (614) 693-1678
CNT SP0740-00-D-7434
AMT $137456.64
LINE 0001
DTD 091500
TO Lighthouse for the Blind, Inc., 10616 Trenton Ave., St. Louis,
  MO 63132-1223
CITE: (W-263 SN498188)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, MATERIAL
SOL SP0540-00-Q-3071
CNT SP0540-00-M-EP84
AMT $27,774.00
LINE 0001AA THROUGH 0001AD
DTD 091100
TO Atlantech Distribution Inc 10 Lockwood Dr Hampton VA 23661
CITE: (I-263 SN498105)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, EXT. WASHER, HEXAGON
SOL SP0540-00-Q-Q671
CNT SP0540-00-M-N894
AMT $27,500.00
LINE 0001
DTD 091700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-263 SN498106)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, PLAIN ENCASED
SOL 00AA90-12-P-0500
CNT SP0700-99-G-0010-TZC6
AMT $32,696.10
LINE 0001 THROUGH 0003
DTD 091800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-263 SN498108)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--INSERT, SCREW THREAD
CNT SP0540-00-M-BV53
AMT $25,470.00
LINE 0001
DTD 091800
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
  CA 91311
CITE: (I-263 SN498109)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--COLLAR, PIN-RIVET, THREADED
SOL SP0540-00-Q-T774
CNT SP0540-00-M-EU79
AMT $30,000.00
LINE 0001AA THROUGH 0001AB
DTD 091800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-263 SN498110)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 BUTTERFLY
CNT SP0540-00-M-EX06
AMT $36,157.48
LINE 0001AA THROUGH 0001AB
DTD 091800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-263 SN498111)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--COLLAR, PIN-RIVET, THREADED
SOL SP0540-00-Q-P426
CNT SP0540-00-M-EU93
AMT $95,200.00
LINE 0001 THROUGH 0003
DTD 091700
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-263 SN498112)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-EU66
AMT $95,768.80
LINE 0001
DTD 091800
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-263 SN498113)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--RETAINER, PACKING
SOL SP0540-00-Q-T811
CNT SP0540-00-W-2740
AMT $95,868.50
LINE 0001AA THROUGH 0001AC
DTD 091800
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
  Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-263 SN498114)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--RETAINER, PACKING
SOL 00TCL1-52-P-0500
CNT SP0540-00-M-EN31
AMT $29,097.20
LINE 0001
DTD 091800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-263 SN498117)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
SOL 00TCY1-12-P-0500
CNT SP0540-00-M-EV32
AMT $51,094.75
LINE 0001
DTD 091800
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-263 SN498118)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 EXTENDED WASHER HEXAGON
SOL SP0540-00-Q-P652
CNT SP0540-00-M-EW13
AMT $42,140.00
LINE 0001 THROUGH 0004
DTD 091700
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-263 SN498178)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 BONDED //CAP STUD SPANNER DRIVE//
SOL SP0540-00-Q-P631
CNT SP0540-00-M-EW77
AMT $33,750.00
LINE 0001
DTD 091700
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-263 SN498179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO MULTIPLEXOR
POC Contract Specialist, Sandra Malveaux
CNT N00244-00-D-0103
AMT $2,340,703.00
DTD 091300
TO Video Automation Systems Inc., 10 Upper Shad Road, Pound Ridge,
  NY 10576
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC: 
CITE: (W-263 SN498305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (717)605-1761, Twx, Not-avail
CNT N0010400DN0035000, Sol Nr N00104-00-R-NE53, NIIN 013832678
AMT $97,311
LINE 0001
DTD 092800
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-262 SN498023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010400DN0035001, NIIN 001688915
AMT $107,161
LINE 0001
DTD 092800
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-262 SN498024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--TRAY, MOUNTING, ELECTRONIC EQUIPMENT
SOL SP0430-00-Q-D861
CNT SP0430-00-M-KM73
AMT $32,474.00
LINE 0001
DTD 091800
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
  Trevose, PA 19053
CITE: (I-263 SN498035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--TERMINAL JUNCTION B
SOL SP0430-00-Q-G718
CNT SP0430-00-M-GL99
AMT $66,669.85
LINE 0001 THROUGH 0002
DTD 091800
TO Composite Engineering Inc 5391 Raley Blvd Sacramento CA 95838-1701
CITE: (I-263 SN498059)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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-F964
CNT N00383-00-G-021B-UB03
AMT $41,691.00
LINE 0001
DTD 091800
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
  Electronics Pky Syracuse NY 13221
CITE: (I-263 SN498083)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL 00T798-62-P-0900
CNT SP0960-00-M-6601
AMT $34,875.00
LINE 0001 THROUGH 0002
DTD 091800
TO Wpi Sarasota Div 2651 Whitfield Ave Sarasota FL 34243
CITE: (I-263 SN498084)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 00TY28-02-P-0900
CNT SP0960-00-M-6684
AMT $25,000.00
LINE 0001
DTD 091800
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-263 SN498085)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 00TA42-42-P-0900
CNT SP0960-00-M-6579
AMT $60,248.00
LINE 0001
DTD 091800
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
  Ave Woodland Hills CA 91367
CITE: (I-263 SN498086)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--FILTER, RADIO FREQUENCY INTERFERENCE
POC Georgia A. Peace/614/692/7688
CNT SP090500D7010
AMT $856,320.98 (est)
DTD 092200
TO RFI, Inc., 100 Pine Aire Drive, Bay Shore NY 11706-1107
CITE: (W-263 SN498283)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
  21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
  Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--KLYSTRON POWER AMPLIFIER DBS
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
  556-4756, Email Amy.Knost@peterson.af.mil - Richard Myers,
  Contract Specialist, Phone (719) 556-4045, Fax (719) 556-4756,
  Email
CNT F05604-00-M-5064
AMT $62,000.00
LINE 0001
DTD 091800
TO Power Technologies Inc Vertex RSI 709 Anchors St NW Fort Walton
  Beach, FL 32548-3868
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-5064&LocID=532
LINKDESC: 
  notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC: 
CITE: (D-263 SN498350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--MICROCIRCUIT, MEMORY
POC John Rosenthal, 210-977-5486
CNT F19628-00-M-0675
AMT $52,500.00
LINE 0001, 0001AA, 0001AB
DTD 091800
TO Pioneer Standard Electronics 4030 West Braker Ln Bldg 1 Ste
  175 Austin TX 78759
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC: 
CITE: (D-263 SN498379)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--INVERTER, POWER, STATIC
SOL SP0430-00-Q-D249
CNT SP0430-00-M-KQ80
AMT $58,417.92
LINE 0001
DTD 091800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-263 SN498054)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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, RECOGNITION, AIRCRAFT
CNT SP0560-00-M-BM22
AMT $41,502.60
LINE 0001
DTD 091800
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
  Urbana OH 43078
CITE: (I-263 SN498115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.
CNT SP0200-00-M-EB62
AMT $27,000.00
LINE 0001AA THROUGH 0002AA
DTD 091800
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-263 SN498068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V797P-4076a
AMT $390,843
LINE A-55
DTD 100100
TO Richard's Medical Equipment, Inc., 1130B Larkin Drive, P.O.
  Box 850, Wheeling, IL 60090
CITE: (W-263 SN498127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3821k
AMT Est. $38,442,330.00
DTD 100100
TO Sunrise Medical HHG, Inc., 7477 E. Dry Creek Pkwy., Longmont,
  CO 80503
CITE: (W-263 SN498254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: 65--BIO-MEDICAL EQUIPMENT REPAIR TECHNICIAN (BMET) SERVICES
POC Capt Jenise A. Bentle, (210) 536-2165
CNT F41622-00-M-S098
AMT $68,481.28
DTD 091900
TO Rohmann Services, Inc., 2349 South WW White Road, San Antonio
  TX 78222-1936
EMAILADD: jenise.bentle@brooks.af.mil
EMAILDESC: 
CITE: (W-263 SN498285)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--PYROMETER, INDICATING
SOL 00TB44-02-P-0400
CNT SP0440-00-M-DN65
AMT $47,400.00
LINE 0001
DTD 091800
TO Alnor Instrument Co 7555 N Linder Ave Skokie IL 60077-3223
CITE: (I-263 SN498032)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--SPRING AND SHAFT ASSEMBLY
SOL SP0440-00-Q-YB56
CNT F34601-98-G-0004-TYL9
AMT $46,482.00
LINE 0001AA THROUGH 0001AD
DTD 091800
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-263 SN498038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B255
CNT SP0450-00-M-SJ33
AMT $48,823.40
LINE 0001 THROUGH 0002
DTD 091700
TO Allied enterprises, Inc. 814 West 45TH Street P. O. Box 6159
  Norfolk, VA 23508
CITE: (I-263 SN498057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--HYDRAZINE HYDRATE
SOL SP0450-00-X-D951
CNT SP0450-00-M-SJ76
AMT $64,155.00
LINE 0001
DTD 091800
TO Tan Gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-263 SN498064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: 68--PROVIDE LIQUID ALUMINUM SULFATE, WASHINGTON AQUEDUCT
  DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-00-D-0040
AMT $739,890.00
LINE N/A
DTD 091400
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
  MD 21226-1595
CITE: (W-263 SN498320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 70--SUN WORKSTATION
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
  Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-Q-0831
AMT $41,996.86
LINE 0001-0008
DTD 091800
TO Nuovo Technologies Inc., P.O. Box 5927, Navarre, FL 32566-0927
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC: 
CITE: (W-263 SN498326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
  Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--REPLACEMENT OF THE GEOSTATIONARY ENVIRONMENTAL OPERATIONAL
  SATELLITE (GOES) DATA COLLECTION SYSTEM (DCS) AUTOMATED PROCESSING
  SYSTEM (DAPS)
POC Michael Knowles, 301-713-3478 (Voice), 301-713-4155 (FAX)
CNT 50-SPNA-0-00093
AMT $4,399,549
LINE 0001
DTD 091800
TO Integral Systems, Inc., 5200 Philadelphia Way, Lanham, MD
  20706
LINKURL: http://www.osd.noaa.gov/daps
LINKDESC: 
  notice
EMAILADD: mike.knowles@noaa.gov
EMAILDESC: 
CITE: (W-263 SN498340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
  Fax 817-978-8672, Email patricia.dawson@gsa.gov - Mary Ann
  Swearingen, Contracting Officer, Phone (817) 978-8377, Fax
  (817) 978-8634, Email
CNT GS-07F-0006L
AMT $125,000
LINE 302-34, 38, 43, 45, 47, 48
DTD 091900
TO Bayonne Stainless Products 98 Avenue E Bayonne, NJ 07002
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0006L&LocID=3
LINKDESC: 
  notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC: 
CITE: (D-263 SN498366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
  Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT Gs-07F-0449K
AMT $125,000
LINE 192 37B and 192 37E
DTD 091800
TO Soft Play, L.L.C. 121000 Vance Davis Dr. Charlotte, NC 28269
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Gs-07F-0449K&LocID=3
LINKDESC: 
  notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC: 
CITE: (D-262 SN497983)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ202/
AMT $32862.08
DTD 091800
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
  (L)
CITE: (I-262 SN498026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $388673.28
DTD 091800
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-262 SN498027)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $108290.12
DTD 091800
TO Ameriqual group, LLC 225 West Morgan Ave. Evansville IN 47710
  (S)
CITE: (I-262 SN498028)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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: Tracey Brown, 215/737-2989 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $137951.04
DTD 091800
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
  City MD 21851 (L)
CITE: (I-262 SN498029)

[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ206/
AMT $38104.20
DTD 091800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-262 SN498030)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
  PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
  provides over 100 hotlinks to federal contracting activities
  and other sources of federal procurement information throughout
  the United States. In light of the numerous Internet sites
  serving procurement data and the expected growth in the number
  of participating agencies, NASA in cooperation with the Office
  of Federal Procurement Policy and the Federal Aviation Administration,
  established the Internet jumpstation as a doorway for the business
  community to quickly locate all sources of federal procurement
  information. New links routinely added as additional federal
  procurement sites appear on the Internet. The jumpstation is
  a World-Wide Website, which can be accessed using an Internet
  browser. The Uniform Resource Locator (URL), or "Internet address"
  is " http://nais.nasa.gov/fedproc/home.html " (do not include
  the quotation marks). For more information contact Rick Glover
  (256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
  mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
  jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
  PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_090100
LINKDESC: 
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC: 
CITE: (D-262 SN497960)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
  THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
  opportunities out to industry. Vendors interested in getting
  immediate notice of NASA business opportunities can now register
  to receive procurement announcements by email. The announcements
  include advance procurement notices, solicitation releases,
  post-award notices, and other general procurement notices.
  To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
  and complete the online form. Anytime after registering you
  may unsubscribe or change the desired categories of announcements
  at the same location. The NAIS provides a host of other services.
  NASA posts all competitive acquisitions over $25,000 on the
  Internet. Included are the advance and post-award procurement
  announcements, plus the actual solicitation files, available
  immediately upon release. An index of the acquisitions can
  be sorted by date posted, NASA center, and product/service
  classification code. A search capability enables prospective
  offerors to quickly identify relevant acquisitions. The NAIS
  also provides online access to acquisition forecasts, active
  contract data, small business assistance, the NASA FAR Supplement,
  and links to other federal procurement sites on the Internet.
  Visit the NAIS Home Page at http://procurement.nasa.gov/ to
  begin taking advantage of these services. For more information
  contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
  or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
  NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_090100
LINKDESC: 
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC: 
CITE: (D-262 SN497966)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
  Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ADVANCE PLANNING BRIEFINGS FOR INDUSTRY (APBI) MASTER
  SCHEDULE
DESC: The new Advance Planning Briefings for Industry (APBI)
  Master Schedule can be found on the U.S. Army Materiel Command
  (AMC) Technical & Industrial Liaison Office (TILO) home page
  at http://www.amc.army.mil/amc/rda/tilomenu.html. This schedule
  provides the dates, title of briefings, and points of contacts
  for planned and projected APBIs through 2002. 
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC: 
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC: 
CITE: (W-263 SN498155)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: J058-T&M MAINTENANCE SUPPORT FOR PROPHET SYSTEM
DESC: J - This notification if for imformational purposes only.
  The Government intends to award a T&M contract, as a single
  source contract, to Delfin Systems for a maintenance, repair/overhaul
  exchange program in support of the PROPHET Ground System. The
  effort will support the AN/MSQ-40(v)1 and dismounted system
  to include their subsystems. Delfin owns the rights to the
  software and pertinent hardware. Effort will include logistics
  support, repair and maintenance of the LRUs and SRUs returned
  from military units and depot level sparing. The contract will
  be awarded for one year with three one year options. Interested
  parties are required to respond no later than 26 September
  2000. 
EMAILADD: James.Bannister@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-263 SN498164)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
  Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
  Range, New Mexico 88002-5201
SUBJECT: B- SPEICAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY
  U.S. ARMY WSMR, NEW MEXICO
DESC: White Sands Missile Range (WSMR), New Mexico, anticipates
  providing services to commercial entities under the provisions
  of Title 10 of the United States Code, Section 2861. The general
  nature of the anticipated commercial work involves planning,
  execution, and reporting results of Development Test (DT),
  Operational Tests (OT), and production units (fly-to-buy and
  stock-pile-realibility) on a variety of materiel including
  theater missile defense, tactical missiles, air defense, air-to-air,
  air-to-ground, and fire support systems. WSMR occupies 3,200
  square miles in south-central New Mexico and possesses a state-of-the-art
  support infrastructure consisting of a new Range Control Center,
  communications facilities, display facilities, launch sites,
  extensive instrumentation systems, over 3,000 precisely surveyed
  instrumentation sites, and impact areas. WSMR provides off
  range target sites for medium and intermediate ballistic missiles
  launched to support extended range tests. The range instrumentation,
  acquires and tracks objects in flight to provide data for computing
  flight parameters such as position, velocity, acceleration,
  attitude, intercept, miss distance, and object internal measurements.
  WSMR also provides ground and flight safety, impact location
  support, and explosive ordnance disposal. WSMR operates facilities
  that provide a full spectrum of battlefield environments for
  testing. Testing covers such things as nuclear, electromagnetic,
  directed energy, climatic and dynamic. WSMR has facilities
  to store ordnance and propellants, assemble missile systems,
  provide target support and launch missiles/drones. Other work
  conducted at WSMR involves development and acquisition of range
  instrumentation systems for WSMR and other test centers, and
  operation of the Electronic Proving Ground (EPG) at Ft. Huachuca.
  EPG plans, conducts, and provides technical reports of new
  electronic systems, including command, control, communications,
  computers, intelligence (C4I), and electronic warfare equipment.
  WSMR services and facilities are available to all DoD agencies,
  other United States Government agencies, foreign governments,
  universities, research and development laboratories, and private
  industry on a cost reimbursable basis. Private sector entities
  are invited to submit expressions of capability to perform
  services of the same general nature as listed above. This information
  will be maintained in a file and made available to prospective
  commercial customers for their use in determining if private
  sector enterprises may be able to satisfy their requirements.
  Information may be submitted at any time to Commander, White
  Sands Missile Range, New Mexico, 88002. POC is Mr. Eduardo
  Contreras, WSMR, 505/678-1121.
CITE: (W-263 SN498167)

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

PART: SPECIAL NOTICES
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
  OH 43056-6116
SUBJECT: AIR FORCE PRIMARY STANDARDS LABORATORY
DESC:  The date for registering to participate in the Air Force
  Primary Standards Laboratory Industry Day and Risk Assessment
  Workshop has been extended to 21 Sep 00. The industry day and
  workshop will be held at AFMETCAL 813 Irving Wick Dr Heath
  Oh. The Industry Day will commence on Monday, 25 Sep 00 at
  9:00 a.m. During this session, there will be an overall review
  of the program requirement, and tour of the facility, and (if
  requested) one on one meetings between individual Contractor
  and Government personnel. The one on one meetings are by appointment
  only. Please contact Glenna Pound at (740) 788-5043, or via
  email Glenna.Pound@afmetcal.af.mil to schedule your appointment
  NLT 21 Sep 00. The Risk Assessment Workshop, will begin on
  26 Sep 00 at 8:00 a. m. and continue through Thursday, 28 Sep
  00 or until complete. Parties interested in attending must
  apply in writing to Barbara A. Singleton at WR-ALC/PKOS 215
  Byron St Robins AFB GA 31098-1611, via e-mail to barbara.singleton@robins.af.mil,
  or by fax at (912) 926-3590 on or before 4:00 p.m. (EST) 21
  Sep 00. Detailed information on the Industry day and workshop
  is posted at http://pkec.robins.af.mil/AFPSL/AFPSL.htm Industry
  participation is entirely voluntary and shall be at no expense
  to the Government.  
LINKURL: http://pkec.robins.af.mil/AFPSL/AFPSL.htm 
LINKDESC: 
EMAILADD: Barbara.Singleton@robins.af.mil
EMAILDESC: 
CITE: (W-263 SN498246)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
  5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: D--CALL ACCOUNTING SYSTEM
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
  to enter into a single source purchase order with RBS Computer
  Corporation. The requirement is for the following: Contractor
  shall provide nonpersonal service, all parts, plans, labor,
  transportation, materials, equipment, and all other necessary
  actions to upgrade the Nellis AFB, NV Lodging Office existing
  on-base communication system. Service to include installation
  of the call accounting software and interfacing to lodging
  touch system (LTS), NEAC2400 Telephone switch and baypoint
  120 voice mail. Contractor shall perform service IAW the Statement
  of Objectives. All work is located at Nellis AFB, NV. The sic
  code is 7371. The solicitation will be issued as a request
  for quotation (RFQ) under F26600-00-Q-Z078. Contractor interested
  in the requirement shall send written request to 99 CONS/LGCB,
  ATTN: Maria Wirhouski, 5865 Swaab Blvd., Nellis AFB NV 89191.
  Phone 702-652-4384, Fax 702-652-5405, email to Maria.Wirhouski@nellis.af.mil
  Request for the solicitation shall be requested directly from
  the contractor on company letterhead, no later than 2:00 PM
  on 25 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F26600-00-Q-Z078&LocID=885
LINKDESC: 
  notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC: 
CITE: (D-263 SN498252)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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: Q--PHYSICAL AND OCCUPATIONAL THERAPY SERVICES, PHS INDIAN
  HOSPITAL, WINNEBAGO, NEBRASKA 57570
DESC: Aberdeen Area Indian Health Service is announcing a sole
  source acquisition action in accordance with FAR 6.302-1 AND
  41 USC 253(c)(1), to Creighton University for physical and
  occupational therapy services. Services will be provided to
  the PHS Winnebago Hospital, Winnebago, Nebraska 68178. This
  announcement is Set-Aside as Sole Source. 
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC: 
  e-mail
CITE: (W-263 SN498373)

[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 31-1601 EXPLOSIVE CONTAMINATED STEEL SCRAP (3X)
DUE 101200
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1601 This sale includes heavy unprepared steel
  scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1601.pdf
LINKDESC: 
  Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC: 
CITE: (W-263 SN498300)