Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--INTELLIGENCE AND ELECTRONIC WARFARE TACTICAL PROFICIENCY
TRAINER
SOL N61339-00-R-0002
POC Mr. Terry Gotter, Contract Specialist, (407) 380-4338, Terry_Gotter@stricom.army.mil,
or Ms. Shirley L. Eaton, (407) 380-4093
DESC: The Naval Air Warfare Center, Training Systems Division
(NAWCTSD) intends to competitively award a contract for Research
and Development (R&D), production, fielding, and logistic support
for the U.S. Army's Intelligence and Electronic Warfare Tactical
Proficiency Trainer (IEWTPT). The system will enable realistic
intelligence training at the operator and battle command levels.
Two previous CBD announcements (July and October 1999) gave
the public preliminary notification of this requirement. This
notice is the official Pre-Solicitation notice required in
FAR Part 5. Anticipated contract type will be a combination
of CPIF and FFP for the R&D phase, and FFP for production and
logistics support. Interested parties are directed to the following
web site for all information pertaining to this solicitation:
http://www.stricom.army.mil/PRODUCTS/IEWTPT. No hard copies
of the solicitation will be made available. However, there
will be classified documents that are not releasable over the
web. Parties desiring to see these documents will be required
to follow procedures established in the solicitation and review
the documents in Government libraries located in Orlando, Florida.
There are currently several documents on the web site. Release
of the draft RFP is anticipated for late February/early March
2000 and release of the final solicitation is anticipated for
mid March 2000. A 45 day open period is anticipated, with the
solicitation closing around 1 May 2000. Due to security restrictions,
foreign sources will not be permitted to participate in this
acquisition. SIC Code is 7373.
LINKURL: http://www.stricom.army.mil/PRODUCTS/IEWTPT
LINKDESC:
EMAILADD: Terry_Gotter@stricom.army.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN426481)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE A HYPERBARIC HYDROTHERMAL ATOMIC
FORCE MICROSCOPE
SOL 00-011
DUE 041700
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license an atomic force microscope (AFM) capable of imaging
in flowing fluids at temperatures and pressures significantly
above ambient. LLNL, jointly with the University of Wyoming,
has developed a Hyperbaric Hydrothermal Atomic Force Microscope
(HAFM) that can be used to image solid surfaces in fluids,
either gas or liquid, at pressures ranging from ambient (~15
psi) to at least 150 psi and temperatures ranging from ambient
(~20 C) to 150 C. Vertical resolution under flowing conditions
at high temperature and pressure is better than 1 nanometer.
The wetted parts are all constructed of chemically non-reactive
materials and a variety of normally corrosive fluids transparent
to long wavelength visible light may be used. The HAFM overcomes
current limitations on the temperature and pressure range accessible
to all existing AFMs. Immediate applications of this HAFM include
the study of surface chemical reactions that employ a water
process requiring nanometer-scale monitoring or quality control
and temperatures sufficient to increase net rates of reaction
for many materials heretofore not amenable to study using conventional
AFM methods. The HAFM is of interest in the fields of crystal
growth, semiconductor device manufacturing and other areas
of manufacturing that employ a process occurring at the nanometer
scale, metal corrosion, geochemistry and environmental science.
Companies interested in working with LLNL to commercialize
The Technology should provide a written statement of interest
that includes a description of corporate capability relevant
to commercialization of The Technology and basic corporate
information. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, and
technical publications. THIS IS NOT A PROCUREMENT. All
Letters of Interest must be received within 60 days of this
announcement. Please send Letters of Interest to Eddie Scott,
Business Development Specialist, Lawrence Livermore National
Laboratory, 7000 East Avenue, Mail Stop L795, Livermore CA
94550-9234, Attention: CBD00-011.
CITE: (W-048 SN426508)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--FATE AND DISTRIBUTION OF RF CHAFF
SOL N00173-00-R-KK03
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement to
address specific questions related to the physical breakup
of RF chaff and its distribution under a number of conditions.
This procurement consists of two tasks. Task 1 involves the
Fate of RF Chaff. Subtasks under this task include conducting
research to determine what fraction of emitted chaff breaks
up in atmospheric turbulence into inhalable particles, conducting
research to determine how much rf chaff is abraded and re-suspended
after it is deposited on a surface, and conducting research
to determine the shapes of RF chaff particles after abrasion.
Task 2 involves the Distribution of RF Chaff. Subtasks under
this task include conducting research to determine the empirical
terminal deposition velocity of chaff, conducting research
to determine the spatial distribution of chaff clouds under
different release and meteorological conditions, and conducting
research to determine how chaff emissions and expected concentrations
compare to emissions and concentrations from other particle
emitters over the time periods and areas where chaff is released.
The work for this subtask is expected to be performed in one
of two counties in Nevada. Each task also has associated reporting
requirements. Multiple awards are possible against this solicitation.
The solicitation will close 30 days after the issuance date.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at http://heron.nrl.navy.mil/contracts/home.htm.
Paper copies of the RFP will not be provided
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-048 SN426579)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--UNINHABITED AERIAL VEHICLE (UAV)-BASED SCIENCE DEMONSTRATION
PROGRAM
SOL NRA-00-OES-02
DUE 042700
POC Ms. Cheryl Yuhas, Suborbital Sciences Program Manager, Phone
(202) 358-0758, Fax (202) 358-2771, Email cyuhas@hq.nasa.gov
- Desiree T. Santa, Progam Analyst, Phone (202) 358-2102, Fax
(202) 358-2770, Email dsanta@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the release of a NASA Research Announcement intended
to solicit proposals for a new science demonstration program
in support of the Earth Science Enterprise. The Uninhabited
Aerial Vehicle (UAV)-Based Science Demonstration Program will
seek proposals for basic and applied science investigations
which show the utility and promise of UAVs for collecting Earth
observations in support of ESE scientific and applications
objectives. The goals of the UAV-Based Science Demonstration
Program are to: - Conduct high quality basic and applied research
which takes advantage of the unique capabilities of UAV platforms
- Demonstrate the utility and reliability of UAVs for Earth
science and applications observations, and/or - Build confidence
in UAV platforms through scientifically useful UAV-based missions.
The research announcement will be available electronically
on the release date, February 28, 2000, via the Internet at
the Earth Science Enterprise "Home Page" at http://www.earth.nasa.gov
under "Research Opportunities" or via anonymous ftp at hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to the Internet by calling (202) 358-3552 and leaving a voice
mail message. The announcement is for an earth science or applications
result; the primary constraint is that a UAV platform is used
to collect the data for analysis. The UAV platform will be
selected by the investigator and any available UAV platform
may be proposed. Prospective proposers who wish for information
on available UAV platforms, ranges and services are advised
to visit the UAVSDP NRA web site, which provides contact information
for the UAV industry organization, the International Association
for Unmanned Systems (IAUS), as well as library reference material
and facilitators to aid in the interpretation of the references.
The URL for the UAVSDP web site is: http://geo.arc.nasa.gov/uav-nra/uav_nra.html
A letter of intent is requested by 3/20/00; proposals are due
4/27/00.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-02
LINKDESC:
EMAILADD: cyuhas@hq.nasa.gov
EMAILDESC:
CITE: (D-048 SN426594)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AMENDMENT TO THE EMERGING THREATS AND OPPORTUNITIES
BAA
SOL M67854-00-R-2070
DUE 040300
POC Procurement Analyst, Valerie Tolan (703)784-5172; Contract
Specialist, Lee Kerr (703)784-5822 ext. 249
DESC: The United States Marine Corps (USMC) Broad Agency Announcement
(BAA) number M67854-00-R-2012 is hereby amended to delete the
restriction of white paper submittals to Institutions of Higher
Education (IHE)only. This BAA is now open to all parties interested
in submitting a white paper. Additionally, the SIC code is
hereby changed to 8731, which has a small business size standard
of 500 employees.
LINKURL: http://www.mcwl.quantico.usmc.mil
LINKDESC:
EMAILADD: tolanv@mcwl.quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426604)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT FOR EVALUATING
HEALTH EFFECTS OF CHEMICALS IN DEVELOPING AND ADULT ANIMALS
SOL SS-NIEHS-00-25
POC Marilyn B. Whaley, Contracting Officer, 919/541-0416 or e-mail:
whaley@niehs.nih.gov
DESC: Research and development sources are sought who are capable
of conducting toxicology and special studies, which will assist
the National Toxicology Program (NTP) in evaluating the health
effects of chemicals in developing and adult laboratory animals,
primarily in rats and mice. Test chemicals shall be administered
to animals via various routes (i.e., gavage, dosed feed, dosed
water, parenteral and/or dermal), and a variety of toxicologic
endpoints will be evaluated which will require sophisticated
facilities and equipment and specialized expertise. Because
of the urgent nature of these studies in providing information
prior to design of chronic studies and to regulatory and research
agencies, studies shall be completed as quickly as possible.
Therefore, multiple studies shall be conducted concurrently
which will require rigorous planning and scheduling of the
contractor's staff and facilities in order to meet all study
requirements within the overall project time frame. SCOPE
OF WORK: It is anticipated that the following toxicology
studies will be conducted: Toxicology Studies in Adult Animals:
Four to six 14-day toxicity studies per year (Gavage, Dosed
Feed, Dosed Water, parenteral and/or Dermal) in rats and mice,
body weights, clinical observations, pathology on selected
tissues. Two to six 90-day toxicity studies per year, (Gavage,
Dosed Feed, Dosed Water, parenteral and/or Dermal) in rats
and mice, clinical observations, food and water consumption
where applicable, sperm morphology and vaginal cytology evaluation
(SMVCE), micronuclei in mice, hematology and clinical chemistry
in rats at days 4, 21, 90, hematology in mice at day 90 only,
histopathologic evaluation of tissues. Two to six 26/39-week
toxicity studies per year (Gavage, Dosed Feed, Dosed Water,
parenteral and/or Dermal) in transgenic mice to include body
weights, clinical observations and histopathologic evaluation
of tissues. Toxicology Studies in Developing Animals:
Two to three studies per year to evaluate the Health Effects
of Chemicals in Developing and Adult Animals, to include reproductive,
immunotoxicity, and developmental neurotoxicity parameters.
The general approach will be to initiate exposure in pregnant
rat dams, take measurements on their newborns, and then directly
dose offspring beginning on postnatal day (PND) 7. The pups
for the immunotoxicity and reproductive toxicity groups will
be dosed until puberty (PND42), at which point exposure will
cease. Animals destined for developmental neurotoxicity studies
will be dosed until PND 12. A detailed sample study design
with a time line will be provided upon request. Special
Studies: The following special studies may be included with
any of the above studies as options: hematology and clinical
chemistry evaluations, urinalysis, urinary enzyme determinations,
toxicokinetics, preparation of blood smears for micronuclei
determination, and performance of sperm morphology/vaginal
cytology assessments. Occasionally, the study protocols will
call for additional toxicologic endpoints to be evaluated such
as biochemical analyses of tissues for cytochrome P 450 activities,
marker enzymes for peroxisomes, or protein kinase activities;
cell proliferation analyses following bromodeoxyuridine incorporation;
and neurobehavioral studies (as described in Federal Register
40: 942-963, 1988). All studies (i.e., toxicology and special
studies) shall be performed in accordance with the Good Laboratory
Practice Regulations established by the FDA for Non-clinical
Laboratory Studies (FDA Good Laboratory Practice Regulations
for Non-clinical Laboratory Studies; Final Report (Fed. Register,
Vol 52, # 172, Friday September 4, 1987, pp 33768-33782; 21
CFR Part 58) and the "Specifications for the Conduct of Studies
to Evaluate the Toxic and Carcinogenic Potential of Chemical,
Biological and Physical Agents in Laboratory Animals for the
National Toxicology Program (NTP)" dated August 1992 with subsequent
revisions. The Government will provide: (1) the test chemical
and methods for bulk chemical reanalysis and dose formulation
analysis, (2) animals (in most cases), and, (3) computer terminals,
software and user manuals for collection of data into the Toxicology
Data Management System. An NTP contractor will provide serology
testing as part of an infectious disease surveillance program.
REQUIRED IN-HOUSE CAPABILITIES: Contractors submitting
capability statements must have a working laboratory in place.
The Principal Investigator, Toxicologist, Pathologist, Chemist,
Health and Safety Officer and Quality Assurance Unit Officer
must be employees of the firm. The daily interaction and constant
coordination of efforts needed amongst these discipline areas
throughout the in-life portion of the studies makes it critical
that they be physically and organizationally together. Specifically,
in-house requirements include: General Toxicology: Principal
Investigator who is experienced in conducting toxicologic studies
and in the management and coordination of multidisciplinary
projects; toxicologist and toxicology technicians, who are
experienced in rodent studies by routes of exposure identified
above; pathologist(s), prosectors, histology technicians, and
special study technicians, who are experienced in rodent studies;
veterinarian and animal care technicians; chemist and chemistry
technicians, who can perform bulk chemical reanalysis, dose
formulation and dose analysis; and. adequate facilities and
equipment for lab animal management and to perform routine
histopathology. Reproductive Toxicology: The ability to:
(1) breed animals, permanently mark individual neonates, gavage
PND7 rats, (2) identify sperm in vaginal smears and measure
anogenital distance, (3) identify hypospadias in males and
nipples on PND14 male, and (4) detect open vaginae in females
and separated preputial glands in males. Immunotoxicity
Endpoints: The ability to: (1) flush femurs of hematopoietic
cells, (2) perform aseptic removal and shipping of spleens,
i.v. injection, urinalysis for protein and glucose, and hemanalysis
for Rheumatic factor, and (3) aseptically and repetitively
wash sheep erythrocytes in preparation for injection into animals.
Neurotoxicity Endpoints: Demonstrated proficiency in: (1)
detecting eye-opening and pinna detachment and conduct standardized
functional observational battery (FOB) for clinical signs,
auditory startle and learning and memory using the specified
apparatus, (2) collecting motor activity data on juveniles
and adult rats by automated apparatus, and (3) detecting subtle
changes in baseline functioning. REQUIRED IN-HOUSE OR SUBCONTRACT
CAPABILITIES: The breadth of measures in these studies is
expected to require subcontracting some of the work. The contractor
shall have the necessary facilities, personnel, equipment,
and capability in-house or through subcontract to perform the
following parameters: General Toxicology: The ability to
perform specific toxicologic parameters such as urinalysis,
or Toxicokinetics which may require separate groups of special
study animals treated at the same time and in the same manner
as the core study animals; collection and evaluation of blood
for clinical pathology parameters, and the evaluation of additional
toxicologic endpoints including biochemical analyses of tissues
for cytochrome P 450 activities, marker enzymes for peroxisomes,
or protein kinase activities, assessment of enzyme activities
in urine and other urine analyses, and cell proliferation analyses
following bromodeoxyuridine incorporation. Reproductive
Toxicology: The ability to perform vaginal cytology, sperm
motility and count, and other necropsy-based measures of the
reproductive system and demonstrated expertise in morphology
of testis and ovary/uterus. Immunotoxicity Endpoints: Demonstrated
expertise in: (1) histopathology of immune organs and (2) analysis
of blood for antibodies to nuclear proteins, laminin, glomerular
basement membrane, and thyroglobulin. Neurotoxicity Endpoints:
Demonstrated expertise in CNS histopathology, immunohistochemistry,
morphological measurements in both adult and young animals.
This is a request for submission of capability statements
only at this time (and NOT specific proposals) so that we may
evaluate your R&D capabilities. Firms should request and review
a copy of the detailed sample study design for toxicology studies
in developing animals (with time line) and "Specifications
for the Conduct of Studies to Evaluate the Toxic and Carcinogenic
Potential of Chemical, Biological and Physical Agents in Laboratory
Animals for the National Toxicology Program (NTP)" dated August
1992 with subsequent revisions before submitting a capability
statement. Firms having the toxicologic research and development
capabilities identified above and facilities for the performance
of this work are invited to submit a capability statement (as
defined below) to the procuring office listed in this notice
within 30 calendar days from the date of this notice. Capability
statements should include: (1) the professional qualifications
of scientific and technical personnel who would be assigned
to perform the proposed studies, (2) a description of the general
and specific facilities (to include a floor plan) and equipment
for the proposed studies, (3) a general description of the
firm's ability to perform the general toxicology and special
studies identified in this synopsis, (4) an outline of previous
multidisciplinary projects similar to this that have been conducted
by your firm to include a synopsis identifying the work that
was performed, the time period (dates) during which it was
performed, the name and address of the client, and the point
of contact (name and telephone number) at the client, (5) more
detailed, separate, distinct sections that address the firm's
ability in each area of toxicology as well as identifying relevant
projects performed in each area of toxicology identifying the
work that was performed, the time period (dates) during which
it was performed, the name and address of the client, and the
point of contact (name and telephone number) at the client,
(6) a description of proposed subcontractors to include qualifications
of their staff, a description of their facilities, and a list
of projects performed for the prime contractor in each area
of toxicology, and (7) other pertinent information. Qualifications
of staff should be furnished in the form of a curriculum vitae.
This synopsis is for planning purposes only and does not
commit the Government to pay for the information requested,
issue a solicitation, or award a contract. The concept for
this project (as presented in this synopsis) has not been reviewed
by the Board of Scientific Counselors. Cancellation of the
requirement due to disapproval by the Board of Scientific Counselors
or revision of the requirement is a possibility. No solicitation
documents exist at this time. Any subsequent solicitation for
an R&D contract will be synopsized. It is anticipated that
any subsequent solicitation would be for one (1) task order
level of effort type contract with a term of three years and
options to renew for an additional five years. Firms who respond
to this advance notice will be added to the solicitation mailing
list for any subsequent solicitation. An original and five
(5) copies of the requested information should be submitted
and should reference Sources Sought Announcement No. SS-NIEHS-00-25.

CITE: (W-047 SN426227)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--JOINT TRANSPORT ROTORCRAFT (JTR) TECHNICAL AND OPERATIONAL
CONCEPT DEVELOPMENT (TOCD)
SOL N/A
DUE 030300
POC Ms. Patsy Garrison, 256-842-7406; Ms. Marcia Tully, 256-876-1351
DESC: TITLE: RESEARCH AND DEVELOPMENT SOURCES SOUGHT FOR THE
JOINT TRANSPORT ROTORCRAFT (JTR) TECHNICAL AND OPERATIONAL
CONCEPT DEVELOPMENT (TOCD) Contract POC: Ms. Patsy Garrison,
AMSAM-AC-RD-BC, Acquisition Center, (256) 842-7406, email:
garrison-pc@redstone.army.mil. or Ms. Marcia Tully, AMSAM-AC-RD-BC,
Acquisition Center, (256) 876-1351, email: tully-mn@redstone.army.mil.
(U.S. usage only) The U.S. Army Aviation and Missile Command
(AMCOM) is soliciting sources for the Technical and Operational
Concept Development (TOCD) phase of the Joint Transport Rotorcraft
(JTR) program. This "Request for Information" is to assess
R&D capabilities for concept studies, system design, and virtual
modeling/prototyping to resolve critical technological and
operational design considerations for a Joint Transport Rotorcraft
(JTR) for military operations 2010 and beyond. The JTR is
envisioned to be DoD's future cargo logistics transport Vertical
Take-Off and Landing (VTOL) air vehicle, e.g., helicopter,
tilt rotor, or other advanced configuration. JTR is planned
to be the replacement system for the Army's CH/MH 47 Chinook
and potentially the Navy/Marine Corp's CH-53 Super Stallion
helicopters, as well as the Navy's Carrier Onboard Delivery
(COD) aircraft. JTR is also expected to provide a complimentary
operational capability to the Navy/Marine Corp's V-22 tilt
rotor aircraft. The JTR is expected to meet emerging needs
of the CINC's logistics mobility requirements, which include
intra-theater projection of the Army's postulated Medium Divisions
and Objective Force, USMC Expeditionary Forces and Operational
Maneuver from the Sea (OMFTS). This is a key aspect of the
Army's Chief of Staff Vision and includes the capability to
provide tactical, intra-theater, and potentially inter-theater
transport of the Army's Future Combat Systems (FCS) and the
Marine's Amphibious Assault Vehicles and Light Attack Vehicles.
Tentative performance and mission bands are included at appendix
I of the Draft TOCD Statement of Work (SOW). U.S. companies
may obtain the Draft TOCD SOW by email request to the Contracting
Officer. As a potential joint program, JTR will provide a
significant increase in mission capabilities over current DoD
VTOL systems and a significant improvement in affordability
as well. Reduction in cost of ownership as compared to today's
systems will be achieved partially through commonality in joint
training, supportability and Integrated Logistics Support (ILS)
requirements. Operation and Support (O&S) costs will be reduced
by "built in" improvements in Reliability, Availability and
Maintainability (RAM) of the JTR systems and through the use
of integrated diagnostics and "intelligent" prognostic subsystems.
The potential also exists for international and commercial
derivatives to be built, which could effectively lower both
development and production costs. As currently planned the
JTR program strategy calls for JTR First Unit Equipped (FUE)
in 2018, with Engineering and Manufacturing Development (EMD)
beginning in 2010. A Program Definition and Risk Reduction
(PDRR) phase will occur from 2006 to 2009, preceded by a number
of major system 6.3 Technology Demonstrations (TDs) from FY
01-05. Since there are no plans for an "integrating" Advanced
Technology Demo (ATD) between completion of the FY 01-05 TDs
and initiation of the PDRR phase, an additional risk mitigation
effort consisting of "follow-on" TD(s) may be required concurrent
with the PDRR phase. The need for this potential requirement
will be a function of a technology risk assessment performed
by the TOCD contractors. Up to three TOCD study contracts will
occur between June FY-00 and May FY-02 based on requirements
herein. A roadmap reflecting major JTR program development
activity is attached as appendix II of the SOW. The entire
JTR development and acquisition program strategy is founded
on a Simulation Based Acquisition (SBA) approach utilizing
Simulation and Modeling for Acquisition, Requirements and Training
(SMART). The SBA approach will use simulation continuously
and extensively to evolve the JTR from vision to concept, design,
development, test, production, training, and fielding. Simulation
details are contained in the JTR Simulation Support Plan (SSP),
also available on request. As noted above, the JTR program
strategy calls for "up to three" TOCD study contracts to be
awarded concurrently in June 00 and executed over a 24 months
period. Each TOCD study contract will have two primary objectives:
determination of a preliminary JTR configuration and sizing
critical subsystem sizing criteria; and provide support to
the Government's Integrated Concept Team (ICT) activities for
the contractor's recommended configuration. The TOCD effort
is divided into two phases. Phase one encompasses the first
180 days after contract award. This phase includes: review
of JTR scenarios, missions and vignettes; review of desired
JTR performance and other mission requirements; performance
of parametric analysis and preliminary design(s); and support
to the JTR ICT (to include limited on-site analytical and simulation
support). Phase two encompasses the next 540 days. It includes:
develop and model JTR virtual prototypes; test and evaluate
the virtual prototype in simulation; analyze, model and test
JTR variants; technology and program risk assessment; and technical
and simulation support to the ICT (system concept alternatives
and trade-off determination analysis, and best technical approach
data). A primary deliverable from each TOCD study contract
will be a contractor recommended helicopter, tilt rotor, or
other advanced VTOL configuration optimized for accomplishment
of JTR missions in terms of best overall performance and cost
effectiveness, i.e., "best solution." The recommended configuration,
along with supporting parametric analysis and simulation results,
will be used by the Government to support selection of a helicopter,
tilt rotor or other advanced VTOL configurations for further
development as the JTR system. The contractor will review
planned Government FY 01-05 aviation 6.3 Technology Demos,
e.g., in rotors, structures, propulsion and drives, and survivability,
and provide any recommended changes to the demonstrations needed
to maximize potential technology transition opportunities during
PDRR (06-09) and EMD of their recommended JTR configuration(s).
The contractors will survey/analyze the "state of technology"
expected within the Government and industry during the FY 01-10
timeframe for avionics, rotors, flight controls, airframe structures,
propulsion, and drive technologies. The contractor(s) will
develop a JTR platform related technology risk assessment for
the end of FY 05 and FY 10, including recommended technology
readiness levels. Propulsion technology will be included as
a part of the contractor's risk assessment, based on the Joint
Turbine Advanced Gas Generator (JTAGG) phase II and III program
results (phase III scheduled for completion in FY 03). The
Government will utilize the contractor's technology risk assessment
and recommendations to help determine readiness of the JTR
program to enter the PDRR demo phase in FY 06 and the potential
need for development of "follow-on" risk mitigating TDs to
occur concurrently with the PDRR phase. If additional technology
risk reduction is deemed a requirement, the combination of
follow-on TDs, PDRR demonstration(s) and any other available
Government/industry technology demonstrations (FY 06-10) would
be coordinated/integrated to the extent possible to jointly
address the technology risk issues prior to entering EMD. The
contractor will also perform a JTR overall program risk assessment,
to include any potential technology integration and test issues,
based on a review of the Government's strategic JTR development
and SBA strategy and provide any recommended revisions. Contractor's
TOCD analysis and simulation activities will provide critically
needed analysis and simulation support to the JTR ICT Requirements
Determination process. The JTR ICT is chartered by Army's Training
and Doctrine Command (TRADOC) and chaired by the Army Aviation
Center, Fort Rucker, AL. The ICT will lead the JTR Requirements
Determination Process, (reference TRADOC Pamphlet 71-9) with
participation by other Army and DoD service organizations.
Contractor's TOCD study products will provide needed analysis
and simulation support to the ICT as it proceeds through the
"Determination of Mission Need" phase leading to a Milestone
(MS) 0 "Material Acquisition Decision", followed by the "Concept
Exploration" phase leading to a MS I "Program Initiation" decision.
A successful MS 0 decision requires development of a supporting
Mission Needs Statement (MNS) and a MS I decision requires
development of a supporting Operational Requirement Document
(ORD). A successful MS I decision is required for entry into
the follow-on PDRR phase. In duration, the TOCD study effort
will partially span and support both the "Determination of
Mission Need" phase and the "Concept Development" phase. In
the "Determination of Mission Need" phase, contractor TOCD
study analysis and simulation results will be used to help
the ICT examine Doctrine, Training, Leader development, Organization,
Materiel and Soldier (DTLOMS) alternatives regarding a JTR
solution. In the "Concept Exploration" phase, Contractor TOCD
study analysis and simulation will be used to assist the ICT
in performing "Requirements Analysis" and "Analysis of Alternatives"
(AoA) study activities. Products of the Requirements Analysis
process include "Operationally Justifiable Thresholds" (minimum
acceptable performance requirements) and "Key Performance Parameters"
(KPPs). To complete the AoA process, supporting analysis is
required from a Trade-Off Determination (TOD) and Best Technical
Approaches (BTA) for which the TOCD contractor will also provide
technical support for their recommended JTR configuration.
As noted previously, affordability of the JTR system is of
major importance, to include Concept Development, PDRR, EMD,
and Production phases, as well as O&S Costs. Development and
production costs will be reduced by incorporation of a SBA
approach throughout the program and advanced manufacturing
techniques. Lowering of recurring production costs is also
being addressed by potentially increasing the total production
numbers as a function of possible Joint service, commercial
and international variants. JTR O&S costs will be reduced by
designed and "built in" improvement in JTR system efficiencies,
e.g. reduced fuel costs as a function of propulsion improvements,
and improved RAM. Contractor will identify integrated intelligent
platform diagnostics and prognostics capabilities providing
support to RAM improvements. Logistics system improvement will
be addressed by a two level digitally integrated logistics
infrastructure and Prime Vendor Support (PVS). Cost as an Independent
Variable (CAIV) shall also be integrated into all phases of
the contractor's TOCD study including JTR performance, configuration
and schedule trade determinations. PROGRAM FUNDING: Pending
the release of funds, AMCOM has budgeted $2.883M ($0.39M FY
00 and $2.493M FY 01) for up to three TOCD contracts. A 50/50
cost share is anticipated as total TOCD costs have been estimated
at $5.77M (for 3 contracts) for approximately 7 man-years of
effort per contractor. SUBMISSION PROCESS: Offerors interested
in documenting their capabilities to perform this work should
respond by indicating their ability to meet the above screening
criteria. The expected workload is estimated at 7 man-years
over 24-months, beginning in June 2000, and includes travel
to government facilities. Potential sources/offerors are invited
to submit responses to this "Request for Information" to the
Contracting Officer no later than 03 Mar 2000 for consideration
as a source at: Commander US Army Aviation and Missile
Command ATTN: AMSAM-AC-RD-BC (Ms. Patsy Garrison/Ms. Marcia
Tully) Building 5400 Redstone Arsenal, AL 35898-5000 Firms
responding should indicate whether they are a large business,
small disadvantaged business, 8(a) business, or woman-owned
small business, and whether they are an U.S. or foreign-owned
firm. Foreign industry desiring to participate in this market
survey may do so, with the understanding that future participation
in the JTR program may be limited, and that participation,
if allowed, will be determined on a case-by-case basis. It
is anticipated that full performance in the JTR program will
require an U.S. issued facility and personal security clearances.
Foreign industry, non-U.S. citizens and U.S. citizens or companies
representing foreign interests desiring a copy of the draft
JTR SOW must submit an Official Request for Information through
the appropriate country embassy, Washington, DC to Headquarters,
Department of the Army, Deputy Chief of Staff for Intelligence.
Requests received in any other manner will not be accepted.
Each request will be adjudicated on a case by case basis.
Each offeror, responding to this synopsis, is requested to
submit with its reply a name, telephone, and e-mail for a point
of contact. The Government will solicit those firms meeting
the screening criteria in this synopsis. Organizations responding
to this sources sought synopsis will not be identified as to
whether or not they meet the screening criteria. Any offeror
initially judged to be unqualified may request a copy of the
Request For Proposal (RFP) upon a written request and any offer
such a firm might submit will be adjudicated on a case-by-case
basis. When the RFP is published in the CBD, submission of
proposals will be due 30 days after the CBD announcement. Proposals
not selected for funding will be disposed of in a manner that
protects proprietary data. All proprietary material should
be clearly marked and will be held in the strictest confidence.
Initial awards are anticipated within 45 days of receipt of
the formal proposals, pending the release of funds. This synopsis
is for information and planning purposes, does not constitute
an RFP, and is not to be construed as a commitment by the Government.
Closing date for submission of responses is 03 Mar 2000.

CITE: (W-048 SN426394)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ACTINIDE POWDER TRANSFER SYSTEM
SOL N/A
POC Sharon M. Campbell, (803) 652-6112
DESC: Westinghouse Savannah River Company, management and operating
contractor for the U.S. Department of Energy's Savannah River
Site (DOE-SRS) near Aiken South Carolina, is considering a
Request for Proposal (RFP) to acquire an actinide powder transfer
system. DOE-SRS is developing a Plutonium Immobilization Project
(PIP) that will immobilize surplus plutonium in a ceramic matrix.
One PIP process is the removal of incoming powders from a variety
of cans and placement into a PIP standard can for further processing.
This transfer must be dustless and suitable for operation in
a glovebox. A camera inside the system to monitor the powder
as it is being transferred is also desired. The actinide powder
transfer system requirements include: 1) The incoming cans
will vary in diameter from 3.375" (86mm) to 4.61" (117mm),
and they will vary in height from 2" (51mm) to 9.1" (231mm).
2) The flange on the standard oxide can that will mate with
the dumping system will be 4.25" (108mm) in outside diameter,
2.87" (73mm) in inside diameter, and 0.437" (11mm) thick. It
will have 3 pins 0.25" (6.3mm) in diameter protruding from
the outside of the flange to accommodate a bayonette type cover.
3) The standard oxide can will be 10.125" (257mm) high. 4)
A maximum of 11 lbs. (5kg) of material is expected in each
incoming can. 5) The transfer system must be enclosed to contain
any dust produced during the transfer to make the system "dustless."
A settling time to allow the dust to settle before opening
the system is anticipated. 6) A camera that will operate in
the dusty environment and will allow the observation of the
powder for lumps and foreign material during the transfer process
is desired. 7) The system must be suitable for operation in
a glovebox with radioactive powders. The system must be remotely
operated and allow maintenance, repair and replacement by operators
using gloveports. 8) A demonstration of operation with non-radioactive
powder at the vendor facility will be required before acceptance
and shipping. It is anticipated that the RFP will be released
on or about March 17, 2000, and the contract placed on or about
May 1, 2000. Each vendor proposal will include a fabrication,
demonstration, and delivery schedule. Interested vendors should
provide a statement of capabilities including experience in
handling radioactive materials. Information provided under
this request is not considered an offer. This information will
only be used to assist the Government in planning the acquisition.
All responses must be received within 30 days from the announcement
publication date. Please provide the requested information
to: Westinghouse Savannah River Co., ATTN: Sharon Campbell,
CPCM, Procurement Specialist, BLDG 730-4B, Aiken, SC 29808.
This is not a formal request for proposals. It is a request
for expressions of interest and statements of capabilities
only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-048 SN426478)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: B--ENVIRONMENTAL-RELATED SERVICES WORK
SOL DACA79-00-R-0005
DUE 041200
POC Lucia Gonzalez, Contract Specialist, Tel: 011-81-3117-63-8834,
Reginald Watarai, Procurement Branch Team Leader, Tel: 011-81-3117-63-8839,
Fax: 011-81-462-53-8749
DESC: The Government intends to evaluate and award one (1)fixed
price service contract. The contract amount for the basic period
will be up to $3,000,000 (Not To Exceed) with an option period
amount of up to $3,000,000 (Not To Exceed) for each option
period. Solicitation issue date is changed to on or about 25
February 2000. Date for receipt of proposals is changed to
12 April 2000 by 12:00 P.M. Japan Standard Time (JST).
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-048 SN426300)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AEROMAGNETIC SURVEY SERVICES IN ILIAMNA AND ANCHORAGE
AREAS IN ALASKA
SOL 00CRQQ0122
DUE 031500
POC Sandie Williamson, Contracting Officer, 303-236-5900, x332
DESC: The USGS has a requirement for a fixed-wing aeromagnetic
survey in the Iliamna and Anchorage areas, Alaska, to provide
digitally recorded and processed aeromagnetic data. The requirement
is for an estimated 8830 line miles (14,130km) with up to an
additional 27,375 optional line miles. Delivery shall be FOB
Destination to Denver, Colorado. Written requests for the RFQ
must be submitted either by U.S. mail, e-mail or fax at 303-236-2710
and must contain the RFQ number, the requester's name, address
and telephone and fax number. Telephone requests for the RFQ
will not be accepted. RFQ 00CRQQ0122 will close on March 15,
2000, an original plus 3 copies of the quote will be required.
See Note 12.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-048 SN426418)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--REDUCTION AND UTILIZATION OF GPS DATA FROM THE NAVY
GEOTHERMAL CRUSTAL MOTION STUDY - PHASE TWO
SOL N68936-00-R-0034
DUE 031300
POC James L McCormick, Contract Specialist, (760) 939-7953, Fax
(760) 939-3095, Theodore W Fiske, Contracting Officer, (760)
939-8182, Fax, (760) 939-3095
DESC: The Solicitation Number for the above requirement is changed
to N68936-00-R-0047. Due Date of 031300 remains unchanged.
All other information remains unchanged.
CITE: (W-048 SN426441)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--COMPUTER SIMULATED STUDIES ON NEW NON_LETHAL WEAPON
SOL F41622-00-R-F8XRX100330100
DUE 030100
POC Lt Eric Chin (210)536-6237
DESC: Brooks AFB is acquiring on a sole source basis with Southwest
Research Institute pursuant to FAR 6.302-3(a)(2)(ii). 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 is F41622-00-R-F8XRX100330100 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 97-13. Line Item 0001 is to provide simulation
and network support for analysis of the military utility of
Active Denial Technology. Joint Conflict and Tactical Simulation
(JCATS) will be used in scenario analysis. Contractor travel
from home organization to scenario participants will be required
on two occasions. Contractor shall help develop reports detailing
the analysis of simulation exercises. Quantity 1: Unit: EA.
Deliverables are due by 30 Sep 00. FOB is destination. The
provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include the Representations
and Certifications found in FAR 52.212-3. The clause at FAR
52.212-4 applies. The clause at FAR 52.214-5 applies with the
inclusion of (b)(6)(7)(8)(9)(10), and (c)(1). Bids are due
no later than close of business 1 Mar 00. Qualified Source
is Southwest Research Institute. Note 22 applies.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
via e-mail
CITE: (W-048 SN426452)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--BUCKLE UP AMERICA PUBLIC RELATIONS SUPPORT
SOL DTNH22-00-R-05055
DUE 032700
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400-7th Street, S.W., Room 5301, Washington,
D. C. 20590 The National Highway Traffic Safety Administration
(NHTSA) intends to issue a competitive solicitation to procure
the services of a highly competent public relations/advertising
agency with social marketing expertise to recommend new directions
and strategies for, and to assist NHTSA in the conduct of,
its Buckle Up America (BUA) campaign. Buckle Up America is
a well established and ongoing national campaign with goals
of increasing national seat belt use to 90 percent and reducing
fatalities among child passengers under age 5 by 25 percent
to 490 in 2005. In 1998, the national safety belt use rate
was 70 percent and there were 575 child passenger fatalities.
This procurement is needed to advise, support, manage, and
provide logistical assistance in implementing the Buckle Up
America campaign. The Contractor shall 1) recommend ideas for
national media events, and provide planning, management, and
logistical support for earned media events and media placements
for the Buckle Up America program; 2) provide templates for
local media events for partners; 3) provide media advocacy
training for BUA partners; 4) develop high-quality, professional
materials for the media, the public, and target audiences;
and turn-key programs that states, communities and organizations
can use to garner Buckle Up America media and community support;
5) conduct social marketing research to test new ideas, messages,
and products; 6) produce a quarterly newsletter for BUA partners;
and 7) implement a system to track and maintain accurate records
of all activities and outcomes. A cost reimbursable type contract
is contemplated. The anticipated period of performance is twelve
(12) months, with four option years. Requests for paper copies
must be in writing to the NHTSA address above. Electronic copies
of this solicitation will be available on the GSA's Electronic
Posting System (EPS), located on the Internet at http://www.eps.gov.
Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555. ------------------------------------------------------------------------------------------------------------------------------------
This modification is to correct the classification code of
RFP # DTNH22-00-R-05055 posted on 02/01/2000. The correct classification
code should be classification code 'R'-- Professional, Administrative,and
management Support Services.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTNH22-00-R-05055&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-048 SN426497)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--ANALYTIC ASSISTANCE FOR THE SUBSTANCE ABUSE AND MENTAL
HEALTH SERVICES ADMINISTRATION
SOL 00M007255
POC Carol A. Wood, Contracting Officer, 301-443-2329
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of Applies Studies (OAS), through the General
Acquisitions Branch, Program Support Center (PSC), intends
to award an eighteen (18) month simplified acquisition. Work
under this simplified acquisition will undertake a variety
of analytic tasks associated with 1) the Drug Abuse Warning
Network (DAWN) redesign, assessing the purpose, content, and
expected utility of the DAWN and 2) the performance of analyses
concerning estimation of future treatment need, service requirements
and costs based upon calculation of the prevalence of substance
abuse in older populations. Offerors must possess the following
qualifications: Ph.D. in economics or a related health services
research field; Peer-reviewed publications in health services
research; Demonstrate prior experience working with DAWN, substance
abuse among the aging, and knowledge of the OAS data systems.
This acquisition will be made using simplified acquisition
procedures and is 100% set-aside for small business. The required
qualifications and statement of work are stated in Request
for Quotation Number 00M007255. Anticipated release date is
on or about March 3, 2000. Requests for copies of the RFQ must
be in writing and may be faxed to (301)-443-3238. See Numbered
Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-048 SN426499)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBLIC HEALTH SUPPORT SERVICES
SOL 2000-N-00053
DUE 052200
POC Teleasia D. Brown, Contract Specialist, Services Section
2, (770) 488-2646, Mailstop K-69
DESC: The Centers for Disease Control and Prevention/Agency for
Toxic Substances and Disease Registry contemplates award of
a CPFF type contract to obtain technical support in the conduct
of public health assessments, health consultations, health
studies, education, outreach and evaluation activities as they
relate to the public health implications of site contamination
and adverse health outcomes, toxic exposures or preventive
health education. The successful offeror shall be required
to provide expertise in the following areas: statistics, mathematical
modeling, geographic information systems technology, medicine,
physiology, engineering, geology, hydrogeology, chemistry,
health physics, biology, epidemiology, toxicology, health education,
health risk communication, meteorology, nutrition, soil and
environmental science. The period of performance is not to
exceed 60 months. The solicitation package will be available
on or about April 7, 2000. Interested offerors should request
RFP No. 2000-N-00053 via mail, at the address above, or by
facsimile at 770 488-2670 or 770 488-2671. No telephone requests
will be accepted. Only written request will be honored by the
Agency.
CITE: (W-048 SN426545)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LIDAR AERIAL SURVEYS
SOL 00CRQQ0123
DUE 022800
POC Janice L. Coffelt, Contracting Officer, (303)236-5900, ext.
321
DESC: USGS has an urgent requirement for Lidar Aerial Surveys
for Timbalier and Isle Dernieres Barrier Island Chaines located
in Lafourche and Terrbonne Parish Louisiana. The work to be
performed shall consist of 1) providing the specified equipment,
supplies, labor, and transportation (including fuel) for the
survey; 2) operating the specified equipment for the purposes
outlined in the scope of work; and 3)supplying the appropriate
software for manipulating and analyzing the post-processed
data. FOB destination Lafayette, LA, within one month of flight.
Written requests of RFQ by U.S. Mail, E-mail, or fax (303)
236-5859. Request must contain RFQ number, requester's name,
address and phone number. Telephone requests not accepted.
Because of the urgent nature of this requirement, the responses
to the RFQ will be due 2/28/00. All responsible sources may
submit an offer which will be considered.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
CITE: (W-048 SN426601)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE BOSTON DISTRICT
SOL 082530-00-A-0064
DUE 031600
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: The US Postal Service is seeking services for the performance
of general architectural and engineering for repair and alteration
projects for the Boston District's area of responsibility.
The contract will be subject to negotiation of individual work
orders. In each instance total fees for services will not exceed
$100,00 for each task, nor will the total fees for the 12-month
term exceed $500,000. The contract will be for two years with
three one-year renewal options, which can bring the duration
of the contract to five years. The amount of work for the duration
of the contract (5 years) shall not exceed $2,500,000. There
is no guaranteed minimum. The majority of work order estimates
will range from $2000 to $12,000. The estimated construction
value of individual projects will probably not exceed $250,000.00.
The USPS reserves the right to select more than one firm. Firms
which possess the qualifications to perform the services described
are invited to submit a completed SF255, Architect-Engineer
Questionnaire for a Specific Project, and a SF254, Architect-Engineer
and Related Services Questionnaire to the office above no later
than Thursday, March 16, 2000, 4:00pm EST. Selection criteria
will be conducted with combined use of SF254 and SF255. Interested
firms with more than one office should indicate of their SF254
and SF255 the staffing composition of the office in which the
work will be performed. A SF254 must also be submitted for
each consultant used. Firms, including consultants, must meet
the following requirements: 1) licensed architect registered
in the state of Massachusetts; 2) licensed mechanical and electrical
engineer registered in the state of Massachusetts; 3) Staffing
complement of 5-25 professionals. The registration requirements
may be met though the use of consultants. The prime firm must
meet the staffing requirement. Consideration will be given
to interested firms who respond to this advertisement in accordance
with the foregoing instructions in the following order of preference:
1)local, residing in the Middlesex and Boston area and whose
Postal Codes begin with the numbers 018-024; 2) All others.
Firms will be considered as local only if their office is in
the area listed previously, or they have a local independently
operated branch office, and all of the design, coordination,
and management of the project will be accomplished in that
office. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon, or
resulting from award of a contract. Interested parties are
encouraged to submit their package by one of the methods offered
by the U.S. Postal Service. (First Class/Priority/Express Mail)

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwaren3@email.usps.gov
EMAILDESC:
CITE: (W-048 SN426325)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PLANNING FOR BASE
DEVELOPMENT VISIONS FOR NAVAL INSTALLATIONS
SOL N62470-00-R-3303
DUE 032400
POC Bayla L. Mack, 757-322-8271 - Donald L. Ewell, Contract Specialist,
757-322-4169
DESC: Architect-Engineer or Engineering Services are required
for both near term and long term (through calendar year 2075
Base Development Visions at the Naval Activities within the
United States, Its Territories and Possessions as well as overseas
U. S. Naval Activities. Services required include comprehensive
future-oriented Base Development Visions. Each Scenario Planning
based Vision shall consider and recommend alternate sources
and methods to provide services; public or private or alternative
ownership concepts; and innovative risk and gain-sharing concepts
among the users and providers. Each Base Development Vision
shall consider and recommend alternative land use plans, transportation
plans (including intermodal concepts), and facility planning
initiatives. Each Vision shall consider the full breadth of
emerging technology and likely changes in the world environment
occasioned by changes in regulations, international free trade,
and innovative global business strategies. Each vision shall
be supported by a comprehensive/detailed business and engineering
analysis of the financing and programming required to achieve
it and full cost comparison of proposed options. Any enabling
legislation required to implement the Visions shall be identified
and developed. The program management organization required
to execute each Vision and the entity required to operate each
Vision for 75 years shall be defined and described. Each Vision
shall be developed on an aggressive schedule. The A&E must
detail the experience of the team (both the prime and any consultants/subcontractors)
with respect to the published evaluation factors for all services.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (5) are of equal importance;
factors (6), (7) and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of their past experience with regard
to Scenario Planning, financing, engineering and management
such as for municipalities, large universities, large multi-use
industrial complexes, Government agencies, large ports and
airfields we are looking for a world class planning team with
solid experience to develop future oriented Visions that address
emerging technology, financing, engineering, infrastructure
and long term management as outlined above; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of their recognized
expertise and leadership in Scenario Planning and development;
active professional registration; overall team experience working
together and roles of team members as specifically addressed
in evaluation factor number one; capability to provide qualified
backup for key personnel to ensure continuity of services and
ability to surge to meet unexpected project demands; and organization
and office management as evidenced by management approach (management
plan for this contract), and personnel roles in organization;
(3) Ability to perform work to schedules - Firms will be evaluated
in terms of impact of this workload on the team's projected
workload during the contract period; (4) Past performance -
Firms will be evaluated in terms of demonstrated long term
business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
and evaluations received (with emphasis on projects addressed
in factor one); (5) Quality Control Program - Firms will be
evaluated on the acceptability of their internal quality control
program used to ensure technical accuracy and discipline coordination
of planning and engineering services - list key personnel responsible;
(6) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (7) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
small business (SB), to small disadvantaged business (SDB),
woman-owned small business (WOSB), historically black college
and university or minority institution in performance of the
contract, and HUBZone small businesses, whether as joint venture,
teaming arrangement, or subcontractor. The following are the
published Naval Facilities Engineering Command goals for small
business subcontracting support: Small Business (SB) - 65%;
Small Disadvantaged Business (SDB) - 12%; Women-owned Small
Business (WOSB) - 5%; HUBZone small businesses 1.5%. Large
Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) with their Standard Form
255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $5,000,000; however, the yearly maximum may total
up to $2,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is May 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration . For
selection evaluation factor (1), provide the following information
for only the staff proposed for this work using these column
headings: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
and "TECHNICAL ROLE". Use Block 10 of the SF 255 to provide
any additional information desired and continue Block 10 narrative
discussion on plain bond paper. All information must be included
within the SF 255. Provide a synopsis of the scope of work,
point of contact and telephone number for each project listed
in SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 24 March
2000 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN426350)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL ENGINEERING FOR CIVIL WORKS PROJECTS
SOL DACW09-00-R-0008
POC A-E Contracting Branch, Tina Frazier @ (213) 452-3252, or
Mary Ann Powers @ (213) 452-3254 Technical Information, Thomas
Sage, (213) 452-3707
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts with
emphasis on Civil Engineering for Civil Works Projects at Various
Locations in the Los Angeles District (Southern California,
Arizona, and Southern Nevada) (BLOCK 1 of SF 255). The majority
of the work and services will be for Civil Works or Support
for Others projects. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 60% of the contractor's intended subcontract
amount will be placed with small businesses (SB), including
small disadvantaged businesses (SDB), 10%, and woman-owned
businesses (WOB) 5%. The plan is not required with this submittal.
The SIC Code for this Procurement is 8711. There will be one
(1) indefinite task order contract for Architect-Engineer (A-E)
services. Yearly cumulative amount of individual task orders
not to exceed $1,000,000.00. The contract will include an option
for extension for second and third year with additional amount
for each optional year not to exceed $1,000,000.00. If contract
amount for the base year period or preceeding option year periods
has been exhausted or nearly exhausted the Government has the
option to exercise contract options before the expiration of
the base year period or preceding option year periods. The
estimated contract start date is May 2000 for a period of 12
months (through May 2001). Work is subject to availability
of funds. Estimated construction cost is not applicable. "Year
2000 compliance; the Architect Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106."
In block 10 of the SF 255 describe owned or leased equipment
that will be used to perform this contract, as well as CADD
capability. Prospective contractors must be registered in the
Central Contractor Registration (CCR) database, prior to award
of a contract, basic agreement, basic ordering agreement, or
blanket purchase agreement. Lack of registration in the CCR
database will make an offeror ineligible for award. To register
online, visit the CCR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services shall primarily
consist of preparation of design analyses, engineering appendices,
and plans and specifications for flood control, coastal, and
environmental restoration projects. The contractor will conduct
field investigations, prepare hydrology, hydraulics, geotechnical
analyses reports, as well as civil, structural, architectural
and landscape architecture, designs, including value engineering.
Construction cost estimates must be performed using MCACES
and in the civil works breakdown format structure. The contractor
will be required to acquire the necessary software and training
from the vendor. Relevant databases will be furnished by the
Los Angeles District. The firm selected for this contract will
be expected to submit a quality control/quality assurance plan
and to adhere to it during the work and services required under
the contract. In Block 10 of the SF 255 describe the firm's
Design Quality Control Plan (DQCP), including Design Quality
Assurance Plan (DQAP) of subcontractor(s) work. The plan must
be prepared and approved by the Government as a condition of
contract award, but is not required with this submission.
3. SELECTION INFORMATION: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria A through E are primary. Criteria
F through G are secondary and will only be used as "tie-breakers"
among technically equal firms: A. Qualified personnel in the
following key disciplines: (1) Civil Engineering, (2) Structural
Engineering (3) Cost estimating (4) Hydraulics and (5) Landscape
Architecture. Supporting (subcontractors, if required) disciplines
will include Mechanical and Electrical, Hydrology, Geotech,
Architecture, and Coastal Engineering. B. Specialized experience
and technical competence in: (1) Civil Design of Urban flood
control projects, including dams, levees, channels, and other
flood conveyances, (2) Preparation of engineering reports,
or reconnaissance and feasibility studies, and design documentation
reports, (3) Designing all facets of flood control projects
in urban areas, including familiarity with recent Corps of
Engineers regulations on civil works projects, (4) Preparing
engineering reports, and contract drawings in a format compatible
with Microstation, (5) Preparation of preliminary and final
cost estimates using MCACES Gold (in the civil works breakdown
structure), and (6) The capability to run the Automated Review
Management Systems (ARMS). C. Capacity to accomplish the
work in the required time and the availability of an adequate
number of personnel in key disciplines. D. Past Performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. E. Knowledge
of the locality such as geological features, climatic conditions,
local material resources, and local construction methods.
F. Geographic proximity (physical location) of the firm in
relation to the location of project(s). G. Equitable distribution
of DOD Contracts. All firms that submit an SF 255 shall
be notified in writing acknowledging receipt of their response.
The firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified. The firms which are considered by the Selection
Board but are not ranked for negotiation shall be notified.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firm will receive consideration
during selection and all other selection evaluation criteria
being equal, also participation in a joint venture may become
a determining factor for selection. Therefore, all offerors'
submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (See Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to small Disadvantage Business Concerns to participate in Government
contracts. Information provided by calling the office shown.
4. SUBMISSION REQUIREMENTS: Interested A-E firms having
the capabilities for this work are invited to submit one (1)
completed Standard Form (SF) 254 and 255 (revised editions
dated November 1992) Architect-Engineer and Related Services
Questionnaires for the prime and one (1) SF 254 for each subcontractor/consultant,
by addressing a transmittal letter to the office shown. Lengthy
cover letters and generic corporation brochures or other presentations
(such as BINDING of SF 254 and 255) beyond those to sufficiently
present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. Response to
this notice must be received within 30 calendar days from the
date of issuance of this synopsis. If the 30th day is a weekend
day or a Federal Holiday, the deadline is the close of business
of the next business day. Include ACASS number of the office
that will perform the work in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. No other general notification
will be made of this work. Solicitation packages are not provided
for A-E contracts. Firms desiring consideration shall submit
appropriate data as described in numbered Note 24.
CITE: (W-048 SN426472)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT N44255-00-D-2476 FOR
ARCHITECT ENGINEERING SERVICES FOR ENVIRONMENTAL RESTORATION
PROJECTS
SOL N44255-00-D-2476
POC Thomas A. Fournier, Contracting Officer (360)396-0244
DESC: DESCRIPTION: This is an announcement for a contracting
opportunity under the Brooks Act for engineering services,
and Federal Acquisition Regulation (FAR) 36.6 selection rules
apply. This is not a solicitation for offers regulated by FAR
15. The resultant contract shall be for firm fixed-price Architect-Engineer
environmental services and studies to support Engineering Field
Activity, Northwest. This contract focuses primarily on environmental
restoration projects but could to a minor extent involve some
other environmental work such as compliance, environmental
planning, and natural resource projects. Projects may be performed
at various locations in the United States; however, primarily
in the Puget Sound area with occasional projects outside the
Puget Sound in the states of Washington, Idaho, Montana, Oregon,
Alaska, Utah, and Nevada. The work under this contract shall
require to a substantial degree, performance or approval by
a registered or licensed engineer. Typical work for this contract
will be to develop and determine the extent of contamination
by measuring levels of chemicals and their impact on biota,
and to measure trends and impacts on the environment. This
contract will primarily provide the following services: Develop
Remedial Designs, and Work Plans. Prepare preliminary assessments
(PA), site inspections (SI), remedial investigation (RI) reports
and feasibility studies (FS), Record of Decisions (ROD) environmental
baseline surveys (EBS), action memoranda including ecological
and human health risk assessments along with RCRA assessments,
RCRA corrective measures studies, and RCRA closure plans. Inspect,
assess, monitor, sample, perform field and laboratory analysis,
survey, and modeling of various contaminants and geochemical
indicators in different media. Perform project management,
interpretive consulting and engineering services in support
of environmental activities required by all applicable environmental
laws. Provide technical and administrative support for public
involvement activities. Manage and dispose of wastes resulting
from the work performed under this contract per Navy Activity
Instructions. Prepare environmental compliance plans, studies,
surveys, and design documents to comply with Federal, State,
and local laws, and Navy Instructions. Provide GIS, CAD, and
electronic data management. Develop environmental planning
documents. Evaluate remedial systems and design opportunities
for incorporating innovative or emerging remedial technologies
and information collection technologies to maximize program
efficiency. Evaluate Navy compliance with activity-specific
institutional controls. Provide environmental construction
Quality Assurance and Control support. Provide consulting services
relating to Ordnance compounds and associated issues. Selection
will be based on the following criteria listed in descending
order of importance with factor 1, Past Performance, being
substantially more important than any other single factor,
and factors 5 through 7 being used only as secondary evaluation
factors should the application of factors 1 through 4 result
in firms being rated as equal. (1) PAST PERFORMANCE by the
firm on similar projects by the proposed key personnel in terms
of quality of work, cost control, use of sustainable design,
and compliance with performance schedules. The definition of
"similar projects" is a project that includes one or more of
the following: remedial designs or work plans, preliminary
assessments, remedial investigation and feasibility studies,
records of decision, and environmental baseline surveys. Key
personnel are the technical leaders, and managers identified
in the SF-255 for employment on this contract. Projects that
were not performed by proposed key personnel, and projects
that were performed by key personnel while working for a different
firm will be given less weight in the evaluation than projects
performed by key personnel under the current team structure.
Provide representative examples of completed projects with
client's name, phone number and address. List recent performance
evaluations and awards received by the proposed team for similar
projects. Provide information on the firm's quality control
program, and demonstrate how it has been used to improve performance.
(2) SPECIALIZED EXPERIENCE and technical competence of the
proposed team in the type of work described in factor 1. (3)
PROFESSIONAL QUALIFICATIONS of the staff and consultants to
be assigned to this contract which are necessary for satisfactory
performance of the type of work requirements listed in factor
1. In block 4 of the SF 255 (Personnel by Discipline), show
the entire proposed team by listing personnel employed by the
prime contractor in the blanks provided and personnel from
consultants to the left in parentheses. In block 7 indicate
the branch office location of each team member. (4) CAPACITY
of the proposed team to accomplish the work in the required
time. Indicate the firm's present and projected workload, and
the availability of the proposed team members for the specified
contract period. (5) LOCATION in the general geographic area
of the project and knowledge of the locality of the project.
(6) SMALL BUSINESS, small disadvantaged business, woman owned
business, and HUB zone utilization on the proposed contract.
(7) EQUITABLE DISTRIBUTION OF WORK awarded by DoD. List the
total amount of DoD contract awards as the prime contractor
within the past 12 months in block 9 of the SF 255. GENERAL
CONTRACT INFORMATION: The resulting contract will provide for
a base year and two option years with an aggregate maximum
of $5 million. The contract minimum guarantee shall be $25,000.
The minimum and maximum values of individual task orders executed
under this contract are $10,000 and $500,000, respectively.
The estimated start date for the contract is July 2000. This
procurement is open to all business concerns. The Standard
Industrial Classification (SIC) code for this procurement is
8711. The small business size standard is $2,500,000 average
annual gross revenue for the past 3 fiscal years. Firms desiring
consideration shall submit one copy of Standard Form (SF) 255
for the proposed team, and one copy of SF-254 for each team
member firm, including consultants, to Thomas A. Fournier,
code 0330TF, 19917 7th Avenue NE, Poulsbo, WA 98370-7570. The
submittal is due not later than close of business (4:00 PM
Pacific Time) 30 days (1st day following a weekend or holiday)
from date of publication in the Commerce Business Daily. Telegraphic
and facsimile submittals will not be accepted.
CITE: (W-048 SN426568)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--A-E SERVICES FOR INDEFINITE DELIVERY CONTRACT WITH
EMPHASIS ON CIVIL ENGINEER FOR CIVIL WORKS PROJECTS AT VARIOUS
LOCATIONS IN THE LOS ANGELES DISTRICT.
SOL DACW09-00-R-0007
POC POC Mary Ann Powers at (213) 452-3254
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts with
emphasis on Civil Engineering for Civil Works Projects at Various
Locations in the Los Angeles District (Southern California,
Arizona, and Southern Nevada) (BLOCK 1 of SF 255). The majority
of the work and services will be for Civil Works or Support
for Others projects. This solicitation is 100% set-aside for
Small Business. Only Small Business will be considered for
award. The SIC Code for this Procurement is 8711. There will
be up to two (2) indefinite task order contracts for Architect-Engineer
(A-E) services. Yearly cumulative amount of individual task
orders not to exceed $1,000,000.00. The contracts will include
an option for extension for second and third year with additional
amount for each optional year not to exceed $1,000,000.00.
If contract amount for the base year period or preceding option
year periods has been exhausted or nearly exhausted the Government
has the option to exercise contract options before the expiration
of the base year period or preceding option year periods. The
estimated contract start date is May 2000 for a period of 12
months (through May 2001). Work is subject to availability
of funds. Estimated construction cost is not applicable. "Year
2000 compliance; the Architect Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106."
In block 10 of the SF 255 describe owned or leased equipment
that will be used to perform this contract, as well as CADD
capability. Prospective contractors must be registered in the
Central Contractor Registration (CCR) database, prior to award
of a contract, basic agreement, basic ordering agreement, or
blanket purchase agreement. Lack of registration in the CCR
database will make an offeror ineligible for award. To register
online, visit the CCR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services shall primarily
consist of preparation of design analyses, engineering appendices,
and plans and specifications for flood control, coastal, and
environmental restoration projects. The contractor will conduct
field investigations, prepare hydrology, hydraulics, geotechnical
analyses reports, as well as civil, structural, architectural
and landscape architecture, designs, including value engineering.
Construction cost estimates must be performed using MCACES
and in the civil works breakdown format structure. The contractor
will be required to acquire the necessary software and training
from the vendor. Relevant databases will be furnished by the
Los Angeles District. The firms selected for these contracts
will be expected to submit a quality control/quality assurance
plan and to adhere to it during the work and services required
under the contract. In Block 10 of the SF 255 describe the
firm's Design Quality Control Plan (DQCP), including Design
Quality Assurance Plan (DQAP) of subcontractor(s) work. The
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
3. SELECTION INFORMATION: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria A through E are primary. Criteria
F through G are secondary and will only be used as "tie-breakers"
among technically equal firms: A. Qualified personnel in the
following key disciplines: (1) Civil Engineering, (2) Structural
Engineering (3) Cost estimating (4) Hydraulics and (5) Landscape
Architecture. Supporting (subcontractors, if required) disciplines
will include Mechanical and Electrical, Hydrology, Geotech,
Architecture, and Coastal Engineering. B. Specialized experience
and technical competence in: (1) Civil Design of Urban flood
control projects, including dams, levees, channels, and other
flood conveyances, (2) Preparation of engineering reports,
or reconnaissance and feasibility studies, and design documentation
reports, (3) Designing all facets of flood control projects
in urban areas, including familiarity with recent Corps of
Engineers regulations on civil works projects, (4) Preparing
engineering reports, and contract drawings in a format compatible
with Microstation, (5) Preparation of preliminary and final
cost estimates using MCACES Gold (in the civil works breakdown
structure), and (6) The capability to run the Automated Review
Management Systems (ARMS). C. Capacity to accomplish the
work in the required time and the availability of an adequate
number of personnel in key disciplines. D. Past Performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. E. Knowledge
of the locality such as geological features, climatic conditions,
local material resources, and local construction methods.
F. Geographic proximity (physical location) of the firm in
relation to the location of project(s). G. Equitable distribution
of DOD Contracts. All firms that submit an SF 255 shall
be notified in writing acknowledging receipt of their response.
The firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified. The firms which are considered by the Selection
Board but are not ranked for negotiation shall be notified.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer
CITE: (W-047 SN426239)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--MISSOURI RIVER LEVEE SYSTEM UNIT NO. L-385, STRUCTURAL
AND GEOTECHNICAL DESIGN WITHIN THE KANSAS CITY DISTRICT
SOL DACW41-00-R-0008
DUE 031500
POC Ann Gunzel 816 983-3834
DESC: The U.S. Army Corps of Engineers, Kansas City District
intends to award a design contract through selection from ACASS.
The cutoff date is 10 March 2000. The Architect Engineer work
includes structural design of a closure structure and a gate
well structure. The closure structure design will be pile founded
and will include I-wall transitions. The Architect Engineer
shall design a gate well including inlet pipe with connection
to an existing manhole and outlet pipe with flap gate and outlet
structure. The gate well structure shall be founded on piles.
Design firms will be required to have knowledge of the current
design criteria for Federal Flood Control projects. Anticipated
disciplines are structures and geotechnical. Contract amount
is expected to be under $100,000.00. SIC Code: 8711. FSC Code:
C211. Questions of a technical nature may be addressed to Mr.
Robert Dimmitt at 816 983-3468. Questions of a contractual
nature may be addressed to Ann Gunzel at 816 983-3834.
CITE: (W-048 SN426527)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--MISSOURI RIVER LEVEE SYSTEM UNIT NO. L-385, STRUCTURAL
AND GEOTECHNICAL DESIGN WITHIN THE KANSAS CITY DISTRICT
SOL DACW41-00-R-0008
DUE 031000
POC Ann Gunzel 816 983-3834
DESC: The U.S. Army Corps of Engineers, Kansas City District
intends to award a design contract through selection from ACASS.
The cutoff date is 10 March 2000. The Architect Engineer work
includes structural design of a closure structure and a gate
well structure. The closure structure design will be pile founded
and will include I-wall transitions. The Architect Engineer
shall design a gate well including inlet pipe with connection
to an existing manhole and outlet pipe with flap gate and outlet
structure. The gate well structure shall be founded on piles.
Design firms will be required to have knowledge of the current
design criteria for Federal Flood Control projects. Anticipated
disciplines are structures and geotechnical. Contract amount
is expected to be under $100,000.00. SIC Code: 8711. FSC Code:
C211. Questions of a technical nature may be addressed to Mr.
Robert Dimmitt at 816 983-3468. Questions of a contractual
nature may be addressed to Ann Gunzel at 816 983-3834.
CITE: (W-048 SN426529)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--ANALOG TO DIGITAL AUDIO ENCODER
SOL 9-BJ2-19-0-05Q
DUE 022500
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Geraldine
B. Mason, Contracting Officer, Phone (281) 483-4714, Fax (281)
483-2138, Email geraldine.b.mason1@jsc.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/JSC plans to
acquire an analog to digital audio encoder capability. The
encoder shall be capable of processing a 600 ohm balanced XLR
analog input and produce a MP3 stream that can directly be
distributed on a network via multicast. The audio stream output
shall be MP3 compliant. The encoder shall provide the capability
for audio sample rate selection ranging from 8kbs to 44kbs
at a minimum. The encoder shall provide the capability for
mp3 stream rate selection ranging from 8kbs to 128kbs at a
minimum. The delay between analog input to digital output shall
not exceed 0.5 seconds. The encoder shall be rack mountable
in a standard 19" rack. A 26 stream encoding and distribution
capability shall be provided. One year hardware/software maintenance/upgrade
warranty shall be provided. The provisions and clauses in the
RFQ are those in effect through FAC 97-15. The SIC code for
this procurement is 3577. 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 JSC is required within 21 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item described above
is due by 2:00 PM CDT February 25, 2000 and may be mailed or
faxed to Lyndon B. Johnson Space Center; Attn: Geraldine Mason
Code BJ23; FAX (281)483-2138; 2101 Nasa Road 1; Houston, Texas
77058. Quotations shall 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. 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. Compliance with Veteran' Employment
Reporting Requirement (Feb 1999): By submission of its offer,
the offeror repressents that, if it is subject to the reporting
requirements of 37 U.S.C. 4212(d)(i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3 Convict Labor (E.O. 11755), 52.233-3
Protest after Award (31 U.S.C. 3553), 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(31U.S.C. 253g and 10 U.S.C. 2402), 52-222-21 Prohibition of
Segregrated Facilities (Feb 1999), 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmatrive 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), 52.225-3 Buy American Act - Supplies (41 U.S.C. 10),
and 52.232-33 Payment by Electronic Funds Transfer - Central
Contractor Registration (31 U.S.C. 3332). The FAR 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 2:00 PM CDT February 22, 2000. Selection and
award will be made 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 Internet 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=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See 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=73#9-BJ2-19-0-05Q
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-048 SN426362)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SOFTWARE PACKAGE UPDATE TO RUN USDA CONTINUING SURVEY/FOOD
INTAKE SOFTWARE
SOL 036754-00-00
DUE 030300
POC Trudy Dartouzos, ph: 301/827-7165
DESC: See notes 21 & 22. This announcement is for information
purposes only and will be made on a sole source basis by COB
3/3/00. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
Center for Food Safety & Applied Nurition [CFSAN] intends to
award a purchase order for update of program [Access/SQL] to
run analysis of USDA Continuing Survey/Food Intake software
licensed by TAS-Environ. Period of performance is one year
from date of award.
CITE: (W-048 SN426384)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--REQUEST FOR INFORMATION, CELLULAR AND PAGING SERVICE-FOR
THE STATE OF HAWAII
SOL DCA300-00-R-0001
DUE 031600
POC Lois Noneza, 808 473-2514 x 236 e-mail: nonezal, David Ogawa,
808 473-2514 x 249
DESC: Please provide additional information on: 1. Equipment-handsfree
speakerphone and vibrating options. 2. Internet email paging.
3. Follow-me services. 4. Direct (push to talk 2-way messaging)
connect feature. 5. Nationwide digital calling capabilities
& plans (w/or w/o toll inclusion). 6. 3-Way Calling (Conf)
capability. 7. Aggregate usage billing by each customer/activity.
(No usage charged until total minutes for all customer accounts
exceed aggregate limit). 8. Calling number ID. 9. Text messaging.
10. Add cellular accessories and pricing. If vendor is
submitting information via hard copy please provide 5 copies
to DITCO-PAC.
CITE: (W-048 SN426501)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--NATIONAL TAX SEMINARS
SOL TIRNO-00H-MFA01
DUE 040700
POC Steve VanderLinden, FAX (202) 283-1514
DESC: The Internal Revenue Service intends to resolicit a requirement
which originally was posted on CBDnet on April 8, 1999, as
Tax Forum Broadcasts. We are seeking industry comments on the
redefined statement of work, the pricing structure, and the
potential evaluation criteria. The Request for Comments (RFC)
will be available on or about February 23, 2000. The comment
period will close April 7, 2000. The new solicitation will
be issued following the analysis of comments received. Firms
that propsoed on the original solicitation will receive a copy
of the RFC automatically. Other parties interested in receiving
the RFC should contact the Contracting Officer by mail, facsimile,
or electronic mail, citing the reference number TIRNO-00-H-MFA01.
No telephonic requests will be honored.
EMAILADD: steve.vanderlinden@irs.gov
EMAILDESC:
e-mail
CITE: (W-048 SN426514)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: D--TELECOMMUNICATION NEEDS FOR THE CHA, LOCAL, LONG
DISTANCE, CELLULAR PHONE, PAGER AND DATA NETWORK SERVICES
SOL 20015
DUE 030800
POC Deborah O'Donnell, 312-791-8500 extension 4072
DESC: The Respondent is required to bid on all telecommunication
services for the CHA. This scope of service includes the following:
local, long distance, cellular phone, pager and all related
services. This Request for Proposal solicits responses from
vendors to furnish the necessary services, equipment and maintenance
to provide the Chicago Housing Authority with reliable, cost
effective, telecommunication services. The Respondent should
be experiencein all phrases of telecommunication functions
installation, supply, maintenance, repair, local, federal and
county regulations as it relates to telecommunications.
EMAILADD: dodonnel@thecha.org
EMAILDESC:
CITE: (W-048 SN426551)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROAD MAINTENANCE (BLADING)
SOL R1-16-00-355Q
DUE 032800
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires road maintenance (blading)
on the Missoula, Ninemile, Seeley Lake, Superior, and Plains/Thompson
Falls Ranger Districts, Lolo National Forest, Missoula, Powell,
Mineral, Granite, and Sanders Counties, MT. Multiple awards
are anticipated. Work includes blading and shaping the roadbed,
including shoulders and turnouts, to restore and maintain the
original cross section and grade of the road, and removing
ruts, washes, sloughs and other irregularities that prevent
normal runoff from the road surface. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquistion Procurement (SAP) rules. Quotes are due March 28,
2000. The estimated start work date is April 25, 2000. The
performance period is 60 calendar days. All responsible sources
may submit a quote which will be considered. The proposed project
listed here is 100 percent small business set-aside.
LINKURL: http:/www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-047 SN426235)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--CWN ROADSIDE BRUSHING
SOL R1-5-00-8
DUE 042100
POC Contracting, (208) 476-8378
DESC: Call When Needed Roadside Brushing on the Clearwater National
Forest, Benewah, Clearwater, Idaho, Latah, and Shoshone Counties,
Idaho. Includes disposal of brush. Est. start work, 6/01/00.
See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-047 SN426257)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: F--HAZMAT SERVICES
SOL N00140-00-R-1294
DUE 041500
POC M. D. Byrne, Contract Negotiator, 215-697-9601, J. M. Gallagher,
KO, 215-697-9601
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to issue a solicitation for a firm fixed
price contract for HAZMAT Services for the Fleet and Industrial
Supply Center Norfolk, VA. This solicitation is issued in accordance
with FAR 6.203 as a 100% small business set-aside. A twelve-month
base period and four twelve-month option periods are contemplated.
This requirement will be solicited using commercial items
practices in accordance with FAR Part 12. This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
determined to be more economical, this solicitation will be
cancelled and no contract will be awarded. A pre-solicitation
conference (from 0900 to 1600) is anticipated to be held on
1 March 2000 in the Sand Dollar Room, Pier 26, Bldg. X-360,
Naval Station, Norfolk, VA. Those planning to attend should
contact Mike Garris at (757) 443-1070 and FAX (757) 443-1074
at least a week prior to the conference. A draft solicitation
will be available from M. D. Byrne of FISC at (215) 697-9601
or FAX (215) 697-9569 or E-Mail "Michael_Byrne@Phil.FISC.Navy.Mil."
Mr. Byrne will forward by E-Mail a draft copy of the solicitation
to those intending to attend the conference. Offerors shall
be required to submit cost and technical proposals. All responsible
sources may submit a proposal which shall be considered by
FISC NORFOLK DET PHILA. Requests for a copy of the solicitation
should be made by letter or by telefaxing FISC BID ROOM, (215)
697-9738. The solicitation will also be available electronically
at http://www.neco.navy.mil.
EMAILADD: Michael_Byrne@Phil.FISC.Navy.Mil
EMAILDESC:
CITE: (W-048 SN426354)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: F--MONITORING STEWARDSHIP CONTRACTING PILOT PROJECTS
SOL WO-00-06
DUE 032400
POC Jeanette Campbell, 703-605-4720 or Yolanda Chambers, 703-605-4548
DESC: USDA Forest Service is seeking an independent contractor
to help meet the monitoring, evaluation and reporting requirements
for securing multiparty input on 28 stewardship contracting
pilot projects. In accordance to subsection (g) of Section
347 of the FY 1999 Omnibus Appropriations Act, the contractor
shall: 1) design, implement and manage a monitoring and evaluation
process that, on a project-by-project basis, allow for involvement
of all interested groups and individuals, permit the compilation
of information about the status of development, execution,
and administration of authorized contracts; the specific accomplishments
that have resulted; and the role of local communities in development
of contract plans. 2) Prepare annual reports that analyze and
summarize all information compiled through the mutliparty and
evaluation process. The contract period will extend over five
years. An RFP will be used to award this contract. All responsible
sources may submit a proposal which shall be considered by
the Forest Service. Solicitation packages will be made available
for distribution on February 24, 2000. Contracting office will
accept requests for solicitations via facsimile machine or
email (jcampbell@fs.fed.us). Fax number is 703-605-5100 address
to the attention of Jeanette Campbell. For any additional information
you may contact the Yolanda Chambers, Contracting Officer,
703-605-4548.
EMAILADD: jcampbell@fs.fed.us
EMAILDESC:
CITE: (W-048 SN426492)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--WILDLIFE PLANTING ON MARIENVILLE RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST
SOL R9-19-00-15
DUE 050200
POC Sandy Font, Proc. Ass't or John McHenry, CO, at (814) 723-5150
DESC: FY2000 Wildlife Planting. This project involves preparation
of planting stands in various locations on Marienville Ranger
District, Allegheny National Forest, Elk, Forest, & McKean
Counties, PA. Contractor will plant tree seedlings and shrubs
and saplings and install tree shelters with supporting stakes
and also install individual fences or cribs. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA.
CITE: (W-048 SN426502)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: F--BUOY MAINTENANCE AT REND LAKE, BENTON, ILLINOIS,
BASE AND 4 (1-YEAR) OPTION YEARS
SOL DACW43-00-B-0225
DUE 040300
POC Judy Kibler 314 331-8527 - Contract Specialist, FAX 314 331-87746
DESC: Contractor will furnish all transportation, labor, equipment
and materials necessary to provide placement and maintenance
to all buoys and buoy lines at Rend Lake, Benton, Illinois.
The services under this contract will be performed during the
Period of 1 April (or date of award) thru 31 March. Solicitation
will be available on or about 3 March 00 and may be viewed
vvia the internet at mvs-www.mvs.usace.army.mil/ct/ct.htm
The guaranteed minimum is $2,000.00 and the cumulative maximum
is $10,000.00 This requirement is 100% Small Business Set-Aside

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426590)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: G--MEDICARE PART B CARRIER SERVICES
SOL 2000-B-02
DUE 030600
POC Primary - Mr. Henry Valiulis (312) 751-4520 , Alternate -
Mr. Paul Ahern (312) 751-7130
DESC: The U.S. Railroad Retirement Board intends to select a
Medicare carrier for the administration of its Part B Program.
This procurement shall be conducted under the authority of
Title 18 of the Social Security Act, as amended. The services
to be performed include the processing of Medicare medical
insurance claims from qualified Railroad Retirement Beneficiaries
in the United States and Canada in accordance with the Social
Security Act. The successful offeror would be required to (1)
execute a transition with the current carrier - United HealthCare
Insurance Company by September 30, 2000, and (2) to furnish
the full range of Medicare Part B carrier services beginning
October 1, 2000. In addition, the successful offeror must assume
all work in progress - pending claims and all carrier post
payment activities beginning Oct 1, 2000. In order to be considered
for award, an offeror must be a health insuring organization.
For purposes of this procurement a health insuring organization
is defined as follows: an organization or entity which is lawfully
engaged as an insurer in paying for, or reimbursing the cost
of, health services, in consideration of premiums or other
periodic charges payable to the organization or entity. Qualified
parties, interested in participating in this procurement, should
submit a letter of interest, on company letterhead, to the
Board's primary contact person listed above at facsimile number
(312) 751-4923. Your letter of interest must include your company's
contact person's name, mailing (street) address, phone and
facsimile numbers, and E-mail address. Your letter of interest
in this procurement must be received at this agency no later
than 15 calendar days after the posting of this announcement
in the Commerce Business Daily or March 6, 2000, whichever
is later.
CITE: (W-048 SN426591)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--FULL SERVICE MAINTENANCE FOR ATL ULTRASOUND EQUIPMENT
SOL 603-31-00
DUE 032000
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: The VA Medical Center, Louisville, KY intends to solicit
for a full service maintenance contract for the ATL Ultrasound
HDI 5000 (3 each) and the MPT Probe which is linked to the
HDI 5000. Contractor will be required to provide full service
maintenance and repairs to include but not limited to the following:
all labor; material; parts (including scanheads); equipment,
travel expense; expert supervision; unlimited technical support;
all software updates; and Quality Assurance Audits. Proposed
period of performance is April 1, 2000 or date of award through
September 30, 2000, with three one-year options to renew. SIC
code 7629 applies. Requests for the solicitation must be in
writing on company letterhead and may be faxed to (502)894-6115
attn: Vicky Caudill. Verbal requests will NOT be honored. All
offerors should be registered with VETS 100 prior to submission
of offer. Award of contract is subject to availability of funding.
Solicitation will be issued on/about 02/25/00. All offers must
be received no later than 4:00pm local time, March 20, 2000.

EMAILADD: caudill.victoria_s@med.va.gov
EMAILDESC:
CITE: (W-047 SN426221)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PAINT AND REFINISH OFFICE FURNITURE
SOL 600-031-00HF
DUE 031000
POC Harold W. Fleming, Contracting Officer, FAX (562) 961-8067
DESC: Provide service to perform refurbishment and painting of
office furniture at the Department of Veterans Affairs Regional
Office, 11000 Wilshire Blvd., Los Angeles, CA 90024. This procurement
is a 100% small business set-aside. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing with complete name, address, telephone number, fax
number, and a point of contact. No verbal request will be accepted.
The solicitation will be issued on or about February 25, 2000.
See numbered note: 1.
CITE: (W-047 SN426242)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--TADS/PNVS OBSOLESCENCE ANALYSIS STUDY
SOL DAAH23-00-C-0048
DUE 031600
POC Olga Butler, Contract Specialist, 256-313-4030 or MAJ Jeffrey
A. Gabbert, Contracting Officer, 256-313-4029
DESC: The Government anticipates entering into a sole source
procurement with Lockheed Martin Electronics & Missile, 5600
Sand Lake Road, MP-228, Orlando, Florida 32819-8907 to provide
an obsolescence analysis study for TADS/PNVS components for
support of the AH-64 Aircraft. The requirement is for an estimated
period of one year. This requirement is under the authority
and justification of 10 U.S.C. 2304(c)(1) based on the determination
that the Government needs can only be satisfied by one source.
All responsible sources may submit an offer which shall be
considered by the agency. See note 22.
CITE: (W-047 SN426249)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-Q-52456
DUE 040600
POC Shirley Sealey/Lnkc/[912]926-7443, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This is initiated to obtain a small purchase repair contract
for 7 each antenna in support of the APR-46 system. FAX No:912-926-7211
The approximate issue/response date will be 07 MAR 2000. The
anticipated award date will be 19 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Condor
Systems Inc, San Jose Ca 95124 0000. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-048 SN426314)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-Q-52458
DUE 040600
POC Shirley Sealey/Lnkc/[912]926-7443, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: REPAIR OF 31 EA ANTENNA, NSN:5985-01-385-0743, APPL TO
THE APR-46 SYSTEM. FAX No:912-926-7211 The approximate issue/response
date will be 07 MAR 2000. The anticipated award date will be
19 APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Condor Systems Inc, San Jose Ca 95124
0000. The proposed contract action is for supplies and services
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty five-days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-048 SN426315)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR KITCHEN EQUIPMENT
SOL DAKF40-00-R-0004
POC Mrs. Cheryl Drak, Mrs Sheila Eggers, 910-396-4362, X236 and
X225 respectively.
DESC: Provide Maintenance and Repair Services of Kitchen Equipment
at Fort Bragg, Simmons Army Airfield and Camp MacKall, North
Carolina for the period 01 October 2000 through 30 September
2001 (plus 4 one-year option periods). Contractor shall furnish
all personnel, labor, tools, supervision, materials, repair
parts, supplies, equipment and transportation and any other
items necessary to perform service. Services to be performed
are preventive maintenance, major repairs or replacements,
emergency services, removal and installation of kitchen equipment.
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore required that all responses include the
vendor's business size, phone and facsimile numbers, street
and email addresses, and DUNS and CAGE Numbers and indicate
if they are actively registered with Central Contractor Registration
(CCR). The Standard Industrial Code (SIC) is 7629, threshold
of $5.0 million. No telephone requests will be honored, all
requests for solicitation must be in writing. It is now a requirement
that all contractors doing business with the Department of
Defense be registered with CCR (the website may be accessed
on the internet at: www.ccr2000.com to register). Upon release
to the public, the solicitation will be available via the internet
at website: www.bragg.army.mil/www-fdoc/solicit.htm. Maps for
the Maintenance of Kitchen Equipment will be available in hard
copy and will have to be requested separately. Facsimile transmissions
will also be accepted directly from the requestor. The facsimile
number is (910) 396-5603. Offer due date and time will be included
in the solicitation. See Numbered Note 1*****
LINKURL: www.bragg.army.mil/ww-fdoc/solicit.htm
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-048 SN426335)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PREVENTIVE MAINTENANCE ON GENERATORS
SOL SP3100-00-R-0006
DUE 032900
POC Connie Febus, Contract Specialist, 717-770-5410, (Fax 717-0770-5689)
DESC: THIS IS A AMENDMENT TO SUBMISSION NO. 413216, DATED January
5, 2000 AND NO. 417208, DATED January 20, 2000. The mailing
date is between February 24 thru 29, 2000. The closing date
has been extended to March 29, 2000 with work to start within
2 weeks from award date. THIS PROPOSAL HAS BEEN CHANGED FROM
UNRESTRICTIVE TO 100% SET-ASIDE SMALL BUSINESS. Size Standard
- $5.0 million. If any questions please call Connie Febus
(717) 770-5410 or fax (717) 770-5689.
CITE: (W-048 SN426373)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-00-Q-62005
DUE 040300
POC The Point of Contact is Carlos Montemayor, LDKAC, Phone:
210-925-6534, FAX: 210-925-6534, E-MAIL: carlos.montemayor@kelly.af.mil
DESC: The Government plans to award a Firm Fixed Price Teardown
and Quote Contract for Repair services for the repair of 6
each, Charging Unit, Cooling, Liquid Chiller System NSN:4130-01-272-8788DQ,
P/N: 717801884-0001. Supports the LANTIRN Mobility Shelter.
Consists of two major components: Cooling and Servicing Unit(CSU)
and Local Control Panel. CSU refrigerates and circulates the
coolant. Size/Dimensions: Height-56 Inches; Width-42 Inches;
Depth-42 Inches; Weight 1050 Lbs (Dry). Predominant Material
of Manufacture: Guages, Pumps, Meters, Hoses. NOTE: Government
Furnished Drawings and/or specifications and Technical Orders
are not available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: carlos.montemayor@kelly.af.mil
EMAILDESC:
CITE: (D-048 SN426408)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: J--MAINTENANCE OF THE INFINITE SWITCH HUBS
SOL N00421-00-R-0359
DUE 022900
POC Contract Specialist, Louise Holmes, (301)757-6537, Contracting
Officer, Beverly Abell, (301) 757-6529
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-R-0359 is issued as a request for proposal.
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Change Notice 2000/1/13. It is anticipated that
a firm-fixed price type purchase order will be awarded. The
applicable SIC is 3577 and the small business size standard
is 1000 employees. This is a DO rated order with an assigned
rating of C9E. The Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD has a sole source requirement
for maintenance support with Optical Data Systems, Inc. (ODS),
1608 Spring Hill Road, Suite 400, Vienna, VA. 22182. In accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy the agency requirements.
The Infinite switch hubs were designed, developed and manufactured
by ODS and all the specifications and technical data related
to this hardware is proprietary to ODS. Therefore, this acquisition
will be negotiated on a sole source basis with ODS. It is anticipated
that a Firm Fixed Price purchase order will be awarded. Award
is expected on or before 1 March 2000. The Infinite Switch
modules part numbers are as follows: P/N 750-0774-101, 1094
-ENC4-040 (173 each), P/N 750-0550-101,1094-DA-N010 (9 each),
P/N 750-1646-101,1094-IS-SSM-PLU (17 each), P/N 750-1468-101,1094-ISNC2-PLUS
(8 each), P/N 750- 1595-101,1094-ISNC1-PLUS (1 each), P/N 750-
0351-101,1094-ENC2 (4 each). Performance is required from date
of award. FOB Destination with inspection and acceptance at
destination. Final delivery is to be made to Information Management
Department, Attn: Mr. John Shields, 44762 Ranch Road, Bldg.1490,
Patuxent River, MD 20670 The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under any
"Inspection " clause that may be in the contract, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 Instructions to Offerors -- Commercial Items (Nov
1999) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation -- Commercial Items (Jan
1999) does not apply to this acquisition as it is a sole source
procurement. The Government will evaluate ODS's proposal for
fairness and reasonableness in accordance with FAR Part 15.4
prior to making an award. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Oct 1999) Alt I (Oct
1998) and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.225-7000 Buy American Act -- Balance of Payments
Program Certificate (Sep 1999) with proposals. FAR 52.212-4
Contract Terms and Conditions -- Commercial Items (May 1999)
are incorporated by reference and applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (May 1999) applies
to this acquisition and includes the following additional FAR
clauses which are incorporated in this solicitation by reference:
FAR 52.219-8 Utilization of Small Business Concerns (Oct 1999),
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999),
52.222-26 Equal Opportunity (Feb 1999), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998), 52.222-36 Affirmative Action for Workers With Disabilities
(Jun 1998), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), and FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 1999). FAR clause 52.247-34 FOB Destination (Nov 1991)
also applies to this solicitation. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 1999) is incorporated by reference and includes the following
additional DFARS clauses which are also incorporated in this
solicitation by reference: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (Mar 1998). DFARS clauses 252.204-7004
Required Central Contractor Registration (Mar 1998) and 252.225-7002
Qualifying Country Sources as Subcontractors (Dec 1991) also
apply to this solicitation. Note that DFARS clause 252.247-7023,
Transportation of Supplies by Sea, as cited in paragraph (a)
of the clause at 252.212-7001, does not apply to this solicitation.
This combined synopsis/solicitation is not a request for competitive
proposals. However, all responsible sources may submit capability
information, which shall be considered by the agency. Offers
are due to Louise Holmes, Contract Specialist, Code 2553Q,
Contracts, Naval Air Systems Command, Building 2272, Suite
353, 47123 Buse Road, Unit IPT, Patuxent River, MD 20670-1547
by 2:30 P.M. Eastern Standard Time, 29 FEB 2000. The Government
will not pay for any information received. Facsimile proposals
will be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 and/or DFARS provision
252.225-7000, contact Louise Holmes, Contract Specialist, Code
2553Q, Phone: 301-757-6537, Facsimile: 301-757-6516, or via
e-mail: Holmesl@navair.navy.mil. Approved for release:
__________________________________ ___________________________
BEVERLY ABELL DATE Contracting Officer
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426413)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: J--OPERATION AND MAINTENANCE OF THE MOBILE CONSOLIDATED
COMMAND CENTERS LOGISTICS SUPPORT FACILITY
SOL F19628-00-R-0019
DUE 022800
POC Stephen M. Meehan, Contracting Officer, 781-377-7746; Capt.
Joe Williams, Contract Specialist, 781-377-8916
DESC: This announcement serves as notice that on or about 8 March
2000, the Strategic and Nuclear Deterrence Command and Control
System Program Office, Electronic Systems Center, Hanscom Air
Force Base, Massachusetts, anticipates release of Request for
Proposal F19628-00-R-0019 for a new contract for the administration
and operation of the Logistics Support Facility. This notice
of intent is not a request for competitive proposals. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one source,
JAYCOR, Inc., of San Diego, CA, under the authority of FAR
6.302. A Determination not to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. The scope of contract effort will be as
follows: (1) As administrator/operator, the Contractor shall
provide core logistics support and modification packages for
the USSPACECOM and USSTRATCOM Mobile Consolidated Command Center
(MCCC) platforms. (2) The Contractor shall also provide support
to other fixed, mobile, and transportable systems, facilities,
and electrical, electronic and mechanical equipment and systems
as directed by the Contracting Officer. The period of performance
will be seven months, with an option to extend performance
for five months. Interested firms shall indicate whether they
are a large business, small business, very small business,
small disadvantaged business, 8(a) concern, women-owned small
business, or HUBZone small business. Additionally, respondants
shall indicate whether they are U.S. or foreign owned firms.
Responses to this Notice must be forwarded to Capt. Joe Williams
at Joseph.Williams@hanscom.af.mil , or Mr. Steve Meehan at
Steve.Meehan@hanscom.af.mil no later than 28 February 2000.
Address all questions to the Contracting Officer, Mr. Steve
Meehan, (781) 377-7746 or Capt. Joe Williams, (781) 377-8916.
Electronic responses, in the form of a diskette and CD-ROM,
are encouraged. This synopsis is for information and planning
purposes, does not constitute an IFB or RFP, and is not to
be construed as a commitment by the government. See Numbered
Notes 12, 22 and 26. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Joseph.Williams@hanscom.af.mil
EMAILDESC:
CITE: (D-048 SN426421)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 1911-5083
SUBJECT: J--MAINTENANCE OF RIGID AND FLEXIBLE SCOPES
SOL N00140-00-R-N531
DUE 030600
POC Point of Contact Jennifer Weindel, Contract Specialist ,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFP number is
N00140-00-R-N531. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 98-16.
It is the contractor's responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars
. The SIC Code is 8099, and the Small Business standard is
$5M. This procurement will be set-aside 100% for small businesses.
FISC Norfolk Detachment Philadelphia intends to acquire on-call
and preventative maintenance of rigid and flexible endoscopes.
All scopes are located at the Main Operating Room, Building
200-H at the Naval Hospital, Great Lakes, IL. The phone number
of the Operating Room is (847) 688-4829. The contractor's current
point of contact in the Main Operating Room is HM3 Ehrhard.
Award of a firm fixed price indefinite quantity indefinite
delivery (IDIQ) contract is anticipated. Resultant contract
will be for a one year base period of performance with 3 one-year
option provisions. The period of performance for the base period
and each option are as follows (Note: these dates are subject
to change depending on actual award date.):BASE: 01 Apr 00
through 31 Mar 01. OPTION I: 01 Apr 01 through 31 Mar 02. OPTION
II: 01 Apr 02 through 31 Mar 03. OPTION III: 01 Apr 03 through
31 Mar 04. The Schedule of Services is as follows: Offerors
shall provide a unit price and extended price for each subCLIN
(i.e. 0001AA, 0002AB, etc) and NOT the CLIN (i.e. 0001, 0002,
etc). Lot I - Base Period includes CLIN 0001 for Rigid Scope
Repair and CLIN 0002 for Flexible Scope Repair. The subCLINs
are as follows: 0001AA Level 1 Maintenance, EST QTY: 12, UNIT:EA;
0001AB Level 2 Maintenance, EST QTY: 12,UNIT: EA; 0001AC Level
3 Maintenance, EST QTY: 12, UNIT: EA; 0001AD Level 4 Maintenance,
EST QTY: 24, UNIT: EA; 0001AE Level 5 Maintenance, EST QTY:
120, UNIT: EA;0001AF Additional Rodlens in support of Levels
3 through 5, EST QTY:48, UNIT: EA;0001AG Repair Coupler, EST
QTY: 12, UNIT: EA; 0001AH Preventative Maintenance on entire
inventory of rigid scopes; EST QTY: 4, UNIT: QTR (quarter);
0002AA Adjust Angulation, EST QTY:12 , UNIT: EA; 0002AB Clean
air/water Nozzle, EST QTY: 12, UNIT: EA; 0002AC Elevator Wire
Adjustment, EST QTY: 12, UNIT: EA; 0002AD Install Boot Extender,
EST QTY: 12, UNIT: EA; 0002AE Insertion Tube Repair, EST QTY:
12, UNIT: EA; 0002AF Biopsy Channel Replacement (including
bending rubber, angulation adjustment), EST QTY: 12, UNIT:
EA; 0002AG Minor Fluid Invasion, EST QTY: 12, UNIT: EA; 0002AH
Major Fluid Invasion, EST QTY: 12, UNIT: EA; 0002AJ Replace
Bending Rubber, EST QTY: 24, UNIT: EA; 0002AK Replace Air Nozzle,
EST QTY: 12, UNIT:EA; 0002AL Re-attach Bending Section, EST
QTY: 12, UNIT: EA; 0002AM Seal leak at Boot, EST QTY: 12, UNIT:
EA; 0002AN Seal leak at Control, EST QTY: 12, UNIT: EA; 0002AP
Seal leak at Post, EST QTY: 12, UNIT:EA;0002AQ Seal leak at
Light Guide, EST QTY: 12, UNIT: EA; 0002AR Replace Suction
Channel, EST QTY: 12, UNIT:EA; 0002AS Clean and Adjust Image,
EST QTY: 12, UNIT: EA; 0002AT Replace O-rings, EST QTY: 12,
UNIT:EA; 0002AU Preventative Maintenance on entire inventory
of flexible scopes; EST QTY: 4, UNIT: QTR. Lot II - First Option
Period includes CLINs 0003 and 0004 which are identical to
0001 and 0002. Lot III - Second Option Period includes CLINs
0005 and 0006 which are identical to 0001 and 0002. Lot IV
- Third Option Period includes CLINs 0007 and 0008 which are
identical to 0001 and 0002. In regards to Rigid Scope Maintenance
the following definitions apply: Level 1 Maintenance: Cleaning
and comprehensive testing. Includes buffing and polishing of
all exterior components, fiber optics, and objective window.
Level 2 Maintenance: Standard Repair: complete interior cleaning,
repolishing of fiber optics and window. Level 3 Maintenance:
Complete interior cleaning, repolishing of fiber optics and
window, replace two rodlens. Level 4 Maintenance: Replace complete
objective lens system, replace window and up to two rodlenses.
Plus Standard Repair. Level 5 Maintenance: Complete scope rebuild,
includes replacement of stainless steel tubing, fiber optics,
objective lens system, window and up to two rodlenses. Plus
Standard Repair. There is an inventory of 42 Rigid Scopes and
43 Flexible Scopes to be maintained. A listing of the manufacturers
and models of the scopes is as follows: PENTAX Models: EG2901,
EC3801L, FB18X, EG3800T, FB15X, FD34X, EC3801, ES3801. OLYMPUS
Models: ENFP3, CYF3, CF20L, DENFP3, LF-1. ACMI Model: M3G.
ACUFLEX Models 013003, 013060. WOLF Models: 8672.433, 8672.431,
8672.435, 8935.431, 8934.40, 8989.33. LINVATEC Models: 7503R,
7403R, A1587. CONCEPT Models: 7500, 7504. STORZ Models: 27015C,
27005B, 7200BW, 27018A. ENDOLAP Models: T523.00, 523.2, 523.10,
501.40. N-TECH Models: NT-430L, NT-437. The contractor shall
respond to calls for corrective scope maintenance within 24
hours. The contr actor shall pick up the damaged scope at the
hospital, conduct repairs at their own facility and return
the repaired scope to the hospital within 48 hours of answering
the hospital's call for maintenance. If the repair is considered
too extensive to allow for a 48 hour turnaround, the contractor
shall notify their point of contact in the Main Operating Room.
In such cases, the contractor shall take no longer than 96
hours to complete the repair. Preventative maintenance should
be conducted in accordance with standard industry practice
on all scopes on a quarterly basis. The contractor's service
person shall notify their point of contact in the Main Operating
Room upon commencement and completion of any service under
this order. Upon completion of any services, the contractor
shall present to their point of contact, a legible report of
service performed. The service report shall include, as a minimum:
1) a description of the scope(s) repaired; and 2) problem necessitating
the repair and 3) the steps taken to repair the scope and the
subCLIN used. The Government has the unilateral right to exercise
the option periods listed above provided that the Government
notifies the contractor of the Government's intent to exercise
the option within 30 days prior to the expiration of the current
period of performance. Responsibility and Inspection: unless
otherwise specified in the order, the supplier is responsible
for the performance of all inspection requirements and quality
control. The following FAR provision and clauses, provided
in full text, are applicable to this procurement: 1) "MINIMUM
AND MAXIMUM QUANTITIES (FISC DET PHILA) (OCT 1992) As referred
to in paragraph (b) of the "Indefinite Quantities" clause of
this contract, the total contract minimum quantity is a total
of 10% of the base period worth of orders at the contract unit
price(s). The contract maximum quantity is a total of the contract
award price." 2)"ORDERING Orders under the resultant contract
will be placed by the Ordering Officer at Naval Hospi tal Great
Lakes, IL. Use of the government credit card for payment is
acceptable as the funding vehicle under delivery orders." 3)
"WRITTEN ORDERS (INDEFINITE DELIVERY CONTRACTS)(NAVSUP 5252.216-9403)
(JAN 1992) Written order (on DD Form 1155) will contain the
following information consistent with the terms of the contract:(a)
Date of order. (b) Contract number and order number. (c) Item
number and description, quantity ordered, unit price and contract
price. (d) Delivery or performance date. (e) Place of delivery
or performing (including consignee). (f) Packaging, packing,
and shipping instructions, if required.(g) Accounting and appropriation
data. (h) Any other pertinent information." The following FAR
provisions and clauses, incorporated by reference, are applicable
to this procurement: 52.216-18 Ordering (OCT 1995)(a) issued
from 01 Apr 00 through 30 Sep 03; 52.216-19 Order Limitations
(OCT 1995)(a) less than $50(b)(1) in excess of the contract
minimum (b)(2) in excess of the contract maximum (b)(3) within
3 days (d) within 3 days; 52.216-22 Indefinite Quantity (OCT
1995)(d) 41 mos. After award date; 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-3 ALT I, 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 - Commercial Items: Paragraph (a) and the following
numbered subparagraphs under paragraph (b) of this clause apply:
(1), (5), (7) ,(8)(ii), (11), (12), (13), (14), and (15); the
following numbered subparagraphs under paragraph (c) apply:
(1), (2) and (3); and paragraphs (d) and (e). Wage Determination
94-2167 (Rev 17) applies. Offerors may view this Determination
at www.ceals.usace.army.mil or request a copy via an e-mail
request to jennifer_a_weindel@phil.fisc.navy.mil. Offerors
are reminded to include a completed copy of 52.212-3 ALT I
with proposals. All clauses shall be incorporated by reference
in the order. Additional contract terms and conditions applicable
to this procurement are: 252.212-7000, Offeror Representations
and Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252.225-7012
Preference for Certain Domestic Commodities and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). DFAR 252.204-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration.
No Numbered Notes apply. As a minimum, offerors shall provide
to this office a signed proposal on letterhead or an SF1449.
All proposals should include a point of contact, name and phone
number; business CAGE code and DUNS number, business size,
payment terms, remittance address, completed copies of FAR
52.212-3 and DFARS 252.212-7000, past performance information
and prices. Past Performance and Price portions are explained
in greater detail below. Offers will be evaluated using the
following criteria: a. Past performance: The offeror shall
describe its past performance on similar contracts it has held
within the last five (5) years which are similar to the specifications
set forth above performed for Federal, State or local Governments
and for commercial entities or affirmatively state that it
possesses no relevant directly related or similar past performance.
The offeror shall provide the following information regarding
its past performance: 1)contract number; 2)name and phone number
of a point of contact for which the contract was performed;
3)dollar value of the contract; 4) detailed description of
the work performed; 5) names of subcontractors used, if any;
and 6) the number, type and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
AND b. Price: the offeror shall submit a unit price and extended
price for the requested subCLINs for the base period and all
subsequent option periods. The Government intends to make award
under this requirement to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and past performance considered. Past
Performance is deemed more important than price. The Government
will evaluate proposals for award purposes by adding the total
price for all options to the total price for the basic requirement.
For solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by accessing the CCR Web site at http:// www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 1 (800) 334-3414. This announcement
will close at 4:00 PM on 06 Mar 00. Proposals should be received
at FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083 and addressed to: CODE
02P52I, referencing RFQ N00140-00-R-N531. For questions regarding
this announcement, contact Ms. Jennifer Weindel who can be
reached at 215-697-9696 or email jennifer_a_weindel@phil.fisc.navy.mil.
All responsible sources may submit an offer which shall be
considered by the agency. . This document may also be viewed
at the following websites: www.neco.navy.mil and www.nor.fisc.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-048 SN426596)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--RADAR SHROUDS
SOL DAAH01-00-R-0279
POC Randall Allen, AMSAM-AC-SM-PB, 256/876-3301
DESC: Contractor is required to furnish all services, hardware,
facilities, equipment and provide all technical, planning,
management and manufacturing efforts to produce and deliver
four (4) each Radar Shrouds. This acquisition is an FMS requirement.
See Note 22.
EMAILADD: phillipp@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-048 SN426414)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: L--AIRCRAFT SIMULATION PROGRAM
SOL 9-BH13-54-0-17P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
simulation support services on aircraft and related equipment
assigned to the NASA Johnson Space Center, Houston, TX, and
located at Ellington Field, Texas. Contractor operations shall
include the Shuttle Training (STA) Aircraft Advanced Digital
Avionics System (ADAS) replacement design, development, and
integration as the major and most critical mission support
task to be performed. The STA ADAS implementation requires
extensive software and hardware modifications which are unique
to the STA. The STA ADAS integration must be completed to provide
training support to Shuttle flight crews. The ADAS project
requires hardware, software, and associated documentation changes
to the aircraft, the Advanced Validation System (AVaS), and
the Automatic Test Equipment (ATE). Additional supplies and
services to be provided include program management, engineering,
integration, maintenance, and operation of the STA ADAS, the
STA AVaS, the STA ATE, and the pilot trainer display systems
that include the Multi-function Electronic Display System,
the Head-up Display, the Multifunction Cathode-ray-tube display
System, and the Orbiter-configured Attitude Direction Indicator.
The contractor is also required to design, code, edit, and
test changes to the STA simulation systems, software, develop
test plans, and conduct and participate in software flight
readiness reviews. The complement of aircraft requiring simulation
support services currently consists of four Gulfstream II aircraft
modified to simulate Shuttle Orbiter flight and landing approaches
for astronaut pilot training. The STA simulation system, described
above, include onboard avionics systems and two ground based
validation systems. Period of performance will be January 1,
2001 through December 31, 2002 with 3 one-year options potentially
extending the contract through December 31, 2005. NASA/JSC
intends to purchase the services from Lockheed Martin Services,
Inc., Space Mission Systems & Services pursuant to 10 U.S.C.
2304(c)(1) as the required services are unique and are available
from only one source, Lockheed Martin. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See note 22. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-17P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426236)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS - CFS & CMS FOR AV8B SERIES AIRCRAFT PEGASUS
ENGINES
SOL N00140-00-Q-1454
DUE 031700
POC David Henry, Contract Negotiator, 215-697-9615; Contracting
Officer, H. R. Aldridge, 215-697-9615.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia intends to acquire, through other than
full and open competition, non-personal Contractor Engineering
and Technical Services (CETS) by qualified Field Service personnel
for the purpose of informing, instructing, and training Department
of the Navy personnel in the installation, operation, and maintenance
of various AV8B Series Aircraft Pegasus Engines and associated
support equipment. The proposed procurement is for the modification
of contract N00140-99-D-E219 for the addition of five (5) tasks:
32600, 32601, 32602, 32603 and 32604 for the period of 20 March
2000 through 30 September 2000 (32.5 additional man-months
of effort). This acquisition covers the Government's minimum
needs. The solicitation will contain specifications for Contractor
Field Service Representatives (CFS) for tasks 32600, 32601
and 32602 and Contractor Maintenance Service (CMS) Representatives
for tasks 32603 and 32604 as appropriate. Performance for tasks
32600, 32603 and 32604 will take place at Marine Corps Air
Station (MCAS) Yuma, AZ. Performance for tasks 32601 and 32602
will take place at Marine Corps Air Station (MCAS) Cherry Point,
NC. A modification to the Indefinite Delivery Indefinite Quantity
(IDIQ) Labor Hour contract with fixed man day rates is contemplated.
Requiring activity is NATEC San Diego, CA. Confidential clearances
required. The proposed contract modification is for services
for which the Government intends to solicit and negotiate with
only one source, Rolls Royce Inc. of Reston, VA, under the
authority of 6.302-1. Rolls Royce Inc., the OEM, is the only
supplier of these services at this time. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interests and technical capability to respond
to this requirement or submit proposals. A determination by
the Government not to compete this proposed contract modification
based upon responses to this notice is solely within the discretion
of the Government. The applicable Standard Industrial Classification
(SIC) Code is 8711. Notes 22, 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-048 SN426424)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SIX (6) ELEMENTS WITHIN
THE BASE SUPPLY SQUADRON
SOL F08620-99-R0018
DUE 032400
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email twila.beasley@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: The final request for proposal (RFP) documents for the
A-76 COST COMPARISON STUDY OF FIVE (5) ELEMENTS WITHIN THE
BASE SUPPLY SQUADRON AT HURLBURT FLD, FL have been posted.
This study is being conducted for the performance of the following
elements (1) Quality (Procedures and Analysis), (2) Inventory,
(3) Document Control, (4) Pick-Up and Delivery, and (5) HAZMAT
Pharmacy. The major changes in the final solicitation relate
to the Vehicles that are to be used in conjunction with this
contracting action; adjustments made concerning page limits
for proposal preparation; and clarification concerning Past
Performance proceedures. The site visit is confirmed for 24
Feb 2000/0900 local time and the date/time for the receipt
of proposals is 24 Mar 2000/1600 Hurlburt Fld. local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0018&LocID=483
LINKDESC:
notice
EMAILADD: twila.beasley@hurlburt.af.mil
EMAILDESC:
CITE: (D-047 SN426264)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES,
MANAGEMENT AND TECHNICAL SUPPORT
POC Paula S. Somers, Contract Negotiator, Code 1117PS Tel: (843)
974-5976; Bill Thomas, Team Leader, Code 1117, (843) 974-5962
DESC: Notice of intent to extend performance under N65236-97-C-7004
for a three (3) month period beginning 2000 April 01 through
2000 June 30, with three (3) additional options for one month
each, on a Sole Source basis to ITT FEDERAL SERVICES CORPORATION/ITT
FEDERAL SERVICES INTERNATIONAL CORPORATION, 4410 E. Fountain
Boulevard, P O Box 15012, Colorado Springs, Colorado 80935-5012.
Services are for Operation and Maintenance of the Atlantic
Fleet Weapons Training Facility. These services are defined
as operate, maintain and develop weapons training facilities
and services in direct support of the training of fleet forces
and other activities and for the development, test and evaluation
of weapons systems as well as coordinate and exercise control
over guided-missile training. The support on the range(s) will
include allowing the simultaneous conduct of gunnery, missile
firings, air-to-ground ordnance delivery, electronic warfare,
underwater operations, and all facilities necessary for target
development, repair, and utilization. Technical services cover
fixed and mobile instrumentation equipment located on islands,
surface vessels, and aircraft in the Caribbean Sea and Atlantic
Ocean in the vicinity of Puerto Rico. Contractor shall operate
and maintain AFWTF instrumentation, equipment with SSRNM, PACER,
MK-30 targets, MK-46 and MK-50 torpedoes, ACDS equipment, Cryptographic
Equipment, Automated Video Bomb Scoring, Laser Scoring, Central
Data Processing and Distribution System, and TPS, TRS, NJS
and OBS Instrumentation. NOTE 22 Applies. Inquiries may be
directed to (843) 974-5976 or by facsimile to (843) 974-5963
or by email.
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-048 SN426464)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--NEUROLOGY SERVICES
SOL 656-13-00
POC Melanie Stockman, Contract Specialist (320) 255-6309
DESC: This solicitation is hereby canceled.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud Minnesota
CITE: (W-048 SN426448)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Q--CONTRACT NURSES
SOL 666-03-00
DUE 031300
POC Linda Luegge 307-673-1679;Kaylene Zimmer 307-672-3473,x3265
DESC: Solicitation is modified to change bid date to 03/13/00,
1430 hrs and geographic limitation is lifted. Original notice
was sent 2/9/00. Bid pkg must be requested in writing or faxed.
Fax 307-672-1901.
CITE: (W-048 SN426485)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,= Philadelphia, PA 19111-5083
SUBJECT: Q--WOMEN=92S HEALTH SERVICE AND OBSTETRICAL AND GYNECOLOGICAL
SE= RVICES
SOL N00140-95-C-0915
DUE 031500
POC Point of Contact =96 Phillip Evans, Contract Specialist,
215-69= 7-9673, = P. R. Russial Contracting Officer, 215-697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through oth= er = than full and open competition Women=92s
Health Services for eligible = beneficiaries in the Lemoore,
CA area in support of the Naval Hospital, = Lemoore. These
services will be obtained on a sole source basis through =
modification to the existing contract with the incumbent contractor,
PhyA= merica = Government Services, Inc. in order to provide
continuity of services unti= l the = commencement of services
under the contract resulting from a Request for = Quote. The
Women=92s Health Services include providing inpatient Obstetr=
ical and = Gynecological care, performing Obstetrical and Gynecological
procedures, = providing outpatient Obstetrics and Gynecology
Specialty Clinics and prov= iding = emergency consultation
and treatment. The contractor shall maintain all = professional,
administrative and support staff in adequate numbers, on a
= 24 = hour 7 days per week basis to assure quality prenatal
care, childbirth = services, excluding high risk pregnancies.
Women=92s health services, in= cluding = medical, nursing,
administrative services on a regular schedule from 0730= hours
= to 1630 hours on Monday through Friday, throughout the term
of this contr= act = for eligible beneficiaries. Emergency
OB/GYN services may be required at= any = time during the day
or night, including holidays, and are to be provided = on an
= on-call basis, 24 hours, 7 days a week. Care will be provided
for a base = period = of one month beginning on 1 April 2000
with three options, each for one m= onth. = The applicable
standard industrial code (SIC is 8011, size standard $5M.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-048 SN426503)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--INPATIENT SERVICES - CHATTANOOGA, TN
SOL 249-01-00
DUE 040600
POC Karen Gayle Reeves, 615-867-5428
DESC: Request for hospital or health care organizations (HCO)
to provide comprehensive inpatient services to eligible veterans
which includes professional services, clinical assessment,
history and physical, diagnostic procedures, all pharmaceutical
and prosthetic devices and therapeutic services. Location of
hospital or HCO must be within 35 miles of Chattanooga, TN.
The period of service will be a base year and (1) one-year
option. All responsible sources may submit a proposal which
shall be considered by the agency. SIC Code is 8069 with a
Small Business Size Standard of $5 Million. The solicitation
will be available on or about March 7, 2000 with a closing
date of April 6, 2000. Requests for a hard copy solicitation
must be in writing to the Contracting Officer and may be mailed
to the above address or sent by facsimile to (615)867-5429.
Telephone requests will not be accepted. Details concerning
a pre proposal conference will be in the solicitation package.
CITE: (W-048 SN426605)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--FULBRIGHT-HAYS SEMINARS ABROAD PROGRAM
SOL n/a
DUE 040600
POC Carolyn S. Dickens, Contracting Officer at (202) 708-8560
DESC: The U. S. Department of Education, Office of Postsecondary
Education contemplates on a sole source basis, the extension
of the Fulbright-Hays Seminars Abroad Program contract (ED-99-CO-0101),
for a period of five months beginning August 1, 2000 to December
31, 2000 to the following contractor: National Committee on
U.S.-China Relations, New York, New York. The proposed extension
is to provide support and host the Fulbright-Hays Seminars
Abroad Program for the Fiscal Year 2000 program.. See Numbered
Note 22*****
CITE: (W-048 SN426316)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--NON-PERSONAL GUARD SERVICES AT USAREUR INSTALLATIONS,
GERMANY
SOL DAJA22-00-R-1001
POC Yanina Seeger, Contract Specialist, 011-49-6118162191, FAX
-6118162197
DESC: The Wiesbaden Contracting Center is competitively acquiring
non-personal services for armed guards at US Army Europe installations
throughout Germany. An indefinite delivery type contract is
planned, for one year with two options for extension of 1-year
period each. It is the offeror's responsibility to ensure that
they can perform the services in Germany and possess all the
necessary permits and licenses to perform by contract start
date. It is intended to award by "Area Support Group" (ASG).
(There are 5 ASGs involved). As the contract will combine pre-exsting
contracts into a single contract for each ASG at least, the
start performance date will vary to accomodate the services
as the pre-existing contract expires. A maximum 90-days period
to mobilize will be provided for the initial start date. Planned
start date for all ASGs is 01 Sep 2000. Copies of the solicitation
are available towards the end of March, 2000.
EMAILADD: seegery@wbn.rcc.usacce.army.mil
EMAILDESC:
CITE: (W-048 SN426349)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEVELOP HUMAN HEALTH RISK ASSESSMENT GUIDANCE
SOL N00189-00-R-0041
DUE 051600
POC Diane Chamption at 757 443-1343 (v); 757 443-1424 (fax)
DESC: The Government intends to award a sole source contract
to Pioneer Technologies Corp., 4501 Intelco Loop SE, Lacey,
WA 98503. Numbered Notes 22 applies. The purpose of this requirement
is to develope a web base human health assessment guidance
to assist Navy project managers and others, in effectively
planning and implementing human health risk assessments and
in making risk-based management decisions. The implementation
of this guidance requiere, not only compliance with applicable
statues and regulations, but also adherence to Navy risk management
principles and objectives associated with the Environmental
Restoration Program and the Base Realignment and Closure Program.
The primary objectives of developing the HHRA guidance/web
site include: 1. Develop world wide web(web) based guidance
to communicate the issues and key considerations associated
with HHRA. 2. The guidance will be developed using a three-tiered
framework that is consistent with the tiered approach that
is being implemented by the Navy. 3. The information must be
communicated in a meaningful way to the Navy Project Managers
who are the primary audience. 4. The Navy guidance will be
a supplement to other Federal and State HHRA guidance. 5. The
guidance will be presented via different layers that will provide
users with the ability to drill-down if they desire more in-depth
information on a specific topic. 6. The web site will provide
a forum for the Navy HHRA community to share information and
develop strategic approaches for dealing with existing and
new HHRA issues. The guidance/web site will be developed in
a manner that builds on the draft Navy Ecological Risk Assessment
Web site. Potential offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will only be
available by downloading the documents from FISC Norfolk's
Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil. This office will no longer issue
a hard cop solicitation. The solicitation should appear on
the websites on or about 17 April 2000.
CITE: (W-048 SN426454)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--OTHER PROFESSIONAL SERVICES - STATEMENT OF CONDITION
SURVEYS FOR VA MEDICAL CENTER, NORTH CHICAGO, IL
SOL RFQ 69D-189-00
DUE 030100
POC Mark Lammers, (414) 902-5409
DESC: Provide mock survey at the VA Medical Center, North Chicago,
IL to establish the Statement of Condition in accordance with
the standards of the Joint Commission on Accreditation of Healthcare
Organizations. Hard copy and electronic versions of the solicitation
will be available on or about 2/18/00. Requests for hard copy
solicitations must be submitted in writing. The charge for
hard copy solicitations is $5.00 in advance. Checks to be made
payable to the Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-048 SN426479)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Interior, Office of Inspector General,
1849 C Street, NW, MS 5341, Washington, DC 20240
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL OIG0R000001
DUE 042600
POC Robyn D. Ball, Contracting Officer, (202) 208-4599
DESC: The U.S. Department of the Interior, Office of Inspector
General (OIG) has a requirement for services to establish
a disbursing bank account and provide a third-party payment
system that makes electronic payments directly to an OIG traveler's
designated bank account within three business days of request.
Period of performance shall be from date of award through September
30, 2000, with options to extend for four (4) additional one
year period; total duration shall not exceed five (5) years.
Anticipated solicitation date is on or around March 13, 2000.
All interested parties can request a copy of the solicitation
in writing. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (W-048 SN426498)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: R--TRANSCRIPTION SERVICES - VISN 7
SOL RFP247-0006-00 (SLJ)
DUE 040300
POC Suzanne L. Jene' - 205-933-4493
DESC: VISN 7 Acquisition Service Center is preparing to procure
transcription services for the 8 facilities located within
Alabama, Georgia & South Carolina. The contractor(s) will be
required to provide medical transcription services for dictated
material with various TAT. A minimum of three years of specialized
experience is required. The total estimated number of transcribed
lines per year per facility will be: Atlanta-3,119,428; Augusta-383,656;
Birmingham-4,274,452; Charleston-1,038,960; Columbia-1,885,000;
Dublin-1,384,240; Montgomery/Tuskegee-2,063,724; Tuscaloosa-589,914.
Multiple awards will be issued for this procurement and will
be for a base and four option year renewals. The SIC code is
7338. Estimated total dollar range is $5,000,000 - $9,000,000.
Proposals will be evaluated on the following factors: Company's
qualifications/past performance; personnel qualifications;
organizational structure; implementation plan; contingency
plan; quality assurance plan; price/cost. Solicitation will
be issued o/a 3/3/00 with proposals due o/a 4/3/00. A pre-proposal
conference will be held approximately 2 weeks after the solicitation
is issued. Copies of the solicitation may be requested in writing
to the Contracting Officer (521/90-ASC), 700 South 19th Street,
Birmingham AL 35233 or via fax to 205-933-4509.
CITE: (W-048 SN426538)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--FINANCIAL STATEMENT AUDITING SERVICES
SOL PBGC01-00-RP-2000
DUE 032400
POC Contract Point, Deborah Stover-Springer, 202/326-4030, Contracting
Officer, Wayne Robert Poll, 202/326-4030
DESC: The Office of Inspector General, Pension Benefit Guaranty
Corp. (PBGC) expects to solicit proposals for auditing services
to conduct the financial statement audit of PBGC. The audit
requires a report on the financial statements, an opinion that
management's assertion concerning the design and effectiveness
of the internal control structure is fairly stated, and a report
on compliance with laws and regulations. This contract encompasses
FY2000 with options to audit four successive fiscal years.
The audit must be conducted in accordance with generally accepted
government auditing standards (Yellow Book, as amended) and
in compliance with GAO's Financial Audit Manual. Written requests
for solicitation materials must be received by March 24, 2000.
Prospective bidders are required to submit a conflict of interest
statement at the time they request the solicitation and a certification
of their experience in conducting Yellow Book financial statement
audits. The conflict of interest statement must list all contracts
that the bidder is currently performing for PBGC or for which
it has submitted a proposal that is currently under PBGC evaluation.
The bidder must further demonstrate that it is not precluded
by an actual or apparent conflict in its representation of
other parties whose interests are adverse to PBGC. For each
identified conflict, the bidder must submit detailed information
about the conflict and the steps it proposes for elimination
or mitigation of the conflict. The certification of Yellow
Book experience must include a list of government clients for
which financial statement audits have been conducted and should
include experience with GAO's Financial Audit Manual. Submission
of both the conflict of interest statement and the Yellow Book
certification are mandatory pre-qualification criteria. Only
those bidders deemed not to have a disqualifying conflict of
interest and who have submitted the Yellow Book certification
will be permitted to submit a technical and cost proposal.
Requests for a copy of the solicitation, conflict statements,
and Yellow Book certifications will be accepted by facsimile
machine (202-326-4033). Any inquires should be directed to
the Office of Inspector General, Pension Benefit Guaranty Corporation,
1200 K Street, NW, Room 470, Washington, DC 20005-4026.
CITE: (W-048 SN426541)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-PHI-00660
DUE 042100
POC Linda Higgins (215)656-0674, x3336
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Home Ownership Center is seeking the services
of a closing agent to conduct settlements on HUD-owned properties
located in the State of Maryland within the following geographic
areas: (1) Counties of Allegany, Frederick, Garrett, Montgomery
and Washington; (2) City of Baltimore and the Counties of Baltimore,
Carroll, Cecil, Harford and Howard; (3) Counties of Anne Arundel,
Calvert, Charles, Prince George's and St. Mary's; (4) Counties
of Caroline, Kent, Queen Anne and Talbot; and (5) Counties
of Dorchester, Somerset, Wicomico and Worcester. All responsible
bidders will be considered. The Invitation For Bid (IFB) will
be available on or about 3/22/00. Requests for the IFB MUST
be made in writing and may be submitted via facsimile at (215)656-3453.
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 bidders who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations that you have obtained.
All amendments will be posted on, and may be downloaded from,
HUD's Home Page Contracting Opportunities site. SEE NOTE 1.

LINKURL: http://www.hud/gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-048 SN426560)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--SECURITY PATROL FOR BONNET CARRE SPILLWAY
SOL DACW29-00-T-0031
DUE 022800
POC Kim Theophile (504)862-2350 (504)862-2889-FAX No.
DESC: The U.S. Army Corps of Engineers, New Orleans District,
intends to contract with St. Charles Parish Sheriff's Dept.
for a security Patrol service at the Bonnet Carre Spillway.
This contract will be for a total 2080 hours. This contract
will be for a base year plus 2 option years. This work will
be in cooperation with under the general guidance of the Corps
Park Ranger, one fully trained, certified, armed and uniformed
officer shall patrol the spillway in full support enforcement
of state, local and legally posted law and restrictions. The
St. Charles Parish Sheriff's Dept. is the only known source
for this type of service. The Bonnet Carre Spillway is completely
within the jurisdiction of the St. Charles Parish Sheriff's
Dept. Therefore, they are the only source of additional law
enforcement services. Request for this solicitation shall be
submitted in writing within 10 days of this publication. A
faxed response is acceptable.
CITE: (W-048 SN426567)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--SEARCH FIRM-ADMINISTRATIVE SERVICES
SOL RFQ 618-96-00
DUE 022900
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-96-00 for a Search Firm-Administrative Service is
hereby issued for commercial items to be used by the VA and
is prepared in accordance with the format under Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
subpart 12.6 and Part 13, Simplified Acquisition Procedures,
subpart 13.5 test program; and as supplemented with additional
information included in this notice. Simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and VAAR 97-8. The Standard Industrial Code
(SIC) is 7361 and the small business size standard is $5 million.
Contractor's proposals are hereby being requested in response
to requirements under a firm fixed price contract, to provide
and deliver Search Firm services as listed in the schedule
and shall be submitted on contractor's letterhead or bid form,
must address all requirements listed, and contain the name,
title and signature of person authorized to submit proposals/bids
on behalf of the contractor in strict accordance with all specifications,
provisions, terms and conditions of this solicitation and any
resulting contract. Delivery is to be FOB Destination to the
Minneapolis VA Medical Center, One Veterans Drive, Minneapolis,
MN 55417. VA Medical Center Minneapolis, MN has a requirement
for the services of a firm to provide assistance in identifying
appropriate candidates for the position of Chief of the Imaging
Service for Minneapolis VAMC and for VISN 13. The position
to be searched for is as follows: Chief, Diagnostic Imaging,
Minneapolis VA Medical Center and VISN 13. VISN 13, a network
of five VA medical centers in Minnesota, North Dakota and South
Dakota, is seeking a chair of diagnostic imaging. This newly
created position will be based at the Minneapolis VA Medical
Center but have responsibility for imaging at all five sites.
Applicants should be board certified and eligible for faculty
rank at the associate or full professor level at the University
of Minnesota Medical School. The Minneapolis VA Medical Center
is a tertiary care hospital with a large outpatient census.
It is a major training site for the University of Minnesota
radiology residency. The Veterans Administration is an affirmative
action/equal opportunity employer. Women and minority candidates
are encouraged to apply. The Government intends to make award
to the offeror that is most advantageous to the Government's
criteria. Evaluation factors will include, but not be limited
to: (1) Technical acceptability as determined by the information
submitted which demonstrates understanding of the search criteria.
(2) Management Capabilities and Approach: Describe management
methods used to assure the provision of prompt and quality
service, including a description of a quality assurance and
customer service plan tailored towards previous experience
in VA/academic radiology searches. (3) Past Performance: Identify
all Federal, State and Local government contracts and private
contracts of similar type, scope, size and complexity that
are ongoing, or have been completed within the past 3 years.
Provide a list of references pertaining to those contracts.
(4) Price. The technical criteria and Management capabilities
when combined are more important than price. Award will be
made to the offeror determined to be the "best value" to the
Government. Evaluation may be made with or without discussions
with the offeror(s). All responsible sources that can meet
the requirements as listed above may respond to this solicitation
by submitting cost and technical proposals on their company
letterhead or bid form. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address (es):
http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the search criteria proposed, a completed copy of provision
52-212-3, and be submitted to the attention of Janice Byrd,
VA Medical Center Room 4G-107 One Veterans Drive Minneapolis
MN 55417. For further information contact Janice Byrd at 612-725-2188
or Fax 612-725-2072. All offers must be received no later than
close of business (4:30PM CST) on February 29, 2000. Faxed
proposals will be accepted.
CITE: (W-048 SN426602)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: R--THREAT AND RISK MANAGEMENT SERVICES
SOL 1000-RD-00
DUE 022500
POC Ray Sunday, phone number (702) 295-4750, fax (702) 295-1702
DESC: Sources Sought/Request for Information. Bechtel Nevada
uses threat and risk assessments to manage risk and to identify
and prioritize customer security requirements and expenditures
to protect facilities, operations, equipment, and personnel
against terrorist and other threats. To assist Bechtel Nevada
in this growing business area a sub-contractor is needed with
the following qualifications: The sub-contractor will provide
an experienced multidisciplinary team of experts that uses
valid threat information to make judgments about the likelihood
and consequences of an asset (such as a facility) being seized
or destroyed, the asset's criticality, and the asset's vulnerability
to various threats. The contractor must have experience with
the Federal Security Risk Management and the Defense Threat
Reduction Agency assessment processes. These processes are
deliberate, analytical approaches to identify which threats
can exploit which vulnerabilities in an organization's specific
assets. The contractor must have experience in vulnerability
assessments, which result in a prioritized list of risks (i.e.,
threat-asset-vulnerability combinations) to be used to select
safeguards to reduce vulnerabilities and implement measures
of protection. The contractor should site specific examples
of experience in the area of Force and Facility protection
in accordance with the above mentioned processes. Facility
protection includes vulnerability assessments, monitoring,
threat detection, physical security, intelligence dissemination,
and all other procedures related to the security of a given
facility. Interested parties should submit experience statement
in completing this type of work(limited to 5 pages)to Bechtel
Nevada Corporation, Attention: Ray Sunday via fax @ (702) 295-1702
no later than February 25, 2000.
CITE: (W-047 SN426233)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: S--LAWN & VEGETATION MOWING AT RED RIVER ARMY DEPOT
SOL DAAE32-00-B-0002
DUE 040300
POC Contract Specialist, WILLIAM C. STONE, (903)334-4384, Contracting
Officer, (903)334-2218
DESC: Red River Army Depot has a requirement for Lawn and Vegetation
Mowing. The proposed contract will include Lawn Mowing, Tractor
Mowing (Bush Hog), Flail Mowing and Rading. The proposed contract
will be a firm-fixed price, indefinite quantity contract. The
contract will include one base year plus four one year option
periods. The proposed contract is 100% set aside for an 8(a)
business competitive solicitation. Interested 8(a) businesses
may obtain a complete solicitation that will be posted to Red
River's website, www.redriver.army.mil, under the "Doing Business
With RRAD tab" on 02 Mar 00. Paper copies will not be sent.
8(a) Firms down loading this solicitation are requested to
notify William Stone at wstone@redriver-ex.army.mil for inclusion
on the bidders mailing list to ensure that notice of amendements
posted is given. All responsible 8(a) sources may submit a
bid which will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-047 SN426232)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--INSPECTION & CERTIFICATION OF BOILERS AT NAVAL SUPPORT
ACTIVITY, MECHANICSBURG, PA AND NAVAL AND MARINE CORP RESERVE
CENTERS AT ERIE AND EBENSBURG, PA
SOL 99-4107
DUE 032000
POC P. Green (717) 605-4665/FAX (717) 605-2529/Contracting Officer
C. H. Hall (717) 605-6238
DESC: This acquisition is subject to FAR Clause 52.232-18, Availability
of Funds. The contractor shall provide all management, supervision,
tools, materials, equipment, labor, and transportation necessary
to perform safety inspections and certifications on high and
low pressure steam and hot water boilers at the Naval Support
Activity, Mechanicsburg, PA and the Naval and Marine Corp Reserve
Centers in Erie and Ebensburg, PA. The inspector shall make
an appropriate written report for each of the units inspected.
The inspector shall post an operating certificate on units
found safe for operation and/or make recommendations as required
to place the boiler in good repair and safe operating condition.
SIC Code: 7389-Business Services NEC, Small Business Size Standard:
$5.0M. Type of contract: Firm Fixed Price. Number of days in
contract: 365 with four option years. Number of bid items:
Five (5) with a unit price schedule. This acquisition is set
aside for small business. Prospective contractors must register
in the DOD Central Contractor Registration Database prior
to award. Bidders are notified that failure to register may
render their firm ineligible for award. Specifications and
drawings will not be directly provided in a paper hard copy
format or CD-ROM. The address for downloading this solicitation
from the internet is: http://www.efdnorth.navfac.navy.mil.
All prospective offerors are encouraged to register on the
above web site for this procurement when specifications and
drawings become available. Plan holders will be maintained
on and can be printed from the web site. Notification of any
changes to this solicitation (i.e. amendments) shall be made
only on the web site. It is therefore the offeror's responsibility
to check the web site daily for any posted changes to the
solicitation.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN426310)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--FIRE SUPPRESSION SERVICES
SOL RFP 10N3-114-00
DUE 040300
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all supervision, labor, equipment, materials and
tools to provide fire suppression services to the Castle Point
Campus of the Veterans Affairs Hudson Valley Health Care System
@ Route 9A, Castle point, NY 12511. Performance period will
be from date of Award through September 30, 2000 with four
(1) year option periods to renew. The SIC for this procurement
is 8744. Concerns with the ability to perform above services
are to request solicitation #RFP 10N3-114-00 via fax @(718)
579-3313, attn: Cynthia McClarin, Contract Specialist. Issue
date is 3/3/00. Proposal due date is 4/3/00.
CITE: (W-048 SN426371)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-00-Q-0030
DUE 032900
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services, Buffumville Lake and
Hodges Village Dam, Oxford, Massachusetts. Services to be performed
between April 1, 2000 and November 30, 2000, with options for
two additional recreation seasons. No cost for plans and specifications.
Requests to be placed on the bidders's list may be faxed to
(978) 318-8207, ATTN: Julie Mackley. 100% Small Business Set-Aside.
Range: $25,000.00 - $100,000.00. In order to qualify as a small
business under this procurement, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5,000,000.00.
CITE: (W-048 SN426379)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--CLEANING SERVICES (01 APR 2000 - 31 MAR 2001), MISC
BLDGS, FT. BENNING, GA 31905
SOL DABT10-00-B-0001
DUE 031800
POC Evelyn Bradley, Contracting Officer, or Edson B. Harrington,
Contract Specialist, 706-545-2409
DESC: Annual custodial cleaning contract for seven buildings
at the CONUS Replacement Center Building, Fort Benning, GA
during the period 22 Mar 00 through 23 March 2001; item 0001AA,
Once-a-Week Basic Cleaning, Bldg 4700, 0001AB Once---a-Week
Basic Cleaning, Bldg 4701; 0001AC Once-a-week Basic Cleaning,
Bldg 4704, 0001AD Once-a-Week Basic Cleaning, Bldg 4705, 0001AE,
Once-a-Week Basic Cleaning, Bldg 4706, 0001AF Once-a-Week Basic
Cleaning, Bldg 4707; 0002 Twice-a-Week Basic Cleaning , Bldg
4703, 0003 Strip/wax Barracks Bldgs; 0004, Strip/Wax Day Room
Hallway, Bldg 4703; 0005 Restroom Supplies, quantities, 12
months. The Government anticipates award of a firm fixed price
contract. Solicitation sets will be issued on a preorder/prepaid
basic for a fee of $18.70. Payment will be made by check payable
to US Treasury, ATTN: Mailroom, Building 6, Meloy Hall, Room
207, Fort Benning, GA 31905-5000. Fee is nonrefundable. Checks
must be annotated with the solicitation Number Solicitations
will be mailed Only at the vendors request and upon receipt
of the required fee. Written requests only. This procurement
is 100% set aside for small business concerns. All responsible
sources may submit an offer which will be considered by this
agency.
EMAILADD: harringtone@benning.army.mil
EMAILDESC:
E-Mail.
CITE: (W-048 SN426381)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F08620-99-R0032
DUE 030600
POC Paula Hull, Contracting Officer, Phone (850) 884-3262, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: NOTICE TO OFFERORS Clarification to items posted on the
Electronic Posting System (EPS): 1. Subject solicitation, along
with Attachments A, B, C, D, & E, originally posted on 20 January
2000, were inadvertently deleted from EPS on 16 February 2000.
2. The original, unchanged, solicitation was therefore re-posted
on 16 February 2000. 3. The following original, unchanged,
attachments were re-posted on 17 February 2000: a) Attachment
A: Statement Of Work b) Attachment B: Past Performance Fax
Request/Questionnaire c) Attachment D: Collective Bargaining
Agreement d) Attachment E: Wage Determination 4. The amended
version of Attachment C, Personnel Schedule Spreadsheets, was
posted on 17 February 2000. Only Attachment C1, The Reef, Monday-Friday,
is effected by Amendment 0001. 5. Attachment F, _Draft_ Hurlburt
Field Instruction 32-7001, Hazardous Material Management, was
posted on 17 February 2000. It is a new attachment and incorporated
by Amendment 0001. 6. Amendment 0001 was posted on 17 February
2000 and is new.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0032&LocID=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-048 SN426388)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--NITROGEN PADDING SERVICE IN BOILER PLANT EXPANSION
TANKS, BUILDINGS 3152 AND 3292, FORT LEWIS, WA
SOL DAKF57-00-T-0027
POC Nancy Gary, Contract Specialist, (253) 966-3480
DESC: Principal items to accomplish: Provide rental service of
nitrogen to replace existing nitrogen padding in boiler plant
expansion tanks; Calibrate Government-owned regulators and
safety devices at each tank location; The contractor shall
respond to equipment breakdown within seventy-two (72) hours
after the first notification call and complete repairs to include
replacement within fourteen (14) calendar days after the initial
breakdown notification; Other work necessary to accomplish
the above items. Contract period consists Base Period (approximately
15 March 00-30 September 00) and three one-year option periods.
The proposed procurement listed here is 100 percent set-aside
for small business concerns. If adequate interest is not received
from SB concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
The size standard is any concern not in excess of 100 employees.
SIC Code: 5169. Contractors bidding on this project must be
registered in Central Contractor Registration (CCR). The website
link for accessing the CCR is available through our website
shown below. The complete quote with statement of work and
drawings will only be available by downloading it from our
website at http://www.lewis.army.mil/doc. Anticipated release
date of this quote is 28 February 2000.
CITE: (W-048 SN426487)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: S--EFFORTS TO REDUCE PERIDOMESTIC RODENTS AT RAMAH NAVAJO
RESERVATION
SOL 2000Q00057
DUE 030600
POC Susan Clark Lyle, (770)488-2627, MS K-70, Section III
DESC: The Centers for Disease Control and Prevention intends
to procure services to collect data on peridomestic rodent
infestation, to provide rodent proofing carpentry services
and to develop and implement behavioral intervention and evaluation
materials on reducing the exposure to periodomestic rodents
for residents of the Ramah Navajo Chapter, New Mexico. Minimum
Vendor Qualifications: Fluency in both Navajo language and
English with a first hand experience with the Ramah Navajo
Chapter; knowledge of Housing Improvement Program (HIP) and
access to HIP records for Ramah Navajo Chapter and Pine Hill
Health Center records; knowledge of hantavirus pulmonary syndrome
prevention strategies and experience with community health
education in Ramah community; skills in rodent control carpentry.
Inquiries must reflect the RFQ number, reflected in Item 9
above. Point of Contact is Susan C. Lyle at the above address,
Mailstop K70, or via e-mail at SIL2@cdc.gov, or by facsimile
at 770-488-2670 or 2671. A Request for Quotations will be issued
on approximately March 9, 2000. SIC 8299 and 8999
CITE: (W-048 SN426516)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-00-Q-0031
DUE 033000
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Recreation Facilities Maintenance Services, Buffumville
Lake and Hodges Village Dam, Oxford, Massachusetts. Services
to be performed between April 1,2000 and November 30, 2000,
with options for two additional recreation seasons. No cost
for plans and specifications which will be available on or
about 8 March 2000. Requests to be placed on the bidder's list
may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100% Small
Business Set-Aside. Range: $25,000.00 - $100,000.00. In order
to qualify as a small business under this procurement, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $12,000,000.00.

CITE: (W-048 SN426534)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--WASHER/DRYER SERVICE, FT RILEY, KS.
SOL DAKF19-00-B-0005
POC Velia Pier, Contract Specialist (785) 129-0488
DESC: The project consists of furnishing all labor, materials,
supplies equipment, and transportation to furnish, install,
remove, maintain and repair 418 contractor laundry washers
and 403 contractor dryers in bachelor housing and transient
billets at Fort Riley, Kansas. Contractor is also responsible
to maintain, repair, and furnish replacement parts for 56 (General
Electric) Government furnished dryers. Proposed contract will
be firm fixed price for a base and three option years with
a 30-day phase in to install washers/dryers. Solicitation will
be issued on or about 17 Mar 00 with a bid opening on or about
17 Apr 00. The Standard Industrial Classification (SIC) code
for this acquisition is 3633. The small business size standard
for this project is 1,000 employees. The solicitation will
be issued as one hundred percent set aside for small business.
NO BID DOCUMENTS FOR THIS SOLICITATION, EXCEPT FOR OVERSIZED
MAPS, WILL BE MAILED NOR WILL TELEPHONIC REQUESTS BE ACCEPTED.
Interested parties may download the solicitation from www.riley.army.mil
(click on "Contracting"; click on "Open Solicitations/Quotations";
click on "Open Solicitations"; then click on DAKF19-00-B-0005)
not earlier than the anticipated issue date. IT IS THE RESPONSIBILITY
OF THE PROSPECTIVE BIDDER TO CHECK THE WEBSITE FOR AMENDMENTS,
ADDITIONAL INFORMATION, ETC. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION NOT RECEIVED BY A PROSPECTIVE
BIDDER ONCE THE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE.

EMAILADD: pierv@riley.army.mil
EMAILDESC:
CITE: (W-048 SN426548)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--WASHER/DRYER SERVICE
SOL DAKF19-00-B-0005
POC Velia Pier, Contract Specialist (785) 239-0488
DESC: Reference CBDNet notice dated February 17, 2000, solicitation
number DAKF19-00-B-0005. This notice is to correct the telephone
number for Contract Specialist to read 785-239-0488.
EMAILADD: pierv@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426555)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--PROVIDE 100% RENEWABLE POWER TO THE NEW ENVIRONMENTAL
PROTECTION AGENCY'S (EPA) NEW ENGLAND REGIONAL LABORATORY THAT
WILL BE LOCATED IN CHELMSFORD, MASSACHUSETTS
SOL GS-00P-00-BSD-0145
DUE 033100
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
from Energy Service Providers able to provide 100% renewable
power to the new Environmental Protection Agency's (EPA) New
England Regional Laboratory that will be located in Chelmsford,
Massachusetts at 11 Technology Drive. Construction is currently
in progress and is expected to be complete by winter 2000/2001.
In addition to the obvious environmental benefits of using
green power at this facility, through this procurement the
EPA also hopes to encourage the installation of new renewable
generation, support emerging technologies and support the development
of a green power market in the New England region. The Request
for Proposal will be available in early March. Information
regarding a pre-solicitation meeting (tentatively planned for
March 9 in Boston) is forthcoming. The successful offeror will
supply electricity for 24 full billing cycles, with a 2-year
renewal option. The expected start date for delivery shall
be the date that the Laboratory becomes operational in winter
2000/2001. The solicitation will be posted at http://www.gsa.gov/pbs/xu/co1.htm
or it can be accessed through the General Service Administration
Electronic Posting System at http://www.eps.gov/. The due date
for the offers shall be 4:30 pm EST on March 31, 2000. Please
contact Mr. Lindsey Lee on 202-501-2291 or at lindsey.lee@gsa.gov
if you have any questions. If Mr. Lee is not available, contact
Chandra Shah at 303-384-7557 or chandra_shah@nrel.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-00P-00-BSD-0145&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-048 SN426562)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: S--CUSTODIAL SERVICES
SOL RFP-FPL-00-02
POC Christina Shade (608)231-9285 FAX: (608)231-9585
DESC: The project is to provide custodial and related services
at the USDA, Forest Service, Forest Products Laboratory in
Madison, Wisconsin. The facility is located on a 22-acre site
and the services will be provided to approximately 222,000
square feet of space located in nine combination office and
laboratory buildings. The resulting contract will be for one
base year, May 1, 2000 through April 30, 2001, and two pre-priced
one-year renewal option periods. The Government is not under
obligation to exercise the additional option years. Work is
currently being provided by contract. This solicitation requires
that the terms of Nondisplacement of Qualified Workers Right
of First Refusal be applied to employees under the predecessor
contract. Simplified Acquisition procedures authorized under
the Test Program for Certain Commercial Items (FAR 13.5) will
be used for solicitation, evaluation and award. Evaluation
factors to be considered include Past Performance, Experience
and Qualifications, Quality Assurance Plan and Equipment, Personnel
Hiring Policies and Requirements, and Price. The planned date
for issuing the solicitation is March 3, 2000 and the estimated
response date is April 4, 2000. A pre-proposal conference and
site visit will be scheduled and identified in the solicitation.
Only written, faxed, or electronic requests for copies of the
solicitation will be accepted; FAX 608/231-9585. No telephone
requests will be accepted. This acquisition is 100% set aside
for small business, see Note 1.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-048 SN426585)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES. PRIVATIZATION
OF NATURAL GAS DISTRIBUTION SYSTEMS, WAYNE MANOR MILITARY HOUSING
AREA OF SEYMOUR JOHNSON AFB, NC.
SOL N/A
POC Marion Faulhaber, Contracting Officer, 919-722-5422, Fax:
919-722-5424
DESC: PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEMS. SOL
N/A Sources are sought for the privatization and provision
of long-term utility service for the natural gas distribution
system for the Wayne Manor Military Housing Area of Seymour
Johnson Air Force Base, Goldsboro North Carolina. Privatization
will transfer to the private sector the responsibility for
the ownership, operation, maintenance, and repair of the government-owned
distribution system and the responsibility for securing competitive
and comprehensive utility service (including delivery, transmission,
and distribution of natural gas) to such systems, in compliance
with applicable State and Federal laws and regulations. North
Carolina Natural Gas currently delivers natural gas to a single
delivery point to Seymour Johnson; however, the Air Force currently
owns and operates the natural gas distribution system downstream
of the point of delivery, while the utility owns and operates
upstream base distribution facilities. The downstream Government-owned
system consists of about 8,000 feet of pipe, 12 distribution
valves, and 103 building services for approximately 199 individual
family housing/apartment units. Interested sources should provide
a written statement of interest on company letterhead to include
the following: a general description of capability to own,
operate, and maintain the system; a description of experience
in owning, operating, and maintaining similar system; and a
clear description of the source's ability and legal right to
own, operate, and maintain the systems and to secure competitive
and comprehensive utility service (including delivery, transmission,
and distribution of natural gas) to such systems, in compliance
with applicable Federal and State laws and regulations. Responses
to this Request for Information/Sources Sought are due to the
Contracting Officer within 15 days of publication of this notice.
Email: bobbie.white@seymourjohnson.af.mil.
CITE: (W-047 SN426237)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--PRINTING
SOL Program C047-S
POC Marjorie Bell (202) 512-0310
DESC: Single Award term contract for the period 07-01-00 to 06-30-01.
Face only single leaf form,printing in black ink and trim 8-1/2
x 11". Approximately 3 to 4 order per year for approximately
150,000 copies per order. Operations include printing/duplicating/copying,binding,
packing, and distribution. Copy pickup in Washington, DC, Quality
level IV. Bid opening anticipated during the month of May,
2000. Request bid invitation by letter to the address above.

CITE: (W-048 SN426446)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--BUSINESS CARDS
SOL C361-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 07-01-00 to
06-30-01. Business cards. -- Frequency Of Orders: Approximately
24 to 48 orders per year.--Operations includes, , printing,
foil gold-stamping, trimming, packing, and distribution.--
Trim Size: 89 x 51 mm (3-1/2 x 2) Quantity: approximately 50
to 75 names per order with approx. 500 cards per name-- Copy
pickup in Washington, DC. Bid opening anticipated during the
month of June 2000. Quality Level. III. Request bid invitation
by letter to the address above.
CITE: (W-048 SN426449)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: T--ONLINE SUBSCRIPTION
SOL MDA905-00-Q-1358
DUE 030800
POC Terry Zimmerman, 301-295-3070, FAX: 301-295-1716
DESC: The Uniformed Services University, Department of Defense
Medical School, intends to procure the services of Gale Group
for full text medical journal subscription over the Internet.
Procurement includes 1 to 5 on-line user licenses for each
collection of journals provided: Health Reference Ctr. Academic,
Current Contents, Computer ASAP, Books in Print, Expanded Academic
ASAP. Gale Group is the only known firm that combines the journals
in collections. Gale Group licenses the subcriptions from the
copyright holders and adds its own proprietary search engine
to deliver the contents of each journal. Interested vendors
must provide past performance history and online capability.
All interest must be in writing and can be faxed to 301-295-1716,
no oral requests will be honored. See Note 22.
CITE: (W-048 SN426510)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: U--TRAINING AND RELIABILITY AND MAINTAINABILITY STUDY
FOR UH-1N AN/AAQ-22C FLIR SYSTEMS
SOL N/A
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.6.2, Phone
(301)757-5263
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate an order under Basic Ordering Agreement N00019-00-G-0193
with FLIR Systems Inc. (FSI) to provide a reliability and maintainability
study of the AN/AAQ-22A SAFIRE and AN/AAQ-22C STAR SAFIRE systems
and provide training for UH-1N AN/AAQ-22C FLIR systems. The
contractor will analyze AN/AAQ-22 FLIR system failure and repair
data then produce a report that provides, but is not limited
to, actual failure analysis/corrective actions, repair turnaround
time (TAT), cost per repair, GFE repair status, test procedures,
preventive maintenance performed during repair, mean time between
failures (MTBF). The contractor shall develop and present instructional
material to introduce the AN/AAQ-22C to UH-1N instructors.
All training and related material shall address organizational
level operation and maintenance and apply directly to the UH-1N
AN/AAQ-22C configuration. The training shall be a stand-alone
course and address all aspects of system theory, specifications,
controls, operation, performance, and maintenance. The contractor
shall develop and deliver a course outline prior to the training.
NAVAIRSYSCOM plans to award the order to FLIR Systems Inc.,
16505 SW 72nd Avenue, Portland OR 97224. Interest in subcontracting
opportunities should be directed to FLIR Systems, Inc. at the
above-mentioned address. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See Note No. 22
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426597)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-20
DUE 040600
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Tentative Solicitation Issue date is March 13, 2000. Tentative
Bidder Response due date is April 6, 2000. Furnish exclusive
use flight services, fully contractor operated and maintained,
consisting of one light turbine helicopter Hughes 500D (or
equal) in support of Bureau of Indian Affairs wildland fire
suppression program requirements. Designated base is Nespelem,
Washington, located on the Colville Indian Reservation. TERO
agreements with the Colville Tribe will apply to the successful
offeror. The Contractor must hold a current Federal Aviation
Administration, Part 135 Air Carrier or Operating Certificate
and be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The term of the contract will be one year with options to renew
for two additional years. Use will be either a 90-day exclusive
use period beginning approximately June 13 through September
10, or a 60 day exclusive use period beginning July 3 and running
through August 31. Requests for the solicitation should be
faxed to 208-387-5780 or emailed to helen_watson@oas.gov. See
numbered note 1.
CITE: (W-047 SN426246)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--TRANSPORTATION OF PERSONNEL, EQUIPMENT AND VEHICLES
SOL RFQ-0010577
DUE 022900
POC Theresa M. Powell, Contracting Officer, (703) 632-1431
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 0010577,
and is being conducted as an unrestricted procurement and under
the procedures of Part 12 and 13 test program. The Standard
Industrial Classification (SIC) code is 4522 (NAICS code is
481212), the size standard is 1,500 employees. The RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-14. The Federal Bureau of Investigation intends
to award a firm-fixed price contract under RFQ 0010577, for
airlift support services to and from Tucson, Arizona for a
training exercise for the Hostage Rescue Team. The airlift
support shall consist of three types as follows: Requirement
#1. Transport at least, but not limited to, 72 personnel and
their equipment. The equipment to be transported would include,
but not be limited to, a) 52 each Tactical Bags, length 25",
width 27", height 16", weighing 100 pounds each for a total
weight of 5,200 pounds; b) 49 each Helmet Bags, length 13",
width 10", height 16", weighing 15 pounds each for a total
weight of 735 pounds; c) 23 each Rifle cases, length 51", width
16", height 6", weighing 45 pounds each for a total weight
of 1,035 pounds; d) 4 each shipping cases, length 25", width
24", height 24", weighing 80 pounds each for a total weight
of 320 pounds; e) 49 each M-4 cases, length 34", width 7",
height 14" weighing 25 pounds each for a total weight of 1,225
pounds; f) 46 each MP-5 cases, length 28", width 7", height
14", weighing 20 pounds each for a total weight of 920 pounds;
g) 72 each personal bags, length 25", width 20", height 14",
weighing 45 pounds each for a total weight of 3,240 pounds;
h) 45 each day walkers, length 20", width 11", height 20",
weighing 30 pounds each for a total weight of 1,350 pounds.
Estimated combined weight of the equipment for Requirement
#1 is 14,025 pounds. Requirement #2. Transport vehicles and
drivers to Tucson, Arizona and return. The drivers shall accompany
the vehicles on this flight. The vehicles to be transported
would include, but are not limited to, the following: a) 1
each Ford F-800 Truck, length 287", width 96", height 102",
weighing 21,000 pounds; and b) 1 each MD-530 Helicopter, length
295", width 80", height 113", weighing 2,100 pounds. Total
combined weight for Requirement #2 is 23,100 pounds. Additional
vehicles or equipment may be added with short notice. Requirement
#3. Return trip from Tucson, Arizona to include personnel,
equipment and vehicles from requirements #1 and #2, and the
following additional vehicles: a) 2 each Chevrolet Suburbans,
length 237", width 82", height 103", weighing 8,500 pounds
each for a total weight of 17,000; b) 2 each Ford F-350 Pick-up
trucks, length 277", width 82", height 104", weighing 9,500
pounds each for a total weight of 19,000 pounds; c) 2 each
MD-530 Helicopters, length 295", width 80", height 113", weighing
2,100 each for a total weight of 4,200 pounds; d) 1 each Ford
F-800 truck, length 287", width 96", height 102", weighing
21,000 pounds. Estimated combined weight for additional equipment
is 61,200 pounds. The estimated combined weight for all requirements
is 98,325 pounds. Additional vehicles may be added. The FBI
training deployment is subject to cancellation on short notice
if other operational commitments should arise. The carrier
would be notified immediately should it become necessary to
cancel or reschedule the operation. The carrier must be prepared
to depart from either Richmond International Airport or Dulles
International Airport (to be designated by the FBI) and transport
FBI personnel, equipment, and vehicles to either Tucson International
Airport or Davis-Monthan AFB, Tucson, Arizona (also to be designated
by the FBI). The date of departure for the flight to Tucson,
Arizona will be March 13, 2000, with a scheduled return date
of March 24, 2000. Standard Form (SF) 98 has been submitted
to the Department of Labor for wage rates. The provision at
FAR Clause 52.212-1, Instructions to Offerors, and addendum
is incorporated. ADDENDUM to 52.212-1 modify (b) Submission
of offers to read as - "Submit signed and dated offers to the
attention of Ms. Theresa M. Powell, Contracting Officer, via
facsimile (703) 632-6103. The contractor shall provide all
necessary costs associated with this request in its quote.
Offerors shall provide names, addresses telephone and facsimile
numbers of previous contracts (please limit to a maximum of
five references), either Government or commercial, that have
received the services (or similar services) requested above
during the past five years for the purpose of evaluating Past
Performance." Due to the short deadline for this training exercise,
quotes shall be faxed to the number above and the original
forwarded to FBI Academy, Building 9, Room B247, Attn: Ms.
Theresa M. Powell, Quantico, Virginia, 22135. All quotes are
due by 2:00PM, EST, 2/29/2000. Incorporated by reference are
the FAR Clauses 52.212-4, Contract Terms and Conditions, and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders, along with Subsection (c). Clause
52.212-3, Offeror Representations and Certifications apply.
Each offer shall include a completed copy of 52.212-3 with
the quote. FAR Clause 52.212-2, Evaluation is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2(a)
- Award will be based on best value 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) are significantly
more important than cost or price. However, as quotes become
more equal in their technical merit, the evaluated cost or
price becomes the determining factor. Technical evaluation
will be based on the offeror who can provide the required services
listed above in the within the time frame requested and best
value to the government. Past Performance will be based on
telephonic performance evaluations received from previous contacts
provided in the quote. Any vendor not having government or
commercial experience will be rated as "Neutral." 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.
CITE: (W-047 SN426256)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WATER TRANSPORTATION
SOL N00033-00-R-5253
DUE 022300
POC Cyvthia Vass-Frye (202)685-5813
DESC: I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5253
6. Solicitation Issue Date: 16 Feb 00 7. For Solicitation
Information Call: Cynthia Vass-Frye (202) 685-5813 8. Offer
Due Date: 1000 EDST 23 February 2000 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel(s) Required: U.S. or foreign flag self- sustaining
RO/RO vessel(s). Vessel must be capable of transporting cargo
described in Box 2. Contractor must furnish lashing gear
sufficient for securing cargo. Owner to warrant that any
and all regulatory compliances are maintained. Vessel required
to have a crane with at least 30 short ton safe working load
(SWL). Minimum laden speed, 13 knots. Cargo Description:
Approximately 51,402 sq. ft.(+/-10% CHOP) rolling stock and
containers. Accommodations for eight (8) supercargo. Measurement
Extremes: Longest: 327 inches Widest: 144 inches Highest:
143 inches Heaviest: 53,800 lbs. Packing List available
upon request. Terms: Liner-In/Liner-Out 3. Loading Port(s)/Place(s):
Thessaloniki, Greece then Rijeka, Croatia 4. Laytime: N/A
5. Discharging Port(s)/Place(s): Howland Hook, NY then Wilmington,
NC 6. Laydays: Commencing: 05 Mar 00/Cancelling: 05 Mar
00 7. Terms/Conditions/Attachments added, deleted or modified:
III(i) - Notwithstanding subparagraph (1), cargo to be
in Howland Hook, NY no later than 01 April 2000 and Wilmington,
NC no later than 04 April 2000. V(c) - "Loading and Discharging
(Liner terms)"; add. V(g) - "Position Reports", (Attn: Jay
Standring, e-mail: jay.standring@msc.navy.mil or fax: 202-685-5887);
add. V(k) - "Supercargo and Government Representatives",
add. V(ae) - "Safety and Fire Protections and Lighting",
add. X - Change date of clause to "Nov. 1999". X(j)
- Internet home page on third to last line is changed to
http://www.customerserviced@dnb.com XII - Change date of
clause to "Oct. 1999". III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and detention
rate. 2. Speed of Advance (SOA) and detailed itinerary.
3. Detailed description of crane. 4. Set of completed boxes
(Ref (B), pages I-1 through I-4) 5. Completed Representations
and Certifications (Part XII, Ref (B)). 6. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form".
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Cynthia.Vass-Frye@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN426466)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: V--96 CHARTER OF AIRCRAFT FOR AIR SAMPLING FLIGHTS
SOL NRMAP1-204DT
DUE 022900
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Air Rarotonga Limited
to provide charter aircraft and pilot for sampling flights
over Rarotonga in the Cook Islands, Polynesia. Vertical profiles
will begin at 25,000 feet above mean sea level and descend
to minimum above sea level, holding at 1250 feet intervals
during the descent to take air samples. Twenty air samples
will be taken per flight using a self powered, automatic 20
flask, in-situ, air sampler provided by NOAA=92s Climate Monitoring
and Diagnostics Laboratory (CMDL). Aircraft must be capable
of holding all necessary air sampling equipment. Collected
air samples shall be express mailed back to CMDL for evaluation.
Flights are to begin in February 2000 and continue through
May, 2001. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. No RFQ is available. Terms and Conditions
and agency level protest procedures can be found on web site
http://oamweb.osec.doc.gov/conops/#REFERENCE. Hard copy in
full text available from office address and phone number listed
in notice. All technical questions can be addressed to Paul
Novelli at 303-497-6974.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-048 SN426432)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRANSPORTATION AND PARKING SERVICES FOR THE NATIONAL
INSTITITUTES OF HEALTH
SOL 263-00-P(BN)-0020
DUE 031000
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), is conducting a market survey to determine
the availability and potential technical capability of 8(a)
businesses and small businesses to provide and manage transportation
and parking services for employees, visitors and patients at
its Bethesda/Rockville facilities and satellite sites. The
intended procurement will be classified under SIC Code 8744
with a size standard of $20,000,000. The NIH intends to enter
into a contract for transportation services for parking management,
shuttle bus services, permits and employee transportation management
services. The contract will be implemented in two phases. The
first phase will include shuttle bus services and parking management.
The second phase will include the administration of parking
permits processing and employee services. Parking requirements
include the management of approximately 8000 employee spaces
and 700 visitor spaces as follows: 1. Attendant assisted parking,
where employees and visitors self-park in tandem and aisle
spaces and leave their car keys with attendants. Attendants
then move vehicles as necessary to allow others to depart.
2. Install, control and maintain revenue equipment (including
parking meters). 3. Operate parking facilities including cashier
booths. 4. Provide signage (lot identification, rates, user
identification). 5. Provide information maps and brochures.
6. Provide weekly and monthly management reports. Shuttle
Bus Services include the following: 1. Provide passenger bus
service for employees around the NIH campus, to and from satellite
locations in Bethesda and Rockville, on a daily basis from
6:30 a.m. to 7:30 p.m. weekdays excluding federal holidays.
2. Equipment required: vehicle fleet (number of buses, sizes
and age); bus stops with shelters; maps and schedules 3. Conduct
periodic ridership surveys. Parking Permits and Transportation
Management as follows: 1. Operate parking permit office on
the NIH campus in Bethesda. 2. Maintain existing satellite
parking, TRANSHARE, ride-matching, guaranteed ride home, AWS
and other parking demand management systems and services.
Additional Requirements: 1. Web page subject to NIH approval.
2. Provide a system for monitoring and reporting on contract
performance. 3. Shuttle bus drivers must have valid drivers
licenses with no records and maintain a CDL drivers license.
4. Employees subject to background checks. 5. Performance
Bond. 6. Garage Liability, workers compensation, legal liability,
hazard crime. 7. Must obtain minimum liability insurance of
$5,000,000 as required by the Washington Metropolitan Area
Transit Commission (WMATC). 8. Must obtain contract tariff
from WMATC to perform shuttle services at NIH. 9. Must be
located and do business within the Washington/Baltimore Metropolitan
Area. General Information: 1. Performance based contract.
2. Contract term for five years, one year basic period and
four one-year options. The NIH is currently obtaining these
services from several companies. The shuttle services are being
provided by an 8(a) contractor as a result of an 8(a) competition.
The parking services are being performed by a large business
through a contract with the General Services Administration
(GSA). Parking permits and transportation management are currently
being performed by Government personnel. In light of this project
summary, interested 8(a) businesses and small businesses are
invited to submit tailored capability statements addressing
organizational and staff experience and expertise in the following
areas: 1)Institutional experience, 2) Large satellite parking
operations, 3) Number of cars managed, 4) Local presence/support
in the Washington/Baltimore Metropolitan Area, 5) Experience
with shuttles, 6) Experience with Transportation Management
Plans, and 7) Customer satisfaction. Firms responding to
this market survey should keep in mind that only focused and
pertinent information is requested. Responding firms should
provide two (2) copies of capability statement to Foteni T.
Tiffany, Room 529W, 6011 Executive Boulevard, Rockville, Maryland
20892-7663 by March 10, 2000. (NOTE: If you are using delivery
services other than the U. S. Postal Services, use ZIP Code
20852.) This market survey is being conducted through the CBD
to reach the widest possible audience and to gather current
market information. The Government reserves the right to set
aside this procurement for exclusive 8(a) participation or
small business participation based on the results of this market
survey.
CITE: (W-048 SN426504)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: W--LEASED RELOCATABLE OFFICE LR-66
SOL N62477-00-B-3002
DUE 033000
POC Ms. Dorothea Holley, Contract Specialist, (301) 757-4729
DESC: The Contractor shall furnish all labor, materials, equipment,
transportation, facilities, supervision, and management necessary
to provide the delivery, set-up in place, and leasing (to include
the general maintenance of the structure) of a new or used
relocatable building; and the removal of the facility upon
completion of the contract term. This relocatable is designated
by the following number: LR-66. The square foot dimensions
are 23,000 sq. ft. This relocatable shall be located on the
Naval Air Station, Patuxent River, Maryland; exact location
will be identified in solicitation. The building shall be complete
with lighting, HVAC, utilities (sewer, water, electrical),
electric power distribution panels, telephone hookups, fire
alarms, emergency lighting. The building shall be in place
and ready for occupancy no more than 90 days after contract
award. The contract term shall be effective for a period of
one (1) year with four (4) option periods commencing on the
date of award or as determined by the Contracting Officer.
The minimum guaranteed amount of the contract is the firm fixed
price. The Standard Industrial Code (SIC) is 6515. The related
Small Business Size Standard is 15 Million in average annual
receipts for three preceding fiscal years. The proposed contract
is 100% set-aside for Small Business (SB) Concerns. The government
intends to issue this solicitation through the use of the Internet.
Plans and specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications, which will be available on or about
28 February 2000. The address for downloading this solicitation
from the Internet is:www.esol.navfac.navy.mil. Download from
the Internet is free of charge; however, some plans and specifications
will take a considerable amount of time to download. Site visit
will be scheduled for 15 March 2000 commencing at the ROICC
Office, Building 504, Naval Air Station, Patuxent River, Maryland.
Bidders who wish to inspect the site are encouraged to attend.
Only one site visit will be offered. Bid opening is scheduled
for 30 March 2000, 2:00 P.M. EDT.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: holleydf@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426400)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN ANAHUAC,
TX
SOL Reference-Number-9TX0436
DUE 030300
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)589-6698, Email
DESC: REQUIREMENT: The General Services is seeking to lease office
space consisting of approximately 3,000 BOMA usable square
feet, with warehouse space consisting of approximately 1,000
BOMA usable square feet, 7,500 square feet of outdoor parking
and 43,560 square feet of open land. Offered properties must
be located within the city limits of Anahuac, Texas. Existing
space and new construction will be considered. The space must
be fully serviced and altered to meet the Federal Government's
requirements, including fire and life safety and handicap accessibility.
OCCUPANCY: Space should be ready for occupancy not later than
May 1, 2000. The space will be occupied by the U. S. Fish and
Wildlife Service. Owners, brokers or agents may offer spaces
for consideration. Any properties submitted by brokers or agents
must be accompanied by written evidence that they are authorized
by the ownership to exclusively represent the building offered.
Expressions of interest should be forwarded by March 3, 2000
and should include the offering entity's name, address, telephone
and facsimile number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9TX0436&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-048 SN426345)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITIES
SOL RFQ 00-34-TFP003
POC Santos G. Albarran, 213/894-1045, Kenneth P. Janiak, Contracting
Officer, 202/663-4222
DESC: The United States Equal Employment Opportunity Commission
(EEOC) has developed a program of Technical Assistance Program
Seminars which will provide training to employers and unions
on the laws enforced by the EEOC. The EEOC Los Angeles District
Office will conduct a two-day seminar in the Los Angeles, California
commuting area with an anticipated attendance between 225 to
325 participants. The contractor shall provide a full service
training facility to include: training rooms, meals, audio
visual and training aid support. The seminar will begin at
9:00 a.m., with registration and a continental breakfast starting
at 8:00 a.m. and end at 5:00 p.m. each day. Requirements include
the following: One large room for all 225-325 participants
for plenary sessions, with classroom seating for up to 325
persons between 8:00 a.m. and 5:00 p.m. This room shall include
a table with three chairs, situated at the front of the room
equipped with podium and microphone on a riser, as well as
two hand-held cordless microphones for the large room. There
shall be sufficient space at the back of the room to place
additional chairs, if needed. From 10:30 a.m. to 5:00 p.m.,
a total of three rooms for breakout sessions, each with classroom
style seating to comfortably accommodate 75-110 persons. Each
room should be equipped with a table at the front and podium
with microphone and one hand-held cordless microphone. Each
room must have a suitable sound system so all participants
may hear and ask questions of the speakers. Registration table(s)
with eight chairs positioned outside the large room for seminar
registration purposes which will occur between 8:00 a.m. and
9:00 a.m. CONTINENTAL BREAKFAST. To be served between 8:00
a.m. and 9:00 a.m. (i.e., a selection of croissants, Danish
pastries, muffins, and freshly brewed coffee, decaffeinated
coffee, tea and assorted fruit juices). MORNING BREAK (including
at a minimum a refresher of coffee service). To be served between
10:15 a.m. and 10:30 a.m. Please provide a recommended list
of beverages and their related prices. LUNCH. A sit-down business
luncheon to be served between 11:30 a.m and 1:00 p.m., provided
in a room large enough to accommodate up to 325 participants
at round tables (not the room used for general session). Luncheon
should include appropriate condiments and served with coffee,
decaffeinated coffee and tea (iced or hot). Please provide
various recommended lunch menus, with prices per person. AFTERNOON
BREAK. To be served between 3:00 p.m. and 3:15 p.m., beverages
and ice water. Please provide recommended list of beverages
and their related prices. AUDIO VISUAL EQUIPMENT: (4) Podium
w/microphones; (5) Hand-held cordless microphones; (4) Flip
chart easels w/paper and markers; (3) Overhead projectors w/screens;
and (1) Movable cart w/electrical connections and cords to
accommodate EEOC's LCD projector and laptop computer which
EEOC plans to use. There should be adequate parking spaces
for all participants. All facitilies, including rest rooms
and audio-visual equipment, must be fully accessible to individuals
with disabilities. Accommodations for disabled individuals
may include, but are not necessarily limited to, wheelchair
ramps and accessible parking spaces, elevators, sound systems
and aisles. DATES: Any consecutive 2 week days (not including
holidays) from August 1, 2000 to August 31, 2000. POINT OF
CONTACT: Santos G. Albarran, EEOC, Los Angeles District Office,
225 East Temple Street, 4th Floor, Los Angeles, CA 90012. Phone:
213/894-1045; fax: 213/894-2028; or email: Salbarr@eeoc.gov.
Facsimile responses are acceptable.*****
CITE: (W-048 SN426544)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITIES
SOL RFQ 00-5800-101
POC Ms Rita Coffey, 312/353-7254, Kenneth P. Janiak, Contracting
Officer, 202/663-4222
DESC: The United States Equal Employment Opportunity Commission
(EEOC) has developed a program of Technical Assistance Program
Seminars which will provide training to employers and unions
on the laws enforced by the EEOC. The EEOC Chicago District
Office will conduct a two-day seminar in the Chicago, Illinois
commuting area with an anticipated attendance between 225 to
325 participants. The contractor shall provide a full service
training facility to include: training rooms, meals, audio
visual and training aid support. The seminar will begin at
9:00 a.m., with registration and a continental breakfast starting
at 8:00 a.m. and end at 5:00 p.m. each day. Requirements include
the following: One large room for all 225-325 participants
for plenary sessions, with classroom seating for up to 325
persons between 8:00 a.m. and 5:00 p.m. This room shall include
a table with three chairs, situated at the front of the room
equipped with podium and microphone on a riser, as well as
two hand-held cordless microphones for the large room. There
shall be sufficient space at the back of the room to place
additional chairs, if needed. From 10:30 a.m. to 5:00 p.m.,
a total of three rooms for breakout sessions, each with classroom
style seating to comfortably accommodate 75-110 persons. Each
room should be equipped with a table at the front and podium
with microphone and one hand-held cordless microphone. Each
room must have a suitable sound system so all participants
may hear and ask questions of the speakers. Registration table(s)
with eight chairs positioned outside the large room for seminar
registration purposes which will occur between 8:00 a.m. and
9:00 a.m. CONTINENTAL BREAKFAST. To be served between 8:00
a.m. and 9:00 a.m. (i.e., a selection of croissants, Danish
pastries, muffins, and freshly brewed coffee, decaffeinated
coffee, tea and assorted fruit juices). MORNING BREAK (including
at a minimum a refresher of coffee service). To be served between
10:15 a.m. and 10:30 a.m. Please provide a recommended list
of beverages and their related prices. LUNCH. A sit-down business
luncheon to be served between 11:30 a.m and 1:00 p.m., provided
in a room large enough to accommodate up to 325 participants
at round tables (not the room used for general session). Luncheon
should include appropriate condiments and served with coffee,
decaffeinated coffee and tea (iced or hot). Please provide
various recommended lunch menus, with prices per person. AFTERNOON
BREAK. To be served between 3:00 p.m. and 3:15 p.m., beverages
and ice water. Please provide recommended list of beverages
and their related prices. AUDIO VISUAL EQUIPMENT: (4) Podium
w/microphones; (5) Hand-held cordless microphones; (4) Flip
chart easels w/paper and markers; (3) Overhead projectors w/screens;
(3) TV monitors with VCR; and (1) Movable cart w/electrical
connections and cords to accommodate EEOC's LCD projector and
laptop computer which EEOC plans to use. There should be adequate
parking spaces for all participants. All facitilies, including
rest rooms and audio-visual equipment, must be fully accessible
to individuals with disabilities. Accommodations for disabled
individuals may include, but are not necessarily limited to,
wheelchair ramps and accessible parking spaces, elevators,
sound systems and aisles. DATES: Any consecutive 2 week days
(not including holidays) from May 15 to September 1, 2000 and
October 2 to October 31, 2000. POINT OF CONTACT: Rita Coffey,
EEOC, Chicago District Office, 500 West Madison Street, Suite
2800, Chicago, IL 60661. Phone: 312/353-7254. Responses may
be transmitted by facsimile to: 312/886-1168.*****
CITE: (W-048 SN426549)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITIES
SOL RFQ 00-33-TFP001
POC Joe Bontke, 713/209-3436, Kenneth P. Janiak, Contracting
Officer, 202/663-4222
DESC: The United States Equal Employment Opportunity Commission
(EEOC) has developed a program of Technical Assistance Program
Seminars which will provide training to employers and unions
on the laws enforced by the EEOC. The EEOC Houston District
Office will conduct a two-day seminar in Houston, Texas with
an anticipated attendance between 225 to 325 participants.
The contractor shall provide a full service training facility
to include: training rooms, meals, audio visual and training
aid support. The seminar will begin at 9:00 a.m., with registration
and a continental breakfast starting at 8:00 a.m. and end at
5:00 p.m. each day. Requirements include the following: One
large room for all 225-325 participants for plenary sessions,
with classroom seating for up to 325 persons between 8:00 a.m.
and 5:00 p.m. This room shall include a table with three chairs,
situated at the front of the room equipped with podium and
microphone on a riser, as well as two hand-held cordless microphones
for the large room. There shall be sufficient space at the
back of the room to place additional chairs, if needed. From
10:30 a.m. to 5:00 p.m., a total of three rooms for breakout
sessions, each with classroom style seating to comfortably
accommodate 115-160 persons. Each room should be equipped with
a table at the front and podium with microphone and one hand-held
cordless microphone. Each room must have a suitable sound system
so all participants may hear and ask questions of the speakers.
Registration table(s) with eight chairs positioned outside
the large room for seminar registration purposes which will
occur between 8:00 a.m. and 9:00 a.m. CONTINENTAL BREAKFAST.
To be served between 8:00 a.m. and 9:00 a.m. (i.e., a selection
of croissants, Danish pastries, muffins, and freshly brewed
coffee, decaffeinated coffee, tea and assorted fruit juices).
MORNING BREAK (including at a minimum a refresher of coffee
service). To be served between 10:15 a.m. and 10:30 a.m. Please
provide a recommended list of beverages and their related prices.
LUNCH. A buffet luncheon to be served between 11:30 a.m and
1:00 p.m., provided in a room large enough to accommodate up
to 325 participants at round tables (not the room used for
general session). Luncheon should include appropriate condiments
and served with coffee, decaffeinated coffee and tea (iced
or hot). Please provide various recommended lunch menus, with
prices per person. AFTERNOON BREAK. To be served between 3:00
p.m. and 3:15 p.m., beverages and ice water. Please provide
recommended list of beverages and their related prices. AUDIO
VISUAL EQUIPMENT: (4) Podium w/microphones; (5) Hand-held cordless
microphones; (4) Flip chart easels w/paper and markers; (3)
Overhead projectors w/screens; (3) TV monitors with VCR and
(1) Movable cart w/electrical connections and cords to accommodate
EEOC's LCD projector and laptop computer which EEOC plans to
use. There should be adequate parking spaces for all participants.
All facitilies, including rest rooms and audio-visual equipment,
must be fully accessible to individuals with disabilities.
Accommodations for disabled individuals may include, but are
not necessarily limited to, wheelchair ramps and accessible
parking spaces, elevators, sound systems and aisles. DATES:
May 22 to May 26, 2000. POINT OF CONTACT: Joe Bontke, EEOC,
Houston District Office, 1919 Smith Street, 7th Floor, Houston,
TX 77002-8049. Phone: 713/209-3436; Fax: 713/209-3381; TTY:
713/209-3439; or email: joe.bontke@eeoc.gov. Facsimile responses
are acceptable.*****
CITE: (W-048 SN426554)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--SIOUX CITY IA MORNINGSIDE STATION LOBBY AND PARKING
UPGRADE
SOL 193045-00-A-0025
DUE 031700
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS,
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131, THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
2/18/00, this office will issue a Request for Proposal for
construction of Lobby & Parking Upgrade at SIOUX CITY IA 51106-9998.
Proposals will be opened on 3/17/00 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $150,000.00 and $215,000.00. Description of the
work is Lobby Remodeling and Parking Upgrade. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 120 calendar
days. Performance and payment bonds will be required. There
will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 2/17/00, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Do
not call the Postal Service. Questions regarding the content
of the plans and specifications should be directed to Dina
Lloyd of Design Alliance, telephone 515/225-3469. Only questions
regarding the proposal procedures should be directed to Vickie
L. Ford, Facilities Service Office, 6800 West 64th St, Ste
100, Overland Park, KS 66202-4179, telephone 913/261-2408.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Sioux City
IA Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-047 SN426222)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--DEVELOPMENT OF A FIRELINE
SOL 401810B012
DUE 042200
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for a contractor to provide equipment and operator
to develop a fire line at Okefenokee National Wildlife Refuge,
Folkston, GA. This is not a small business set- aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code 1629. Estimated
range: between $100,000 and $200,000. Estimated issue date:
3/22/00. Request for IFB shall be in writing, stating IFB number
401810B012, complete company name, point of contact, address,
area code and telephone/fax number. A firm fixed price contract
will be issued, with a performance period of 260 calendar days
from the date of Notice To Proceed. Anticipated award date
is 5/1/00. Telephone requests will NOT be accepted. Request
can be faxed to 404-679-4057. There is no charge for obtaining
the solicitation, however, only one copy will be provided to
each company per request. THIS ALSO SERVES AS THE PRE-SOLICITATION
NOTICE. (AC0216006-01)
CITE: (I-047 SN426229)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--DUCK LAKE WATER CONTROL STRUCTURE REPLACEMENT
SOL 401810B010
DUE 042200
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) fora water control structure, (Base Bid and 2 Additives),
Duck Lake Water Unit, at Catahoula National Wildlife Refuge,
Rhinehart, Louisiana. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. SIC Code
1623. Estimated range: between $100,000 and $250,000. Tentative
issue date : 3/22/00. Request for IFB shall be in writing,
stating IFB number 401810B010, complete company name, point
of contact, address, area code and telephone/fax number. A
firm fixed price contract will be issued, with a performance
period of 90 calendar days from the date of Notice To Proceed.
Anticipated award date is 5/1/00. Telephone requests will NOT
be accepted. Request can be faxed to 404-679-4057. There is
no charge for obtaining the solicitation, however, only one
copy will be provided to each company per request. THIS ALSO
SERVES AS THE PRE-SOLICITATION NOTICE. (AC0216006-02)
CITE: (I-047 SN426230)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ALVORD, TX 76225-9998
SOL 482980-00-A-0050
DUE 031700
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-048 SN426422)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LOMALAND BASIN, PHASE III, SOUTHEAST AREA, EL PASO,
TEXAS
SOL DACW47-00-B-0006
DUE 041200
POC Contracting Officer--Mary B. Henry, (505) 342-3454; for ordering
plans: Zdenka Hvezda (505) 342-3456
DESC: This is a firm-fixed price contract with SIC code of 1629.
This acquisition is 100% small business set-aside and only
responses from small business concerns will be considered.
The magnitude of construction is between $5M and $10M and the
construction period is 365 days. Bonding will be required for
this acquisition. Lomaland Basin is located in SE El Paso,
in an urban area adjacent to Hillcrest Middle School. The construction
consists of a 700-foot long homogeneous earthen embankment
approximately 32-feet high and a 50-foot wide concrete spillway
notch; concrete slope protection and 12-inch gravel are used
for upstream and downstream slopes. Baseline "A" consists of
concrete trapezoidal channel approx. 1100 ft. long, maximum
bottom width 50 feet, side slopes of 1V:2H; segmental retaining
wall (SRW) system with soil reinforcement & concrete floodwall
located on left side of concrete channel; at exit of concrete
channel is grouted riprap section. Utilities include removal/relocation
of water, sanitary sewer, gas and misc. utilities along Cornelius
Dr. Baseline "B" inlet structure consists of 2,800 ft. long
underground storm drain w/four surface grated drop inlets at
street intersections, lengths of 42", 66", 84", and 90" RCP
and 7'x5' CBC. Utilities include removal/relocation of water,
sanitary sewer, gas and misc. utilities along Lafayette Drive,
Yermoland Drive and Tarrant Road. Questions of a technical
nature should be addressed to Will Trujillo at (505) 342-3487.
Plans will be issued on or about March 8, 2000 with bid opening
on or about April 12, 2000. The cost of plans and specifications
is $55.00 per set and is non-refundable. Checks should be made
payable to "F&A Officer-UFC Albuquerque," and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. For further information
on ordering plans and specifications, call Zdenka Hvezda at
(505) 342-3456. Bidders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-048 SN426430)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACE STATION MOBILE, USCG STATION MOBILE, DAUPHIN
ISLAND, AL
SOL DTCG47-00-B-3EFK10
DUE 040600
POC Cheryl Allen, Contract Specialist, Phone 757-852-3410 - Cathy
Broussard, Contracting Officer, Phone 757-852-3449
DESC: Provide materials and services necessary for construction
of Replace Station Mobile, USCG Station Mobile, Dauphin Island,
AL. The work includes, but is not limited to, demolition of
two existing one-story cmu buildings and the construction of
an 11,600 square foot Station building. Major building components
of the new construction consists of brick veneer facade with
cmu structure, standing seam metal roof on wood trusses, concrete
slab on concrete footings, cmu walls and steel framed drywall
partitions, heating, plumbing, electrical and telephone systems.
Site work includes new water, sewer, telephone and electrical
lines and new security fencing with closed circuit television.
All work shall be accomplished in accordance with Specification
No. 08-X3654 and Drawing No. M0536D (Sheets 1 91). All work
shall be completed within 500 calendar days after award. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
(on 03/06/00) in order to be placed on the plan holder list.
If not registered, the United States Government is not responsible
for providing you with notifications of any changes to this
solicitation. The solicitation will be available at the above
web site on 03/06/00. The bid opening date for Solicitation
No. DTCG47-00-B-3EFK10 is 04/06/00 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $1,000,000.00
and $5,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-00-B-3EFK10*****
CITE: (W-048 SN426442)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--EASTERN SIERRA SCENIC BYWAY II
SOL RFP-R5-03-00-20
DUE 041100
POC Kathryn Griffin, CO, and Melissa Totheroh, COR,760-873-2546
DESC: This project includes the construction at 6 scenic byway
sites. This includes supply and installation of 3 open-sided
wood kiosk kits, grading and/or surfacing of parking/viewing
areas, installation of highway and interpretive signs, supply
and installation of 3 trail bridges, and landscaping. Typical
work includes site clearing, earthwork, concrete foundation,
supply and installation of a wood kiosk, hauling and installation
of landscape and barrier rocks, construction of wood landscape
tie structures, rock lined viewing areas, supply and installation
of treated wood trail bridges, supply and installation of posts
and frames for Government furnished signs. Estimated price
range is $100,000 to $250,000. This project is located on
U.S. Highway 395 from Coso Junction Rest Area (40 miles south
of Lone Pine, CA) to Round Valley Turnout (10 miles north of
Bishop, CA). Elevations range from 3,000 to 4,200 feet above
sea level. Work is expected to start the week of May 2, 2000.
Solicitation packages will be ready approximately March 6,
2000. To request solicitation package, please place request
via web site, email, or via fax (530) 621-5258 or by mail.
There is a $25.00 non-refundable charge for the plans. Please
submit check to the Eldorado National Forest, 100 Forni Road,
Placerville, CA 95667. Make checks payable to USDA-Forest Service.
A pre-bid meeting will be held at the Inyo National Forest
Supervisor's Office, 873 N. Main Street, Bishop, California
on March 22nd at 10 am in the conference room.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-048 SN426473)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF HEATING LINES
SOL IFB 40020-0004
DUE 041000
POC Ms. Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons has a requirement for the
provision of replacing the heating lines at the Federal Correctional
Institition, Florence, Colorado. The proposed contractor shall
provide all labor equipment, material supplies, and other work
necessary to complete the replacement of heating lines in accordance
with the specifications and drawings. The offeor must comply
with all State, Federal, and Local regulations. The time for
completion is 60 calendar days. The estimated cost is between
$100,000.00 and $250,000.00. Bid packages will be available
on or about 3/3/00. A non-refundable bid document charge is
required of $62.00. Checks should be made out to the Department
of Treasury. SIC 1623. All responses to this notice should
be mailed to Federal Bureau of Prisons, North Central Regional
Contracting Office, Tower II, 8th Floor, 400 State Avenue,
Kansas City, KS 66101-2421, Attention: Victoria Johnson, Contract
Specialist. Written request for solicitation packages may be
faxed to (913) 551-1074. All responsible sources may submit
an offer which will be considered. This procurement is not
set-aside for small business. cc: Office of Small & Disadvantaged
Business Utilization C/O Department of Justice, National Place
Bldg., 1331 Attention: Mr. Joseph K. Bryan, Director Pennsylvania
Avenue, NW, Room 1010 Washington, DC 20530
CITE: (W-048 SN426475)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT INDIVIDUAL WATER WELLS
SOL 235-00-B-0007
DUE 050100
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is the Pre-Solicitation Notice for the construction
of individual water wells on or near Indian Reservations located
in the California Counties of Modoc, Lassen, Shasta, and Tehama.
It is estimated that twelve individual water systems will be
installed during the base year and twelve individual wells
and water systems installed during the second option year.
As exact quantities are unknown this will be a fixed-price,
estimated quantity, requirements type contract. The solicitation
will contain a one year base period and a one year option period.
Tentative date for issuing IFB is 29 March 2000 and tentative
bid opening date is 1 May 2000. Contract performance would
begin approximately 1 June 2000. IFB, plans, specifications
may be obtained, without charge, by submitting a written request
to Elizabeth Paxton. FAX number is (916) 566-7065. No telephone
requests will be accepted. The total extimated (two year) price
range for this project is between $250,000 and $500,000. All
responsible sources may submit a bid which will be considered.

CITE: (W-048 SN426486)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 022800
POC Paul Cataldo (301)975-6332; Pauline Mallgrave (301)975-6330
DESC: The RFI notice published February 14, 2000 is modified
to request information on a fourth subject: 4) Present your
experience with or interest in establishing a joint venture
between a small, disadvantaged, women-owned, HUBZone business
and a large business. A mentor-protegee relationship could
be established through this joint venture. The response date
has been extended to February 28, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract/htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-048 SN426488)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF POND KETTLES
SOL 401810B001
DUE 041400
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for replacement of pond kettles at the Welaka National
Fish Hatchery, Welaka, FL. Because of hatchery production,
work cannot start before 07/01/00 and work must be completed
by 03/31/01. This is not a small business set-aside in accordance
with the latest annual adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code: 1629. Estimated
price range: between $250,000 and $500,000. Tentative issue
date: 03/15/00. Request for IFB shall be in writing, stating
IFB Number 401810B001, complete company name, point of contact,
address, area code and telephone number/fax number. A firm
fixed price contract will be issued, with a performance period
of approximately 150 calendar days from the date of notice
to proceed. Anticipated award date is 06/01/00. Telephone requests
will not be accepted. Request can be faxed to 404/679-4057.
THIS ALSO SERVES AS A PRE-SOLICITATION NOTICE. (AC0217007-02)
CITE: (I-048 SN426494)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WTIH A CONTROLLED SITE, BENTLEY, LA
71407-9998 MAIN OFFICE.
SOL 482980-00-A-0059
DUE 032400
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX: 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
2,599 net interior square feet. The US Postal Service controls
a site on the East side of US Hwy 167, approximately 300 yards
south of the intersection of US Hwy 167 and LA Hwy 8, Bentley,
LA. The successful offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-048 SN426515)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF HEATING LINES
SOL IFB 40020-0004
DUE 041000
POC Ms. Victoria L. Johnson, Contract Specialist, 913-551-1074
DESC: The Fedral Bureau of Prisons has a requirement for the
provision of replacing the heating lines at the Federal Correctional
Institution, Florence Colorado. The proposed contract shall
provide all labor equipment, material supplies, andother work
necessary to complete the replacement of heating lines in accordance
with the specifications and drawings. The offor must comply
with all State, Federal, and Local regulations. The time for
completion is 60 calendar days. The estimated cost is between
$100,000.00 and $250,000.00. Bid packages will be available
on or about 3/3/00. A non-refunable bid document charge is
required of $62.00. Checks should be made out to the Department
of Treasury. SIC 1623. All responses to this notice should
be mailed to Federal Bureau of Prisons, North Central Regional
Contracting Office, Tower II, 8th Floor, 400 State Avenue,
Kansas City, KS 66101-2421, Attention: Victoria Johnson, Contract
Specialist. Written requiest for solicitation packages may
be faxed to (913) 551-1074. All responsible sources may submit
an offer which will be considered. This procurement is not
set-aside for small business.
CITE: (W-048 SN426572)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--AGUADILLA HARBOR REVETMENT CONSTRUCTION PROJECT,
AGUADILLA, PUERTO RICO
SOL DACW17-00-B-0019
DUE 042000
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
DESC: The project is located in Aguadilla Harbor, Aguadilla,
Puerto Rico. Work includes: construct approximately 560 linear
feet of rubble mound revetment, approximately 300 linear feet
of rubble mound wave absorber, modify three existing culverts,
demolish two small concrete piers, construct one new concrete
pier, and grade and gravel parking area. Construction time
is 240 calendar days. Magnitude of construction is between
$500,000 and $1,000,000. Invitation will be issued on or about
6 March 2000 and open on or about 20 April 2000. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities). THIS ACQUISITION IS SET-ASIDE
FOR SMALL BUSINESS ONLY. You must be registered in the Central
Contractor Registration in order to be eligible to receive
an award from this solicitation. Call 1-888-227-2423 for more
information. SIC Code 1629, size standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-048 SN426584)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--ESTABLISHMENT OF A UNIT PRICE AGREEMENT
SOL To be determined
POC Christopher M. Toven, Contracting Officer 301-443-2475
DESC: z - Establishment of a Unit Price Agreement The Program
Support Center/DHHS intends to negotiate a Unit Price Agreement
(UPA) for renovation services on a sole source basis with the
Lessor of the Parklawn Building, Laszlo N. Tauber, M.D. and
Associates (Parklawn Joint Venture), 5110 Ridgefield Road,
Suite 404, Bethesda, Maryland 20816. This UPA will predetermine
costs associated with renovation projects required by various
DHHS tenant agencies of the Parklawn Building. Questions concerning
this announcement should be directed to Christopher Toven on
301-443-2475. No solicitation document exists and requests
for a solicitation document will not be acknowledged. See numbered
note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ctoven@psc.gov
EMAILDESC:
CITE: (W-047 SN426224)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY CONCRETE INSTALLATION, REPAIR,
AND REPLACEMENT AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA,
AND THE NAVAL ORDNANCE CENTER, FALLBROOK, CALIFORNIA
SOL N68711-00-B-8061
DUE 040300
POC Ms. Christian Ford-Cannon, Contract Specialist, (760) 725-8990
DESC: The contractor is to provide all labor, approved materials,
equipment, and supervision necessary to construct, repair,
or replace various types of concrete. The work includes removing
existing concrete materials, excavation, formwork, placement
of reinforcement, concrete and finishing, to streets, roads,
parking lots, sidewalks, driveways, runways, taxiways, and
parking aprons, and incidental related work. SIC Code 1771
Concrete Work; Size Standard: $7,000,000.00. Contract minimum
is $5,000.00 with an estimated range of more than $10,000,000.00.
Contract term is for a base with four options, and a provision
for the option to extend services. This requirement is being
solicited as unrestricted and there will be no provisions for
small disadvantaged preference. Award of this contract is under
FAR 52.216-27, SINGLE OR MULTIPLE AWARDS (OCT 1995), which
means that the Government may elect to award a single contract
or multiple contracts. Large business concerns are required
to submit a subcontracting plan with their bid. In accordance
with FAR 5.102(a)(7), availability of this solicitation will
be limited to the electronic medium; solicitation will be available
for viewing and downloading, free of charge, via http://esol.navfac.navy.mil
. All prospective offerors and planrooms are required to register
as planholders on this web-site. HARD COPIES (PAPER-SETS) OR
CD-ROM OF THE SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT
BE PROVIDED BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO
(760) 725-3222. NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED.
Notification of any postponements and any amendments to the
solicitation will only be posted on this web-site. It is the
sole responsibility of the offeror to continually view this
web-site for any amendments made to the solicitation. In accordance
with DFARS 252.204-7004, " REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998)", prospective offerors must be registered in the
Central Contractor Registration (CCR) database prior to award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at www.ccr2000.com. Tentative date that
this solicitation will be available for viewing and downloading
is on or about 3 March 2000 with an opening/receipt date approximately
thirty days later.
EMAILADD: ford-cannoncv@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-047 SN426244)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-B-0210
DUE 040400
POC Contract Specialist, Andrew S. Harris, 619-532-1949
DESC: Indefinite quantity installation and repairs to chain link
fencing at various Naval Activities in San Diego County, California.
The work includes providing all labor, material, equipment,
transportation and supervision of an indefinite quantity to
install new fencing, repair existing fencing and incidental
related work. A firm fixed-price contract is anticipated. The
minum guarantee for this project is $20,000.00. The requirement
is estimated to be between $500,000 and $1,000,000. The small
business size standard applicable to this contract is 1799
and the annual size standard is $70 million. Contract duration
period is approximately 365 calendar days after award of contract.
This is an unrestricted procurement IAW Public Law 100-656.
All responsible sources may submit a bid which shall be considered.
Solicitation packages may be obtained through the internet
at www.efdsw.navfac.mil. Plans and Specifications will be available
on or about 07 March 2000. For information not specified herein
contact Andrew Harris at (619) 532-1949.See Numbered Note(s)
26.***
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: HarrisAS@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-047 SN426253)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--WEST FORK SQUAW CREEK CULVERT
SOL R1-5-00-7
DUE 041400
POC Contracting, (208) 476-8378
DESC: West Fork Squaw Creek Culvert Project on the Powell Ranger
District, Clearwater National Forest, Idaho County, Idaho.
This project was formerly advertised as R1-5-99-25. If you
have requested solicitation R1-5-99-25, you will be sent a
copy of the solicitation for R1-5-00-7. Work consists of removal
of the existing 8' x 13' arch pipe and steel box insert and
the replacement with a new open bottom concrete box or open
bottom structural plate arch. The work includes all pipe removal
and disposal, roadway and structural excavation, replacement,
compaction, clearing and grubbing, riprap, roadway surfacing,
and all other incidental items to complete the project in accordance
with plans and specifications. Est. price range, $25,000-$100,000.
There will not be a pre-bid tour. Work on this project is estimated
to begin June 12, 2000.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-047 SN426255)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, TANGIER CHANNELS AND BASIN,
ACCOMACK COUNTY, VIRGINIA
SOL DACW65-00-B-0003
DUE 041100
POC Sarah T. Pieczonka (757) 441-7551
DESC: The work consists of maintenance dredging of the Channel
to Tangier Sound to a depth of 9 feet MLLW, the Channel to
Chesapeake Bay to a depth of 8 feet MLLW, and the Basin to
a depth of 8 feet MLLW, each with one foot of allowable overdepth.
The work, including allowable overdepth and estimated accretion
to 1 May 2000, involves dredging approximately 65,000 cubic
yards of material to be transported and deposited in the Government-furnished
shoreline placement site by hydraulic pipeline. Magnitude of
Construction is estimated to be between $250,000.00 and $500,000.00.
Duration of construction is 50 calendar days. This is a 100%
small business set aside. SIC Code 1629 applies. Solicitation
will be available on CD-ROM only at no charge and is limited
to 1 copy per firm. Contractors must register via internet
at http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Requests made by telephone, email, or letter will not be honored.
Prospective contractors must be registered in the DOD Central
Contractors Registration (CCR) database prior to award of a
contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database will make an offeror ineligible for award.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-048 SN426338)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--ELEVATOR MODERNIZATION AT THE G.T. MICKEY LELAND
FEDERAL BUILDING, 1919 SMITH STREET, HOUSTON, TX
SOL GS-07P-00-URC-5005
DUE 041200
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)589-6698, Email
DESC: SIC Code 1796: Provide all labor, materials, equipment
and supervision to modernize eleven (11) existing traction
passenger elevators. Provide new solid state microprocessor
controls, add four (4) hoistway entrances to the high rise
elevators and all necessary material to ensure the new elevator
meets or exceeds the current ASME-A17.1 Elevator Code and the
Uniform Federal Accessibility Standards. Work to be performed
at the G. T. Mickey Leland Federal Building, 1919 Smith Street,
Houston, TX. The completion time for this project is 730 calendar
days. The project contains an option for a three year maintenance
contract with two 3-year option periods. The range of this
project is between $500,000 and $1,000,000. This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on "BEST VALUE" concept. Anticipated release date of
the request for proposal is on or about March 6, 2000, with
an anticipated receipt of proposal date of April 12, 2000.
A pre-proposal meeting and walk-through will be conducted at
the site on March 22, 2000, at 10:00 a.m. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this 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 numbered notes can be viewed at the
above website. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
Bid/performance/payment bonds will be required. All responsive
offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5005&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-048 SN426348)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 & REPAIR OF VARIOUS BUILDINGS, STRUCTURES
AND FACILITIES LOCATED IN THE 88TH REGIONAL SUPPORT COMMAND
SOL DAKF29-00-B-0010
DUE 041000
POC Rebecca Fowler 609-562-3251 or Denise McCarthy 609-562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision necessary to perform maintenance
and repair work to buildings, facilities and structures located
in the 88th Regional Support Command which includes the states
of Ohio, Wisconsin, Michigan, Illinois, Indiana and Minnesota.
The period of performance is twelve months from date of award
with one one year option period. This is an Indefinite Delivery
Indefinite Quantity contract. The Government guarantees a minimum
of $25,000.00 per year and a maximum estimated ceiling of $2,900,000.00
each year. Pursuant to Section 8(a) of the Small Business Act,
this is a competitive 8(a) procurement restricted to 8(a) firms
serviced by all district offices in Region 5 (Illinois, Indiana,
Michigan, Minnesota, Ohio and Wisconsin). All other firms are
deemed ineligible to submit bids. Only one award shall be made
and the states shall not be broken into separate awards. Eligible
8(a) firms may request a solicitation package in writing, via
fax at 609-562-6933 or via the e-mail address in this announcement.
No telephone requests will be accepted. The bid opening date
is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426353)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REPAIR, RESURFACE AND REPAINT (EPOXY) ENTIRE BASEMENT
PERIMETER HALLWAYS ---- CANCELLED
SOL ARS00300
DUE 031600
POC Pat Meise, Purchasing Agent 410-558-8043 or 8105 FAX #410-558-8319
DESC: Our Submission No. 425971 has been cancelled at this time.

EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-048 SN426364)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00659
DUE 040400
POC Donna Crowley (215) 656-0674, ext. 3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking lead based paint
abatement and repainting services for properties located in
the City of Philadelphia, PA. Note 1 applies. HUD anticipates
awarding multiple awards. The sealed bid solicitation will
be made available on or around March 3, 2000. All interested
parties should submit a written request for the solicitation
to the above address or a facsimile request to (215) 656-3453,
Attn: Donna Crowley. Telephone requests will not be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to these solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-048 SN426383)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE CADILLAC MOUNTAIN SEWAGE TREATMENT SYSTEM
IN ACADIA NATIONAL PARK
SOL RQ170000602
DUE 041100
POC Send your requests for copy of Request for Quotations via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of rehabilitation of
Cadillac Mountain Sewage Treatment System. Work includes removing
existing peat bed sewage treatment system and replacing it
with chamber system; modifing existing septic tank and piping;
and pumping and hauling sewage during construction. The estimated
construction range of this project is between $25,000 and $100,000.
This solicitation is issued pursuant to Public Law 100-656
Small Business Competitive Demonstration Program. REQUESTS
FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-048 SN426407)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES, 7TH TO 11TH (TP-E-0044M/TP-E-0036M)
SOL N68711-00-B-8904
DUE 040700
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8904, REPLACE POTABLE WATER MAINLINES,
7TH TO 11TH (TP-E-0044M/TP-E-0036M) The work includes furnishing
all materials, labor, equipment and supervision to Replace
Potable Water Mainlines, 7th to 11th Streets including, but
not limited to: demolition; earthwork; potable water system
replacement; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work, and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 08 March
2000. Site Visit 9:00 AM, local time, 22 March 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
07 April 2000. Duration of contract 270 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. This is a Firm
Fixed Price contract. This procurement is being issued as a
100% Small Business Set-Aside. SIC Code 1623. The related Small
Business Size Standard is $17 Million. The Government intends
to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN426420)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHABILITATION OF 18 KITCHENS, USCG FAMILY HOUSING,
GOUIN VILLAGE, NANTUCKET, MASS.
SOL DTCGG1-00-B-3WK151
DUE 041100
POC Bob Kruzewski 401-736-1704 (fax)
DESC: ISSUE DATE: ON OR ABOUT MARCH 10, 2000. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary to RENOVATE eighteen
(18) kitchen units. These kitchens are divided into two types;
Eleven (11) Model A, and seven (7) model B type kitchens. The
difference between the two models is that Model B type includes
the renovation of an ADJACENT 50 SQUARE FOOT PANTRY ROOM. Only
one kitchen may be renovated at a time. The contractor shall
be allowed two weeks to demolish and renovate to completion
each kitchen before moving on to another unit. Work includes
removal of existing base cabinets, wall cabinets, stainless
steel sinks, and range stove hoods, existing in laid flooring
and associated plywood subfloor, removal of forced hot water
heater in each kitchen, replace/rewire kitchen electrical with
new wiring, install new plywood subfloor, instill new in laid
flooring. This is not all inclusive. Work is to be performed
at USCG family housing, Gouin Village, Nantucket, Ma. (Nantucket
County) SIC: IS 1522. Performance period is two (2) weeks per
unit Estimated Cost of this project is under $100,000 - $250,000.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT MARCH 10,
2000, and may be obtained from: REPROGRAPHICS, INC., 6 Riverside
Drive, Pembroke, MA. 02359. FAX: 781-826-6899. PHONE NO. 781-829-4747.
Reprographics accepts most major credit cards. Bidders are
required to verify the number of amendments prior to bid opening
with the Contracting Officer. The bid opening date is scheduled
for on or about APRIL 11, 2000, 2:00 PM at place of issue.
NOTE: BID RESULTS WILL BE AVAILABLE BY CALLING 401-736-1769
THIRTY (30) MINUTES AFTER BID OPENING.. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. The following NOTICE IS PROVIDED
AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-048 SN426427)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - RIO GRANDE
DISTRICT
SOL 482980-00-A-0721
DUE 031600
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and Specifications.
The contract covers all the counties in the Rio Grande District.
Work may be performed at any Postal Service owned or leased
facility within those counties. The initial contract value
is $500,000 where the total quantity of work ordered during
the term of this contract will not be less than $10,000 nor
more than three million dollars ($3,000,000). The Postal Service
reserves the option to increase the potential value of the
contract in increments of $500,000 not to exceed $3,000,000.
Additional consent of surety will be required for each incremental
increase. Individual work orders will not be issued for less
than $500 nor more than $100,000. Offerors are required to
submit a single "Multiplier" to be applied to the Unit Price
Schedule to determine the value of each work order issued.
The multiplier must contain the offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract shall be twenty-four (24) months, commencing
the date of the contract or until the maximum contract value
of $3,000,000 is reached, whichever occurs first. The successful
offeror must have a minimum of five (5) years experience in
the construction business. The U.S. Postal Service reserves
the right to make multiple awards on this solicitation. This
is a Request for Proposals, therefore, no public opening will
be conducted. All proposal information received is confidential.
The relative standing of offerors will no longer be disclosed.
The Postal Service will award a contract resulting from this
solicitation to the responsible offeror whose proposal conforming
to the solicitation offers the best value to the Postal Service
as per evaluation factors specified in the solicitation documents.
Proposal documents, plans and specifications will be available
on February 17, 2000 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathy Alonzo. Check or money order must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Lisa
Salas at 214/819-7208. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).*****
CITE: (W-048 SN426437)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REPLACE OVERHEAD DOORS, DOOR OPERATORS, AND TRACKS
AT BUILDING 86, FORT KNOX, KY
SOL DABT23-00-R-1003
DUE 032200
POC Contract Specialist Terri Corbett (502) 624-3674
DESC: This modification is issued to make the following changes/corrections:
Issue date for solicitation is changed to 22 February 2000;
Response Date is changed to 22 March 2000; Fax number is
corrected to read 502-624-7165 or 502-624-5869.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-048 SN426444)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--RESTRIPE PORTIONS OF THE NATCHEZ TRACE PARKWAY
SOL IB5570-00-001
DUE 040700
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: Furnish all materials, labor, transportation and equipment
necessary apply hot spray paint pavement markings on two sections
of the Natchez Trace Parkway, a unit of the National Park Service.
Work includes restriping of 87 miles of broken yellow center
line, restriping of 86 miles of solid yellow center line, and
restriping of 227 miles of solid white edge line. Section one
starts approximately 25 miles north of Kosciusko, Mississippi
and runs from milepost 186.0 north to milepost 219.0, crossing
through Choctaw, Webster, and Clay counties. Section two starts
approximately 20 miles south of Tupelo, Mississippi and runs
from milepost 239.4 north to milepost 319.4, crossing through
Chickasaw, Pontotoc, Lee, Itawamba, Prentiss and Tishomingo
counties in Mississippi, and Colbert county in Alabama. Contract
award is anticipated to occur in time for operations to commence
in early summer (2000); work shall be concluded within 60 days
of the start date. Magnitude of this project is $100,000 to
$250,000. Procurement is being conducted under full and open
competition procedures. Solicitation package will be available
o/a March 7, 2000. Requests for solicitation must be in written
or electronic form, and may be sent to the address listed in
this notice, FAXed to (662) 680-4033, or E-Mailed to dale_wilkerson@nps.gov

EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-048 SN426461)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE IN FAMILY HOUSING AT MALMSTROM
AFB MT
SOL F24604-00-R0016
DUE 040700
POC Joseph Sanfilippo, Contract Administrator, Phone 406-731-4026,
Fax 406-731-4005, Email joseph.sanfilippo@malmstrom.af.mil
- Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair the storm drainage system in Caphart, Military Family
Housing area of Malmstrom AFB Mt. in accordance with the specifications
and drawings. The Request for Proposal will be available at
Webb site www.eps.gov on or about 08 Mar 00. Request for Proposal
will close on or about 7 Apr 00. Performance period is 60 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
The Request for Proposal is available only by electronic transmission.
All responsible sources may submit a proposal which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-R0016&LocID=591
LINKDESC:
notice
EMAILADD: joseph.sanfilippo@malmstrom.af.mil
EMAILDESC:
CITE: (D-048 SN426483)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--GARAGE CONVERSION - ALBANY, NY GMF
SOL 082530-00-A-0065
DUE 032200
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to convert
a portion of the existing parking garage into workroom space
the Albany, NY Processing & Distribution Center at 30 Old Karner
Rd. Work includes, but is not limited to, earthwork, concrete
foundations and floors, masonry, epoxy flooring, painting,
HVAC, electrical, security cameras, and all association general
construction. The estimated cost of the work is between $400,000.00
and $600,000.00, with completion within ninety (90) calendar
days after receipt of notice to proceed. Sealed offers will
be received in this office prior to, but no later than, 4:00
p.m. on March 22, 2000. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until award of contract is
made. Proposal documents, plans and specifications will be
available o/a February 21, 2000 at a cost of $25.00 per set
(non-refundable) from the Facilities Service Office, U. S.
Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0065). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Dominic Pafundi, USPS Project Manager,
at (518) 452-4081 or Bruce Ness of DuBois & King Architects
at (802) 773-7016. There will be no preproposal conference
for this project. Prospective offerors are encouraged to visit
the site by contacting Peter Farnam, Maintenance Manager, at
(518) 452-2270. Proposals will be evaluated on 1) price; and
2) company environmental health and safety plan, which must
be submitted with the proposal. A project-specific safety plan
must be submitted by the successful offeror before award. Guidelines
for other project requirements are outlined in the specifications.
The successful offeror will be required to submit a 100% performance
bond and 50% payment bond before award of contract is made.
This is not a formal invitation for bid; therefore, no bid
bond or proposal guarantee is required.
CITE: (W-048 SN426518)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB OF IMAGING TECHNOLOGY CENTER
SOL 3-131802
DUE 022900
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB) for
the rehab and modification to the Imaging Technology Center
(ITC) in Building 5 at GRC. The order of magnitude for the
procurement is $500K - $1M. The SIC Code and small business
size standard are 1711 and $7M, respectively. The anticipated
release date of the IFB is on or about March 15, 2000 with
an anticipated offer closing date of on or about April 14,
2000. The provisions and clauses in the solicitation are those
in effect through FAC 97 - 15.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-131802
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-048 SN426526)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--PECAN POINT LEVEE RESTORATION, MISSISSIPPI COUNTY,
ARKANSAS, MISSISSIPPI RIVER LEVEES PROJECT
SOL DACW66-00-B-0011
DUE 041100
POC E. Ann Tucker - Contract Specialist - 901 544-0770
DESC: The work consists of furnishing all plant, labor, equipment,
and performing all operations necessary for clearing and grubbing,
disposal of material therefrom; slope restoration (Embankment),
placement of riprap and geotextile, turfing; and environmental
protection. The estimated value of the proposed work is between
$500,000.00 and $1,000,000.00. This procurement will be a 100%
small business set-aside. For the purpose of this procurement
to qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual sales receipts for
the preceeding three fiscal years not exceeding $17.0 million.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Classification Code 1629.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-048 SN426532)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-B-0211
DUE 040500
POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065
DESC: The work includes providing all labor, material, equipment,
transportation, and supervision to repair and replace various
types of roofing systems. The indefinite quantity roof work
may include any of the work items listed in the schedule as
well as incidental related work required for a complete roofing
repair or replacement. All work under this contract will be
ordered by issuance of individual task orders. The work shall
be located at the Various Naval Activities, San Diego, California.
This is an indefinite quantity contract with a minimum guarantee
price of $10,000.00; this is the only part of the contract
that is Firm Fixed-Price. The requirement is estiated to be
between $5,000,000 and $10,000,000. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 365 calendar days from commencement
of work for the Base Period. The small business size standard
applicable is (SIC) 1761, $7.0 million. All responsible sources
may submit a bid. Solicitation packages may be obtained through
the Internet at www.efdsw.navfac.navy.mil. The solicitation
will be available on or about 6 March 2000. For information
not specified herein, contract Darlene Hendrickson at (619)
532-306
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: hendricksondh@efdsw.navfac.navy.mi
EMAILDESC:
CITE: (D-048 SN426533)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--SINGLE PHASE NEGOTIATED DESIGN-BUILD HVAC RENOVATION
AND REPLACEMENT SYSTEM AT BURLINGTON, VT
SOL NE-00-02
DUE 042000
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a negotiated contract
for the complete design and construction for major HVAC systems
to replace, and/or renovate 28 year old equipment and systems
at the Burlington, VT Lab, 705 Spear Street, South Burlington,
VT 05403. The request suggest no changes to basic design layout,
except for optional energy recovery systems for the core laboratories,
and includes: replacement of 6 existing packaged rooftop cooling
units serving the perimeter; 2 air handler units serving the
core; 14 reheat coils; the boiler; all exhaust fans; 8 heating
and chilled water zone pumps; all controls for new equipment
primarily using digit control systems; alternate design for
an energy recovery system at the core laboratory areas including
new distribution and ERU equipment. All new equipment shall
meet current ASHRAE 90.1 efficiency standards. The existing
25-ton chiller to remain and no changes would be made to fume
hood exhaust system. The equipment must be Year 2000 compliant.
This project is between $250,000 - $500,000. Solicitation is
expected to be issued by March 20, 2000 or sooner. If this
date slips, RFP will be due 30 days from the date the solicitation
is issued. Pre-Proposal meeting at the site is anticipated
to be April 6, 2000. If this date changes the new date will
be in the solicitation. Requests for solicitation MUST be writing
to the Newtown Square address above and to Patricia Pierce's
attention or faxed to 610-557-4224. Bonding will be required.
This project is NOT set-aside for small business.
CITE: (W-048 SN426542)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--LAWN FERTILIZATION/INSECT CONTROL/WEED CONTROL
SOL RFQ 689-46-00
DUE 030300
POC James Corbett Contracting Officer (203) 937-3077
DESC: Provide all materials, equipment and labor necessary to
apply fertilizer, insect control and weed control at the VA
Connecticut Healthcare System's West Haven and Newington Campuses
per scope of work. Award to be made for one year with four
one year options to renew. Solicitation packages must be requested
in writing to the contracting officer at the above address
or by fax to (203) 937-3089. Solicitation packages available
on or about February 22, 2000. SIC code 0782 applies. See
note #1.
CITE: (W-048 SN426550)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE IN FAMILY HOUSING AT MALMSTROM
AFB MT
SOL F24604-00-R0016
DUE 032700
POC Joseph Sanfilippo, Contract Administrator, Phone 406-731-4026,
Fax 406-731-4005, Email joseph.sanfilippo@malmstrom.af.mil
- Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair the storm drainage system in Capehart, Military Family
Housing area of Malmstrom AFB Mt. in accordance with the specifications
and drawings. The Request for Proposal will be available at
Webb site www.eps.gov on or about 25 Feb 00. Request for Proposal
will close on or about 27 Mar 00. Performance period is 60
calendar days after issuance of Notice to Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
The Request for Proposal is available only by electronic transmission.
All responsible sources may submit a proposal which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-R0016&LocID=591
LINKDESC:
notice
EMAILADD: joseph.sanfilippo@malmstrom.af.mil
EMAILDESC:
CITE: (D-048 SN426553)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ELECTRICAL SHORETIES AT USCG INTEGRATED SUPPORT COMMAND
(ISC) KODIAK, ALASKA
SOL DTCG87-00-B-643046
DUE 041000
POC J. H. O'Malley (907) 463-2417
DESC: USCG Integrated Support Command (ISC) Kodiak, Alaska.
Provide all material, equipment, transportation, incidentals
to perform labor to install and make operational the new
400 amp Shore Tie Feeders at the fuel Pier, USCG Integrated
Support Command (ISC) Kodiak, Alaska in accordance with the
plans and specifications. Work includes, but is not limited
to the installation of government furnished electrical wiring,
and electrical devices. The estimated cost range for this
project is between $100,000 and $250,000. The time for completion
of this contract is 120 calendar days after notice of award.
The work required by this solicitation is identified as Industry
Standard #1731 and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89.
This is not a small business set-aside. All responsible sources
may submit a bid which shall be considered by the U. S. Coast
Guard. Requests for bid documents must be submitted and received
by this office no later than 9 March 2000. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide 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. Interested parties can obtain a bid package
by sending a check or money order issued to the U. S. Coast
Guard in the amount of $25.00 to Commanding Officer (ko),
Civil Engineering Unit, P. O. Box 21747, Juneau, AK 99802-1747.
This is a non-refundable fee for the plans and specifications.

EMAILADD: jo'malley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-048 SN426557)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--PR 133-93 REPAIR SANITARY SEWER BETWEEN MANHOLE B14
AND MANHOLE B19
SOL DAAA09-00-B-5043
POC Marianne Whitmer, Contract Specialist, (309) 782-6605 (Site
Code DAAA09)
DESC: PR No. 133-93 Repair Sanitary Sewer between Manhole B14
and Manhole B19 placing 1,341 ft of cured-in-place pipe (CIPP)
in existing 18" diameter sanitary sewer located at Rock Island
Arsenal, Rock Island, IL. Principle features of work are: provide
bypass pumping facilities to include pumps, piping, sewer plugs,
etc.,; commence bypass pumping; clean and video all sewer segments
to receive cast-in-place pipe; determine adequacy of cast-in-place
pipe design and any special requirements; provide cast-in-place
pipe in strict accordance with subject project specification;
video all cast-in-place pipe sewer segment upon completion
of cast-in-place placement; provide correction actions as required
and remove all debris, equipment, supplies, etc., from the
site. Est. Price Range: Between $100,000.00 and $250,000.00.
Type of Contract: Firm-Fixed Price Construction. Duration of
Contract Period: Commence within 15 calendar days, complete
not later than 90 days after receipt of Notice to Proceed.
Presolicitation Notices will be issued approximately February
18, 2000 and are due back March 1, 2000. The proposed contract
solicitation is 100% Small Business Set-aside. Firms interested
in receiving a solicitation package should FAX (309) 782-4955.
All responsible sources may submit a bid which shall be considered
by the Agency.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426558)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--CLEAN HVAC BUILDINGS 1595 AND 1990
SOL N62470-99-Q-9972
DUE 030800
POC Dolores Rinaldo at (757)847-7952 e-mail drinaldo@pwcnorva.navy.mil
DESC: The contractor shall provide all labor, material, equipment,
transportation, and supervision to clean HVAC ducts, registers,
diffusers and grills located throughout buildings 1595 and
1990 at the Naval Weapons Station, Yorktown, Virginia. All
current MSDS documentation and safety certifications shall
be submitted to the Contracting Officer prior to commencement
of work. Mechanical cleaning operations shall be undertaken
only with particulate collection equipment in place. All reasonable
precautions shall be taken to control odors. Air-volume control
devices shall be marked prior to cleaning and upon completion,
restored to their marked positions. Any ceiling sections removed
to gain access to openings during the cleaning process will
be reinstalled by Contractor. All applicable federal, state,
and local safety requirements will be observed. NADCA and NAIMA
standards and recommendations for cleaning fibrous glass insulated
components shall be followed. The Standard Industrial Classifiction
Code is 1711 and the Size Standard is $7 million dollars. This
solicitation is SET ASIDE for small business. Estimated cost
range is between $25,000 and $100,000. This is a firm fixed
price contract. A site visit will be held on 28 February 2000
at 2:00 P.M. Please telephone POC or e-mail drinaldo@pwcnorva.navy.mil
to set up an appointment. The solicitation package will be
made available upon request with requestor providing a complete
name and mailing address (there is no charge for solicitation
package). Quotes are due by COB 8 March 2000. Quotes will be
accepted by e-mail or by mailing or hand delivering to Resident
Officer in Charge of Contracts, Facilities Support Contracts,
Peninsula Site, Naval Weapons Station, PO Box 440, Bldg. 686,
Yorktown, VA 23691-0440
EMAILADD: drinaldo@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-048 SN426563)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION OF CHOCTAW LAKE BATHHOUSE
SOL FS-WOC-00-423
DUE 030900
POC Julia B. Cain, 601/965-4391 Ext. 127 or Jeff Orr, 601/965-4391
Ext. 157
DESC: Renovation of Choctaw Lake Bathhouse - Project involves
the renovation of the existing bathhouse at the swimming area
of Choctaw Lake Recreation Area. The project consists of the
removal of the existing flat roof and the construction of new
sloped roof, the installation of metal shingles and complete
interior and exterior painting of the building. Projected is
located on the Tombigbee Ranger District, Choctaw County, MS.
Contract time is 45 calendar days. A 50% payment security will
be required of the successful quoter prior to commencement
of work. Price range is $25,000 - $100,000. This project is
set aside for small business concerns.
CITE: (W-048 SN426564)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR HISTORIC BUILDING 212
SOL F48608-00-R0012
POC Miriam Riegler, Contract Specialist, Phone 3077734741, Fax
3077734636, Email miriam.riegler@warren.af.mil - Darlene Faulkner,
Contract Specialist, Phone 307 773 4751, Fax 307 773 4636,
Email
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns subject to Standard Industrial Classification
(SIC) code 1542. This solicitation is restricted to firms in
the developmental stage of program participation (first four
years in the 8(a) program), and this office will only accept
offers from those firms that have a bona fide place of business
in Wyoming and Colorado. Award shall not be made to any firm
having more than four (4) years within the 8(a) program as
of the closing date of this solicitation. The project is located
at F. E. Warren AFB, WY. The one story brick and frame historic
building of approximately 11,000 SF will require selective
interior construction; new restrooms; new finishes throughout
including flooring, ceilings and paintings; new interior and
exterior doors, frame, hardware; new windows and trim; new
signage; upgrade mechanical and electrical systems; new lighting;
and upgrade communication and special systems. Performance
period for resultant construction contract awarded as a result
of this solicitation will be 250 calendar days. Magnitude of
this project is between $500,000.00 and $1,000,000.00. Issue
date for this solicitation is anticipated to be on or about
7 Mar 2000 with closing date 30 calendar days after issuance.
This solicitation is a Request for Proposal_Performance Price
Trade-Off (PPT). Under PPT, past performance will be evaluated.
When solicitation is downloaded, it should be read completely,
as there are milestones an offeror will need to meet to be
considered responsive. This solicitation will be available
via the Internet at the following address: www.eps.gov At the
home page select the EPS for Vendors. A series of indexes will
follow requiring these selections: USAF -- Offices; Air Force
space Command -- Offices; 90 CONS -- Posted Dates. Active solicitations
will be listed in accordance with their date of issuance. There
will be no pre-announcement of when the solicitation will be
available. For further assistance contact Miriam Riegler at
(307) 773-4741, or Darlene Faulkner at (307) 773-4751, fax
(307) 773-4636, 90th CONS/LGCI, 7505 Marne Loop, F. E. Warren
AFB, WY 82005-2860
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0012&LocID=507
LINKDESC:
notice
EMAILADD: miriam.riegler@warren.af.mil
EMAILDESC:
CITE: (D-048 SN426565)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--DOOR REPLACEMENT
SOL 00CRQQ0117
DUE 031000
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia, MO, has a requirement for replacement of
office, laboratory, closet and restroom doors in the main building.
This requirement includes a total of 38 doors to be replaced.
Thirty-one (31) Aluminum Frames Glass Doors, Seven (7) Solid
Core Wood doors. The door replacement will use existing doorframes
and hinge mountings. The contractor shall furnish hardware
for door installations. Unless specified otherwise, hardware
shall match the replaced door regarding handles, locks, push
plates and hinges. Contractor shall be responsible for the
removal of the old doors from facility. Site visit shall be
scheduled after issuance of solicitation. Requests for solicitation
package shall be faxed to Robert Valdez at (303) 236-2710,
please include company name, street address, complete telephone,
and reference solicitation number 00CRQQ0117. This solicitation
is issued on unrestricted bases pursuant to the Business Opportunity
Reform Act of 1988.
CITE: (W-048 SN426573)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--A-10 FUEL CELL AND CORROSION CONTROL
SOL DAHA10-00-B-0001
POC Kevin Thompson (208) 422-4602 FAX (208) 422-4632
DESC: This project is located at Gowen Field, Boise, Idaho. Remodel
existng 30,400 SF facility to include upgrade exterior finish,
rearrange interior walls, upgrade HVAC, plumbing, electrical
and fire protection. Magnitude of construction is $1,000,000
to $5,000,000. Solicitation package will be available o/a 30
March 2000. Contract performance time is 270 days. Plans and
Specifications may be seen at the USPFO For Idaho, 3489 West
Harvard, Boise, Idaho after solicitation is issued. Requests
for bid pakages must be in writing (no phone orders)and state
LARGE or SMALL business. Plans and Specifications will be issued
on CD-ROM only. Iterested bidders must be registered in the
Central Contractors Registration in order to be eligible for
award from this solicitation. Registration form is located
at: wwwccr2000.com or at 1-888-227-2423. This solicitation
is unrestricted.
CITE: (W-048 SN426599)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--RENOVATE UEPH, BLDG 402, OFFUTT, AFB, NE
SOL F25600-00-R1037
DUE 040300
POC Mary Accomando, Contract Specialist, Phone 402-232-5682,
Fax 402-294-0430, Email mary.accomando@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: Renovate UEPH, BLDG 402, McCoy Hall, Offutt AFB, NE. Project
includes all work necessary to renovate the interior of building
402, the replacement of fire damaged exterior and the replacement
of all exterior windows. McCoy hall is a three-story dormitory
that currently has 101 residence rooms plus utility and storage
rooms, lounges and a community laundry room. The renovation
includes the demolition of building materials down to the building
structure. This includes the removal of all asbestos including
asbestos wall panels, bathroom fixtures, electrical fixtures
and associated wiring and panels, fan coil units and associated
piping and all interior finishes. There is no lead removal
involved in this project. New work will include gypsum board
walls, new lockers, bathroom fixtures, fan coil units, lighting
and electrical wiring, exterior canopy, removal of abandoned
steam condensate lines from tunnels. The project number is
88-0127. The performance period is 380 days. SIC Code is 1522.
The SBA size standard of $17.0 million is a three-year average
annual gross revenue. The magnitude of this project is $1,000,000
AND $5,000,000. This solicitation is issued as full and open
competition. All solicitation documents will be available in
electronic format. Paper copies will not be available. Telephone,
fax, or mailed bid requests will not be accepted. Contractors
wishing to be placed on the bidders mailing list need to contact
mary.accomando@offutt.af.mil. All potential bidders are reminded,
in accordance with DFARS 252.204-7004, Required Central Contractor
Registration, lack of registration in the CCR will make a bidder
ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R1037&LocID=601
LINKDESC:
notice
EMAILADD: mary.accomando@offutt.af.mil
EMAILDESC:
CITE: (D-048 SN426600)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS, BERETTA 96D PISTOL PARTS
SOL N/A
DUE 030300
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
Beretta, 96D, .40 S&W, pistol parts, eg., extractors, ejectors,
various pins, various springs, latches, triggers, hammers,
firing pins, grips, and bushings, from Beretta USA, 17601 Beretta
Drive, Accokeek, MD 20607 under Sole Source contract. Note
22 applies. Responses must be received within 15 days.
CITE: (W-048 SN426570)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SMERCH 300MM MULTIPLE ROCKET LAUNCHER SYSTEMS
SOL N/A
DUE 031700
POC 11. Milton Petersen, Contract Specialist, AMSAM-AC-SA-K (256-876-7295),
Anne L. Baune,
DESC: 17 Sources are sought for up to seven Confederation of
Independent States (CIS), (formerly Soviet Union), fully operational
military Multiple Rocket Launcher (MRL) (SMERCH 300mm), with
the 8 x 8 Heavy Truck Host Chassis (MAZ-543M) and Mock-Up Multiple
Rocket Launcher (MRL) Systems Mounted on 8 X 8 Heavy Truck
Host Chassis (MAZ-543M) and source of supply for individual
MRL system and Host Chassis/Carrier spares/repair parts. The
SMERCH 300M Launcher systems must have the capability to be
either stowed for the transport position or elevated for fire
simulation position. The Mock-up full scale MRL systems will
be required to accurately emulate the Russian built 12 tube
MRL 300mm SMERCH mounted on its host chassis in all visual
and physical appearance, Radio Frequency/Millimeter Wave (R/F/MMW),
Infrared (IR), Acoustic and Visual signature characteristics.
These systems must be fully operational, full scale, units
to include the full range of launcher articulation (azimuth
and elevation). The systems must contain all of the actual
hardware, excluding rockets, to include fenders, the extra
cab and accessories (mirrors/ladders, cables, etc). Any firm
with experience in acquiring CIS missile equipment and spare
parts is invited to provide a statement of interest plus data
to substantiate your qualifications to this office within 30
days from date of publication in CBD. The qualifications shall
include, as a minimum, the interested firm's experience in
acquiring CIS equipment and spares, estimated days for delivery,
warranty enforcement, status of any non classified government
issued dual-use end-user certificate, and a copy of a current
export license from a CIS state, other than Belarus. Data provided
to substantiate qualifications should include information on
current products meeting the characteristics stated in this
announcement and rough order of magnitude (ROM) cost and availability
of products to meet this requirement. All responses should
reference this CBD announcement and be datafaxed to Headquarters
U.S. Army Aviation and Missile Command (AMCOM), Acquisition
Center, Attn: AMSAM-AC-SA-K (Milton Petersen) at FAX number
(256) 876 4207 or Mailed to AMCOM, Acquisition Center, Attn:
AMSAM-AC-SA-K (Milton Petersen), Redstone Arsenal, AL 35898
5280. Any information submitted will be protected from use
outside the Government. This synopsis is to identify potential
sources only; it does not constitute a RFP, and is not to be
construed as a commitment by the Government.
CITE: (W-047 SN426241)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CANOPY, MOVABLE
SOL SP047500R1448
DUE 031300
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-175-4438/NPG99354000400. Part
# 74A350700 Rev "N". Delivery Schedule: 75 EA. 150 DARO. This
solicitation is cancelled in its entirety.

CITE: (W-048 SN426352)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 PROGRAM IN-FLIGHT TRAINER SERVICES FOR U. S.
NAVY, REQUEST FOR INFORMATION
SOL N/A
POC Donna Jackson, AIR-2.1.3.4.2, (301)757-5209, Fax (301)757-5284;
J B Roth, AIR-2.3.1.4, (301)757-5328, FAX (301)757-5284
DESC: POTENTIAL SOURCES SOUGHT. THIS IS NOT AN RFP. The Naval
Air Systems Command (NAVAIR) is seeking potential sources for
a possible multiple year lease of 707 aircraft to serve as
E-6 In-Flight Trainers. This announcement provides additional
technical information and is a continuation of the Potential
Sources Sought published on 17 December 1999. The U. S. Navy
has a requirement to provide annual training to 28 Category
I (Initial E-6/707 qualification) aviators and eight (8) Category
III (E-6/707 re-qualification) aviators and to augment fleet
operating squadrons by providing proficiency training for E-6
qualified pilots. In-flight refueling training capability is
highly desired but not specifically required. The annual flight
requirement for this training syllabus is 2,000 flight hours
and 6,000 landings. The training program support to be provided
by these platforms is for two, four-hour sorties per day, five
days per week. Aircraft availability is required in the third
quarter of FY-00. Estimated funding available for the lease
of these aircraft is: FY00-$5.0M; FY01-$6.0M; FY02-$6.0M; and
FY03-$6.0M. The aircraft will be based at Tinker AFB, OK. U.
S. Naval Pilots will operate the aircraft throughout the United
States, including Alaska, Hawaii and Puerto Rico. Any 707 airframe(s)
for this effort must show compliance with the following: a
current Federal Aviation Administration Airworthiness Certificate
and be able to operate in accordance with Federal Aviation
Regulation Part 91; all Airworthiness Directives, Advisories
and Service Bulletins; Original Equipment Manufactures Service
Bulletins; and the ability to obtain a NAVAIR 4.3 airworthiness
flight clearance per NAVAIR Instruction 13034.1A (the NAVAIR
instruction is available from the following web site "http://www.navair.navy.mil").
All organizational and depot maintenance will be provided at
Tinker AFB under the current C-18 Contract Maintenance contract
with Raytheon Technical Services. This contract maintains the
Boeing 707 airframe in compliance with the TC-18F Maintenance
Planning Document. The Navy is exploring the establishment
of a lease contract for a base period of one year plus 6 month
options to a maximum of 4 years. Responses to this sources
sought are requested to provide a rough order of magnitude
to execute this contractual arrangement. This request for information
is NOT a contract; or a request for proposal; or a promise
to contract; or a commitment of any kind. The Navy will NOT
assume liability for costs incurred by any offeror for any
data offered for examination; therefore, the cost of preparing
information in response to this notice is not considered an
allowable direct charge to the Government. The Government reserves
the right to review and use data at its own discretion. Upon
request, NAVAIR will protect proprietary information from unwanted
disclosure. Send two copies of the responses by 25 February
2000 to: Department of the Navy, Naval Air Systems Command
(Attn: Donna L. Jackson, AIR-2.3.1.4.2), 47123 Buse Road, Unit
#IPT, Building 2272 (Suite 155), Patuxent River, MD 20670-1547.

EMAILADD: jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426377)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL Brooks AFB, TX; 7909 Lindbergh Dr,
Bldg 578; Brooks AFB, TX 78235-5352
SUBJECT: 16--CORRECTION OF SYNOPSIS TO CORRECT P/N
SOL F41624-00-R-1114
DUE 040500
POC Stephen S. Kelly at 311 HSW/YACL, 7909 Lindbergh Dr., Bldg
578, Brooks AFB, TX 78235-5352 or e-mail stephen.kelly@brooks.af.mil
or (210) 536-4538 (voice) or (210) 536-4563 (fax)
DESC: Description of Item 0001, Part Number (P/N), as listed
after NSN is corrected to read: P/N 025-750000-5
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-047 SN426228)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr., Bldg 578, Brooks
AFB, TX 78235-5352; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 16--NOTICE TO CORRECT SYNOPSIS
SOL F41624-00-R-31601
DUE 032300
POC Stephen S. Kelly @ 311 HSW/YACL, 7909 Lindbergh Dr., Bldg
578, Brooks AFB, TX 78235-5352 or (210) 536-4538 (voice) or
(210) 536-4563 (fax) or stephen.kelly@brooks.af.mil
DESC: The following information is corrected as follows for the
synopsis for NSN 1670-01-464-0567LS as transmitted to CBD circa
27 Jan 00: RFP number is hereby changed to F41624-00-R-1111
Required delivery date listed, of 30 Jun 00 is in regard to
Item 0001; Quantity for Item 0002 (Data) is 1 Lt. FOB for Item
0002 is Destination; Approximate Solicitation date is 21 Feb
00, vice 21 Feb 99 (as previously listed); Source is H. Koch
and Sons (FSCM: 099449)
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-047 SN426240)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY
SOL DDAAH23-00-R-0388
DUE 030200
POC Elisa Boyer, Contracting Officer,AMSAM-AC-AL-A, FAX (256)
955-9196
DESC: PRON: AX926107, NSN: 1615-00-830-9736, P/N: 204-011-151-1;
NOUN: Bolt Assembly, Main. The Government intends to issue
a Firm Fixed Price Type Contract. The quantity is 288 each.
With First Article delivery is 288 each 413 days after contract
award. First Article Test Report is 318 DACA. Without First
Article delivery is 288 each due 330 DACA. Applicable to UH-1
Air Frame Unit. FOB Origin to Texarkana, TX, Stockton, CA and
New Cumberland, PA. All offerors must meet prequalification
requirements in order to be eligible for award of this Flight
Safety Part, Engineering Testing Item. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Kaiser Aerospace and Electronics,
Charlotte, NC and Bell Helicopter Textron Inc., Hurst, TX.
The time required for approval of new sources is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redtone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9196. See Numbered
Notes 23 and 26.
CITE: (W-047 SN426252)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--WHEEL,LANDING GEAR
SOL N0038300RN239
DUE 032800
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-059-6395-QH, IAW Ref Nr 65251-08259-101,
Qty 36 EA, Delivery FOB Origin--No drawings 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-048 SN426302)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1767
DUE 040700
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00038000673, NSN 1680013898659, Control Stick, Aircraft.
P/N 107C1200-14. Note 26 applies. Delivery is 500 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Boeing Helicopter.
CITE: (W-048 SN426323)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 16--SLIP RING-DEROLL APPL: LANTIRN
SOL F09603-00-R-82574
DUE 041000
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7474, Kim.McDonald@robins.af.mil
DESC: This is a sole source requirement to Litton Poly-Scientific
(CAGE 99932) under the authority of 10 USC 2304(c)(1), only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements. Slip
Ring-Deroll appl LANTIRN, p/n 717513640-079, NSN 1270NCC621398,
Qty 34 ea. Approx Solicitation issue date: 10 Mar 00 Approx
response date: 10 Apr 00. No telephone requests. Only written
or faxed (912-926-7530) requests received directly from the
requestor are acceptable. All responsible sources solicited
may submit a bid, proposal or quotation which shall be considered.
All potential offerors should contact the buyer/contracting
officer identified above for additional information and/or
to communicate any concerns regarding this acquisition. If
your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See Notes
22, 26.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426337)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AMPLIFIER, RADIO FREQUENCY, , ,
SOL F41608-00-Q-29620
DUE 030500
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 5996-01-461-5810DQ VZC6961K71248 Amplifier, Radio Frequency
2 each , , , NSN: 5996-01-461-5810DQ P/N: VZC6961K71248 OPT
C,D,E,J NOUN: Amplifier, Radio Frequency QUANTITY: 2 each CAGE:
59782 W/S: B-1/B-2 EASTE E/I/NSN: 4920-01-345-2122DQ SIZE/DIMENSION:
19.5" x 3.5" x 19" FORM/FIT/FUNCTION: Typical RF Amplifier
principles. No special requiremnts/Cots equipment. 50-18GHz
frequencies PREDOMINANT MATERIAL: Electronic components in
metal chassis. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29620.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-048 SN426374)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--POST DEPLOYMENT SOFTWARE SUPPORT MH-60K/MH-47E SPECIAL
OPERATIONS AIRCRAFT
SOL USZA95-99-C-0003
POC Linda Diedrich, 757-878-5223, x240
DESC: This synopsis is being issued to provide notice that an
option for Post Deployment Software Support (PDSS) on the MH-47E/MH-60K
Special Operations Aircraft, for the period 1 Mar 00 - 28 Feb
01 is being exercised. Current contract USZA95-99-C-0003 is
with Lockheed Martin Federal Systems, 1801 State Route 17C,
Owego, NY 13827-3998. See Note: 22
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
rcooney@tapo.eustis.army.mil
CITE: (W-048 SN426386)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr., Bldg 578, Brooks
AFB, TX 78235-5352; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 16--NOTICE TO CORRECT SYNOPSIS ON RFP F41624-00-R-1112
SOL F41624-00-R-1112
DUE 032300
POC Stephen S. Kelly @ 311 HSW/YACL, 7909 Lindbergh Dr., Bldg
578, Brooks AFB, TX 78235-5352 or (210) 536-4538 (voice) or
(210) 536-4563 (fax) or stephen.kelly@brooks.af.mil
DESC: Text of synopsis for RFP F41624-00-R-1112 (NSN 1670-01-464-1940LS)
is in error. Text lists a "Approximate Sol" date of 21 Feb
99. Text is hereby corrected to establish an approximate solicitation
date of 21 Feb 00.
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-048 SN426411)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--DEMODIFICATION OF USCG CUTTER GALLATIN APS-137 SYSTEM
SOL DTCG38-00-P-30008
DUE 030300
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Raytheon-TI Systems Inc. for the Demodification
of the APS-137 radar equipment aboard the USCG Cutter Gallatin.
The equipment will be reconfigured to it's original configuration
for use on the HC-130 aircraft. The demodification directly
involves the following equipment: CLIN 1, Control, Radar Set,
NSN 5841-01-381-3559, P/N 2849900-3, S/N QMH00028, Quantity
of 1; CLIN 2, Receiving Set, Radar, NSN 5840-01-256-7593, P/N
2892700-1, S/N QMH00060, Quantity of 1; CLIN 3, Power Supply,
Radar, NSN 5895-01-HS1-0160, P/N 2892500-3, S/N QMH00037, Quantity
of 1; CLIN 4, Control, Radar Set, NSN 5841-01-HR2-3583, P/N
2846050-1, S/N QMH00041, Quantity of 1; CLIN 5, Signal Converter,
NSN 5895-01-384-1432, P/N 2849700-2, S/N QMH00027, Quantity
of 1. The Coast Guard does not own nor can it provide drawings
or technical data. The Standard Industrial Classification (SIC)
Code is 3728 and the size standard is 1000 employees. Solicitation
requests may be faxed to (252) 335-6452 or e-mailed to WCreef@arsc.uscg.mil.
The solicitation document, DTCG38-00-Q-30008, will be issued
after the closing date of this synopsis. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-P-30008&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-048 SN426547)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 16--WINCH FOR USE ON DEVICE 9H1, HELICOPTER HOIST
SOL N61339-00-T-0059
DUE 031400
POC Linda Hill 407-380-4107 or Tony Delicati 407-380-4121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0059 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 3728 with a size standard of 1000
employees. The following items are required: CLIN 0001, Fabricate,
Deliver and Install Prototype Winch for Device 9H1 Helicopter
Hoist Trainer per SOW, 1 each; CLIN 0002, Documentation, 1
Lot, CLIN 0003 - Option I, Fabricate and Deliver Follow-on
Winch per SOW, 1 each; CLIN 0004 - Option II, Fabricate and
Deliver Follow-on Winch per SOW, 2 each; CLIN 0005 - Option
III, Fabricate and Deliver Follow-on Winch per SOW, 4 each.
STATEMENT OF WORK - 1. SCOPE. This Statement of Work (SOW)
specifies the extent of work to be performed with regard to
delivery of a special winch for use on Device 9H1, Helicopter
Hoist located at NAS Jacksonville, FL. The purpose of the winch
is to lift persons. 2. APPLICABLE DOCUMENTS. There are no documents
cited in Section 3 of this SOW. 3. REQUIREMENTS. 3.1 General.
The following general requirements apply: 3.1.1 Government
technical assistance and coordination with site personnel.
The Government will provide access to the device during the
period of performance on a not-to-interfere basis only if requested.
It is not anticipated that this will be necessary. The contractor
shall coordinate all such requests for technical assistance
from the subject matter expert specified above. 3.1.2 Delivery.
The contractor shall deliver a specification compliant device
within 30 days of contract award. 3.1.3 Winch Requirements.
The contractor provided winch shall provide the following attributes:
3.1.3.1 Line Speed. The winch shall have a line speed of 80
ft/min +/- 5 ft/min while lifting the design payload. Design
payload consists of cable weight and 600lbs simulating body
weight of 2 persons in wet gear. 3.1.3.2 Drum Brake. The winch
shall have a drum brake for safety purposes. 3.1.3.3 Cable.
The winch shall be able to accommodate 75 ft of wire rope,
3/16 inch nominal size, 19 X 7 strands configuration to lift
600lbs (2 persons in wet gear.) 3.1.3.4 Level Wind. The winch
shall incorporate a level wind system, pressure roller system,
or other means of ensuring the cable does not bind on the drum.
3.1.3.5 Safety. The winch shall be safe for its intended purpose
(that of lifting persons.) The winch shall have a safety factor
of 10. Safety stops shall be incorporated at the upper and
lower limits of travel. 3.1.3.6 Electrical Power Available.
The winch shall be capable of utilizing the existing electrical
power available without modification. The existing power available
is 230V single phase. 4.4. Documentation. The contractor shall:
(a) Provide supporting documentation adequate to operate, maintain
and reprocure the winch and replacement parts. (b) Provide
all original commercial manuals to the Government. Repro copies
are unacceptable unless prior approval has been obtained from
the Government's designated POC. (c)Documentation shall be
delivered to NAWCTSD Orlando ILSS at the same time the winch
is delivered. Acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following evaluation criteria shall be used as addenda
to FAR 52.212-2(a) (I) Technical capability of the item offered
to meet the Government requirement (subfactors: N/A); (ii)
price; and (iii) past performance. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (22). The
following subparagraphs of FAR 52.212-5(c) apply: None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED WITH THE
QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. Forty-five days
is changed to read fifteen days. Quote is due at 2:00 EST on
14 March 2000 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill or Tony Delicati) or to the address above. For information
regarding this solicitation, contact Linda Hill at 407-380-4107
or Tony Delicati at 407-380-4121.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil or DelicatiAJ@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426578)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SUPPORT, STAIR FRONT, MAINTENANCE PLATFORM
SOL SPO490-00-Q-Q611
DUE 041000
POC R.Pitt/CLC05/804-279-5943/Fax 804-279-6619
DESC: NSN 1730-00-492-3743, Support, Stair Front, Maintenance
Platform, IAW USAF drawing 47G16412 Rev E dated 92 Oct 27,
P/N 47G16412. Unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax, or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
Fax number (804) 279-4946; Phone number (804) 279-3356. Critical
application item. This solicitation will result in an indefinite
delivery purchase order (IDPO) not to exceed $100,000.00 for
the total contract. Base year with 4 option years, not to exceed
$100,000.00. This solicitation will not be available on the
procurement gateway. Request copy of solicitation to this office
via fax or letter. Completion of full solicitation package
is required in order to be considered for this proposed procurement.
EBB or IQS quotes will not be considered. Estimated quantity
per year is 90 each. After initial delivery, delivery will
be 30 days ARO stock location and 15 days ARO direct vendor
delivery. Stock locations are estimated to be for SW3100 and
SW3200. This is a total small business set-aside. Automated
Best Value System (ABVS) will apply: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will issue on 09 March 2000.
CITE: (W-048 SN426328)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 17--30,000 LBS AIRCRAFT CARGO LOADER
SOL DABT51-00-R-2004
DUE 030300
POC Jose R. Morales (915) 568-1492
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. The solicitation number is DABT51-00-R-2004,
and is issued as a request for Proposal. This RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-15. The Standard Industrial Classification
Code (SIC) is 3537 and business size standard is 750. Description
of commodity: ITEM 0001: One (1) each FMC Commander 30 Universal
Lower/Main Deck Loader (Aircraft Cargo Loader) or equal. Standard
features to include: Deutz BF6M 1012 Diesel engine; 30,000
LBS (13,600 KG) capacity; Swing out engine; Stand up operator's
platform; Powered operator's platform adjustment; Hydraulic
powered fold down front platform wings; Pallet bridge (9 rows
of Helirolls); Proximity switches Independent wheel modules;
Hydraulic height adjustment to rear body wheels; Wide capability
(125 in); Main deck capability; Eight hydraulically activated
stabilizers; Powered side guides/forward platform; Folding
left side safety handrail on forward platform; Emergency stops
operator's platform & engine compartment; Horn; Turn signals;
Electric emergency hydraulic pump; Solid tires; Shoot the gap
with front bumpers; Steel hydraulic tank; Steel platform rollers;
Troubleshooting status panel; Paint per customer specifications.
ITEM 0002: Rear platform lowering alarm. ITEM 0003: Back up
alarm. ITEM 0004: Flashing amber beacon. ITEM 0005: Shipping
Cost. The following FAR provisions and clauses apply to this
solicitation: 52.212-1 - Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items (Evaluation factors
being price and delivery, 31 March 2000, each being equally
considered in the evaluation process); 52.212-3 Offeror Representation
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; 52.211-6 Brand Name or Equal; 52.214-21 Descriptive
Literature. The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to this solicitation:
252.204-7004 - Required Central Contractor Registration. Copy
of provisions and clauses are available on the Internet at
http://farsite.hill.af.mil. Qualifying offers will meet the
stated specifications and be accompanied by completed provisions/clauses
52.212-3; Offeror Representation and Certifications-Commercial
Items. Offerors must have a valid DUNS Number (1-800-333-0505).
The Government will award a contract resulting from this solicitation
to the responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 915-568-9900 or
mailed to Directorate of Contracting, ATZC-DOC, Attn: Jose
R. Morales, 2021 Club Rd, Ft Bliss, TX 79916-6812. Offer must
be received no later than 1:00 P.M. local time 3 March 2000.
All responsible sources may submit an offer, which shall be
considered by the agency.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-048 SN426426)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
Industry Day.
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-048 SN426311)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE, U/W HULL, & OTHER REPAIRS
TO THE CHAPARRAL (TWR-7)
SOL N47456-00-R-0023
DUE 060800
POC Greg Weathers (808)474-7355
DESC: Perform miscellaneous topside and underwater hull sandblasting,
paint and preservation, as well as mechanical, electrical,
electronic and piping repairs, modifications and upgrades on
the CHAPARRAL (TWR-7). Work is to be performed at the contractor's
plant on the Island of Oahu, Hawaii. Period of performance
is scheduled to be 12 July through 20 September 2000. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 6
June 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN426463)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--MODIFICATION OF THE DUSTPAN DREDGE HURLEY
SOL DACW61-00-B-0014
DUE 041200
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: The Philadelphia District, U.S. Army Corps of Engineers,
Marine Design Center intends to initiate the procurement of
necessary marine services to accomplish the dredging modification
of the Dustpan Dredge HURLEY for the U.S. Army Corps of Engineers,
Memphis District. The vessel length overall is 300'-0", beam
overall is 58'-0" and molded depth amidships is 11'-7-1/4".
Vessel displacement (light) is 2,100 tons. The Dredge HURLEY
is a dustpan dredge constructed in 1992, and is operated by
the Memphis district, USACE. The vessel is of all steel, and
welded construction. The vessel's spare dredging ladder shall
be lengthened with the intent of replacing the existing ladder.
The vessel hull (horn area) shall be lengthened to accommodate
the lengthened ladder. A new ladder pump shall be incorporated
into the lengthened ladder. In addition, the vessel's bow thrusters
shall be replaced. Drydocking is necessary to facilitate removal
and replacement of the dredging ladder. Testing is required
and will include dredging trails. The vessel will not be permitted
to be operated or towed on its own bottom outside of the Mississippi
River tributary system and the Gulf Intracoastal Waterway.
The solicitation will be issued as an Invitation for Bids (IFB).
The IFB will require design development and will be based upon
a Preliminary Design prepared by the USACE Marine Design Center.
This IFB may include contract options for related repairs.
This contract will utilize a phased approach to allow completion
of design and procurement of equipment prior to taking delivery
of the vessel. Solicitation documents will be furnished on
CD-ROM only on or about March 8, 2000; hard copies will not
be available. Contractors may view and/or download this solicitation
and all amendments from the Internet at the following address:
http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after the issue date of the solicitation; however, the
official media of distribution for this solicitation is the
CD-ROM. One copy of the CD-ROM will be furnished to each bidder
at no charge. Requests for a CD-ROM shall be made by registering
on the Internet or submitting a request in writing to the attention
of Michelle Bertoline. Requests may also be submitted by fax
to 215-656-6780 or 215-656-6798. All requests must include
a physical street address, telephone number, fax number, point
of contact, and business size. Additional copies of the CD-ROM
will be provided at a charge of $5.00 each, made payable to
"USACE Finance Center, Millington". Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about April 12, 2000. Award is anticipated for
May 2000, and shipyard engineering and material procurement
is to begin prior to vessel arrival. Vessel delivery to the
contractor is scheduled to begin at the end of the 2000 dredging
season, late fall 2000. This procurement is unrestricted. The
Standard Industrial Classification (SIC) Code for this project
is 3731 with a size standard of 1000 employees. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. Liquidated Damages are included
in the contract and bonding is required. Award will be made
as a whole to one bidder. All contractors must be registered
in the DOD's Central Contract Register before an award can
be made as required by DFARS 204.7300*****
CITE: (W-048 SN426574)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--WATERTIGHT DOOR, HATCH AND SCUTTLE PARTS
SOL N00244-00-T-0531
DUE 022900
POC Nicole Hunga, Contract Specialist (619) 532-2574 Fax: (619)
532-1088
DESC: Solicitation will be issued as a formal Request for Quotes
(RFQ) on/about February 22, 2000. Solicitation number /RFQ
N00244-00-T-0531 applies. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3731 with
a small business standard of 1,000 employees. FISC San Diego
has a requirement for the following items: Ballistic Hatch/Scuttle
Parts and Ballistic Door Parts for the USS Constellation. Specifications,
plans or drawings are not available and will not be provided
by the Government. Delivery is FOB Destination to NAS North
Island, San Diego, California. Acceptance is at destination.
Delivery is required by March 31, 2000. Parties wishing to
receive the solicitation package must submit a request IN WRITING,
and will be accepted via Fax (619-532-1088 or 619-532-1089)
or via e-mail (nicole_m_hunga@sd.fisc.navy.mil) ONLY. DO NOT
MAIL. REFERENCE SOLICITATION NUMBER ON ALL CORRESPONDENCE.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quotation. Call 1-888-227-2423
or visit the Internet at http://www.ccr2000.com for more information.

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426406)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEMS SIC 3812
SOL N00039-00-R-2210
DUE 032000
POC Barbara Morden 619-524-7142
DESC: CBD Notice Submission No. 426396 stated the WRONG SIC code.
The CORRECT SIC is 3812. Balance of notice is correct.
LINKURL: www.spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-048 SN426416)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL USZA22-00-R-0002
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7322 FAX (813) 828-7504
DESC: Submission No. 423267 dated February 8, 2000 stated, "contract
with either a base period and four option years or a five-year
ordering period or a combination of both". This is corrected
to read, "contract with a base period and 8 option years or
a nine-year ordering period or a combination of both". The
formal RFP should now be available around 25 Feb 00.
CITE: (W-048 SN426531)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S058
POC Barbara Manning, AMSTA-LC-CHAC, Tele: 810-574-7478
DESC: Item: Modification Kit, Vehicular. NSN: 2590-01-193-1747.
Part Number: 12300911 Quantity: Min:900 ea./Max:11,250 ea.
Note: Option: None. FOB: Origin. Method of Acquisition: Full
and Open Competition. Offers required on an "All or None" basis.
The offer due date is on or about 15 Apr 00. (Sere solicitation
for actual due date). This solicitation is a five year Indefinite
Delivery Indefinite Quantity requirement. The minimum and maximum
quantity stated are estimates for the five year time period
of the contract.
LINKURL: http:// www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-048 SN426402)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOSE ASSEMBLY; LADDER, VEHICULAR BOARDING.
SOL SP0750-00-R-2945
DUE 041000
POC For information only, Point of Contact -- Fonda Alexander,
Contract Specialist, (614) 692-3560.
DESC: Hoist Assembly (Launch Pod/Container MLRS), NSN:1055-01-137-4441,
(18817) dwg. nr. 11508999. Ladder, Vehicular, NSN: 2540-01-166-1384,
(16236) dwg. nr. CS-250-SV-0715; Quantities are various - See
Solicitation; Subject solicitation is for the basic plus four
(4) option years; Zones are various within Conus - See Soliciation;
The estimated annual quantity for subject Long Term Soliciation
is 210 each and 595 each respectively. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The small business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class 1055, and 2540. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-048 SN426489)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--T- 158LL TRACK PAD KITS
SOL DAAE07-00-R-N067
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-158LL Track Pad. NSN: 2530-01-295-3112. QTY: 38,200.
FOB: Origin Option: 38,200. See Note 22. The offer due date
is on or about 5 Apr 2000 (See solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-048 SN426512)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300QM183
DUE 032800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-272-7963-FQ, Ref Nr 6051T72G02, Qty 1696
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426303)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300QM184
DUE 032800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-090-8110-FQ, Ref Nr 6029T63P01, Qty 4035
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426304)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,HPT
SOL N0038300QM185
DUE 032800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-394-9231-TN, Ref Nr 6072T96G03, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426305)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP048000R1484
DUE 041100
POC Rolanda Wallace, Contract Specialist, (804) 279-6180(v),
279-3123(f), or Amy Richards, Contracting Officer, 279-5554
DESC: ARG99265053563, NSN 2840-01-152-8739, General Electric's
P/N 9182M16G04, REV 'H', dated 13JUL90. Acceptable sources
of supply are Konigslow Otto Mfg., and Kreisler Industrial
Corp. DSCR DOES NOT have an approved technical data package
for this NSN. DO NOT submit requests for drawings. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
This requirement is a 100% total small business set-aside.
This requirement is for a long term Indefinite Quantity Contract
(IQC), which includes one base year, and provisions for four
one-year options. The estimated annual quantity is 6,750 each
with minimum, maximum, and guaranteed requirements. It is in
your best interest to request the complete solicitation package.
The solicitation package is scheduled to be released for distribution
on 03/09/00. You may submit your request to the Bid Custodian,
Cynthia Stinchcomb, at (804) 279-3026(v), 279-4165(f). This
RFP will NOT be available on the Procurement Gateway.
CITE: (W-048 SN426391)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CYLINDER; F101 ENGINE
SOL F34601-00-R-49590
DUE 040100
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: CYLINDER SOL F34601-00-R-49590 DUE 033100 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Alex Varughese/Lpdpb/[405]739-4441 Item 0001 NSN 1650-01-182-9932JF
P/N: 2195058-1, Cylinderical In Shape. Provides Force To Move
Exhaust Nozzle. Dimensions: 10 inches long by 3 1/2 inches
in diameter. Material: Alloy 2619T6. 41EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 28 Feb
2000 41 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 01 MAR 2000. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49590&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN426404)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TRANSDUCER, FAN SPEED P/U, , ,
SOL F41608-00-Q-46031
DUE 031100
POC The Point of Contact is Lyndon M. Hightower, Telephone: (210)
925-4607 E-Mail: lyndon.hightower@kelly.af.mil
DESC: 2840-01-054-1743TB 4021T56P03 or 4021T56P04 or 8TJ118AAC1
or 8TS118AAC TRANSDUCER, FAN SPEED P/U 40 EA , , , APPLICABLE
TO: TF34-100A ENGINE. SIZE/DIMENSIONS: Approx. 10" long X 2"
in diameter. SPRCIFICATIONS: Coil Resistance, 70 OHMS; Coil
Inductance, 50MH FOR, FIT, FUNCTION DESCRIPTION: The fan speed
pickup contains a small permanent magnet and a sensing coil
which when activated direct voltage to the fan speed tachometer
in the cockpit to give a reading on the fan rotor speed. PREDOMONANT
MATERIAL OF MAUFACTURE: Aluminum alloy APPROVED SOURCES: CAGE
97424, Ametek INC; CAGE 99207, GE Acft Eng Bus Grp ;CAGE 89305,
Simmonds Precision Products Inc PLEASE NOTE: No other solicitation
will be issued. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46031.html
LINKDESC:
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-048 SN426434)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING, NSN: 2840-01-454-8470PT; P/N:
4082995-01
SOL F41608-00-R-0049
DUE 041000
POC The Point of Contact is Robert B. Diaz, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type procurement for the foriegn military
sale (FMS) buy of 4 EA Synchronizing Ring (NSN: 2840-01-454-
8470PT; P/N: 4082995-01; Appl: F100/200/220E Engine). Approved
Source: United Technologies / Pratt & Whitney (CAGE: 07745).
Size/Dimensions: Diameter O.D. is approx. 45 inches, I.D. diameter
is approx. 43 inches. Height is approx. 2 inches and width
is approx. 1.5 inches. Predominant Material: Titanium Alloy.
Form, Fit & Function: The Augmentor Synchronizing Ring controls
movement of convergent nozzle segments by a series of interconnected
linkes. The sync ring is moved forward and rear- ward by actuators
to increase and decrease nozzle throat area. The RFP will carry
a First Article Requirement, which means that contractors should
respond to either Bid "A" or Bid "B". Bid "A" will be for contractors
who have not made this item previously for the government.
Under Bid "A", contractors must ultimately produce 5 EA Sync
Rings, 1 EA of which will be destroyed during First Article
Testing. A total of 3 EA will be provided as First Articles.
Disapproved First Articles shall be retained by the contractor
at the contractor's plant. Approved First Articles may be accepted
toward the final required production quantity of 4 EA. Bid
"B" is for contractors who are already approved as a source.
Bid "B" removes the First Article Requirement. There are no
bidsets, drawings, microfilm of drawings, or CD's with drawings
available. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-048 SN426460)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE, AND SEAL ASSEMBLY
SOL F34601-00-R-49643
DUE 040500
POC Michael Srite, Contract Negotiator, Email
DESC: 28--STG 5 VANE AND SEAL ASSY SOL F34601-00-R-49643 DUE
040500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Srite/Lpdpb/[405]734-8105 Item
0001 NSN 2840-01-308-5490PR P/N: 1559M55G02, P/N 1559M55G04
The Stg 5 Vanes Are Fixed Vanes, In Multiple Sections Which
Slide Into Circum- ferential Slots In The Case. They direct
air at the correct angle for efficient operation of the compressor.
Mat'l: AMS 5540 and INCO 718. Appl to F110100-129 Dim: 5.3
inc long by 2.3 inc wide by 1.4 inch deep. 1043EA. Applicable
to: F110-Ge-100/129. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Dec 2000 208 ea 30 Jan 2001 208 ea 28 Feb 2001
208 e 30 Mar 2001 208 ea 30 Apr 2001 211 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 MAR 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Twigg Corp, Martinsville In 46151-2549.
To: Hardcote Technologies Inc, Euless Tx 76040-6727. To: Columbia
Mfg Inc, Columbia Ct 06237-0368. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49643&LocID=902
LINKDESC:
notice
EMAILADD: michael.srite@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN426506)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--TURBINE ASSEMBLY, NSN: 2835-01-370-8039, P/N: 114703-101,QTY:
45 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0079
DUE 022400
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256)955-9192,Mr.
Pat Sherrill, Contracting Officer
DESC: Noun: Turbine Assembly, NSN: 2835-01-370-8039, P/N: 114703-101,
Qty: 45 each with 100% Option; applicable to T-700 Engine;
FOB Origin, XU Transportation Office, Red River Army Depot,
Texarkana, TX 75507-5000. The Government intends to issue a
Firm Fixed Price delivery order against an existing Basic Ordering
Agreement. The required delivery schedule is 45 each, 360 DACA.
Justification for other than full and open competition is FAR
6.302-1. Only one source or only a limited number of responsible
sources. This requirement is restricted to the following approved
source: Hamilton Sundstrand Corporation, (FSCM 55820). Firms
that recongnize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which, shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Marsha Flakes,
Contract Specialist, (256) 955-9196. See Numbered Note(s) 22,
23 and 26.
EMAILADD: Flakess-mm@redstone.army.mil
EMAILDESC:
CITE: (W-048 SN426528)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, SOLENOID, FUEL
SOL SP0740-00-R-3696
DUE 041000
POC Sally Roliff; (614) 692-4296
DESC: NSN 2910-00-719-4550; Valve, Solenoid, Fuel; IMC Magnetics
Corporation (04320) part number SVD478-49G or Alliedsignal
Inc. (59364) part number 310488-49. Solicitation is for an
Indefinite Quantity Contract with pricing based on quantity
ranges. A delivery schedule of 120 days for quantities up to
36 each will be desired, with an additional 30 days added for
each increase of 18 each or less. All responsible sources may
submit an offer/quote which shall be considered. See Note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or by emailing indcoord@dscc.dla.mil
and will not be available untill 9 March 2000. Requests should
include the company name, address and solicitation number(s).
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the government. The
total shall not exceed three extensions. This acquisition is
for supplies for which the government does not possess complete,
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). The only approved sources
are IMC Magnetics Corp. (04320) and Alliedsignal Inc. (59364).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
From 5 to 24, 25 to 49, 50 to 99, and 100 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-048 SN426321)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 29--APACHE INTERNAL AUXILIARY FUEL SYSTEM 100 GALLON
TANK
SOL DAAH2300R0394
DUE 033100
POC POC Mary Papasifakis, Contract Specialist (256) 313-4049,
or Peggy A. Jackson, Contracting Officer, (256) 313-4061
DESC: AH-64 TADS/PNVS Program proposes to acquire four (4) Internal
Auxiliary Fuel System 100 gallon Tanks, four (4) Installation
Kits, four (4) 246 Round 30 mm Flat Small Pack (FSP) Ammunition
Magazines, and one (1) Apache Magazine and Auxiliary Tank Transfer
System (AMATTS) Ground Handler. The Government intends to award
a contract to sole source contractor Robertson Aviation, P.O.
Box 968, Tempe, AZ 85280-5709 under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304
(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. A technical
data package suitable for full and open competition is not
available. Interested sources are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal which shall be considered by this agency.
See numbered notes(s): 22,23
CITE: (W-048 SN426490)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0740-00-Q-E917
DUE 032300
POC For Information Only, Point of Contact - Anna Austin, Telephone
Number: 614-692-2486
DESC: NSN: 2990-01-259-0589, Housing, Oil Pump Assembly, AlliedSignal
Inc. (99193) Part Number 366871-4, quantity of 110 each to
be delivered to Tracy, CA, 250 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Notes 22 and 26. This solicitation is
available on the Internet at http://dibbs.dscccols.com/rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-048 SN426511)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE20-00-R-0086
POC POC: Contract Specialist: Sylvia Gauthier (309) 782-7290,
PCO: Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for a Engine,Lathe. DESC:
3416-01-030-8195, Part Number: 1334-MIL, The item to procure
is a Engine,Lathe. Max 5 year requirement is 136 each, FOB
is Origin. Engine, Lathe shall perform all normal Turing,
Boring, Drilling, Facing, and Threading operations and shall
be new and one of the manufacturer's current models and design.
The Lathe and all components, including the cabinet base, shall
be so designed that a drilling, milling slotting, and grinding
attachment (reference Federal Specification 00-M-340) can be
readily conjoined to the Lathe, and operated, without additional
modifications to the Lathe, the lathe components, or the attachment.
The Lathe shall be rigidly designed for mounting in a small
truck bed, a mobile van or trailer, and ocean going vessel,
or transportable shelters. All Lathe parts, which are subject
to wear, breakage, repair or distortion shall be readily accessible
for adjustment, repair or replacement without the use of special
tools and fixtures. The Lathe shall have a ferrous metal hinged
end gear cover. The end gear cover shall withstand the rigors
of field military transportation and shall provide rigid support
for the indexing fixture of the milling, drilling, slotting,
and grinding attachment. 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.
Estimated issue date of the Solicitation is 3 Mar 00. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal non-responsive and result in the CITE:
(W-263 SN382241).
CITE: (W-048 SN426530)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, MULTIPLE, NSN: 3040-00-475-0058, P/N:
1-080-310-01, QTY: 152 EACH
SOL DDAAH23-00-R-0199
DUE 030200
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: PRON: AX926143, NSN: 3040-00-475-0058, P/N: 1-080-310-01.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 152 each. Required delivery with First Article
Testing is 152 each 379 days after contract award. First Article
Test Report is due 291 DACA. Without First Article delivery
is 152 each due 303 DACA. Applicable to UH-1 Turbine Engine.
FOB Origin to Texarkana, TX and New Cumberland, PA. All offerors
must meet prequalification requirements in order to be eligible
for award of this Flight Safety Part, Engineering Testing Item.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
ACR Industries Inc., Macomb, MI, Allied Signal Inc., Phoenix,
AZ and Eastern Gear Corp., Palisades Park, NJ. The time required
for approval of new sources is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redtone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-047 SN426251)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--PULLEY, GROOVE
SOL DAAE07-00-Q-N039
POC Marlene Scheele (810) 574-7161
DESC: Item: Pulley, Groove, NSN 3020-01-302-3494, PN: 12370813.
Qty: 27 each. Option: None. FOB: Destination. See Note 01.
The offer due date is on or about 6 Apr 00 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-048 SN426327)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--RETAINING PLATE BEARING
SOL SP0441-00-R-1460
DUE 032800
POC Mrs. Altizer, Contracting Officer, 804 279-3527 or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3110-00-679-9631 This acquisition is set aside for certified
HubZone Small Business. This item must be procured IAW MIL-STD-130J
dated 01 June 1997 and drawing 8756478 REV K. An unrestricted
technical data package is available at DSCR-VABA via internet,
mail, fax or phone. Internet address: http://www.dscr.dla.mil/tdmd
(all lowercase). Mailing address: DSCR, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax 804 279-4946, phone 804 279-3356. A firm
fixed price award is anticipated. Estimated quantity 2500 with
100% option quantity, FOB Destination, Inspection/Acceptance
Origin, Delivery 100 DARO, QAP B02. This is a Critical Application
Item. All deliveries will be made to one of DLA's stock location
with anticipated delivery to Mechanicsburg, PA. Best Value
Model applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factor as described in the solicitation. See notes 26 & 27.

CITE: (W-047 SN426238)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038300RM134
DUE 032800
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-469-9122-EQ, Ref Nr 5HTH209-A77, Qty 480
EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION. ONLY THOSE SOURCES PREVIOUSLY
APPROVED FOR THIS SOURCE CONTROLLED ITEM ARE BEING SOLICITED.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426306)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--BUSHING, SLEEVE
SOL SP0441-00-R-1737
DUE 042400
POC Yolanda P. Moore/BZ315/804-279-3761/Debra Call/Contracting
Officer/804-279-4368
DESC: FPG99302000536, Bushing, Sleeve, 3120-01-435-1216, Configuration
Control Item, General Electric Co., cage 07482, p/n 1812M80P02,
approved source New Hampshire Ball Bearing cage 15860 Origin
inspection required. Critical application item. 100% option
to increase quantity. Delivery schedule 280 days aro. Unrestricted.
The final contract award decision may be based upon a compbination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(c)(1). Solicitation will be made in writing.
Anticipated award date is 06-07-00.
CITE: (W-048 SN426372)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--METALWORKING MACHINERY
SOL F09650-00-T-1674
DUE 030300
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Pneumatic lift table, part number J123004-P,
6 each. This is combined synopsis/solicitation for commercial
items prepared IAW 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. See Note
22 - The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
ONLY ONE SOURCE under the authority of FAR 6.302. This notice
of intentis not a request for competitive proposals. 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. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items0, 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52-212-4 (Contract
Terms and Conditions - Commercial Items) and 52.212-5 (Contract
Terms and conditions required to implement statutes or executive
orders--Commercial Items). In accordance with clause 52.212-2,
the evaulation facotrs shall be: price and price related factors.
Quotations may be faxed to (912) 926-3569. The anticipated
award date will be March 10, 2000. Sole source to: Global,
1070 Northbrook Parkway, Suwanee Ga 30174
CITE: (W-048 SN426369)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL DAKF48-00-Q-0053
DUE 022200
POC Contract Specialist, Robbie M. Alicea, 254-287-5820, Contracting
Officer, Laura Eichhorn, 254-287-2434
DESC: PROVIDE AUTOMATIC PAIL WASH SYSTEM FOR FORT HOOD, TEXAS.
POC Contract Specialist, Robbie Alicea 254-287-5820. Laura
Eichhorn, Contracting Officer, 254-287-2434. (Site Code DAKF48.)
The government intends to conduct this acquisition as a simplified
acquisition for a commercial item in accordance with FAR Parts
12 and 13. In accordance with FAR 13.106-1(b), quotes will
be solicited from a single source. This requirement is for
the purchase of one each additional Pail Wash System manufactured
by SRS Industrial Engineering, Inc., Fallbrook, CA. Equipment
shall be Y2K compliant and compatible with the existing washer
and bail systems in place. The system consists of the following:
1 each Auto Pail Wash System; 1 each stainless steel 200G tank;
1 each aqueous heating system; 1 each oil skimmer; 1 each level
sensor. System shall be delivered to Fort Hood, TX on or about
13 March 00. The tentative issue date of Request for Quote
(RFQ) No. DAKF48-00-Q-0053 is 22 February 2000 and the tentative
date for receipt of quotes is 28 February 2000. The anticipated
contract type is a firm fixed price. Requests for the RFQ must
be submitted in writing and provide the company name, address,
phone number, point of contact, facsimile number, if any, the
name of the person requesting the solicitation, and must indicate
that your company is not currently on the List of Parties Excluded
from Federal Procurement or Non-procurement Programs. The SIC
for this acquisition is 3569. Please indicate the size status
of your business in your request. This notice of intent is
not a request for competitive quotes. However, all quotes received
within 7 days from issuance of this notice will be considered>.See
Numbered Note(s) 22.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-047 SN426258)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 35--WASHERS
SOL F6152100Q7011
DUE 030600
POC Karin Dorsey, Ms., Phone (49) 631 3539 124, Fax (49) 631
3539 193, Email Karin.Dorsey@ramstein.af.mil - Jeffrey Adkins,
TSgt, Phone (49) 631 3539, Fax (49) 631 3539, Email Jeffrey.Adkins@ramstein.af.mil
DESC: WASHERS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100Q7011&LocID=685
LINKDESC:
notice
EMAILADD: Karin.Dorsey@ramstein.af.mil
EMAILDESC:
CITE: (D-048 SN426301)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--COLLATING SYSTEM
SOL F41621-00-R-5039
DUE 030600
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.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-R-5039. The Air Intelligence
Agency (AIA) wishes to acquire one Standard Horizon Speedvac
Collating and Saddlestitching System VAC 100 and trade in two
pieces of equipment for consideration on this purchase. This
collating system consists of one (1) each Main Collating Tower
VAC-100A, four (4) each Collating Tower VAC-100M, one (1) each
Rear Collating Tower VAC-100C, one (1) Stitch and Fold Unit
SPF-20A, one (1) each Face Trim Unit FC-20A, one (1) each Long
Conveyor LC-20, and one (1) each Dual Stacker ST-60. In addition
to providing the collating system, the contractor will provide
all labor, tools, parts, material, rigging and facilities necessary
to install the collating system. The Government will provide
two pieces of equipment for its trade in value: (1) a Duplo
Collator ST2 with three (3) each twelve Bin Towers 12/48A and
a stitcher and folder unit and (2) a Pivano 42" Cutter Model
G-108D with Air Tables and programmable Digiomatic 3 Panel.
The collator will be set up at AIA, 102 Hall Blvd, Bldg 2000
Room 104, San Antonio TX 78243. The required delivery date
is 14 Apr 2000. A projected collator plan is available from
the buyer/PCO. The collating system will be set up as follows:
Long Conveyor LC-20, Face Trim Unit FC-20A, Stitch and Fold
Unit SPF-20A, Main Collating Tower VAC-100A, four (4) each
Collating Towers VAC-100M, Rear Collating Tower VAC-100C and
Dual Stacker ST-60. FAR 52.211-6 -- Brand Name or Equal (Aug
1999) applies to this solicitation. The salient physical, functional,
or performance characteristics must meet are: Physical size
- must fit in an 8' X 38' area, must have at least 60 bins
with the bin capacity of 750 sheets of 20 lb. bond paper. Sheet
size capacity: 5.8" X 5.8" minimum to 14" X 20" maximum. Dual
stacker, dual directional capability on all 60 bins. Long conveyor,
pulse rotary vacuum wheels. Size capability of Stitch, Fold
and Trim attachment: 4.75" X 3.3" minimum to 14" X 20" maximum.
Programmable memory to store collating jobs that are run frequently.
This synopsis incorporates provisions and clauses in effect
through Federal Acquisition Circular (FAC) 97-14. The Standard
Industrial Classification (SIC) for this acquisition is 3555,
500 employees. THIS ACQUISITION IS 100% SET ASIDE FOR SMALL
BUSINESSES. 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: technical capability
to meet the Government's requirement, price, and delivery date.
Technical and Past Performance when combined are less important
than 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. The following Commerce
Business Daily numbered notes apply: 1. OFFERS ARE DUE NO LATER
THAN 6 MAR 2000 at AIA/LGPB, 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@aia.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-5039&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-048 SN426340)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 36--PRECISION DICING SYSTEM
SOL N00173-00-R-AT03
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-99-R-AT03, issued on 16 February 2000 for acquisition
of CLIN 0001 - a Precision Dicing System. The title is changed
to Precision Dicing System from Research Grade Scanning Electron
Microscope, which was inadvertently used. For more information
regarding this solicitation contact Evangelina R. Toledo, Contract
Specialist, (202) 767-2021. All responsible sources may submit
a proposal, which shall be considered by the agency. Synopsis
number AT03. EMAILADD: Contracts.nrl.navy.mil EMAILDESC:
Click here to forward a request via e-mail Cite:
EMAILADD: TOLEDO@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-048 SN426439)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 36--FUEL CELL POWER SYSTEM
SOL N/A
DUE 032000
POC Susan Buttacavoli-Corey (860)441-2665, Fax (860)441-2607
DESC: The US Coast Guard Research & Development Center, Groton,CT
is seeking possible sources able to provide a Fuel Cell Power
System. The required system shall consist consist of a fully
integrated fuel cell electrical power generating system using
logistical fuel, and capable of long duration unattended operation.
Fuel cell power level may range from 1.5 to 4 kilowatts, with
a required continuous alternating current electrical power
at 115 VAC 60 Hz. The system shall consist of the necessary
components such as the fuel cell stack, fuel reformer, inverter/power
conditioner, charging and electrical storage units that are
integrated with the necessary control and conditioning systems
for totally automatic operation under variable electrical loads
in the projected operating environment. The system will power
a 1000-watt flashing incandescent lamp and ancillary power
controller at a rated load of 1.5 kilowatts; the power conditioning
equipment must be capable of withstanding current surges of
ten times the rated current as the lamp flashes several times
a minute. The system shall operate on methanol, ethanol or
diesel fuel in order to be compatible with USCG logistical
capabilities and operational requirements, and contained within
a footprint of 3-ft by 5ft. The system shall be non-developmental,
produced in quantity, accepted for test or operation in other
non-USCG applications, and shall have a projected lifetime
of at least five years. All interested parties should send
a company profile, equipment specifications and any questions
to the attention of Susan Buttacavoli-Corey, USCG R&D Center
1082 Shennecossett Road, Groton, CT 06340-6096. Reponses may
also be faxed to 860-441-2607 or emailed to sbuttacavoli-corey@rdc.uscg.mil
Telephone inquiries will not be be accepted. SIC Code 3629
applies.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-048 SN426331)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL DAKF48-00-Q-0050
DUE 021700
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: 38 Truck Mounted Hydraulic Telescopic Boom Excavator. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Quotation No. DAKF48-00-Q-0050. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-3.
The Standard Industrial Classification is 3531 and the Small
Business Size Standard is 750 employees. The solicitation is
issued unrestricted. The solicitation is to purchase 1 each
Gradall XL4100, 6X4 Truck Mounted Hydraulic Telescopic Boom
Excavator, or equal, in accordance with specifications provided.
The excavator is to be delivered by 17 April 2000, FOB destination
to Fort Hood, Texas. CLIN 0001 - 1 each Excavator, Gradall,
XL4100, 6X4 truck mounted hydraulic telescopic boom or equal.
Offerors shall clearly state: Manufacturer's Name, Brand, Model
or Part No. SPECIFICATIONS: The Gradall XL400 Excavator 6X4
truck mounted hydraulic telescopic boom or equal shall be equipped
with the following. UPPER STRUCTURE: Two section triangular,
telescoping boom, Cummins -6BT5.9 diesel engine, 12 volt electrical
system, 105 AMP alternator, two stage dry type air cleaner
with pre-cleaner and service indicator, AD-9 heated air dryer,
75 gallon fuel tank, four double acting cylinders, 75 gallon
hydraulic oil reservoir, 95 gallon system, visual oil level
gauges, filtration system, fin and tube type oil cooler, pressure
compensated load sensing valves with circuit reliefs, automatic
wet swing parking brake, spring set, hydraulic release, cab
with tinted safety glass windows, skylight, acoustical lining,
filtered fresh air heater and defroster, front window rolls
to overhead storage, two joysticks and one rocker switch for
upper controls, two pedals for hydraulic remote control of
carrier, emergency/parking brake control, key-operated ignition/starter
switch, throttle, fire extinguisher, hour meter and air cleaner
condition indicator, electronic monitor indicates fuel level,
low battery charge, coolant level, lube oil pressure, high
coolant temperature and engine RPM, low hydraulic oil level,
and high hydraulic oil temperature. WHEEL MOUNTED CARRIERS:
6X4 with Cummins 6BTA5.9 diesel engine, 12 volt electrical
system, 62 AMP alternator, two (2) SAE C31S 700 CCA batteries,
fin and tube type radiator, 50 gallon fuel tank, dry type air
filter, full flow oil filter, mechanical governor, Fuller RTO-11908LL
10 speed transmission, Eaton EFA-12 13,200 pound rated front
axle, Rockwell RT46-160 tandem-46,000 pound rated rear axles,
interaxle differential with lock, driver controlled differential
lock on forward rear axle, 12", wide flange beam frame, 35
lb/ft, 14 leaf main spring front suspension with hydraulic
lock-out cylinders. Hendrickson equalizer beam rear, 8"oscillation,
Rockwell Cam-master spring set cam brakes with auto slacks
rear, cam brakes with auto slacks front, emergency and parking
brakes on both rear axles, AD-9 heated air dryer, 13.2 CFM
air compressor, cast spoke wheats, hydraulic power steering,
1500 X 22.5-14 ply highway tread front tires, 1000 X 20-14
ply traction tread rear tires, one man cab with Bostrom T-BAR
seat, tinted safety glass windows, ventilator in cowl, sliding
side windows, heater and defroster, windshield wiper and washer,
gauges for oil pressure, water temperature, dual air tank pressure,
fuel gauge, voltmeter, speedometer, odometer, tachometer, fire
extinguisher, hour meter, wide angle mirror system, wheel and
axle wrenches, hydraulic remote control, travel alarm, sealed
beam headlights, tail lights, directional signals, identification
lights, 4-way hazard lights, back-up light and instrument lights.
OPERATING RANGE & PERFORMANCE: Engine Std - Cummins 6BT5.9,
HP @ RPM - 148/2,200, Maximum Digging Depth - 22'6", Maximum
Radius at Groundline - 30'1", Maximum Loading Height - 16'8",
Max. Working Height, Boom Below Grade - 13'6, Boom Telescope
- 12'6", Boom Tilt - 220 degrees, Bucket Pivot Angle - 135
degrees & 165 degrees, Rated Boom Force - 21,650 lbs, Rated
Bucket Breakout Force - 18,900 lbs, Maximum Lift Capacity -
10,680 lbs. UNDERCARRIAGE: Drive - 6X4, Gross Vehicle Axle
Rating - 59,200 lbs, Wheelbase - 14'3", Engine - Std - Cummins
6CT8.3, HP @ RPM - 210/2200, Travel Speed - MPH - 54 mph, Ground
Clearance - 10". WEIGHTS & DIMENSIONS: Operating Weight - 45,851
lbs, Swing Clearance - 9'3", Transport Length with Bucket -
27'11", Transport Height with Bucket - 11'10", Transport Width
with Bucket - 8'. ATTACHMENTS: Trenching Buckets, Excavating
Buckets, Ditch Cleaning Buckets, Dredging Buckets, Pavement
Removal Buckets, Grading Blades, Rippers, and Telestick. Offerors
shall submit with their offer descriptive literature in accordance
with FAR Clause 52.211-6. The provision at 52-212-1, Instructions
to Offerors-Commercial applies to this acquisition. The provision
at 52.212-2 does not apply to this acquisition. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications shall be included with offer. The provision
at 52.212-4, Contract Terms and conditions-Commercial Items,
applies to this acquisition with the following addenda: (I)
is changed to add that the Government's preferred method of
payment for all service/supply contracts is the Government
Credit Card. Invoices shall be submitted to the III Corps &
Fort Hood Contracting Command, ATTN: Contract Administration
Division, Fort Hood, Texas 76544-5025 upon final shipment of
excavator to Fort Hood, Texas. If the contractor does not accept
the Government credit card, they must accept payment by Electronic
Funds Transfer (EFT) from the servicing OPLOC Finance Center.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition, and specifically the following
clauses: 52.203-6 Resctictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402); 52.219-8 Utilization of Small and Small Disadvantaged
Business Concerns; 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 (38 U.S.C. 4212); 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); 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). The clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition, and specifically the following
clauses: 252.225-7001 Buy American Act and Balance of Payments
Program; and 252.225-7012 Preference for Certain Domestic Quantities.
The clause 52.211-6, Brand Name or Equal applies to this acquisition.
Quotes are due in by 3:00 PM, Central Time, 23 February 2000
to the address provided above. The POC for this action is Edna
M. Smith, Contract Specialist (254) 287-3808 and email address
is smithe2@hood-emh3.army.mil.>See Numbered Note(s) 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-047 SN426243)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--M9 ACE APRON WITH BLADE FOLDER
SOL SP0700-R-A075
DUE 032400
POC Shirley Whitby - 614-692-4004
DESC: Steel apron with blade for M9 Ace Dozer Rockland Mfr (31969)
p/n M2601
CITE: (W-048 SN426351)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-R-0638
DUE 022500
POC Karen Spence/CLC04/804-279-5388
DESC: NSN 4010-00-182-8784, 4010-00-443-4845, 4010-00-473-6166,
4010-00-809-6294, 4010-00-930-5409, 4010-01-010-2536, 4010-01-128-5665,
4010-01-238-0518, 4010-01-296-6768 Previous Opening/Closing
Date: 1999 Dec 29 Extended to: 2000 Feb 25 Time: 2:00 p.m.
Eastern Standard Time Solicitation incorrectly included
Clause 52.219-3, Notice of Total Hubzone Set-Aside (I93D).
This clause is deleted and solicitation is issued as unrestricted.
Clause 52.217-9G15, Flexibe Options (I92BA) is corrected
to read four (4) options for one year each in lieu of two (2)
options for one year each. Clause 52.217-9G08, Option to
Extend the Term of the Contract - Supplies DSCR (Jan 1996)
(I91) is corrected to read: "shall not exceed 60 months" in
lieu of "shall not exceed 36 months." All other terms and
conditions remains unchanged.
CITE: (W-048 SN426468)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL 2p0560-00-q-6241
DUE 031700
POC k.o.: c. tims, cbb/23; buyer: c. ippoliti, cbb/28, (215)737-7391
DESC: fiber rope assembly, single leg i/a/w ocean products research
inc. p/n bos-14-k7. qty 35 ea for delivery to defense distribution
depot susquehanna pa and qty 20 ea for delivery to defense
distribution depot san joaquin, tracy ca. delivery to conus
(excluding alaska). this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10.u.s.c.2304 (c) (1). approved sources are: ocean products
research. drawings are not required. note 26 applies. to obtain
a copy of this solicitation, use internet site: www.progate.daps.mil/home
(procurement gateway).
CITE: (W-048 SN426471)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL sp0560-00-q-6241
DUE 031700
POC k.o.: c. tims, cbb/23; buyer: c. ippoliti, cbb/28, (215)737-7391
DESC: fiber rope assembly, single leg i/a/w ocean products research
p/n bos-14-k7. qty 35 ea for delivery to defense distribution
depot susquehanna pa and qty 20 ea for delivery to defense
distribution depot san joaquin, tracy ca. delivery is to conus
(excluding alaska). note 26 applies. this contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10.u.s.c.2304 (c) (1). approved sources are: ocean
products research. drawings are not required. note 22 applies.
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation.
CITE: (W-048 SN426476)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--AIR CONDITIONING UNIT, PORTABLE SPOT COOLER
SOL N00181-00-Q-E030
DUE 031300
POC Cindi Newcomb, 757-396-8352, 757-396-8368
DESC: This procurement will be handled under simplified acquisition
procedures for commercial items for two (2) each air conditioning
unit, portable spot cooler, Avenger Portable Cooling Systems
Co. Model No 30CAP or equal. Cooling capacity of 30,000 BTU/HR
minimum; 230 VAC, 1 PH, 60 HZ power requirement; 2-speed centrifugal
evaporator fan rated at a minimum of 1000 CFM on high speed
and 835 CFM on low speed. Maximum unit weight of 265 lbs; Maximum
unit size of 20-1/2" X 34" X 51-1/2". Unit shall be supplied
with a fan motor protection, high pressure switch, fan mode
switch, return air thermostat and a compressor relay. Unit
also shall be equipped with an integrated, electric, float
actuated, condensate pump capable of discharging condensate
water at a minimum head of 20 FT via a 3/8" diameter hose.
12" diameter supply, return and condensor exhaust air duct
adapter plates included on unit. FOB Destination. RYG is incorporated
in the quotation. Vendors offering an alternate product will
be required to submit spec sheet, catalog descriptions, etc.
for evaluation by NNSY. Delivery to Norfolk Naval Shipyard,
Portsmouth, Virginia 23709-5000. Fax and/or phone requests
are not allowed and will not be considered. All request for
copies of the quotation must be in writing and submitted via
regular or expedited mail service to Purchase Division, Attention:
Cindi Newcomb, Code 531.4C, Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth,
vA 23709-5000.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-048 SN426517)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4183
POC Matt Raible (215) 737-2703 FAX (215)737-5655
DESC: see note 22. Pr number YPT9923000005/ NSN 4240-01-397-8300/
Nomenclature: External Speech, Con Acceptable part is Interspiro
USA inc. P/N #336-190-774. Quantity is 804 ea with deliveries
to Tracy Ca. and New Cumberland Pa. 180 days after award. Destination
price must be included with offer. Inspection and Acceptance
at destination. Requests for solicitation should be faxed to
Matthew Raible (215) 737-5655 or e-mailed (see below) or mailed
to Defense Supply Center Philadelphia, 700 Robbins Ave., Philadelphia,
PA 19111-5092 Attn: Matthew Raible, (COEH-6D574). Requests
via telephone will not be honored. Solicitation will be mailed
in about 21 days.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-048 SN426359)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4182
POC Matt Raible (215)737-2703 FAX (215) 737-5655
DESC: see note 22. Pr Number YPT99231000011/ NSN 4240-01-391-3204/
Nomenclature: Valve, Breathing App P/N #336-890-215. Quantity
is 103 ea with delivery to New Cumberland PA. 180 Days after
award. Destinations price must be included with offer. Inspection
and acceptance at destination. Requests for solicitation should
be faxed to Matthew Raible (215) 737-5655 or e-mailed (see
below) or mailed to Defense Supply Center Philadelphia, 700
Robbins Ave., Philadelphia, PA 19111-5092 Attn: Matthew Raible
(COEH-6D574). Requests via telephone will not be honored. Solicitation
will be mailed in about 21 days.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-048 SN426380)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4181
POC Matthew Raible (215) 737-2703 FAX (215) 737-5655
DESC: See Notes 9 and 26. this 100% unrestricted business size.
YPT99350000011/ NSN 4240-01-189-5041 Nomenclature: Goggles,
Industrial (eyecup); and clear glass lens, D4 double aperture
plastic molded frame, E1 Round Eye Cup, Vent Feature included;
2-individual standard shape hardened aperture lens 1.960 in.
max and 1.976 in. min dia, headband support method, w/o carrying
case, cover lens type. I/A/W Drawing VSTD NR ANSI Z87.1-1979,
DTD 79 Feb 27 will be sent with solicitation. Quantity is 300
ea. delivered to Richmond VA 180 days after award. Destination
price must be included. Inspection and acceptance at origin.
Requests for solicitation should be faxed to Matthew Raible
(215) 737-5655 or e-mailed (see below) or mailed to Defense
Supply Center Philadelphia, 700 Robbins Ave., Philadelphia,
PA 19111-5092 Attn: Matthew Raible (COEH-6D574). Requests via
telephone will not be honored. Solicitation will be mailed
on or about March 6, 2000
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via email
CITE: (W-048 SN426480)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--TACTICAL UNDERWATER BREATHING APPARATUSES (UBA)
SOL N61331-00-Q-MW01
DUE 031500
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: This is not a solicitation and a solicitation package will
not be issued as a result of this announcement. If a solicitation
is developed it will be advertised in the Commerce Business
Daily. The Coastal Systems Station, (CSS) Dahlgren Division,
Naval Surface Warfare Center is seeking sources to provide
information on Tactical Underwater Breathing Apparatuses (UBA)
that may be capable of satisfying the operational requirements
of Naval Special Warfare divers. A desirable tactical UBA will
have the following operational characteristics: an underwater
duration in excess of 4 hours at oxygen consumption rates of
1.0 standard liter per minute (slpm) for 75% of time to 1.5
slpm for 25% of time, a depth capability greater than 52 feet
(16 meters) of sea water, immersed operational temperature
range of greater than 90 degrees to less than 32 degrees F
(32 degrees to 0 degrees C), storage/transportation temperature
range of 140 degrees to 20 degrees F (60 degrees to -7 degrees
C), tactical operation (i.e., no bubbles) at depths less than
30 feet (9.1 meters), an on/off switch if the UBA is electronically
controlled, reinforced hoses, operation with full face mask
or mouthpiece, weight less than 65 pounds (29.5 kg), predive
setup time of less than 1 hour, display lights will be switchable
on/off or be coverable, capable of field calibration, have
onboard diagnostics for maintenance if the UBA is electronically
controlled, and have a 14 day standby capability. Other pertinent
information that will be useful to this effort includes underwater
duration at what breathing rates and depths, compliant volume
(counter lung/breathing bag volume), dead volume (non-compliant
volume, i.e., breathing hose volume, mask volume, scrubber
volume, etc.), breathing gas storage pressure, gas injection
rates, and relief valve release pressure. Information that
is unique to a UBA or that makes it tactical should also be
included. Forward technical literature with complete description
and specifications showing the company's ability to meet the
Tactical Underwater Breathing Apparatus requirements to: Coastal
Systems Station, Code SP10/Mr. Michael Wheeler, 6703 West Highway
98, Panama City, FL 32407-7001. This is a sources sought announcement
only and is not a solicitation or Broad Agency Announcement.
Responses to this sources sought should be sent to the address
stated above not later than 17 March 2000. This announcement
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-048 SN426409)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--PUMP, WATER, FIRETRUCK
SOL F09603-00-Q-71218
DUE 030300
POC MARVIN GLEATON, 912-926-6488, x174
DESC: Item 0001 4320-01-273-2673BT, P/N HMOA85-1 (Cage: 15852),
Desc: Water Pump applicable to the P-18 firetruck. The required
quantity is 11 each. The solicitation will be issued approximately
18 Feb 00. See Numbered Note 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426387)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--SUPERHEATER SECTION
SOL N00174-00-R-0022
POC Kay V Proctor (301) 744-6680
DESC: The solicitation is cancelled in it's entirety. Direct
any questions to Kay Proctor (301) 744-6680.
CITE: (W-048 SN426336)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 48--PROVIDE AND INSTALL STAEFA CONTROL SYSTEMS VALVES
SOL F05611-00-T0042
DUE 030100
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of Staefa Control System
Valves. This solicitation is for commercial items and was prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Part 12 and Part 13, as supplemented with additional
information included in this notice. This procurement has been
issued as an approved sole source acquisition. Solicitation
number F05611-00-T0042 is being issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. All applicable provisions and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This announcement
constitutes the only solicitation, proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above-mentioned web page for the actual solicitation.
The government intends to issue a purchase order for purchase
of this system. This solicitation has been approved as a Sole
Source requirement, any offeror submitting an "or equal" will
be determined non-responsive. This solicitation is issued as
an Unrestricted Acquisition. All pricing shall be quoted FOB
destination. Offers are due by 12:00 p.m. MST on 1 March 2000.
Quotes must be valid for 30 calendar days after close of solicitation.
All attachments used to make-up this RFQ will be incorporated
at time of award. Address any questions to Dana Kurtz, Contracting
Specialist, at (719)333-4986 or Ron Hixson, Contracting Officer,
at (719)333-4969 or e-mail to dana.kurtz@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T0042&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-047 SN426247)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, FLOW CONTROL.
SOL SP0750-00-R-2943
DUE 032400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99365000398 NSN 4810-01-073-3188, CAGE 19200
part No 12283389 servovalve, flow control. Per army (19200)
drawing 12283389 and all related data. 140 -EA del to New Cumberland
PA 17070 del 260 days after date of award 114 -EA del to Anniston
AL 36201 del 260 days after date of award see notes 9, 12,
and 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). Technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
Dla.mil or by mail at Defense Supply Center Columbus. ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains A 100% option for increased quantities. This is an
unrestricted acquisition. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-048 SN426279)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SPO760-00-R-6348
DUE 040300
POC FOR INFORMATION ONLY - Jana M Engels-Stinson,614-692-1582,fax,614-692-3028
DESC: NSN 4810-01-141-1364. Valve, Regulating, Fluid PRessure.
Bronxe Body. Metrex Valve Corp (21013)P/N MM-3130-NF1-TA-12M
4IN. Total quantity is 19 each to be delivered in 150 days
after award to Norfolk VA 23512-0001. Proposed contract contains
a 100% option for increased quantities. The Automated Best
Value System and the Delivery Evaluation Factor apply to this
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance, and
other evaluation factors as described in the solicitation.
This is an unrestricted acquisition. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing incoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number.
CITE: (W-048 SN426313)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL SP0740-00-R-3675
DUE 041200
POC POC Barry Goldfarb/ph:614-692-1515/fax 614-693-1534
DESC: Refer to notes: 1, 9, and 26. Valve , check, 0.375 in per
MIL-V-7899 AND MS28884B-6. NSN is 4820-00-555-1555. This item
is a primary QPL item, therefore the Quality Product List applies.
PR number is IQC00038000001. Solicitation is for an Indefinite
Quantity contract with an estimated annual demand of 672 each.
Shipment will be based on F.O.B. Origin. Pricing is going to
be based on quarterly forcasted demand of 168 each. A delivery
of 155 days will be required for 168 each, with an additional
30 days for increases of 84 each, or less. Estimated award
date is Jun 00. Copies of this solicitation are available at
the address above or by faxing 614-692-2262, and will not be
available until 15 days after this notice is published in the
CBD. The Small Business size standard is 500 employees. Specificatons,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-048 SN426319)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--VALVE, PUMP
SOL SP074000QE916
DUE 041000
POC FOR COPIES, ACCESS http://dibbs.dscccols.com/rfq FOR INFO:
Ruth Smith, (614)692-4749
DESC: NSN 4810-00-356-0601, YPC00011000385, Valve, Pump. End
item, C-5 aircraft. Vickers Inc. Part Number 380751. Specifications,
plans or drawings are not available, therefore, solicitation
is issued in accordance with 10 USC 2304(c)(1), to approved
source Vickers Inc.. Copies of this solicitation are available
15 days after publication in the CBD at http://dibbs.dscccols.com/rfq.
Hard copy solicitations are not available. Deliver 39 each
to new Cumberland PA and 96 each to Tracy CA in 314 days ARO,
FOB origin, inspection and acceptance at origin.. Note 26 applies.
This is an unrestricted acquisition. Proposed procurement contains
a 100% option for increased quantities. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement
LINKURL: www.dscccols.com
LINKDESC:
CITE: (W-048 SN426398)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, INTERFACE VACUUM
SOL SP0760-00-R-6356
DUE 040700
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, Interface Vacuum. Envirovac Inc.(58568), P/N 7250058,
NSN 4820-01-284-4900, YPC00020000583. Quantity of 50 Ay. to
be delivered to Norfolk Va. and 19 AY. to San Diego Ca. 120
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-048 SN426586)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING WEEMS INDUSTRIES
INC (0AYB6)
SOL SP0560-00-Q-6146
DUE 021600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones 2157377438 buyer: T eresa
wilde 2157377416
DESC: PR-NO: YPI00046000534 NSN 4930-01-178-8848, synopsis description:
"adapter kit, grease gun coupling. consists of 20 items: one
right angle coupler; one needlepoint coupler; one flexible
extension 21 IN.; one filler adapter; one grease coupler for
pressurite gun; one 3 in.needlepoint coupler; one 8 IN. rigid
extension; one hypodermic needle coupler; one long needlepoint
coupler; 1 flashlight; one long needlepoint; one 13 IN. flexible
extension; one 1/4-28 extractor; one 18-1/8 in.extractor; one
needlepoint coupler; one coupler rich angle; one long zerk
coupler; one buttonhead coupler; one KSR buttonhead coupler;
one plastic case". 220 -KT del to Tracy CA 95376 del by 13
Jun 00. All responsible sources may submit an offer which will
be considered.
CITE: (I-048 SN426312)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--COUNTERSINKS, TWIST DRILLS, TAPES AND MEASURES
SOL 6FES-D4-990223-S
DUE 021700
POC Earl Goulas, Contract Specialist, Phone (816) 823-1740, Fax
(816) 823-3109, Email earl.goulas@gsa.gov - Rezzan Erten, Contract
Specialist, Phone 816-823-3346, Fax 816-823-3109, Email rezzan.erten@gsa.gov
DESC: Solicitation 6FES-D4-990223-S was issued 06/01/99 and
the closing date was 07/14/99. The National Stock Numbers were:
Item 1. 5133-00-116-7234, Twist Drill, Item 2. 5133-00-243-2309,
Countersink, Item 3. 5133-00-435-3246, Twist Drill, Item 4.
5133-00-435-3267, Twist Drill, Item 5. 5133-00-435-3276, Twist
Drill, Item 6. 5133-00-435-3277, Twist Drill, Item 7. 5210-00-287-3335,
Measuring Tape, Item 8. 5210-00-245-0301, Measuring Tape, Item
9. 5210-00-293-3505, Measuring Tape, Item 10. 5210-00-293-3393,
Multiple Folding Rule. This solicitation will not be awarded,
it is hereby canceled in its entirety. This decision was made
when there were anticipated Federal Supply & Distribution Center
and Forward Supply Point closings. These items will be procured
by simplified acquisitions procedures until another method
is determined. If you have any questions regarding this procurement
please contact Earl Goulas at (816)823-1740 or via fax at (816)823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-D4-990223-S&LocID=7
LINKDESC:
notice
EMAILADD: earl.goulas@gsa.gov
EMAILDESC:
CITE: (D-048 SN426428)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--MAGNETIC SEAL FOR F/18 AIRCRAFT GENERATOR
SOL N00244-00-T-0536
DUE 030300
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ 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. Solicitation number/RFQ N00244-00-T-0536
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3053 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one (1) line item as follows. Line Item 0001: Magnetic
Seal, part number 93025 (NOTE: print available upon request
contact the Contract Specialist cited herein). Local Stock
Number 5330-LL-L98-0214. Quantity of 154 each. Also soliciting
quotes for the following stepladder quantities: 155 200 each;
201 300 each; 301 400 each; 401 500 each. All items are
to be delivered to: Receiving Officer, Code 160D, Bldg 94,
Naval Aviation Depot, NAS North Island, San Diego, CA 92135.
Mark for: Stock. Special Instructions: Resulting order, including
any future amendment/s, will require that the contractor label
each item herein with the national stock number or local stock
number (NSN/LSN) indicated for each item, in accordance with
the current revision of MIL-STD-129 "Marking, Shipment, and
Storage". Each unit, intermediate pack, and/or unpacked items
must be marked, except in cases where the unit of issue is
too small to accommodate labeling. In addition, contractor
should ensure that all packages include, at a minimum, the
contract/purchase order number and delivery order number, if
any. Failure to comply with the above requirement will result
in rejection of material at the time of receipt and return
to the sender at the contractor's expense. Any charges for
this special labeling requirements must be included in your
quote. Inspection/Acceptance: Inspection/acceptance shall be
made at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum - 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. Addendum provisions
FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination Evaluation.
Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, Material Requirements. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and FAR
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration. In addition FAR 52.222-22, Previous Contracts
and Compliance Reports, and FAR 52.222-25, Affirmative Action
Compliance apply. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies.
In addition, the following provisions/clauses apply: DFARS
252.225-7000, Buy American Act--Balance of Payments Program
Certificate; DFARS 252.225-7001, Buy American Act and Balance
of Payments Program; and FAR 52.225-11, Restrictions on Certain
Foreign Purchases. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS:
FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). 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 & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 03/03/00,
and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-048 SN426365)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT,SELF-LOCKING,CL
SOL DAAH23-00-Q-0659
DUE 033000
POC Pat Sherrill, Contracting Officer, on FAX number 256-955-9196
DESC: The purpose of this amendment is to change from an Indefinite
Delivery Indefinite Quantity (IDIQ) requirement to a requirement
with a 100% option and to change the point of contact. Change
from: Quantity: MIN/MAX 4812/16140 each 5 year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement Change to: Quantity:
4812 each plus 100% option Change from: Carla R. Bean Change
to: Pat Sherrill
CITE: (W-048 SN426367)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP050000T7202
DUE 030600
POC Buye:Marsha Goldger 2156970538 KO: Marsha Goldberg 2156970538
DESC: PrNO: YPI99330000098 NSN 5331011760923 Primary Quantity
: 25704, 7766 deliver to SW3108 New Cumberland PA 17070-5002,
17938 deliver to SW3200 Stockton CA, within 90 days of order.
Deliver to Conus (excluding Alaska). This is unrestricted acquisition
with preference for SDB. Drawings are required. The final contact
award price will be based upon a combination of price and delivery
as described in Section M of this solicaitaton is requird.This
solicitation contains extend the term of the contract 2 1/2
additional years. To obtain a copy of this solicitation please
fax request to our website: www.dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: mgoldberg@dscp.dla.mil
EMAILDESC:
CITE: (W-048 SN426425)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP045000QAC01
DUE 033000
POC Dan Holt, Contract Specialist, 804-279-5068, fax 804-279-4322
DESC: NSN 5365-01-035-, YPG0004000487, Spacer, Sleeve, Woodward
Governor, Cage 31361, P/N 375806, Qty of 170 ea. Destination
Inspection allowed. Delivery requested FOB Destination, 90
days ARO, to New Cumberland, PA. Award may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 03-03-00, with a closing
date of 03-30-00. All responsible sources may submit an offer.
CITE: (W-048 SN426433)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, VANE COMPRESSOR
SOL SP045000QAC07
DUE 032300
POC Dan Holt, 804-279-5068 phone, 804-279-4322 fax
DESC: NSN 5365-00-110-6058, YPG99272000434, Spacer, Vane Compressor,
General Electric Supply, Cage 03350, P/N 9646M53P02, Qty of
9545 ea. Destination Inspection allowed. Delivery requested
FOB Destination, 90 days ARO, to Texarkan, TX. Award may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 03-03-00, with a closing
date of 03-23-00. All responsible sources may submit an offer.
CITE: (W-048 SN426543)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--WOVEN WIRE FENCING
SOL M00681-00-T-0202
DUE 020800
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This is a synopsis for commercial supplies/services prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. The Government
intends to purchase the following under the Simplified Acquisition
Procedures. The solicitation number is M00681-00-T-0202 and
this is a Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-12
and DAC 91-13. This is a 100% Small Business Set-Aside under
simplified aquisition procedures the standard industrial code
is 3496.and the small business standard size is 500 employees.
The request is for woven wire fencing to be provided and installed
by vendor. Quantity: 1 Job, color: dark brown, Size: Drawing
attached To RFQ. Material: Steel. All wire edges to be enclosed
in at least 10 gauge channel. Require 1 " diamond mesh wire.
Fence stiffeners, if required, are to be "C" channels centered
on the wire partitions. Vendor is to vacuum up concrete dust
from drilling holes. Field measure upon award. All responsible
sources may submit a quotation for consideration. Any contract
awarded as a result of this solicitation will be rated a DO
rated order certified for national defense use under the defense
priorities and allocations system. Requests are due by 4PM
(PST) 02 March 2000 and may be sent by mail or FAX 760-725-8445.
Offers sent via US Postal Service should be mailed to the Contracting
Office, P O BOX 1609, Oceanside, CA 92051-1609; offers sent
by FedEx or hand delivered should be sent to the Contracting
Office, Bldg. 22180, Marine Corps Base, Camp Pendleton, CA
92055-5027. All requests must be to the attention of Gloria
Muchemore.
CITE: (W-048 SN426540)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 58--450KV X-RAY TUBE
SOL W813LT-0021-7018
DUE 030600
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD, Weapons and Materials Division, 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. This is for 450KV X-Ray Tubes, Single Output,
Part Number 130-515500, 11 each and the manufacturer is Maxwell
Technologies, San Leandro CA. A determination by the Government
not to compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communication will not
be accepted in response to this notice. Interested persons
may identify their interest and capability. Capability statements
referencing W813LT-0021-7018 must be faxed to Jean Craig at
FAX 410-278-6522. See numbered notes 22 and 89. *****
CITE: (W-047 SN426231)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--HAND HELD SCANNER
SOL 005-00
DUE 022500
POC Helen Hirshon, 703-875-6033, Millie G. Pugliese, 703-875-6033
DESC: The U.S. Department of State intends to issue a purchase
order on a sole-source basis to Quetel Corporation. Quetel
will install a NEPA software package, which they created,
into a handheld PDT 3100 which will be deployed in 15 U.S.
passport agencies on an immediate basis. This non-expendable
property application (NEPA)which tracks personal property within
the U.S. Department of State is to enable passport agencies
to track property, interface and maintain continuity with the
rest of the U.S. Department of State. This software is deployed
at over 160 overseas posts and at all domestic offices. This
is the only personal property system that they can use. No
e-mail responses please.
EMAILADD: HirshonHT@State.gov
EMAILDESC:
CITE: (W-048 SN426395)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION,DETECTION, & COHERENT RADIATION EQUIPMENT
SOL RFQ 900792
DUE 030900
POC Edith M. Young, Contract Specialist, 202-324-8809
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation has a requirement
for video cameras and lenses. This is a Request for Quotes
- RFQ No. 858700. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. This solicitation is Brand Name or Equal
- All or None. The manufacturer of this equipment is: WATEC
America Corporation, 3155 East Patrick Drive, Las Vegas, NV.
The Standard Industrial Classification is 5043, and the Business
Size Standard is 100 employees. This will be a Firm Fixed-Price
contract for the acquisition of the following items and quantities.
Line Item #1: 400 each of WATEC model WAT-902HS, 1/2" CCD B&W
IR Sensitive Video Camera, or equal - Salient Characteristics:
" CCD Black and White NTSC video camera/570 TV lines resolution/.00015
Lux minimum illumination/"CS" lens mount/>50db signal to noise
ratio/12 VDC/1.5" x 1.5" x 1.5" or smaller. Line Item #2: 50
each of WATEC model WAT-802H IR Sensitive B&W Board Cameras,
or equal - Salient Characteristics: " CCD Black and White NTSC
video board camera/570 TV lines resolution/.0003 Lux @F1.4
minimum illumination/"CS" lens mount/>46db signal to noise
ratio/12 VDC/1.7"(W) x 1.7"(H) x .7"(L) or smaller. Line Item
#3: 50 each of WATEC model WAT-660-60 B&W Board Cameras with
6.0mm micro lens, or equal - Salient Characteristics: 1/4"
CCD Black and White NTSC video board camera/>380 TV lines resolution/.5
Lux @F1.2/6mm micro lens F2.5/>46db Signal to noise ratio/.5
Lux minimum illumination at F1.2/Electronic shutter/9VDC/1.2"(W)
x 1.2"(H) x 1"(L) or smaller. Line Item #4: 100 each of WATEC
model LCL-145A Color Board Camera with 4.3mm pinhole lens,
or equal - Salient Characteristics: 1/4" CCD Color NTSC video
board camera/>330 TV lines resolution/5 Lux resolution/>52
db Signal to noise ratio/4.3mm pinhole lens/5VDC/Electronic
Shutter/.9"(W) x 1.1"(H) x 1"(L) or smaller. Line Item #5:
50 each of WATEC model LCL-145AL-6 Color Board Cameras with
micro lens mount, or equal - Salient Characteristics: 1/4"
CCD Color NTSC video board camera/ >330 TV lines resolution/5
Lux resolution/>52db Signal to noise ratio/micro lens mount/5
VDC/Electronic Shutter/.9"(W) x 1.1"(H) x 1"(L) or smaller.
Line Item #6: 25 each of WATEC model XC-025 25mm micro lens,
or equal - Salient Characteristics: 25mm micro style lens for
line item #1 (WAT-902HS). Line Item #7: 20 each WATEC model
XC-011 11mm micro lens, or equal - Salient Characteristics:
11mm micro style lens for line item 1 (WAT-902HS). Line Item
#8: 20 each of WATEC model XC-037 3.7mm micro lens, or equal
- Salient Characteristics: 3.7mm pinhole style lens for line
item 1 (WAT-902HS). Line Item #9: 20 each of WATEC model XC-008
8mm micro lens, or equal - Salient Characteristics: 8mm micro
style lens for line item 1 (WAT-902HS). Line Item #10: 25 each
of WATEC model LS-008, 8mm lens, or equal - Salient Characteristics:
8mm micro lens for line item 3 (WAT-660). Line Item #11: 25
each of WATEC model LS-038, 3.8mm lens, or equal - Salient
Characteristics: 3.8mm micro lens for line item 3 (WAT-660).
The above list is intended to be descriptive, but not restrictive.
The evaluation of quotes and the determination as to equality
of the product shall be the responsibility of the Government
and shall be based on information provided by the vendors.
The Government is not responsible for locating or securing
any information which is not identified in the quotation and
reasonable to the purchasing activity. To insure that sufficient
information is available, the vendor must furnish as part of
their quote, all descriptive material necessary for the purchasing
activity to determine whether the products meet this requirement.
Vendors proposing to modify a product to make it conform to
the requirements of this announcement, shall include a clear
description of the proposed modification and clearly mark any
descriptive material to show proposed modification. Destination
shall be FOB to the Federal Bureau of Investigation, Engineering
Research Facility, Quantico, VA. All quotes shall be mailed
to the address listed in the CBD announcement no later than
1:00 pm EST, March 7, 2000 and clearly marked with the RFQ
No. 858700. No hand carried quotes will be accepted. The point
of contact for information is Karen Smith, Contract Specialist,
at the address and phone number listed above. All potential
bidders are hereby notified,due to security requirements, that
Federal Express, DHL, UPS, etc., deliveries for FBI Headquarters
are now received at an offsite location, therefore, the normal
response time of 15 days has been extended to 20 days. The
FBI has allowed five (5) extra days from the release of the
CBD synopsis/solicitation for receipt of bids. Vendors are
hereby notified that if your proposal is not received by the
date/time stated above, and at the specified location in this
announcement, your quote will be considered late. The following
provisions and clauses are applicable to this acquisition:
52.212-1 Instructions to Offerors-Commercial Items; 52.212-2
Evaluation-Commercial Items: 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The full text clauses can be obtained at Web Site (FAR)
http://www.arnet.gov/far/. Provision 52.212-2 Evaluation -
Commercial Items are tailored to read as follows: The following
factors shall be used to evaluate offers: Technical (technical
design, capability of the item offered to meet the government's
need); Past Performance; and Price. Past performance consists
of: quality of product; customer satisfaction; and adherence
to delivery schedule. Technical and past performance, when
combined, are significantly more important than price. However,
past performance is more important than price. The following
clauses/provisions are applicable in Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items: 52.203-6 Alt I. (JUL 1995); 52.219-8
(OCT 1999); 52.222-21 (FEB 1999); 52.222-26 (FEB 1999); 52.222-35
(APR 1998) 52.222-36 (JUN 1998); 52.222-37 (JAN 1999); 52.225-3
(JAN 1994); 52.232-33 (MAY 1999); and 52.232-36 (MAY 1999).
The following Department of Justice clauses are applicable
to this solicitation and can be obtained in full text at http:://www.usdoj.gov/jm;
2852.2001-70 Contracting Officer's Technical Representative,(JAN
1985); 2852-233-70 Protests Filed Directly with the Department
of Justice, JAN 1998. The following clause is also incorporated
by reference into this solicitation: 52.211-6 Brand Name or
Equal (AUG 1999). By submitting a quote to this solicitation,
offerors are certifying that their equipment is/will be Year
2000 compliant. If any of this equipment does not conform with
Year 2000 requirements, the Government will require the Contractor
to perform any and all services necessary to ensure equipment
conforms with Year 2000 requirements, at no increase in contract
amount. The rights of the Government and remedies described
in this clause are in addition to all other rights and remedies
set forth in this solicitation. Specifically, the Government
reserves its rights under the Inspection of Services and Termination
Clauses. The contractor represents that the following warranty
applies to products provided under the resulting contract:
The Contractor warrants that the products provided under the
resulting contract shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
the rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in the contract. Offerors are to provide
their commercial warranty and delivery information with their
proposals. If necessary, the Contractor will be required to
submit product samples and all product literature and technical
information, including specification data sheets, in order
for the government to sufficiently evaluate whether the product
meets the government's need. Offerors are to provide the last
three current and/or past contract references to include name,
address, current phone number and facsimile number, and contract
number. This information will be used to evaluate offeror's
past performance history. Offerors are to submit provision
52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. Offers are due by 03/07/00, 1:00
pm EST to the address identified above. Proposals shall be
submitted on the Standard Form 1449 with an original and one
copy. Facsimile and hand deliveries are not accepted at any
FBI location. This information should be relayed to courier
services. Please submit any questions, in writing 5 days before
receipt of proposals are due, to Attn: Karen Smith at facsimile
(202) 324-5722. It is the responsibility of the offeror to
ensure that their proposal is received at or prior to the noted
date/time in this announcement. *****
CITE: (W-048 SN426435)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP0451-00-R-1838
DUE 041500
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 5841-00-283-5586, Drive, Blanking, Raytheon Coompany,
Electronic Systems, cage 82577 (Formerly Hughes Aircraft),
P/N 25804801, 110 each, FPG00045000783. No technical data
exists for this NSN, only the manufacturer's part number cited
above is acceptable.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-048 SN426438)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--REPAIR KITS FOR TRANSDUCERS
SOL N66604-00-R-2529
DUE 041100
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends award a Firm Fixed Price contract
for (20) each repair kits per dwg 1083-5050, p/n TR-232/TR-232(A),
and (20) ea repair kits per dwg 1083-5051, p/n TR-233/TR-232(A)
to Harris Acoustic Products, 141 Washington Street, East Walpole,
MA 02032-1155. Harris is the only known vendor for these reapir
kits. Items will be shipped in place no later than 01 May 01.
The solicitaiton will close on 11 Apr 00 at 2:00 p.m. local
time. All responsible sources may submit a quotation which
shall be considered by the agency. The Defense Priorities and
Allocations Systems (DPAS) rating is DO-A7. Commerce Business
Daily Note 22 applies. The standard Industrial Code is 3669;
Inquiries may be addressed to the Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
ATTN: Elizabeth Alexander, Code 5913, Simonpietri Drive, Newport,
RI 02841-1708. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 10 March 00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-048 SN426447)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--INMARSAT-B SATELLITE COMMUNICATION SYSTEM
SOL F24604-00-T0065
DUE 030200
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: INMARSAT-B SATELLITE TRANSMISSION SYSTEM Used to provide
access to the INMARSAT Network services, including telephone,
facsimile, and data/video communications. Frequency Ranges:
Transmittal: 1626.5 to 1646.5 MHz Receiving: 1525.0 to 15.45.0
MHz G/T: Better than _4 dB/K EIRP: 25 to 33 dBW, =1, -2dB Voice
Service: Digital Voice Rate: 16kbps Forward Error Correction
Rate: _ Modulation Technique: O-QPSK Data Services: Digital
Data Rates: 64/56 kbps, 9.6 kbps Forward Error Correction Rate:
_, _ Modulation Technique: O-QPSK External Interfaces: Telephone
Port: Standard DTMF Telephone Facsimile: CCITT Group III at
9.6 kbps Data Port: RS232 HSD Port: RS422/499, V.35 Case Dimensions:
23_L X 19.3_W X 11_H Weight: 66 lbs Antenna Dimensions (deployed)
38_W X 30.5_H Input Power Requirements: AC Voltage-85 to 250
V ac 47 to 440 Hz Power Consumption: Transmission: 150 watts
Receiving: 70 watts Temperature Range: Operating: -22o to +148oF
Storage: -70o to +176oF 52.252-2 CLAUSES INCORPORATED BY REFERENCE
(FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE CLAUSES BY
REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN
IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE
THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE
MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND 52.212-5. 2.
52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999) IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-T0065&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-048 SN426457)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL RFQ 900792
POC Edith M. Young Contract Specialist 202-324-8809
DESC: The announcement which appeared in the Commerce Business
Daily Net on February 17, 2000 (issue number W-048 SN 426435)is
hereby cancelled in its entirety.
CITE: (W-048 SN426462)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

SOL RFQ 900792
DUE 030900
POC Edith M. Young, Contract Specialist 202-324-8809
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is under the Simplified Acquisition
Procedures (SAP) for Small Business-Small Purchase Set-Aside.
The Standard Industrial Classification is 3663, and the Business
Size Standard is 750 employees. This will be a Firm Fixed price
Indefinite Delivery Indefinite Quantity contract for the acquisition
of the following Brand Name (DELTA) encoder and decoder or
equal items and quantities. This is a Request for Quotes -
RFQ No. 900792. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. The manufacturer of this equipment is:
Delta Information Systems, Inc., Horsham, PA. This will be
a Firm Fixed-Price contract for the acquisition of the following
items and quantities. The minimums are as identified below
and the estimated maximum are as follows: Item #1.30; Item
#2.30; Item #3.60; Item #4.30 Item #5.30;and Item #6. 60 over
the life of this contract. The encoder and decoder system must
transmit real-time video and audio from a remote location to
a monitoring site via digital circuits. There shall be reverse
audio channels. When in operation the encoder must be programmable
from the decoder. Item #1 Minimum Quantity of three (3) Model
2001H-A1-N-R-C, Half Chassis MPEG-2 Video/Audio Encoder. 2.
Item #2 Minimum Quantity of two(2) Model 2001R-A1-N-R-C-12V,
Ruggedized MPEG-2 video/audio encoder. Item #3 Minimum Quantity
of five (5) Model 2101H-A1-N-R-C, Half Chassis MPEG-2 Video/Audio
Decoders. Item #4 Minimum Quantity of six (6) Model 3004R-A1-N-R-C-12V,
Ruggedized Video/Audio Encoders w/T1 interface. Item #5 Minimum
Quantity of four (4) Model 3005R-A1-N-R-C-12V, Ruggedized Video/Audio
Encoder w/T1 interface. Item #6 Minimum Quantity of ten (10)
Model 3103H-A1-N-R-C, Half Chassis video/audio decoder w/T1
interface. The following are the minimum salient characteristics
for each item: 1. Model 2001H-A1-N-R-C half chassis encoder.
Same as Model 2001R-A1-N-R-C-12V except for the following:
Shall have front panel display, keypad, menus. Power voltage
shall be 100 to 250 VAC. Frequency shall be 50/60 Hz. Connectors
shall have standard three (3) prong IEC-320 power cord receptacle.
Size shall be Maximum 15"x9"x2" (Desk top stand alone). Operating
Temperature shall be -20 degree C to +50 degree C. 2. Model
2001R-A1-N-R-C-12 Encoder shall at a minimum have video input
ports quantity of one(1). The format shall be NTSC Composite
(color & B/W). Levels shall be 1.OVp-p. Impedance shall be
75 ohm. Connector shall be BNC. Video Compression algorithm:
ISO/IEC 13818-2 MPEG-2 MP@ML Modes:I-only,IP, IPB FRAMES (USER
SELECTABLE) Resolution 720x480/360x480 (USER SELECTABLE). Frame
rate 30 fps. Quality 4 settings (USER SELECTABLE). Audio input
shall have two ports (left, right)(USER SELECTABLE: NONE, ONE,
BOTH). Format balanced/unbalanced (line level). Levels 2.8
Vp-p (1Vrms) Impedance 10K ohms, Connector mini-XLR (2 terminals
used for unbalanced, 3 terminals for balanced). Audio Compression-Algorithm:
ISO/IEC 13818-3, MPEG-1 Level 1 and 2, sample rates: 0,8,16,32,48
Ksps (8 bits/sample)(USER SELECTABLE), Lip synchronized with
video. Audio Output requirements are the same as (AUDIO INPUT
EXCEPT USER SELECTABLE:NONE,ONE,BOTH). Data Input shall have
interface RS-232 (USER SELECTABLE enable/disable), Data rate
up to 115.2 Kbps (USER SELECTABLE), format data bits/stop bits/parity
(USER SELECTABLE), connector shall be DB-9. Transmission data
interface shall be EIA-530, data rate shall be 1.5 Mbps to
10 Mbps, connector shall be DB-9. Remote Control shall be ASCII
message via the EIA-530 interface from the decoder. Power voltage
shall be +12VDC. Protection shall be reverse polarity correction,
connector shall have three (3) position terminal blocks; size
shall be max 8'x8"x4" Ruggedized; operating temperature shall
be -20C to +70C. 3. Model 2101H-A1-N-R-C- Decoder shall at
a minimum have one (1)video output port; format shall be NTSC
composite (color & B/W); levels shall be 1.OVp-p; impedance
shall be 75 ohms; connector shall be BNC; Video compression-algorithm:
ISO/IEC 13818-2, MPEG-2 MP@ML; Audio Input shall have two (2)
ports (left, right) (USER SELECTABLE: none,one,both); format
shall be balanced/unbalanced (line level); levels 2.8Vp-p (1Vrms);
impedance shall be 10K ohms; connector mini-XLR (2 terminals
used for unbalanced, 3 terminals for balanced); Audio Output
requirements are the same as audio input EXCEPT (USER SELECTABLE:
NONE,ONE, BOTH); Audio Compression-Algorithm ISO/IEC 13818-3,
MPEG-1 Level 1 and 2; sample rate 0.8.16,32,48 Ksps (8 bits/sample)
(USER SELECTABLE); Data Output shall have interface RS-232;
connector shall be DB-9; Receive Data shall have interface
EIA-530; Data rate 1.5 Mbps to 10 Mbps; connector shall be
DB-25; Control shall have front panel display,keypad, menus;
power voltage shall be 100 to 250 VAC; Frequency shall be 50/60Hz;
connector shall have standard 3 prong IEC-320 power cord receptacle;
Physical size shall be maximum 15"x9"x2" desk top/stand alone;
operating temperature shall be -20Cto +50C. 4.Model 3004R-A1-N-R-C-12V
Encoder video input shall have one (1) port; format shall be
NTSC composite (Color & B/W); Levels shall be 1.OVp-p; impedance
shall be 75 ohm; connector shall be BNC; Video compression
-Algorithm shall be H.261; data format shall be randomized
NRZ-L; resolution shall be CIF(352Hx240V); quality four (4)
settings (USER SELECTABLE);Audio input shall have two(2) ports
(left,right)(USERSELECTABLE:none,one, both); format shall be
balanced/unbalanced (Line Level); levels shall be 2.8Vp-p (1Vrms);
impedance 10K ohms; connector shall be mini-XLR(2 terminals
for unbalanced, 3 terminals for balance); Audio coding sample
rates 0,8,16,32,48 Ksps (8 bits/sample) (USER SELECTABLE);
Coding shall be Mu-Law, PCM; Lip synchronized to video; Audio
Output shall have two(2) ports left, right;format balanced/unbalanced
(line level); levels 2.8Vp-p (1Vrms);impedance 10K ohm; connector
mini-XLR (2 terminals for unbalanced, 3 terminals for balanced);
T1 Interface shall have 4-wire T1 DSU/CSU; Line rate shall
be T1(1.544Mbps); framing D4 (SF) or ESF(USER SELECTABLE);
line code AMI or B8ZS (USER SELECTABLE);connector shall be
RJ-48; Remote control shall be ASCII message via. T1 interface
from decoder; Power voltage shall be +12VDC; protection shall
have reverse polarity correction; connection shall have three
(3) position terminal block; Size shall be Maximum 8"x6"x4"
Ruggedized operating temperature -20C to +70C. 5. Model 3005R-A1-N-R-C-12V
Encoder specification are the same as Model 3004R-A1-N-R-C-12V
Encoder except for the following characteristics: Video input
shall have three(3) ports (USER SELECTABLE from decoder, manual
and sequential switching); Audio input shall have six(6 ports)(2
per video channel)(audio selection follows video). 6. Model
3103H-A1-N-R-C Decoder shall have video output with one (1)
port; format shall be NTSC composite (color & B/W); levels
of 1.OVp-p; impedance shall be 75 ohm; connector shall be BNC;
video compression algorithm shall be H.261; data format shall
be randomized NRZ-L; Audio input shall have two(2) ports left
and right (user selectable none,one, both); format shall be
balanced/unbalanced (line level); levels shall be 2.8Vp-p (1Vrms);
impedance shall be 10K ohms; connector shall be mini-XLR (2
terminals used for unbalanced, 3 terminals for balanced); sample
rates 0,8,16,32,48 Ksps (8 bits/sample) (user selectable);
Coding Mu-Law, PCM; Audio Output shall have two(2) ports left
and right; format shall be balanced/unbalanced (line level);
levels shall be 2.8Vp-p (1Vrms); impedance shall be 10K ohm;
connector mini-XLR (2 terminals used for unbalanced, 3 terminals
for balanced); T1 Interface shall have 4-wire T1 DSU/CSU; line
rate shall be T1(1.544Mbps); framing shall be D4(SF) or ESF(user
selectable); Line Code AMI or B8ZS (user selectable);connector
shall be RJ-48; Control shall have front panel display, keypad
and Menus; Power voltage shall be 100 to 250 VAC; frequency
shall be 50/60 Hz; connector shall have standard 3 prong IEC-320
power cord receptacle; Size shall be Maximum 15"x9"x2" desk
top/stand alone; operating temperature shall be -20C to +50C.
The above list is intended to be descriptive, but not restrictive.
Each system shall include a back-to-back test cable and Mini-XLR
connector for each audio channel. Each MPEG unit shall include
an EIA-530 cable, and each desk top/stand alone shall have
an AC power cord for US operation. Unless visibly marked that
the vendor is quoting an "equal" the offered items shall be
considered the brand name product as referenced in this announcement.
If offering an or equal product the brand name of the product
furnished shall be clearly identified on the quote. The evaluation
of quotes and the determination as to equality of the product
shall be the responsibility of the Government and shall be
based on information provided by the vendors. The Government
is not responsible for locating or securing any information
which is not identified in the quotation and reasonable to
the purchasing activity. To insure that sufficient information
is available, the vendor must furnish as part of their quote,
all descriptive material necessary for the purchasing activity
to determine whether the products meet the salient characteristics
of this requirement. Vendors proposing to modify a product
to make it conform to the requirements of this announcement,
shall include a clear description of the proposed modification
and clearly mark any descriptive material to show proposed
modification- Warranty Period shall be one year after acceptance
-Systems life three (3) years, the remaining period at the
conclusion of ordering will require an estimated annual cost
based upon a five percent of the original equipment cost to
calculated maintenance and upgrades. Destination shall be FOB
to the Federal Bureau of Investigation, Engineering Research
Facility, Quantico, VA. All quotes shall be mailed to the address
listed in the CBD announcement no later than 1:00 pm EST, March
9, 2000 and clearly marked with the RFQ No. 900792. No hand
carried quotes will be accepted. The point of contact for information
is Edith Young, Contract Specialist, at the address and phone
number listed above. All potential bidders are hereby notified,due
to security requirements, that Federal Express, DHL, UPS, etc.,
deliveries for FBI Headquarters are now received at an offsite
location, therefore, the normal response time of 15 days has
been extended to 20 days. The FBI has allowed five (5) extra
days from the release of the CBD synopsis/solicitation for
receipt of bids. Vendors are hereby notified that if your proposal
is not received by the date/time stated above, and at the specified
location in this announcement, your quote will be considered
late. The following provisions and clauses are applicable to
this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items: 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The full text clauses can be obtained
at Web Site (FAR) http://www.arnet.gov/far/. Provision 52.212-2
Evaluation - Commercial Items are tailored to read as follows:
The following factors shall be used to evaluate offers: Technical
(technical design, capability of the item offered to meet the
government's need); Past Performance; and Price. Past performance
consists of: quality of product; customer satisfaction; and
adherence to delivery schedule. Technical and past performance,
when combined, are significantly more important than price.
However, past performance is more important than price. The
following clauses/provisions are applicable in Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items: 52.203-6 Alt I. (JUL
1995); 52.219-8 (OCT 1999); 52.222-21 (FEB 1999); 52.222-26
(FEB 1999); 52.222-35 (APR 1998) 52.222-36 (JUN 1998); 52.222-37
(JAN 1999); 52.225-3 (JAN 1994); 52.232-33 (MAY 1999); and
52.232-36 (MAY 1999). The following Department of Justice clauses
are applicable to this solicitation and can be obtained in
full text at http:://www.usdoj.gov/jm; 2852.2001-70 Contracting
Officer's Technical Representative,(JAN 1985); 2852-233-70
Protests Filed Directly with the Department of Justice, JAN
1998. The following clauses are also incorporated by reference
into this solicitation: 52.217-9 Option to Extend the Term
of the Contract (NOV 1999); The CO may extend the terms of
the contract within 30 days, preliminary notice within 60 days.
The total duration shall not exceed three years; 52.216-18
Ordering (OCT 1995) Orders may be issued from date of award
through contract expiration; 52.216-19 Ordering Limitations
(OCT 1995) when the government requires supplies or service
covered by this contract in the quantity of one, the government
is not obligated to purchase nor is the contractor obligated
to furnish those supplies under the contract. The contractor
is not obligated to honor (1) any order for a single item in
excess of what the purchase order authorizes; (2) a series
of orders from the same ordering office with 2 days that together
call for quantities exceeding the limitation in subparagraph
1 of this section. The contract shall govern the contractor's
and government's rights and obligations with respect to that
order to the same extent as if the order were completed during
the contract's effective period; provided the contractor shall
not be required to make any deliveries under this contract
after three years from date of award; 52.216-22 Indefinite
Quantity (OCT 1995); 52.219-1 Small Business Program Representations
(MAY 1999); and 52.211-6 Brand Name or Equal (AUG 1999). By
submitting a quote to this solicitation, offerors are certifying
that their equipment is/will be Year 2000 compliant. If any
of this equipment does not conform with Year 2000 requirements,
the Government will require the Contractor to perform any and
all services necessary to ensure equipment conforms with Year
2000 requirements, at no increase in contract amount. The rights
of the Government and remedies described in this clause are
in addition to all other rights and remedies set forth in this
solicitation. Specifically, the Government reserves its rights
under the Inspection of Services and Termination Clauses. The
contractor represents that the following warranty applies to
products provided under the resulting contract: The Contractor
warrants that the products provided under the resulting contract
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. The
duration of this warranty and the remedies available to the
Government for breach of this warranty shall be defined in,
and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
the rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in the contract. Offerors are to provide
their commercial warranty and delivery information with their
proposals. If necessary, the Contractor will be required to
submit product samples and all product literature and technical
information, including specification data sheets, in order
for the government to sufficiently evaluate whether the product
meets the government's need. Offerors are to provide the last
three current and/or past contract references to include name,
address, current phone number and facsimile number, and contract
number. This information will be used to evaluate offeror's
past performance history. Offerors are to submit provision
52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. Offers are due by 03/09/00, 1:00
pm EST to the address identified above. Proposals shall be
submitted on the Standard Form 1449 with an original and one
copy. Facsimile and hand deliveries are not accepted at any
FBI location. This information should be relayed to courier
services. Please submit any questions, in writing 5 days before
receipt of proposals to Attn: Edith Young at facsimile (202)
324-5722. It is the responsibility of the offeror to ensure
that their proposal is received at or prior to the noted date/time
in this announcement. *****
CITE: (W-048 SN426465)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT--UHF SATCOM ANTENNA SYSTEM
SOL N00039-00-R-3207
POC Robert R. De Visser, devisser@spawar.navy.mil, (858) 537-0421
DESC: This procurement is for the fabrication and testing of
a Follow-On UHF SATCOM Antenna system. The US Navy currently
uses the OE-82()/WSC Antenna System to fulfill the antenna
requirements of the UHF SATCOM Program on various surface ships.
The requirement is for an Antenna System that shall provide
coverage over a 360-degree horizon, from -10 to +135 degrees
of elevation despite antenna blockages due to the ship superstructure.
The frequency of operation shall be 240 to 320 MHz. The system
shall be able to operate in the line-of-sight mode as well
as SATCOM. The system must be compatible with all variants
of the WSC-3(V). The new system must have all the capabilities
of the legacy system, the OE-82. While the solicitation is
being prepared, the performance specification for the UHF SATCOM
is available for viewing and comment at this website: https://e-commerce.spawar.navy.mil/command/02/acq/Navhome.nsf/Business+Opportunities+Door?OpenForm
Click on the: 1. Business Opportunities Link. 2. Browse
Business opportunities Link. 3. SPAWAR HQ Future Opportunities
Link. 4. N00039-00-R-3207 Link CONTRACT TYPE Full and open
competition will be utilized in this procurement. A firm-fixed-
price Indefinite Delivery Indefinite Quantity (IDIQ) contract,
with Time-and- Material provisions. Base year will be for 10
Antenna Systems which includes 1 system for first article testing.
There will be 4 option years with potential orders up to 16
units per year. First production unit to be delivered approximately
July CY01 with the first article-testing unit to be delivered
approximately 6 months prior. Possible contract options
include: 1. Data deliverables 2. Spares Kits, 90 day &
2 year 3. Field Engineering Services 4. Training 5. Warranty

LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/Navhome.nsf/Business+Opportunities+Door?OpenForm
LINKDESC:
Business opportunities Link. 3. SPAWAR HQ Future Opportunities
Link. 4. N00039-00-R-3207 Link
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
e-mail. Please type
CITE: (W-048 SN426469)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AMPLIFIER
SOL N00164-00-Q-0073
DUE 030600
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: Modify the synopsis/solicitation as follows: The preliminary
synopsis posted on 12 January 00 contained drawing # 430894-1.
Modification #1 informed potential offerors that a classified
drawing exists which must be requested via e-mail. This modification
contains additional drawings (#430894-1) which are pertinent
to the requirement and are available for downloading @ www.crane.navy.mil/supply.
No build to print document exists. Potential offerors shall
develop the contents inside the case listed on page 6 of drawing
430894-1. The amplifier must meet form, fit and function per
the specifications. Revise the delivery schedule as follows:
2 each 1st article units shall be due no later than 24 April
00. In the event the 2 delivered as 1st article pass testing,
they will become part of the production units. The remaining
28 amplifiers shall be due no later than 23 June 00. The revised
closing date for quotes is 6 March 00. NSWC Crane point of
contact is Diane Pearson, 812-854-5201, e-mail pearson_d@crane.navy.mil.
All other terms and conditions remain the same.
LINKURL: http://www.crane.navy.mil/supply/synopcom.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-048 SN426484)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AN/USQ-123(V)(2) COMMON DATA LINK TERMINAL
SOL N00039-00-R-3135(S)
DUE 030300
POC Kim DeBois Sousa, 02-31X, (619) 524-7186
DESC: The Space and Naval Warfare Command intends to modify contract
N00039-98-C-3007 with L-3 Communications for one additional
Common High Band Data Link (CHBDL) system (and corresponding
services) to add to the three systems purchased in December
1999. The original contact value is $141M; the anticipated
value of the proposed modification is approximately $6M. The
proposed modification will be negotiated on a sole source basis
with L-3 Communications under the authority of 10USC 2304 (C)
(1)and all correspondence (written or oral) must go through
the PCO. See note(s): 22.
EMAILADD: DEBOISK@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-048 SN426505)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--INMARSAT-B SATELLITE COMMUNICATION SYSTEM
SOL F24604-00-T0065
DUE 030200
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: INMARSAT-B SATELLITE TRANSMISSION SYSTEM Quantity: 2 ea
Used to provide access to the INMARSAT Network services, including
telephone, facsimile, and data/video communications. Frequency
Ranges: Transmittal: 1626.5 to 1646.5 MHz Receiving: 1525.0
to 15.45.0 MHz G/T: Better than _4 dB/K EIRP: 25 to 33 dBW,
=1, -2dB Voice Service: Digital Voice Rate: 16kbps Forward
Error Correction Rate: _ Modulation Technique: O-QPSK Data
Services: Digital Data Rates: 64/56 kbps, 9.6 kbps Forward
Error Correction Rate: _, _ Modulation Technique: O-QPSK External
Interfaces: Telephone Port: Standard DTMF Telephone Facsimile:
CCITT Group III at 9.6 kbps Data Port: RS232 HSD Port: RS422/499,
V.35 Case Dimensions: 23_L X 19.3_W X 11_H Weight: 66 lbs Antenna
Dimensions (deployed) 38_W X 30.5_H Input Power Requirements:
AC Voltage-85 to 250 V ac 47 to 440 Hz Power Consumption: Transmission:
150 watts Receiving: 70 watts Temperature Range: Operating:
-22o to +148oF Storage: -70o to +176oF***** 52.252-2 CLAUSES
INCORPORATED BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES
ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT
AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING
OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL
TEXT OF A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS:
http://farsite.hill.af.mil/ 1. 52.212-1, 52.212-2, 52.212-3,
52.212-4, AND 52.212-5. 2. 52.213-4, TERMS AND CONDITIONS SIMPLIFIED
ACQUISITIONS 3. 52.252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION 4. 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER
(MAY 1999) IDENTIFY THE ORDER NUMBER IN BLOCK 15 ON YOUR SHIPPING
CONTAINER AND ON YOUR INVOICE. PAYMENT QUESTIONS MAY BE DIRECTED
TO: (406) 731-2603, 4180 OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-T0065&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-048 SN426535)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF RADIO SET, CONTROL
SOL F09603-00-Q-81341
DUE 030200
POC Yolanda Bruce/912-926-7299
DESC: Synopsis: This is a Not-To-Exceed Repair Contract for CONTROL,
RADIO SET applicable to ARC 187, NSN 5821-01-387-0969, P/N
901813-846, 15 EA. Delivery: 7 DAYS ARO. The approximate issue
date will be 17 FEB 00 with the approximate response date of
2 MAR 00. Request solicitation from Yolanda Bruce, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7299, FAX 912-926-7545, e-mail: Yolanda.Bruce@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: RAYTHEON SYSTEMS COMPANY
CAGE CODE: 37695 Justification: The government does not own
the rights to drawing/technical data. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Yolanda.Bruce@robins.af.mil
EMAILDESC:
CITE: (W-048 SN426546)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MARKET SURVEY FOR RA70 DISK DRIVE, NSNS 7025-01-417-6952
OR 7025-01-341-1836
SOL N/A
DUE 030200
POC Tony Blais, 732/532-8773, alternate POC is Ray Chin, 732/532-9271
DESC: RA70 Disk Drive: - The purpose of this market survey is
to locate a source for 200 refurbished or serviceable used
RA70 disk drives. These drives were originally manufactured
by Digital Equipment Corporation DEC), now Compaq Computer
Corporation, Maynard, MA, CAGE 15476. Specific requirement
is that these disk drives have the 28 pin DIP-socketed "UV
PROM", (which is the only plug-in socket of either module making
up the Electronic Control Module) with a code revision of "23-637E6-00",
i.e. with firmware version "V83". This market survey is directed
to sources that have the required test procedures necessary
to identify that the correct firmware is contained in the "UV
PROM". Any interested sources may forward their delivery schedule
and cost information, NLT Mar 02, 2000, to CECOM Communications
Directorate, ATTN: AMSEL-LC-COM-S-DN (Tony Blais), Bldg. 1202,
Ft. Monmouth, NJ 07703. Contractors could also include information
on any open DOD contractual vehicles for the subject equipment,
to include GSA schedules. All questions should be addressed
to Tony Blais, (732) 532-8773, email address blais@mail1.monmouth.army.mil.
Alternate POC, Ray Chin, (732) 532-9271, email address chin@mail1.monmouth.army.mil.
EMAILADD: blais@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-048 SN426346)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--GENERATORS FOR PWEDG
SOL N00406-00-R-5065
DUE 021700
POC Judy Gregg (360)476-7174
DESC: The requirement is hereby cancelled in its entirety.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-047 SN426223)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL,ELECTRICAL-EL
SOL 990900015
DUE 040700
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5975-01-326-6372, SPEC NR TDP VER 001, Ref Nr 2542-1002-01,
Qty 8 EA, FMS Requirement - Destination will be Furnished Upon
Request, Approx Due Date O/A Apr 07 00-- No drawings are available.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN426260)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL n0042100q0185
DUE 031700
POC Betty Goddard, Purchasing Agent, (301) 757-9719
DESC: This is a notice of intent to negotiate with Westcor Div.
of Vicor, 560 Oakmead Pky, Sunnyvale, CA on an other than full
and open competitive basis to purchase 22 ea p/n MM5-15576
mini megapac. These are spare and replacement parts for mission
installed equipment for Project Beartrap. This power supply
has been designed into the Beartrap digital MAD recording system.
These items must be compatible & interchangeable with the existing
equipment.The government intents to negotiate on a sole source
basis with Westcor; who is the only known source that has compatible
& interchangeable parts for this system. Written requests for
copies for Request for Quotation may be faxed or email to the
attention of Betty Goddard at (301)342-1847 or goddardba@navair.navy.mil.
All responsible sources may submit a quotation which will be
considered by the agency. SEE NUMBER NOTE(S):1
EMAILADD: GODDARDBA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-048 SN426339)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N0042100Q0186
DUE 031700
POC Betty Goddard, Purchasing Agent, (301) 757-9719
DESC: This is a notice of intent to negotiate with Precision
Filters Inc, 240 Cherry Street, Ithaca NY on an other than
full and open competitive basis to purchase 6 ea p/n PF97902
audio interface. These are spare and replacement parts for
Project Beartrap. The audio interface provides differential
to single ended signal conversion for unique processors on
the Beartrap aircraft. The audio interface also has multiple
unique outlets to allow for other project unique processing
& data acquisition. These parts must be compatible & interchangeable
with existing equipment. The government intents to negotiate
on a sole source basis with Precision Filters. Written requests
for copies of Request for Quotation may be faxed to (301) 342-1847
to the attention of Betty Goddard. All responsible sources
may submit a quotation which will be considered by the agency.
SEE NUMBER NOTE(s): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426358)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N0042100Q0187
DUE 031700
POC Betty Goddard, Purchasing Agent, (301) 757-9719
DESC: This is a notice of intent to negotiate with Electronic
Solutions, 6790 Flanders Drive, San Diego CA on an other than
full and open competitive basis to purchase 22 ea p/n 167-47714B
card cage; 88 ea p/n 167-47507G back plane spacer; 924 ea p/n
167-47500F PCB guides; 50 ea p/n 243-433410 back plane. These
are spare and replacement parts for Project Beartrap. In order
to remain compatible and interchangeable with existing equipment,
these parts must be purchased from Electronic Solutions. The
government intents to negotiate on a sole source basis with
Electronic Solutions. Written requests for copies of Request
for Quotation may be faxed to (301) 342-1847 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(s):
1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426375)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--TRANSISTOR
SOL EA89119C027
DUE 031300
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:59-TRANSISTOR etc. Copies of the bidder's package for this
procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Han, = Chen-Chung , 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 03/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-048 SN426382)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NUT
SOL 1PI-R-1533-00
DUE 022300
POC Broderick Stone, Contracting Officer (202) 305-7318 or FAX
(202) 305-7363
DESC: Amendment 0002 is hereby issued for solicitation 1PI-R-1533-00
to make the following changes: 1. Initial offer will not include
the technical evaluation, therefore contractors will not be
required to submit three nuts prior to closing date. Once the
evaluation for past performance and price and price related
factors has been completed, those contractors that are in the
competitive range will be requested to submit three nuts for
the technical evaluation. 2. An Economic Price Adjustment clause
52.216-70, shall be added to contract based on the Producer
Price Index 3452. Pricing may be adjusted in accordance with
the changes in the Producer Price Index every 12 months. It
is the contractor's responsibility to request this adjustment.
Adjustments may be requested for a period not to exceed 30
days after the eligible adjustment date. Requests that are
made after the 30 day limit will not be honored and the contract
pricing will not be adjusted. The contractor shall submit any
requests for adjustments in writing to the Contracting Officer.
Requests shall include a copy of the relevant index and must
be within the allowed time period for adjustment. Any adjustments
authorized as a result of the adjustment request will not be
retroactive. The date the completed request is received by
the Contracting Officer will be the effective date of any changes
in price. The contractor also is required to request downward
price adjustments. All downward adjustments will be retroactive
to the authorized adjustment date as specified in this clause.
If downward price adjustments are not requested and this is
later revealed through audits or otherwise, the contractor
shall reimburse the Government the amount overcharged plus
interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for late contract payments.
Interest will accrue from the date the adjustment should have
been made. In computing any contract price adjustment, the
most recently published index as of the date of award will
be compared to the most recent published index as of the date
of adjustment. No adjustment shall be made if the referenced
change is less than 2 percent Total upward adjustment for the
contract period shall not exceed 10 percent, based on the original
contract price; downward adjustments are not limited. Indexes
are available from the Bureau of Labor Statistics, 600 E Street,
N.W., Washington, DC 20212, telephone (202) 606-7706 or Internet
at www.stats.bls.gov. 3. All other terms and conditions remain
unchanged.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: BStone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-048 SN426509)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--TRANSMISSION CIRCUIT
SOL PB89246C005
DUE 031500
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
:Transmission Circuit . = Copies of the bidder's package for
this procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, = Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 03/15/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-048 SN426523)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 60--FIBER OPTIC CABLE
SOL N46450-00-T-0016
DUE 030300
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext9283,
Fax 912/673-2191
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. A copy of this solicitation can be found at
www.neco.navy.mil. Squadron 20, ROVSS, Naval Submarine Base,
Kings Bay, Ga., requires 22000 feet of Fiber Optic Cable for
the ATIS/SNAP III, TRID 0468 installations; Part number M85045/13-01
"or Equal", manufacturered by Brand Rex "or Equal"; Bids via
facsimile machine will be honored; Vendors may be required
to furnish specification sheets with their bids upon request
by the Contracting Officer; See numbered note(s): 1
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: carolyn_b_wilson@jax.fisc.navy.mil
EMAILDESC:
ext 9283 Fax 912/673-2191
CITE: (W-048 SN426474)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 61--VARIABLE FREQUENCY DRIVE, 65 AMP, 50 HP, WITH BYPASS
TO ACCROSS THE LINE START
SOL 00SQ6C0032
DUE 030100
POC Contact Brad Littlepage at 719-486-2035 for questions of
a technical nature
DESC: All interested bidders, must request a copy of the specifications
by FAX @ 970-663-3212, ATTN: Kevin O'Connor, or by mail to:
BOR, ATTN: Kevin O'Connor, 11056 West County Road 18E, Loveland
CO, 80537. All bids must for this contract must be received
in the Loveland Office by close of business on March 01, 2000.
You may fax your bids to this office at 970-663-3212. Only
quotes from a Small Business will be accepted for this request
for quotes. Per the specifications, the government seeks
a Variable Frequency Drive, 65 AMP, 50 HP, with Bypass to Across
the Line Start, Equal to or Better Than Magnatek BCOV GPD506,
50 HP, 480 VAC, 65 AMP, NEMA 1 Enclosure with By-Pass Drive.
For questions of a technical nature about this request for
quotes, please call Brad Littlepage at 719-486-2035.
CITE: (W-048 SN426513)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--BATTER
SOL TA89852C026
DUE 032000
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
:'BATTER, 26 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, = Chen-Chung,=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 03/20/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-048 SN426582)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--BIOSENSE CARTO EP NAVIGATIONAL MAPPING SYSTEM
SOL 596-16-00
DUE 032000
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Intent to negotiate non-competitively with Biosense Webster,
Inc., Warren, NJ for Biosense Carto EP Navigational Mapping
System, including installation, and consisting of: CARTO System
(#M-5385-37), Locator Pad with Foot Pedal; Silicon Graphics
02 Workstation (#M-5382-01) with 20" high resolution Repeater
Monitor; Distribution Amplifier (#M-5383-01); two Anthro Carts
(#M-5453-01); and Epsom Color Printer (#M-5389-04). Physician
and staff training to be provided. Required features of this
equipment include (1) a non-fluoroscopic magnetic location
pad under the EP lab table which provides 3-D, real-time, true
location and observance of the Navistar mapping catheter in
the heart chamber; (2) Magnetic sensor and Navistar catheter
approved for mapping all arrhythmias in any heart on left or
right side (arterial-left, venous-right); (3) Accuracy of >7mm
with fast ability for physician to return Navistar mapping
catheter to a previous location in heart chamber; (4) Navistar
catheter 7F with 6 curve styles for applications in smaller
and larger hearts; and (5) Easy integration with the EP MedSystem
electrophysiology recording system. If the same or equal item
is available from another source, product information and descriptive
literature with proposal must be furnished to this office no
later than 2:00 p.m., local time, March 20, 2000. The determination
to open competition, based on any information received, will
be solely at the Government's discretion. As authorized by
FAR 13.5, a written Request for Quotations will be issued approximately
March 3, 2000 as a commercial items procurement.
CITE: (W-048 SN426477)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 66--VIBRATION/SHOCK TEST SYSTEM
SOL F33601-99-T-0270
DUE 031000
POC Rick Wells,(937)257-5198 X4388
DESC: Background "Wright-Patterson Air Force Base OH is contemplating
the purchase of 1 EA complete system for vibration/shock tests
consisting of: shaker/power amp able to perform all acceptance
tests defined by user; 24"" x 24"" head expander(or head plate)
with 2"" grid of mounting holes; shaker controller (able to
handle all acceptance tests defined by user); interconnecting
cables, hoses, etc, acceptance test at supplier's factory;
start-up assistance and operator training; applications training
(must be taught by a qualified expert); and final acceptance
test at customer's facility, in accordance with the Government
furnished specifications, which will be available for review
and download at http://www.pixs.wpafb.af.mil. Electronic procedures
shall be used for the solicitation. The Solicitation date 16
Feb 00. The Closing date is 10 Mar 00. This requirement is
a small business set-aside. Hardcopies of the solicitation
will not be provided. You may, however, download and print
the file from the WWW. A registration page will be attached
to the website. You are not required to register, however,
if you choose to, you will receive notice of any amendments
and/or addendums that may be issued to the solicitation. 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,
F3360199T0270, is a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
RFP has One line item: Item 0001, Vibration/Shock Test System,
See Technical Requirements below: Technical Requirements For
A Vibration/Shock Test System Overview 1.Supplier must quote
a complete system for vibration/shock tests consisting of:
A. shaker/power amp able to perform all acceptance testes defined
herein B. 24"" x 24"" head expander (or head plate) with a
2"" grid of mounting holes C. shaker controller (able to handle
all of the acceptance tests defined herein) D. interconnecting
cables, hoses, etc. E. acceptance test at supplier's factory
F. start-up assistance and operator training G. applications
training (must be taught by a qualified expert) H. final acceptance
test at Wright Patt 2. Many different specs and many different
payloads are involved so the approach defined herein is to
specify a multi-purpose, high performance, broad frequency
range system which can handle anything that comes up in the
foreseeable future. A. Acceptance Tests For Shaker/Power Amplifier
(using Shaker Controller defined in item C) (note: vendor shall
supply all required payloads during the acceptance tests).
1. Shaker must have a full, usable 2-inch stroke for continuous
duty sine tests. This will be verified by attaching a payload
of at least 40 pounds and a full 2 inches of stroke at 7 Hz
for at least 10 minutes without a failure or shutdown. 2. The
shaker and power amplifier (shaker/amp) must do a continuous
swept sine test with a 20 pound pure mass payload. From 2 Hz
to 3000 Hz the test level shall be 83 g peak (or more) except
as limited by 55 IPS(Peak) of velocity (or more), and 1 inch
of stroke (or more). Test shall be performed at a maximum sweep
rate of 1 oct/min for at least 10 minutes 3. The shaker/amp
must do a continuous swept sine test from 2 Hz to 2000 Hz with
a 200 pound pure mass payload that vibrates at 20 g peak (or
more) except as limited by 55 IPS of velocity (or more), and
1 inch of stroke (or more). Test shall be performed at a maximum
sweep rate of 1 oct/min for at least 10 minutes. 4. The shaker/amp
must perform a random vibration test with a 40 pound pure mass
payload having a PSD level that is flat from 20 Hz to 3000
Hz with an overall level of 40 g RMS (or more). There shall
be at least 3 sigma peaks in the acceleration response measured
by the control accelerometer. The test duration shall be at
least 10 minutes. 5. The shaker/amp must perform a ""flat PSD""
random vibration test having a bandwidth of 20 Hz - 2000 Hz
with a 200 pound pure mass payload with an overall level of
at least 16 g RMS. The test duration shall be at least 10 minutes.
6. The shaker/amp must perform a ""flat PSD"" random vibration
test having a bandwidth of 20 - 2000 Hz with a 110 pound payload
attached to the 24"" x 24"" square mounting surface (see item
2-B). The overall level shall be at least 14 g RMS. The test
duration shall be at least 10 minutes. 7. The shaker/amp must
produce a 100 g (or more) Terminal Peak Sawtooth shock pulse
with a 4msec (or more) duration on a 40 pound pure mass payload.
It is required to do 30 such pulses in less than 10 minutes.
8. The shaker/amp must produce a 30 g (or more) Half Sine shock
pulse with an 11msec (or more) duration on a 200 pound pure
mass payload. It is required to do 30 such pulses in less than
10 minutes. 9. The diaphragming resonance of the shaker's moving
element shall be above 3000 Hz so that items mounted at different
points on the moving element will not be subjected to significantly
different vibration levels. The fundamental axial resonance
of the shaker's moving element shall be above 2500 Hz to ensure
that the system has excellent frequency response at high frequencies
(it is required to run good tests up to 3,000 Hz and the system
must be ""usable"" to 4,000 Hz). 10. The shaker shall be direct
coupled to the power amp to ensure good low frequency response
(the shaker/amplifier system must be usable down to 2 Hz).
B. Technical Requirements for Head Expander/Head Plate 1. A
Head Plate (i.e. a simple adapter plate) is acceptable for
shakers with a large armature if (and only if) the Armature/Head
Plate assembly meets all requirements in this document. 2.
Must have at least a 24"" x 24"" mounting surface. If the mounting
surface is square then the corners can be truncated by as much
as 2 inches. If the mounting surface is round, then its diameter
shall be at least 30 inches. 3. The Head Expander/Head Plate
must have stainless steel inserts of a size that matches those
in the shaker's moving element. The pattern of the inserts
must be a 4"" grid (offset 2"" from center). 4. The Head Expander/Head
Plate must have its first troublesome resonance (typically
the diaphragming mode) above 2200 Hz when attached to the shaker's
armature. C. Technical Requirements for the Shaker Controller
1. Ability to control all defined acceptance tests for the
total system. 2. PC-based (Pentium III - 450mHz or higher)
with intuitive, commercially available Graphical User Interface
(GUI). Software shall run under Windows 98. 3. Must be a complete
system including PC (with at least 128 megs of RAM, at least
12 GB hard disk, and 3.5""/1.44 MB floppy drive), ADC/DAC boards,
software, and mouse, etc. 4. Software packages/capabilities
required are: a. RANDOM vibration control (with at least 400
user selectable max frequencies up to at least 4 kHz and at
least 1600 spectral lines for optimal control) b. SINE vibration
control (with a usable range of 2 Hz to 4 kHz) c. Classical
SHOCK control (wave shapes to include at least: half-sine,
terminal peak sawtooth and rectangular) d. Time History control
of at least 40,000 time/amplitude pairs, sampled at up to 10,000
samples per second (or more). We must be able to do very high
frequency transients. e. Resonant Search and Phase Dwell (for
fatigue tests) f. Sine-On-Random (for helicopter simulations)
5. Must have at least 8 input channels (with 16 bit ADC). All
input channels must be simultaneous sample and hold - i.e.
no multiplexing. 6. Must also have a 16 bit DAC. 7. The color
monitor must be at least 17"" with very high resolution (at
least 1280 x 1024). 8. The computer shall be housed in a ""Tower""
Configuration and there must be at least 3 empty full-length
slots in the ready-to-control system. 9. We will use an existing
printer so the system must use standard Windows printer drivers
so that we can use dot matrix, ink jet, and laser printers
10. Must include at least 4 (four) accelerometer sub-systems
(two general purpose accelerometers (weighting less than 10
grams and having at least 20 mv/g), and two miniature accelerometers
(weighting less than 2.5 grams and having at least 10 mv/g).
Each accelerometer must be usable in the 2 - 4,000 Hz range
and must have at least a 10' cable and an appropriate signal
conditioner having gains of at least x1, x10, and x100). Controller
must accommodate any accelerometer sensitivity between 1 mv/g
and 1,000 mv/g. D. Interconnecting Cables, Hoses, Etc. 1. The
vendor shall supply all interconnecting items needed between
the shaker, amplifier, controller, accelerometers, slip table,
etc. E. Acceptance Test at Supplier's Factory 1. A comprehensive
test of the requirements contained herein will be run at the
vendor's factory. This will be observed by buyer's representative.
Satisfactory acceptance will be required before the system
can be shipped. F. Start-Up Assistance and Operator Training
1. Customer's personnel will be responsible for placing equipment,
hooking up all utilities, and installing all existing interconnecting
cables. The supplier will provide installation drawings and
instructions. The supplier will provide a field service representative
to check out the installation, turn on and commission the system,
do a performance demonstration and give a brief orientation
on operation and maintenance. G. Applications Training 1. Besides
the previously defined start-up assistance, it is required
to have one full day of advanced training by an acknowledged
expert in vibration/shock applications (i.e. not just how to
run the equipment - the users must learn how to run good tests!).
Costs for these activities and the resume' of the expert shall
be included in the quotation. H. Final Acceptance at Customer's
Facility 1. The purchase order amount will be paid once the
entire vibration/shock system has been verified in our facility
to perform all of the tests in this document. end Delivery
is required within 30 days of award, FOB destination, net 30
payment terms. Ship to: Base Supply Officer, Bldg 257, Area
C, Wright-Patterson AFB OH 45433-5000. The following clauses
and provisions apply: 52.212-1, Instructions to Offerors -
Commercial Items; 52.212-2, Evaluation, Commercial Items (for
paragraph (a), the blanks are completed as follows: technical
capability, price, past performance and approximately equal
to; 52.212-3, Offeror Representations and Certifications -
Commercial Items; 52.212-4, Contract Terms and Conditions -
Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7001. The offeror
must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. Copies of all provisions
and clauses, including Offeror Representations and Certifications,
are available at http://farsite.hill.af.mil. Interested parties
are required to submit their proposals by close of business
10 MAR 00. Anticipated award date is 24 MAR 00. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offers, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99T0270A/99T0270A.asp
LINKDESC:
EMAILADD: rick.wells@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-047 SN426226)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MODULATING ASSEMLBY
SOL N0010400T0861
DUE 040600
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)697-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6605-00-918-3803, SPEC NR TDP VER 001, IAW Ref Nr
537-102-000, Qty 6 EA, FMS Requirement - Destination will be
Furnished Upon Request--No drawings are available., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN426261)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038300RN194
DUE 032800
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-098-5723-AH, IAW Ref Nr 209-070-278-1, Qty
17 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-048 SN426307)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TACHOMETE
SOL N0038300RN217
DUE 032800
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-450-3952-MH, Ref Nr D31527-10-008, Qty 40
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-048 SN426308)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-1711
DUE 041900
POC dorothy carter/az651/8042795857/fax8042793026/contracting
officer/nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00035001989, NSN NUMBER: 6695013102217, SOLICITATION
NUMBER: SP0440-00-R-1711, SOLICITATION PERIOD: 30, ISSUED DATE:
20 MAR 2000, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK, PART
NUMBER: GM7461, 970239-2, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE RPOCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. INTENDED SOURCES: KAVLICO
CORP (22863)& PARKER HANNIFAN CORP/ABEX NWL DIV (93835). DELIVERY
SCHEDULE: LINE 0001, QTY 37, EA, 123 DARO, FOB D, DEST: SW3210,
12: TRADE AGREEMENTS ACT. PROPOSED PROCUREMENT CONTAINS A 100%
OPTION FOR INCREASED QUANTITIES. OPENING/CLOSING DATE: 19 APRIL
2000.
CITE: (W-048 SN426330)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-1502
DUE 041500
POC dorothy carter/az651/8042795857/fax8042793026/contracting
officer/nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00011000763, NSN NUMBER: 6695011934959, SOLICITATION
NUMBER: SP0440-00-R-1502, SOLICITATION PERIOD: 30, ISSUED DATE:
15 MAR 2000, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK, PART
NUMBER: 55972, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. INTENED SOURCES: ALLIEDSIGNAL, INC. (02LU7)
& MCDONNELL DOUGLAS HELICOPTER CO (8V613). DELIVERY SCHEDULE:
LINE 0001, QTY 65, EA, 165 DARO, FOB O, DEST: SW3200, LINE
0002, QTY 42, EA, 165 DARO, FOB O, DEST: SW3108. 12. TRADE
AGREEMENTS ACT. 22. SOLE SOURCE. PROPOSED PROCUREMENT CONTAINS
A 100% OPTION FOR INCREASED QUANTITIES. OPENING/CLOSING DATE:
15 APRIL 2000.
CITE: (W-048 SN426334)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP044000R1721
DUE 042500
POC Karen Harris/AX601/804-279-4510//FAX 804-279-6303
DESC: NSN:6680-00-869-9814. This is a correction for the purchase
request #YPG000024001157 to change: The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months.
CITE: (W-048 SN426467)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPECTRUM ANALYZER
SOL DAAH0100B0002
DUE 041700
POC BETTY CARDEN, 256-842-7223 or SHIRLEY HILL, 256-842-7436
DESC: Two-Step Sealed Bidding Procedure shall be used to procure
ANALYZER, SPECTRUM: AN/USM-677(), NSN: 6625-01-470-7545 in
accordance with U.S. Army Aviation and Missile Command Purchase
Description/Specification, TEMOD-98-01. Step One shall be a
Letter Request for Bid Samples using Army Specifications. Step
Two shall be an Invitation for Bids resulting in a contract
award to the lowest bidder having submitted an acceptable bid
sample. The estimated minimum quantity is fifty-one (51) each.
The estimated maximum indefinite quantity that may be ordered
during the five-year life of the contract is eleven hundred
and fifty (1150) each. The Government shall not be obligated
to purchase more than the minimum quantity established in the
resultant contract. Step Two (Invitation for Bid) will be issued
only to those bidders having submitted acceptable bid samples.
No other firms will be given an opportunity to bid. This requirement
shall be procured in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. This procurement
shall be Full and Open Competition. The anticipated date of
the Letter Request for Bid Samples is February 22, 2000.
EMAILADD: bcarden@redstone.army.mil
EMAILDESC:
e-mail address.
CITE: (W-048 SN426496)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--ADAPTER, SPEEDOMETER-TACHOMETER DRIVE
SOL SP044000R1720
DUE 042500
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-973-1263, PR #YPG00018001441, QTY-870 EA,
PRLI 1; QTY-870 EA, PRLI 2. Drawings/Specifications: MIL-S-10215H.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery Schedule: 131 DARO WITHOUT FAT, 251 WITH FAT. 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. NUMBERED
NOTES: 9. Specifications Available. ADDITIONAL INFORMATION
NOT COVERED BY NUMBERED NOTES: The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. ADDITIONAL NOTES: First Article Test
Required. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-048 SN426507)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--DELTA PRESSURE VENTURIS
SOL RFO13-SSC-O-00-7
DUE 031700
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) for one
(1) each, 12" Gaseous Nitrogen Delta Pressue Venturi, and one
(1) each, 8" Liquid Oxygen Delta Pressure Venturi in accordance
with Specification No. 110GK-GMF9 which will be included in
the solicitation document. The Government intends to acquire
a commercial item using FAR Part 12. The SIC Code and Size
Standard are 3494 and 500, respectively. The DPAS Rating for
this procurement is DO-C9e. The provisions and clauses in the
RFO and Standard Form 1449 are those in effect through FAC
99-23. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about February 24, 2000 with an anticipated
offer due date of on or about March 17, 2000. An ombudsman
has been appointed -- See Internet Note "B". The Internet site,
or URL, for the NASA/SSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. 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=64#RFO13-SSC-O-00-7
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-048 SN426566)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--EMI RECEIVER/SPECTRUM ANALYZER
SOL DAAD07-00-Q-0051
DUE 032000
POC Natividad (Nati) Cereceres, 505-678-1931
DESC: US Army Materiel Command Acquisition Center, White Sands
Division, intends to award a Firm Fixed Price contract on an
Other Than Full and Open Competition basis, as precribed by
FAR 6.302-1 (10 U.S.C. 2304 (c)(1), only one responsible source
and no other supplies or services will satisfy agency requirements.
The requirement is for one (1) each Electromagnetic Interference
(EMI)/Spectrum Analyzer (SA) system, with the following features:
the EMI/SA system shall meet MIL-STD-462D testing procedures
and shall be capable of testing to MIL-STD-461D specifications.
The system shall also provide detectors for Quasi-Peak, Average
and RMS signals. The system shall include an integrated controller
running Windows NT 4.0 or comparable software and the system
shall provide for electronic movement of test data, without
manipulation, directly to the test customer with available
commercial products such as Object Linking Embedded (OLE),
that may be pasted to a MicroSoft Word or Powerpoint document.
Market research has identified the Rohde & Schwarz Model ESI40
EMI Receiver/Spectrum Analyzer, 20 Hz - 40 GHz, with selected
features and options, which is available from Tektronix Inc
Federal, MS 50-290, PO Box 4600, Beaverton, OR 97076. Vendors
seeking to challenge the sole-source justification must present
clear and convincing evidence of their capability to provide
this requirement, in writing, within 15 days after the date
of publication of this synopsis. No solicitation document exists
at this time. Oral communications are not acceptable. All responsible
sources may request to receive a copy of the solicitation when
it becomes available. Pricing figures should be included along
with a GSA Contract Number if available. This test equipment
is being acquired on a one-time basis; no follow-on contracts
are anticipated. See Note 22.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-048 SN426583)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CALORIMETER
SOL DAAH01-00-R-0267
DUE 041100
POC Wendy Esack, Contract Specialist, AMSAM-AC-SM-T, Phone 256/842-7379;
Debra K. Long, Contracting Officer, 256/876-4153
DESC: This acquisition is being offered as a total Small Business
Set-Aside, SIC code 3679/500 employees. It will be a firm-fixed-price,
indefinite delivery, indefinite quantity over five years, with
a minimum quantity of 14 each (including one first production
unit) and a maximum quantity of 100 each, for Calorimeter,
Army Drawing Number 13589300. Required delivery of the first
production unit is 90 days after contract award. The Government
will have 30 days to evaluate the first production unit; 30
days after acceptance of the first production unit, delivery
will begin at a rate of 5 each per month. Inspection and acceptance
points are at Destination for the first production unit and
Source for the remaining production quantity. FOB point is
Destination. This acquisition will be processed using FAR Part
12 - Commercial Items. The anticipated release date for the
solicitation is 8 Mar 00. It will be issued directly on the
World Wide Web (WWW), i.e. there will be no hardcopies mailed.
Upon issuance, interested parties may view/obtain a copy of
the solicitation at the following address: https://wwwproc.redstone.army.mil/acquisition/.
Once at this site, click on "Contracting Information System";
click on "Solicitations (PADDS)"; enter the solicitation number.
Any amendments that may be issued will also be released to
the WWW, thus it is incumbent upon any interested party to
also view/obtain copies of amendments from the WWW. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. See numbered note 1.
EMAILADD: wesack@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426587)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1697
DUE 033100
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00019000827, nsn 6695-01-412-4542, nomenclature:
Bezel, Instrument mountin. Part Number 307948, Predominant
Material of Manufacture: CICA: SEE AID, NO ADDL DATA. Intended
Sources: Transcoil Inc, Components & Controls Div (82686).
Quantity 13 ea, 132 DARO Fob Destination, Destination FY2060.
8 each, 132 DARO Fob Destination, SW3200. Sole Source: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the descretion of the Government.
The total extension shall not exceed 60 months. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-048 SN426593)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--INFRARED CAMERA; SIX POUNDS OR LESS; PORTABLE
SOL CC-86270-B
DUE 022500
POC Allen J. Miller, Contract Specialist, Phone 321-867-3308,
Fax 321-867-1188, Email Allen.Miller-1@ksc.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 via on-line 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/KSC plans to acquire one Infrared camera (six pounds
or less and portable), various equipment, and training specifically
described in the on-line RFQ referenced above. Brand Name or
equal is acceptable. Part Numbers listed are Inframetrametrics/FlIR
System part numbers. Some item descriptions are abbreviated.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than 2/23/2000. RFQ is due
2/25/2000. Vendors are encouraged to submit their Quotation
via the referenced on-line system. Written Quotations are acceptable
via mail or facsimile. 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 Internet Note "B". . Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-86270-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-048 SN426537)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD INSTALLATIONS.
SOL SP0600-99-R-0015-0001
DUE 022900
POC Kathrine Karl, Commodity Business Specialist, (703) 767-8589,
Gina Watkins, Contract Specialist (703) 767-8548, Jeannine
Fairly, Contract Specialist (703) 767-8563, Elizabeth R. Pesenti,
Contracting Officer, (703) 767-8581
DESC: NSN: 6830-01-318-5797. Approximately 259,351 Dekatherms
of Direct Supply Natural Gas to be delivered to Little Rock
AFB, AR. The delivery period will be May 1, 2000 through September
30, 2001. Offers are due February 29, 2000 at 1:00 PM, local
time, Fort Belvoir, VA. Award will be by source selection for
a requirements type contract. We are soliciting for Fixed Price
with Economic Price Adjustment (Line Item 2040) or a combination
of Firm Fixed Price and Fixed Price with Economic Price Adjustment
(Line Item 2240). When calling, be prepared to state name,
address, and solicitation number. FACSIMILE NO. (703) 767-8506.
VERIFICATION NO. (703) 767-8758. All responsible sources may
submit an offer, which shall be considered.
EMAILADD: kkarl@desc.dla.mil
EMAILDESC:
Specialist at DESC
CITE: (W-048 SN426405)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--VAR COMPON HEADS-UP DISPLAY
SOL N/A
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-333-6621-SF, Ref Nr VAR 09344, Qty 999 EA,
Delivery FOB Origin, RFQ N0038300Y0083, Approx Delivery Date
O/A Oct 30 01, Approx Due Date O/A Jun 30 00, RDD VAR -- 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". The Naval Inventory
Control Point intends to solicit a proposal for establishment
of a multi-year commercial Performance Based Logistics(PBL)
contract (previously referred to as Direct Vendor Delivery),
forsupport of the Heads-Up Display and Digital Display Instruments
utilizedon F/A-18 aircraft. The scope of this effort would
encompass repair,modification, overhaul and replacement of
hardware, including manufactureof new material, storage and
transportation, requisition processing, andproduct reliability
and availability improvement. The only source known tohave
full manufacturing and repair capability is Kaiser Electronics,
SanJose, CA. Complete data, and full rights to same, required
to supportperformance of this type contract by any other source,
are not availablefrom the government. Listed hardware represents
a sampling of the morecostly system components. A complete
listing will be provided, only ifrequested in writing. Partial
listing; HEADS-UP DISPLAY, (09344) 131000-19, PRISM, (09344)
131400-19, INDICATOR, DIGITAL, (09344)129000-59, INDICATOR,
DIGITAL, (09344) 149000-19, MIXERSTAGE, FREQ (09344)131130-9
Based on market research, the Government is not using the policiescontained
in Part 12, Acquisition of Commercial Items, in its solicitation
forthe described supplies and services. However, interested
persons mayidentify to the contracting officer their interest
and capability to satisfy thGovernment's requirement with a
commercial item within 15 days of thisnotice.See Notes 22 and
26., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426309)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE
SOL N00173-00-Q-0033
POC Darlene Copp 202-767-2374
DESC: The Naval Research Laboratory has a requirement for an
OPNET modeler perpetual right to use license with 1 year of
maintenance, technical support and printed OPNET modeler documentation.
Items should be brand name or equal. Block 10 will be determined
at issuance of RFQ. See note 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-048 SN426318)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI SIKORSKY
AIRCRAFT CORP (78286)
SOL SP0560-00-Q-5898
DUE 030600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/IDBA31/X4122 buye R: Margaret
kashow/DBA31/X4122
DESC: PR-NO: YPI00028001245 NSN 7050-01-309-9138, 1 -EA del to
sigonella sicily del by 05 Feb 00. RFQ due date: 00 Mar 06
incremental bidding: primary quantity: 1 1st alt quantity:
1 2nd alt quantity: 1 3RD alt quantity: 1 this is unrestricted
acquisition other notes: specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit an offer which will be considered.
CITE: (I-048 SN426343)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--DEC ALPH SYSTEM
SOL w81r8t00250101
DUE 022300
POC Jacklyn Wengstrom (520) 328-6656 or Pamela Nevels (520) 328-6154
DESC: The United States Army Yuma Proving Ground (USAYPG), Yuma
Arizona, intends to negotiate a contract with Encore Computer
Corp. 729 Windwillow Way, Simi Valley, Ca. 93065 for 480mHZ
256mb DEC ALPHA CPU Mdl XPV_480A-3210, to incluce:i960, w/s/w
lic, Digital UNIX (2user lic.) PCI-RMS w/s/w lic., Encore r/t
s/w lic., infinity real-time modular cabinet Mdl 2512-2, Infinity
real-time modular chassis Mdl 2526-2, DEC ALPHA Moto Chassis,
I/O transition kit Mdl 118-113160-002, 4mm DAT Tape w/5.25
inch enclosure Mdl 2517-2, CD ROM Drive w/5.25 inch enclosure
Mdl 2518-1, 4GB,SCSI-2, 3.5 INCH Drive w/5.25 inch enclosure
Mdl 8837R-312. Required delivery time is 30 days after receipt
of order. This acquisition shall be conducted under FAR Part
12 and 13 under the Simplified Acquisition Procedures (SAP)
for a Commercial Item. Responses other than the above source
may identify their capabilities to provide the requirement
by submitting a proposal in writing. Proposal shall include
compete mailing address, point of contact, phone number, facsimile
number and business size. Responses shall be receiver by 2:00
P.M.MST on 23 February 2000.
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-048 SN426399)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 70--HYDRAULICALLY-DRIVEN THREE-AXIS FLIGHT SIMULATOR
SOL N00173-00-R-DL01
POC Dian Lockamy, Contract Specialist, Code 3220.DL; F. Janilea
Bays, Contracting Officer (202) 767-3782
DESC: Synopsis issued on January 19, 2000, as notice of intent
to contract with Carco Electronics Menlo Park, CA 94025-1106
is cancelled and is synopsized as competitive. The Naval Research
Laboratory has a requirement for a commercial-off-the-shelf
commercial control electronics system to replace and upgrade
portions of an existing hydraulically-driven three-axis flight
simulator that resides within the Naval Research Laboratory,
Central Target Simulation (CTS) facility. The CTS facility's
flight table simulator system requires replacement of aging
and obsolete electronic components to reduce rising maintenance
costs and increase in-service time. The revised multi-axis
flight table control system will include a new digital interface
with accompanying interface software. The contractor will interface
their system with existing systems in CTS. In addition, the
Contractor will provide hardware and software documentation,
as well as written interface and acceptance test plans. Delivery
will be six months after award of contract. The Naval Research
Laboratory uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. A detailed performance specification/description
will be issued with the solicitation. This solicitation and
any amendments to it will be available via the Internet at
the URL address shown below. Paper copies of the RFP will not
be provided. Numbered Notes 1 and 26 apply. Point of contact
is Dian Lockamy, Code 3220.DL, Naval Research Laboratory, 4555
Overlook Avenue., SW, Washington, DC 20375-5326. NRL Reference
No. 3220-DL01.
LINKURL: http:/heron.nrl.navy.mil/contracts/home.html
LINKDESC:
CITE: (W-048 SN426417)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--MIGRATION OF I.LEVY SOFTWARE
SOL Reference-Number-MFK-00-ILA
DUE 030300
POC Marcia Katz, Contract Specialist, Phone 4109659477, Fax 4109659560,
Email marcia.katz@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with I.Levy & Associates, St. Louis, MO for the migration of
I.Levy & Associates (ILA) existing proprietary code software
and data structures from the Wang VS platform to the IBM AS/400
platform. Interested parties must respond to this notice within
15 days of publication. When responding to this announcement,
respondents should refer to MFK-00-ILA. Responses should be
submitted to the address cited at the beginning of this notice.
The government does not intend to pay for information provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MFK-00-ILA&LocID=2422
LINKDESC:
notice
EMAILADD: marcia.katz@ssa.gov
EMAILDESC:
CITE: (D-048 SN426519)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BIOINFORMATICS EXTERNAL SUPPORT
SOL SSPAPT010002
DUE 022900
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: THIS IS NOT A SOLICITATION. For over ten years the PTO
has maintained its Automated Biotechnology Sequence Search
(ABSS) computer system to support examination of biotechnology
patent applications containing genetic sequence information.
Within the last year, the increasing size and complexity of
sequences in these applications has increased the ABSS workload
dramatically. The PTO is seeking information on the use of
services and existing computer systems external to the PTO
to support examination of biotechnology patent applications
containing genetic sequence information and to reduce the escalating
costs associated with infrastructure expansion of internal
biotechnology computer systems. All system(s) must be currently
functioning, fully supportive of their internal and external
customers, and not created specifically for PTO use. The systems
and services must allow for a sequential approach to implementation
at PTO, including providing PTO staff with electronic access
to sequence searching systems via subscription or other arrangement
equivalent in function, performing sequence searches for PTO
based on PTO requirements, and providing a depository for PTO
customers to submit sequence information, with provision for
long-term data storage, retrieval, and dissemination. The minimum
performance requirements are that the system(s) must: 1) be
accessible 24 hours per day seven days per week (with scheduled
maintenance downtime) and provide timely sequence search/search
results, i.e., results returned within 24 hours for up to 20,000
searches (i.e., one sequence searched against one data base)
per day; 2) display system responses within an average of 10
seconds and transmit those responses to the PTO's PC-based
and Sun Microsystems workstations; 3) provide access to standard
sequence search tools used in the public domain, at a minimum
the Smith-Waterman, FASTA, and BLAST search algorithms, and
optionally others such as FastDB; 4) process search query strings
of 30x106 bases. Search queries of multiple sequences per patent
application are to be expected; 5) provide a browser based
interface to set up the search and display the results; 6)
provide hyperlinks in the results to PTO patents, foreign patents
from various offices worldwide, and to non-patent literature;
7) access up-to-date versions of public sequence data bases
such as, but not limited to, GenBank, EMBL, SWISS-PROT, and
PIR, and provide searches of other commercial type sequence
data bases; 8) allow PTO users to control sequence search parameters
and allow interchange of variables with regard to each sequence
search, and accommodate alterations in search output formats
to meet PTO's specific needs as necessary; 9) provide standard
Windows features and be compatible with PTO automation software
(see http://www.uspto.gov/web/offices/cio/trm/index.htm); 10)
average 1-2 seconds per flip-rate from one display subset to
the next; 11) allow incorporation of the PTO's own databases
as part of the infrastructure; 12) integrate new/upgraded software
tools capable of searching and evaluating new forms of biosequence
information into the existing suite as they become available;
and 13) accommodate periodic changes to existing sequence listing
formats as identified in 37 CFR 1.821-1.825. Highly desirable
performance requirements are that the system should: 14)accept
biosequence data in electronic form, and provide storage estimated
in the Terabyte range that meets the PTO's statutory requirements
to maintain the confidentiality of patent application information.
The system(s) must provide secured ready access to PTO search
staff and all appropriate PTO personnel. T1, fiber optic or
other similar technologies that provide high speed Internet
access secured line shall also be required; 15) provide access
to stored sequences and permit sequence searching by PTO personnel.
A PTO based system administrator may work in concert with the
system(s) administrator(s) at remote hardware installation
sites with access only as authorized by the PTO. Editing for
incorporation of patent application information must be available
as required; and 16) support distribution to the PTO's sequence
data partners (e.g., National Center for Biotechnology (NCBI),
European Bioinformatics Institute (EBI), DNA Database of Japan
(DDBJ), World Intellectual Property Organization (WIPO) and
the Trilateral Patent Offices (PTO, European Patent Office,
Japanese Patent Office). The system(s) must make sequence listings
from issued patents available for printing and ready for duplication
onto compact discs or other transportable media for final printing
by the PTO. The system(s) and its organizational personnel
must meet the PTO's statutory requirement for absolute and
total confidentiality of patent application information. Meeting
this obligation could require establishment of point-to-point
secured communications both internal and external to USPTO.
External communication to and from remote sites must use PTO
approved security software and hardware for data encryption
(i.e., Public Key Infrastructure (PKI); see pto-ebc.uspto.gov).
All parties wishing to provide information about available
systems and services that can function within the mandatory
parameters provided herein should do so in writing (mail or
email) to Raymond Witmer. Hard copy materials must be sent
to U.S. Patent & Trademark Office, 2011 Crystal Drive, Suite
810, Arlington, VA 22202. E-mail must be addressed to raymond.witmer@uspto.gov.
Any response must include a brief (no more than 10 page) description
of the company's computing capability, experience with sequence
searching, suggested approach to fulfilling our needs, and
a description of existing and projected pricing plans for access
to sequence searching systems, performance of search services,
and storage and dissemination of sequence information. Also
include company name, address, telephone and fax numbers, e-mail
address, and point of contact. Information must be submitted
to this office not later 4:00 PM local time, February 29, 2000.
A copy of this Request for Information may also be found at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSPAPT010002&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-048 SN426581)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--PROCESSOR BOARDS
SOL N00164-00-R-0036
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: Correction: This action was originally publicized in the
CBD dated 1/26/00 and modified on 2/16/00. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. The original combined synopsis/solicitation
indicated the following quantities: 16 each Ultra IIi-3V-512-256-300
Processor Boards, and 15 each Ultra IIi-1V/3-1024-128-360-NSWC
Processor Board Equipment sets. An option for an additional
16 each Ultra IIi-1V/3-1024-128-360-NSWC is added to the requirement.
All other information publicized in the original synopsis and
modification number one remains unchanged
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-048 SN426589)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--REAL-TIME CRITICAL NETWORK (RTCN) INTERFACE MODULES
DUE 030300
POC David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for Real-Time Critical Network (RTCN) Interface Modules.
The specification for the RTCNs can be found at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RTCN
KSC will require 150 RTCN's FOB KSC within 30 days after contract
award. KSC will rquire approximately 100 more over teh next
two years. The contract will be structured as a Fixed Price
Indefinite Quantity contract. 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. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". 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 Dave Reeves no later than March 3, 2000. In responding reference
RTCN. 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=76#RTCN
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426225)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
Information Tech. Acquisition Team, 2150 Centre Avenue, Ste.
T145, Bldg A, Fort Collins, CO 80526-1891
SUBJECT: 70--PERFORMANCE ANALYSIS AND MODELING TOOL (SES/STRATEGIZER
2.2 SINGLE USER LICENSE)
SOL N/A
POC Contracting Officer, George D. Ensminger, Jr., 970-295-5519
DESC: The NRCS intends to award, on an other than full and open
competition basis pursuant to FAR 6.302-1, a purchase order
to Scientific and Engineering Software (SES) of Austin, TX,
for the SES/Strategizer Starter Package (including one single-user
Strategizer 2.2 license, first year maintenance, and one training
credit). The proposed acquisition is for supplies and services
providing a computer network simulation tool used in performance
analysis and modeling of USDA Common Computing Environment
(CCE) technical architecture alternatives. The tool will determine
end-to-end user response time based on a description of the
network, servers, CPU's, workload, databases, etc. The tool
must simulate by stochastically generating discrete events
and then simulating the response throughout the network. The
model must be focused on end-user response time, as SES/Strategizer
does, rather than utilizing empirical equations and rules of
thumb to estimate response time. It is critical for USDA to
analyze end-user impacts resulting from hardware and software
development decisions. The SES/Strategizer tool will leverage
existing models that USDA has already developed as a part of
the CCE Performance Modeling effort and will maintain compatibility
with those current models that have used SES/Strategizer. A
Justification for Other than Full and Open Competition has
been prepared. All responsible sources shall submit clear and
convincing written documentation to show bona fide capability
to provide the described supplies and services to the contracting
officer. The documentation shall include financial and technical
information and shall indicate clear advantage to considering
sources other than SES. If no affirmative responses considered
potentially advantageous to the Government are received within
fifteen (15) calendar days after publication of this notice,
a purchase order will be issued to SES. As a result of analyzing
response to this synopsis of intent, the contracting officer
may determine that a request for quotations (RFQ) will be issued.
If a RFQ is issued, no additional synopsis will be published.
Any RFQ will be issued to SES and all firms that respond to
this synopsis of intent with documentation determined by the
contracting officer to be clear and convincing evidence of
capability. All responses shall be in writing or via e-mail.
No telephone inquires will be accepted.
EMAILADD: densminger@itc.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-048 SN426470)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 73--SUPPLIES APPLICABLE TO HARVEST FALCON/EAGLE ELECTRIC
KITCHENS
SOL F09603-00-R-41811
DUE 033100
POC Gregory (Greg) Vistuba, Contract Specialist, Phone (912)926-0082,
Fax (912)926-5407, Email Greg.Vistuba@robins.af.mil
DESC: The Government intends to issue a Firm Fixed Price contract
for the items listed below in support of BAREBASE. The basic
function of these items is to provide complete water and electrical
distribution systems for the Harvest Falcon/Eagle Electric
Kitchens. First Article Testing required. The contract will
incorporate provisions for three one year options for increased
quantities, which will be separately price line items. The
approximate issue date will be 1 Mar 00. Electronic procedures
will be used for this solicitation. See our WEB site. Item
0001,NSN:4320-01-465-0660EJ,P/N:9275767-70,QTY:24 EA,Option
QTY:1-13 EA. Item 0002, NSN:4320-01-465-2731EJ,P/N:9275767-30,
QTY:13 EA,Option Qty:1-13 EA. Item 0003,NSN:4320-01-465-2734EJ,
P/N:9275767-50, QTY:26 EA, Option Qty:1-13 EA. Item 0004, NSN:4320-01-465-2732EJ,
P/N:9275767-90, QTY:24 EA, Option Qty:1-13 EA. 0005, NSN:4320-01-465-2733EJ,P/N:9275767-110,
QTY:9 EA, Option Qty:1-13 EA. Item 0006, NSN:6150-01-464-6765EJ,
P/N:8936559-3, QTY:24 EA, Option Qty:1-13 EA. Item 0007, NSN:6150-01-465-2310EJ,P/N:8936559-7,
QTY:26 EA, Option Qty:1-13 EA. Item 0008, NSN:6150-01-464-6199EJ,
P/N:8936559-4, QTY:12 EA, Option Qty:1-13 EA. Item 0009,NSN:6150-01-465-2309EJ,
P/N:8936559-8, QTY:12 EA, Option Qty:1-13 EA.Item 0010,NSN:6150-NC-C62-1328EJ,
P/N:8936559-9,QTY:13 EA,Option Qty:1-13 EA. Item 0011, NSN:6150-NC-C62-1325EJ,
P/N:8936559-10, QTY:9 EA, Option Qty:1-13 EA. QTY includes
First Articles. The option Qty is the same for all 3 years.
NOTE: CBD notes 1 and 26 apply. All potential offers should
contact the buyer/PCO identified above for additional information
and/or communicate concerns, if any, concerning this acquisition.
If the contracting officer does not satisfy the concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but communicate serious contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of concern. The ombudsman
does not participate in the evaluation of proposals. The Ombudsman
is James Grant, Chief Contracts Policy Division, (912)926-2604.
Please be prepared to identify and document previous contacts
made to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-41811&LocID=1202
LINKDESC:
notice
EMAILADD: Greg.Vistuba@robins.af.mil
EMAILDESC:
CITE: (D-048 SN426368)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 73--ADVERTISING SPECIALTY ITEMS, COFFEE MUGS
SOL M67386-00-Q-0010
DUE 032000
POC MR. G. Guerra, (816) 843-3711, at the above address
DESC: The Marine Corps Regional Contracting Office proposes to
procure 8,000 11 oz Heavy duty ceramic mugs with artwork and
10,000 16 oz thermal carmugs for hot or cold drinks with artwork,
that will be shipped to one location. The camera ready artwork
will be provided by the Government in the application required
by the sucessful offeror on a 3.5 diskette. Pleae include in
your request for a copy of the solicitation your E-mail address.
Bid samples are required for evaluation purposes. The contract
will include an option to purchase additional quantities up
to 90 days after contract award. This purchase qualifies to
be processed using the simplified acquisition procedures and
the award will be based on suitability of the bid samples,
price and price related factors. Offerors are encouraged to
register in the Contractor's Central Registry prior to submitting
an offer. The SIC is 7319 and the small business size standard
is $5.0 million. The solicitation will be issued on or about
March 2, 2000 and the closing date will be on or about March
20, 2000, please submit all requests for the solicitation in
writing or via facsimile at (816) 843-3717. All offerors may
submit an offer that will be considered by the agency. See
Numbered Note 1
EMAILADD: gguerra@notes.usmc.mil
EMAILDESC:
CITE: (W-048 SN426552)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 79--CONTROL PANEL, LAUNDRY
SOL DAAD15-00-Q-0003
DUE 030100
POC Hope Yurchuck
DESC: Reference synopsis published on the Commerce Business Daily
(CBD) net page January 21, 2000 for the Control Panel Laundry.
The purpose of this amendment to that synopsis is to increase
the quantity of the Control Panel Laundry from 7 to a new quantity
of 12. Extend the closing date for the Request For Quote (RFQ)
from 22 February 2000 to 1 March 2000. Amendment 01 will be
posted on the Natick, Acquisition web site: http://www3.natick.army.mil
on or about 18 February 2000. Potential quoters who wish to
receive any amendments to RFQ DAAD15-00-Q-0003 shall indicate
their interest via e-mail to hope.yurchuck@natick.army.mil.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-048 SN426525)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, ACRYLIC EXCEPTION: A TIE STRING IS REQUIRED
FOR EACH BAG
SOL SP0560-00-Q-6148
DUE 030900
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: C. ciardullo/ICBA14 buyer:
DESC: PR-NO: YPI00042001305 NSN 8105-00-935-7101, bag, sand I/A/W
commerical item description A-A-52140, color 1, see exception
to the CID in the item description. 4,000 -HD del to New Cumberland
PA 17070 del by 09 Jun 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-048 SN426344)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 81--SHIPPING SACKS, BAGS AND ENVELOPES - REQUEST FOR
INFORMATION (RFI)
SOL RFI 69D-196-00
DUE 030600
POC Barbara Smith, Contracting Officer, (414) 902-5424
DESC: The Great Lakes Acquisition Center is requesting information
on padded and poly envelopes to all eight Medical Center's
in VISN 12. This is an RFI, the Government does not presently
intend to award a BPA. Responses to this notice are not offers
and will not be accepted by the Government to form a BPA. Requests
for a hard copy may be submitted in writing, faxed at (414)
902-5440, or e-mail address: Barbara.Smith@med.va.gov.
CITE: (W-048 SN426392)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1534-00
DUE 030100
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Original solicitation synopsis was issued on or about February
8, 2000 for various boxes for Unicor, Fairton, NJ. This amendment
of solicitation hereby extends the date set for receipt of
offers. The date set for receipt of offers is hereby extended
to March 1, 2000, 2:00 PM, Eastern Standard Time.
CITE: (W-048 SN426443)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM,STEEL,SHIPPING AND STORAGE
SOL sp0560-00-q-6203
DUE 030800
POC ko/buyer: bkeen,icb/12,(215)737-7409
DESC: 62 each drum, steel, shipping and storage rated (marked)
cap. 208 liters (55 gal) minimum outside height 838.0 mm (33.00
ins.) minimum outside diameter 601.0 mm (22.50 ins.) minimum
material thickness of drum is 1.50 mm (.060 in.) delivery
to conus (excluding alaska). Note 26 applies. Drawings are
required. this purchase is restricted to u.s. sources. to obtain
a copy of the solicitation, use internet site www.dscp.dla.mil
CITE: (W-048 SN426521)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / ULTRASONIC CLEANING SYSTEM
SOL RFQ 21451-009
DUE 031000
POC G F Garceau, (570) 547-1641 Ext 548
DESC: Modification of combined synopsis/solicitation: Changed
(xvi) to read: 4:00 P.M. on March 10, 2000." NO OTHER CHANGES
CITE: (W-048 SN426440)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-M006
DUE 041200
POC Deborah Mello, Contract Specialist at 215-737-7162 or Anthony
Hope, Contracting Officer at 215-737-7427
DESC: Minot AFB, ND, Grand Forks AFB, ND, Ellsworth AFB, SD and
Offutt AFB, NE (Troop Issue) require various and indefinite
quantity of Milk and Ice Cream Products for delivery beginning
July 01, 2000 and ending June 30, 2001. The contract period
will be twelve (12) months Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-3657 ATTN: HFVP. Anticipated Solicitation
Issuance Date: March 13, 2000.*****
CITE: (W-048 SN426393)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--PURCHASE OF MATERIAL FROM A PARTIALLY CONSTRUCTED
HYPERSONIC FACILITY
SOL 1-144-OCB.1003
DUE 030100
POC Sang H. Lee, Contract Specialist, Phone (757)-864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer for the Purchase
of Material from a Partially Constructed Hypersonic Facility.
This material consists of over 1,200 tons of exceptionally
large, unique pieces of metal. NASA/LaRC intends to purchase
the item from VANCO Distribution Inc. The statutory authority
for other than full and open competition is 10 U.S.C. 2304(c)(1),
"Only One Responsible Source". The unique hardware is owned
by VANCO Distribution Inc., thus they are the only firm from
whom this hardware can be obtained. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See note 22. An Ombudsman has been appointed. See
Internet Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-144-OCB.1003
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-048 SN426536)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--STOCKPILED AGGREGATES, SECTION 703.10, GRADE MODIFIED
"D" ON THE CHEYENNE RIVER INDIAN RESERVATION, SOUTH DAKOTA
SOL GPRO-1274
DUE 041900
POC Susan LaFloe, Procurement Technician at 605-226-7645
DESC: This project is for Stockpiled Aggregates, Section 703.10
Grade Modified "D" for the Cheyenne River Indian Reservation,
Dewey and Ziebach Counties, South Dakota. The estimated price
range will be between $100,000 and $250,000. The bidding material
is $30.00 (non-refundable). Only cashier's checks or money
orders are acceptable. This solicitation is restricted to
Buy-Indian Economic Enterprises that are 51 percent owned
and controlled firms. "Section 7(b) of Public Law 93-638 (25
U.S.C. 460E) and 41 CFR 14-1.354 requires that preference
opportunities in subcontracting, employment, and training
be given to Indian/Alaska Native economic enterprises. Failure
to complete the subcontracting information in the bid package
shall be sufficient reason for non-award of this solicitation.
CITE: (W-047 SN426234)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--LONG TERM MONITORING AT CASCO BAY, MAINE
SOL SP0600-00-R-0036
DUE 040400
POC Tom Tracy (703) 767-9350
DESC: WEB LINK previously announced was incorrect. Correct Link
is http://www.desc.dla.mil/main/f/fp/solic_f.htm. Solicitation
will not be available until March 03, 2000.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: ttracy@desc.dla.mil
EMAILDESC:
CITE: (W-048 SN426317)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--STOCKPILED AGGREGTES, SECTION 703.10, GRADE MODIFIED
"D" ON THE CHEYENNE RIVER INDIAN RESERVATION, SOUTH DAKOTA
SOL GPRO-1274
DUE 041800
POC Susan LaFloe, Procurement Technician at 605-226-7645
DESC: This modification reflects the change in the bid opening
to from April 19, 2000 to April 18, 2000, at 1:30pm CDT. The
bidding material will be available after March 20, 2000. This
project is also subject to the availability of funding.
CITE: (W-048 SN426403)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF EMULSIFIED ASPHALT GRADE HFMS-2P ON THE
CHEYENNE RIVER INDIAN RESERVATION
SOL GPRO-1275
DUE 041800
POC Susan LaFloe, Procurement Technician at 604-226-7645
DESC: This project consist of providing Emulsified Asphalt Grade
HFMS-2P on approximately 30.191 kilometers or 18.749 miles
on various routes on the Cheyenne River Indian Reservation,
Dewey and Ziebach Counties, South Dakota. The estimated price
range will be between $100,000 and $250,000. The bidding material
is $30.00 (non-refundable). Only cashier's checks or money
orders are acceptable. The project is subject to the availability
of funding. Bidding material will be available after March
20, 2000 and the Bid Opening date is April 18, 2000 at 2:00pm
CDT. This solicitation is advertised under the open-market
authority. However, Section 7(b) of Public Law 93-638 (25 U.S.C.
460E) and 41 CFR 1.354 requires that preference opportunities
in subcontracting, employment and training be given to Indian/Alaska
Native economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of this solicitation.
CITE: (W-048 SN426415)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--EDGEWATER CLASS B-32-A RING SPRING SETS OR AN APPROVED
EQUAL
SOL DACW27-00-T-0006
DUE 030300
POC Technical POC: Todd Crutchfield (502)582-5600, Contracting
POC: Barbara Rich (502)625-7532
DESC: The vendor shall provide eight (8) each Edgewater Steel
Corporation B-32-A Ring Spring sets or an approved equal. All
materials and parts comprising the unit(s) herein, shall
be new and unused, of current manufacture and of the highest
grade (high quality spring steel), free from all defects or
imperfections affecting performance. Workmanship shall be of
the highest grade in accordance with modern practice. This
acquisition is restricted to small business. The SIC code is
3493 and the small business size standard is 500 employees.
Delivery shall be FOB Destination, U.S. Army Corps of Engineers,
Louisville Repair Station, 2605 Shippingport Drive, Louisville,
Kentucky 40212. Delivery shall be no later than 5 June 2000.
Solicitation number DACW27-00-T-0006 last day for receipt of
bids will be approximately 3 March 2000 at 4:30 p.m. (local
time). Request for solicitations shall be faxed to Barbara
Rich or Elaine McKim at (502)582-5266. Telephone requests will
not be honored.
LINKURL: http://www/lrl/usace.army.mil
LINKDESC:
page
CITE: (W-048 SN426556)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 99--GENERATOR FUEL
SOL Reference-Number-MG00AM00554
DUE 030100
POC Anita Proctor, Simplified Acquisition Specialist, Phone (202)
874-6963, Fax (202) 874-7275, Email anita.proctor@fms.sprint.com
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. No other documents are available. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification code is 9999 with a corresponding
size standard of $5.0. The Department of the Treasury, Financial
Management Service (FMS) 401 14th Street, SW, Washington, DC,
20227, intends to establish a Blanket Purchase Agreement (BPA)
based on the following item to be purchase during the fiscal
year. The estimated amount to be spent during a three year
period will be $36,000.00. The anticipated period of performance
will be Date of Award through the next three years. After the
BPA is established further competition will not be obtained.
Background The Department of Treasury, Financial Management
Service located at 3700 East-West Highway, Hyattsville, MD
20782 has a prime duty backup power supply system. This system
is used to maintain computer operations in support of critical
U.S. Government missions during short or prolonged failures
with the electrical utility. The system consists of a 16-cylinder
Detroit diesel engine and 2,000 Amp genset. At full load the
diesel engine burns 50 gallons of fuel per hour. The capacity
of the existing fuel tank is 5,000 gallons. FMS requires deliveries
of fuel on an as needed basis. During prolonged power outages
FMS will require fuel deliveries within 6 hours of contacting
the vendor. Scope of Work The contractor shall provide fuel
meeting the following specifications: All diesel fuel (high
sulfur) delivered to FMS will meet the following specifications:
-Diesel fuel will conform to ASTM D975 66T, Number 2-D -API
gravity 34-38 -Specific gravity 0.835-0.855 -Flash point 52.
-Viscosity, Kinematic CST@40 degrees C.1.9. -4.1 -Sulfur wt.,
max. 0.5 (0.5)++ -Cloud point should be 10 degrees F. below
the lowest expected fuel temperature to prevent clogging of
fuel filters by wax crystals -Cetane no., min. 45 (differs
from ASTM D 975) -Cetane index min., 40 (differs from ASTM
D 975) -Distillation temperature, degrees F.(not specified
in ASTM D 975) IBP, typical 375 (not specified in ASTM D 975)
10%, typical 430 (not specified in ASTM D 975) 50%, typical
510 (not specified in ASTM D 975) 90%, typical max. 675 (not
specified in ASTM D 975) End point, max. 675 (not specified
in ASTM D 975) - Water and sediment, max.0.05 - Ash, %max/
0.01 - Carbon residue on 10%. Wt.% max.0.35 - Copper Corrosion,
max. 0.35 - Accelerated storage stability max. (not specified
in ASTM D 975) 15 MG/L - Dupont pad test, rating max. (not
specified in ASTM D 975) 7 - Lubricity, GM, min. (not specified
in ASTM D 975) 2800 Test methods are available upon request.
All diesel fuel deliveries shall originate from terminals of
the major oil companies (ie, Exxon, Texaco, Mobil, HESS, CITGO,
AMOCO etc.) FMS requires metered deliveries of diesel fuel
on an as-needed basis. FMS may need emergency deliveries based
on need. Provisions for emergency delivery shall be included
to ensure delivery. Deliverables The contractor shall furnish
the required amount of diesel fuel meeting the governments'
specifications on as needed basis within two business days
after call is placed. In an emergency situation the contractor
shall provide the required amount of diesel fuel meeting the
government's specifications within 6 hours after call is placed.
The contractor shall deliver the required amount of diesel
fuel meeting the government's specification upon request 24
hours a day, 7 days per week and, 365 days per year including
all holidays for the duration of the Blanket Purchase Agreement.
Contractor shall provide a 24-hour emergency number answered
by an employee to ensure efficient communication of need and
promptness of delivery. Contract shall include multi-year options
for renewal with the inclusion of provisions for price volatility
based on market fluctuations. The Government will provide contractor
access to the fuel tank and parking for the delivery vehicle.
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition; FAR 52.212-2, Evaluation-Commercial Items
is hereby incorporated by reference. The government will award
a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of meeting the 24-hour fuel delivery, past performance, and
price. FAR 212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.232-19, Availability
of Funds for the Next fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999). FAR 52.204-6, Data Universal
Numbering System (DUNS) number. The clauses may be viewed at
http://www.arnet.gov/far. FAR 52.212-5, Contract Terms and
Conditions required to Implement Statues or Executive Orders-Commercial
Items apply to this solicitation. Offers are to be received
no later than 11:00 a.m. March 1, 2000. The period of performance
is from March 10, 2000 through March 9, 2001 with two (2) 1-year
options: Options Year 1, March 10, 2001 through March 9, 2002
and Option Year 2, March 10, 2002 through March9, 2003. Interested
vendors who can meet the above requirements should submit technical
and cost proposals to Anita proctor in writing by due date
of March 1, 2000. Proposals must include the Representations
and Certification, VETS100 Report, and the Automated Clearing
House form. Point of Contact Anita Proctor, Contract Specialist,
Phone (202) 874-6963 Fax (202) 874-7275, E-mail Anita.Proctor@fms.sprint.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MG00AM00554&LocID=1763
LINKDESC:
notice
EMAILADD: anita.proctor@fms.sprint.com
EMAILDESC:
CITE: (D-048 SN426561)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: 99--SUPPLY AND DELIVER MILK AT FORT DIX, NJ 08640
SOL DAKF29-00-B-0009
POC Sarah Lawson 609-562-3195 Contract Specialist, Denise McCarthy
609-562-3456, Contracting Officer
DESC: Submission No. 4200411, dated 31 January 2000 to furnish
all labor, equipment, materials, transportation and supervision
to supply and deliver milk and a variety of other dairy products
to Fort Dix, NJ is hereby cancelled in it's entirety. The solicitation
for this requirement is also cancelled it it's entirety. (DAKF29-00-B-0009)
EMAILADD: sarah.lawson@dix.army.mil
EMAILDESC:
CITE: (W-048 SN426577)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--FINANCIAL MANAGEMENT SERVICES
SOL DTFH61-00-R-00025
DUE 032000
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) plans to issue
a full and open competitive solicitation for COMMERCIAL services.
The services are required for the Transportation Infrastructure
Finance and Innovation Act (TIFIA) credit program. The services
include, but are not limited to, loan accounting, collections,
maintenance of documents, and financial reporting. The standard
industrial classification code (SIC) is 6163. THIS SOLICITATION,
ALL RELATED DOCUMENTS, AND AMENDMENTS, IF ANY, WILL ONLY BE
RELEASED AND AVAILABLE ELECTRONICALLY THROUGH THE ELECTRONIC
POSTING SYSTEM (EPS) AT http://www.eps.gov UNDER _EPS FOR VENDORS_
OPTION FOLLOWED BY SELECTION OF THE _DOT_ CENTER. As such,
no written, telephonic, facsimile or e-mail requests for this
solicitation package will be accepted, with the exception of
the cover sheet, SF-1449, if this cannot be downloaded send
an request via fax number 202-366-3293, with your facsimile
number and a copy will be faxed directly to you, this is for
the FORM only, not the solicitation. SINCE THIS SOLICITATION
WILL ONLY BE AVAILABLE ELECTRONICALLY, IT IS THE RESPONSIBILITY
OF INTERESTED PARTIES TO MONITOR THE EPS WEBSITE FOR ANY SOLICITATION
AMENDMENTS. All responsible sources may submit a proposal which
shall be considered by FHWA. Proposals will be due no later
than 4:15pm on March 20, 2000. Anticipated Award date is on
or about June 1,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00025&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-048 SN426592)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-005585
AMT $74950.00
DTD 021000
TO International Fertility Inst., 142 Achuza Street, Ra'Anana,
Israel, 43300
CITE: (W-048 SN426347)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--INFORMATION EXTRACTION AND DISPLAY FOR MILITARY AND
LAW ENFORCEMENT APPLICATIONS
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil
CNT F30602-00-C-0050
AMT $899,938.00
LINE N/A
DTD 021400
TO Research Associates for Defense Conversion, Inc. 10002 Hillside
Terrace Marcy NY 13403-2102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0050&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-048 SN426389)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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 SANCTION CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c-474
AMT $508,445.00
LINE N/A
DTD 021600
TO Centre, Incorporated, 123-15th Street North, Fargo, ND 58107
CITE: (W-048 SN426326)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS: CORRECTION- AWARD AMOUNT
CORRECTED FROM $25,000 TO $25,500
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKB2
AMT $25,500
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-048 SN426361)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SERVOVALVE, HYDRAULIC
POC Eunice Jett-Day, Contracting Officer, 256-955-9261, or Kathy
Bicigo, Contract Specialist, 256-955-9260
CNT DAAH23-00-D-0017/0001
AMT $299025.00
DTD 021600
TO BSA International Aerospace Company, 185 North Leland Norton
Way, San Bernardino, CA 92408-0125
CITE: (W-048 SN426322)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks AFB,
TX 78235-5352
SUBJECT: J--REPAIR LOAD ARRESTORS --RE:F41624-00-Q-1100
POC Juan A. Villarreal, 210-536-4907
CNT F41624-00-M-1100
AMT $88,000
LINE 0001
DTD 021700
TO Universal Propulsion Co, 25401 N. Central Ave, Phoenix AZ
85027-9801
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-048 SN426363)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
POC Dan Wilmoth, Code 431A, Phone (619) 556-2306
CNT N62791-00-C-0031
AMT $438,000
LINE 0001 & 0002
DTD 021600
TO Miller Marine 1430 Hoover Avenue National City, CA 91950-4434
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-048 SN426456)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 RAV USS INCHON (MCS-12)
POC CHARLES DUPRAY (361) 776-4574
CNT U119
AMT $2674819
DTD 021700
TO Southwest Marine, PO Box 999, Ingleside, TX 78362
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-048 SN426571)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE DEHAVILLAND
DASH 7 AIRCRAFT.
POC Rita Parks, (256) 876-5610 Carol West, (256) 842-7500
CNT DAAH23-00-C-0029
AMT $14,510,478
LINE 01-13
DTD 121799
TO Avtel Services, Inc., 16880 Avtel Dr., Mojave, CA 93501-2006
LINKURL: ERROR--
LINKDESC:
CITE: (W-048 SN426607)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: M--ON-SITE FIELD OPERATION AND MAINTENANCE SERVICES
AT FLEET AREA CONTROL AND SURVEILLANCE FACILITIES (FACSFAC)
POC Grace Bean, Contract Specialist, (301) 862-8894
CNT N00421-00-D-0342
AMT $12443800
LINE N/A
DTD 020300
TO Trandes Corporation, 4601 Presidents Drive, Suite 360, Lanham,
MD 20706
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN426451)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: M--OPERATION AND MAINTENANCE OF CDC FACILITIES
POC Grace F. White, Contract Specialist, (770) 488-2625, Construction,
Facilities, Equipment and Commodities Section, Mailstop K71
CNT 200200000023
AMT $2428353.00
LINE 0001/0006
DTD 021500
TO Four Seasons Environmental, Inc., 14 Perimeter Park Drive,
Suite 108, Atlanta, GA 30341
CITE: (W-048 SN426491)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--MAIL PRE-SORT SERVICE
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-5154
AMT $174,203
DTD 021600
TO Mailmovers, Inc., 4500 4th Ave So., Seattle, WA 98134
CITE: (W-047 SN426254)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE CLOSING SERVICES FOR THE STATE OF GEORGIA
POC CHARLES LIPTHROTT, CONTRACT SPECIALIST 404 233-8928 EXTENSION
2563
CNT C-ATL-01056
AMT $428750
LINE b.4 AREA I
DTD 021500
TO The Wyatt Law Firm, 102 Court St., Calhoun, GA 30701
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
CITE: (W-048 SN426332)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
CNT V534P-3254
AMT $86
LINE 2
DTD 021600
TO Information and Professional Management Group, 360 Bay St.,
Suite 425, Augusta, GA 30901
CITE: (W-048 SN426450)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT (TAMS)
2
POC Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6606, Fax 850-882-3052, Email salava@eglin.af.mil - Joanie
Collins, Contract Specialist, Phone 850-882-8567x4526, Fax
850-882-9685, Email
CNT F08635-00-C-0040
AMT $1,918,727
DTD 021700
TO MacAulay-Brown, Inc., 4021 Executive Drive, Dayton OH 45430
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0040&LocID=1182
LINKDESC:
notice
EMAILADD: salava@eglin.af.mil
EMAILDESC:
CITE: (D-048 SN426455)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT (TAMS)
2
POC Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6606, Fax 850-882-3052, Email salava@eglin.af.mil - Joanie
Collins, Contract Specialist, Phone 850-882-8567x4526, Fax
850-882-9685, Email
CNT F08635-00-C-0041
AMT $2,916,022
DTD 021700
TO Madison Research Corporation 401 Wynn Drive Huntsville AL
35805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0041&LocID=1182
LINKDESC:
notice
EMAILADD: salava@eglin.af.mil
EMAILDESC:
CITE: (D-048 SN426459)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: R--OPERATION OF BASE LIBRARY
POC Ken Tritsch, Contracting Specialist, Phone 605-385-1743,
Fax 605-385-1731, Email ken.tritsch@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
CNT F39601-00-D7005
AMT $1,350,909.00
DTD 021100
TO Little Priest Tribal College PO Box 270 Winnebago, NE 68071
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D7005&LocID=1005
LINKDESC:
notice
EMAILADD: ken.tritsch@ellsworth.af.mil
EMAILDESC:
CITE: (D-048 SN426603)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--EXERCISE SECOND OPTION PERIOD UNDER EXISTING CONTRACT
TO PROVIDE THE NATIONAL INSTITUTES OF HEALTH CONTRACTUAL SUPPORT
FOR A COMPREHENSIVE CHEMICAL AND LOW LEVEL RADIOACTIVE WASTE
MANAGEMENT AND DISPOSAL PROGRAM DURING THE PERIOD APRIL 1,
2000 THROUGH MARCH 31, 2001.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 7, Contract No. 263-98-D-0023
AMT $6,675,985.00
DTD 021600
TO Safety-Kleen (TS), Inc., 3527 Whiskey Bottom Road, Laurel,
MD 20724
CITE: (W-048 SN426356)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKLETS AND OMR FORMS
CNT Program C084-S
AMT $286,711.00
DTD 021600
TO National Computer Systems, 3975 Continental Drive, Columbia,
PA 17512
CITE: (W-048 SN426410)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--CLASS OF 2000 ROTC SCHOLARSHIP KIT
POC Jmes E. Willard (202) 512-0307
CNT 463-817
AMT $130,490.00
LINE n/a
DTD 021600
TO Piccari Press, 315 West End Street, Warminster, PA 18974
CITE: (W-048 SN426429)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1811-S
AMT $297,493
DTD 021600
TO Pyramid Printing & Graphics, 3325 Brighton Blvd., Denver,
CO 80216
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1811s.pdf
LINKDESC:
CITE: (W-048 SN426445)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V--AWARD NOTICE - VEHICLE LEASING
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
CNT C-CHI-00444
AMT Estimate $164,700 for 3-year leasing
DTD 021500
TO Marshall Ford, PO Box 815, Marshall, Virginia 20116
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-047 SN426245)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--TANKER MOVE FROM ST. THEODORE, GREECE TO POHANG,
S. KOREA
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5120
AMT $850,000.00
DTD 021700
TO DSD Shipping A/S, c/o LQM, 186 North Avenue East, Cranford,
NJ 07016
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-048 SN426482)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Y--CONSTRUCT CONCRETE OIL RETENTION BASINS AT FLANAGAN
SUBSTATION
POC Sharon Bates, Contracting Officer, (916) 353-4469
CNT DE-AC65-00WN52061
AMT $28,250
DTD 021600
TO Metz/Hoyum Construction, P.O. Box 245, Millville, CA 96062-0245
CITE: (W-047 SN426250)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ALPINE, TX MAIN OFFICE
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
CNT 482980-99-A-0050
AMT $90,546.37
DTD 013100
TO Horak Properties LLC, 1485 Bessemer Dr, El Paso, TX 79936-5916
CITE: (W-048 SN426436)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--FURNISH AND DRIVE PILING
POC Shirley Fry, Contracting Officer
CNT 401810M120
AMT $39,700.00
LINE N/A
DTD 021000
TO Ansley & Sutton Construction Co., Inc., 8116 Waters Avenue,
Savannah, GA 31406 (AC0217007-01)
CITE: (I-048 SN426493)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--TRANSFORMER REPLACEMENT AT THE WHITNEY POWER PLANT,
WHITNEY LAKE, TEXAS
POC Ernie Waugh 817-978-4910
CNT DACW63-00-C-0008
AMT $584,803.00
LINE 0001 thru 0033
DTD 021600
TO Gardner Zemke Company 6100 Indian School Road NE Albuquerque
New Mexico 87109
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
CITE: (W-048 SN426341)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION ON
4 SITES IN JACKSON COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7270
AMT $52,860.60
DTD 021600
TO B.L. Excavation, 11216 Independence Road, Moss Point, MS 39562
CITE: (W-048 SN426355)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIR ROADWAYS, DEFENSE FUEL SUPPLY POINT, YORKTOWN,
VA
POC Stuart Williams, Contract Specialist, (757) 887-4194
CNT N62470-98-C-8142
AMT $105,621.00
DTD 021400
TO Pembroke Construction Co., Inc, 802 West Pembroke Ave., Hampton,
VA 23669
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN426397)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF BLOODY POINT RANGE LIGHTS, SAVANNAH
RIVER, GEORGIA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-C-3WCA01
AMT $408,400.00
DTD 021700
TO Aqua Terra Contracting, Inc., 4033 Woodriver Drive, Corpus
Christi, TX 78410
CITE: (W-048 SN426401)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--MOTOR, HYDRAULIC
POC Contract Specialist: Rock Woodstock 309 782-7237 PCO: Judy
Bechtler-Holzer 309 782-8530
CNT DAAE20-00-C-0025 / DAAE20-00-R-0008
AMT $853,332.00
DTD 021700
TO R&D Electronics Inc. 5501 Highway 431 So Brownsboro AL 35741
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-048 SN426376)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--TERMINAL BLOCK ASSEMBLY
SOL SP0470-00-Q-R401
CNT SP0470-00-M-S757
AMT $34,595.00
LINE 0001
DTD 021600
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-048 SN426290)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--CAP ASSY
SOL SP0475-00-Q-U117
CNT SP0475-00-M-V486
AMT $88,146.00
LINE 0001
DTD 021600
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-048 SN426291)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--PARTS KIT, RECHARGE
SOL SP0470-99-X-R692
CNT SP0470-00-M-T560
AMT $95,016.00
LINE 0001
DTD 021600
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-048 SN426283)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, HYDRAULIC MOTOR-PUMP.
CNT F34601-98-G-0009-TYJ4
AMT $59,186.00
LINE 0001 THROUGH 0002AC
DTD 021600
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-048 SN426284)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--NOZZLE, FLIGHT REFUELING
SOL SP0475-99-Q-VE32
CNT SP0475-00-C-5329
AMT $204,005.92
LINE 0001AA THROUGH 0001AB
DTD 021600
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-048 SN426296)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 25--RETROFIT FIRE TRUCKS
POC Pamela Vega, (303) 236-4400
CNT NDP000031
AMT $267,981.00
DTD 021400
TO West-Mark, Inc., 2704 Railroad Avenue, Ceres, CA 95307
CITE: (W-048 SN426357)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE WINDOW TINT
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4506-00/Solicitation No. 1PI-R-1506-00
AMT $451,200.00
LINE Line Items 0001 through 0004
DTD 021600
TO Madico, Inc., 4801 South University Drive, Suite 264, Davie,
FL 33328
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-048 SN426539)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, HIGH LIMIT.
SOL 00T408-72-P-0700
CNT SP0750-00-W-7103
AMT $33,621.00
LINE 0001
DTD 021600
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-048 SN426275)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0750-00-Q-8774
CNT SP0750-00-M-L278
AMT $27,400.00
LINE 0001 THROUGH 0003
DTD 021600
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-048 SN426270)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-6224
CNT SP0480-00-M-8396
AMT $65,867.60
LINE 0001
DTD 021600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-048 SN426281)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0700-00-U-0669
CNT SP0760-00-M-Q563
AMT $28,076.00
LINE 0001
DTD 021600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-048 SN426269)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-H670
CNT SP0441-00-M-Y221
AMT $25,300.92
LINE 0001 THROUGH 0002
DTD 021600
TO BFGoodrich Co Fairbanks Morse Engine Div 701 White Ave Beloit
WI 53511-5447
CITE: (I-048 SN426280)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, DOUBLE
SOL SP0441-00-Q-W390
CNT SP0441-00-M-Y327
AMT $25,050.40
LINE 0001
DTD 021600
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-048 SN426292)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, WASHER, THRUST
SOL SP0400-00-Q-0312
CNT SP0400-00-M-W394
AMT $26,075.20
LINE 0001
DTD 021600
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-048 SN426297)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MEASUREMENT MACHINE, CARL ZEISS IMT CORP, ECLIPSE
4040-24 RDS CNC, USA
SOL SP0490-99-R-2439
CNT SP0490-00-C-6008
AMT $140,567.00
LINE 0001 THROUGH 0006AB
DTD 021500
TO Precision metrology Inc 335 curie drive Alpharetta GA 30005
CITE: (I-048 SN426293)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 42--FACE SHEILD MASK
POC Charles Dukes, Jr. and Stephen Cage
CNT V797P-3733k
AMT $125,000.
LINE 2
DTD 030100
TO East Coast Respiratory systems LLc, 2622 7th Avenue Bldg#54,
Watervliet, NY 12189
LINKURL: scage@med.VA.gov
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-048 SN426500)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--CONNECTING ROD PISTON, COMPRESSOR. ON!
SOL SP0760-99-Q-8321
CNT SP0760-00-M-2477
AMT $37,250.00
LINE 0001
DTD 021600
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-048 SN426265)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--PROPELLER, PUMP. FOR WORTHINGTON CENTRIFUGAL
SOL SP0760-00-Q-2373
CNT SP0760-00-M-G864
AMT $33,999.96
LINE 0001
DTD 021600
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-048 SN426272)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-00-R-6281
CNT SP0760-00-C-6324
AMT $75,180.00
LINE 0001
DTD 021600
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-048 SN426276)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--HYDRAULIC PUMP MOTOR ASSEMBLY.
SOL SP0750-00-Q-8803
CNT SP0750-00-M-J332
AMT $38,880.00
LINE 0001AA THROUGH 0001AB
DTD 021600
TO Eppco Metals Corp 3027 Nationwide Pky Brunswick OH 44212
CITE: (I-048 SN426278)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, METALLIC.
SOL 99TFR5-12-P-0700
CNT F34601-97-G-0002-UZ3J
AMT $37,221.00
LINE 0001
DTD 021600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-048 SN426266)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, AIR DUCT. 3-1/2 INCHES ID, 30 FT. LENGTH,
SOL SP0740-99-R-3396
CNT SP0740-00-C-3549
AMT $495,936.00
LINE 0001AA THROUGH 0001AB
DTD 021600
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-048 SN426268)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--COUPLING HALF, QUICK DISCONNECT
SOL 00T826-32-P-0700
CNT SP0740-00-M-PH69
AMT $76,276.50
LINE 0001 THROUGH 0006
DTD 021600
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-048 SN426271)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 99TDZ3-22-P-0700
CNT SP0740-00-M-KP03
AMT $26,066.40
LINE 0001 THROUGH 0002
DTD 021600
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-048 SN426274)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, SHUTTLE
SOL 00TL20-42-P-0700
CNT SP0700-99-G-0010-0441
AMT $27,142.72
LINE 0001
DTD 021600
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-048 SN426267)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, LINEAR DIRECTIONAL CONTROL VALVE
SOL SP0760-99-Q-9866
CNT SP0760-00-M-L139
AMT $64,583.68
LINE 0001 THROUGH 0002
DTD 021600
TO Kpc 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-048 SN426273)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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, SAFETY RELIEF. IN ACCORDANCE WITH NAVY-
SOL SP0740-00-Q-E090
CNT SP0740-00-M-3435
AMT $34,039.50
LINE 0001
DTD 021600
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-048 SN426277)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--PROBE ASSY, HEATER
SOL SP0490-00-Q-P497
CNT SP0490-00-M-Q949
AMT $32,527.68
LINE 0001
DTD 021600
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-048 SN426287)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST EQUIPMENT HELICOPTER--RE:F41608-00-R-13114
POC Roman R. Bernal
CNT F41608-00-M-0300
AMT $262,581.28
LINE 0001
DTD 013100
TO CHADWICK-HELMUTH CO 4601 N ARDEN DR EL MONTE CA 91731
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-048 SN426495)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0089K
AMT $125,000
LINE 563-21, 563-29, 563-98
DTD 112399
TO ENERGIZER LTD DBA GLOBAL SERVICE SUPPLY 715 KATY ROAD, SUITE
110 KELLER, TX 76248
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0089K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-048 SN426520)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0130K
AMT $125,000
LINE 563-4, 563-6
DTD 012000
TO THE GARLAND COMPANY, INC. 3800 EAST 91ST. STREET CLEVELAND,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0130K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-048 SN426524)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-36B SONOBUOY AND ASSOCIATED DATA
POC Ms. M.A. Wathen, Code 1164, telephone 812-854-5090
CNT N00164-00-C-0019
AMT $981,590
LINE N/A
DTD 021700
TO Canadian Commercial Corporation, Tower B 11th floor, 50 O'Connor
Street, Ottawa Ontario Canada D1A 0S6
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-048 SN426569)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-36B SONOBUOY AND ASSOCIATED DATA
POC Ms. M.A. Wathen, Code 1164, telephone 812-854-5090
CNT n00164-00-c-0018
AMT $946,703
LINE N/A
DTD 021700
TO Sparton Electronics florida, Inc. 5612 Johnson lake road,
Delion Springs FL 32130
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-048 SN426575)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-53F SONOBUOY AND ASSOCIATED DATA
POC Ms. M.A. Wathen, Code 1164, telephone 812-854-5090
CNT N00164-00-C-0016
AMT $6311969
LINE N/A
DTD 021600
TO Sparton Electronics Florida, Inc. 5612 Johnson Lake Road,
Delion Springs FL 32130
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-048 SN426576)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-53F SONOBUOY AND ASSOCIATED DATA
POC Ms. M. A. Wathen, Code 1164, telephone 812-854-5090
CNT N00164-00-C-0017
AMT $11461829
LINE N/A
DTD 021600
TO Undersea Sensors Systems, Inc. 4578 East Park Drive, Columbia
City IN 46725-8869
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-048 SN426580)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--INTERCONNECTING BOX
SOL SP0430-00-Q-D077
CNT SP0430-00-M-G825
AMT $60,943.05
LINE 0001
DTD 021600
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-048 SN426282)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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 BOARD
SOL SP0400-99-T-B586
CNT SP0430-00-M-H856
AMT $25,615.80
LINE 0001 THROUGH 0002
DTD 021600
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-048 SN426294)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-7639,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-3918
CNT N0010400CFA18, NIIN LLH840159
AMT $474,304
LINE 0001
DTD 022600
TO Seacon/phoenix Inc , Westerly ,RI 02891-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN426259)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-5378
CNT SP0451-00-M-7273
AMT $45,816.00
LINE 0001AA THROUGH 0001AC
DTD 021600
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738
CITE: (I-048 SN426298)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--THERMOCOUPLE, EXHAUS
SOL SP0440-99-Q-W172
CNT SP0440-00-M-P885
AMT $30,875.00
LINE 0001
DTD 021600
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-048 SN426286)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--DEMODULATOR-MODULAT
SOL SP0440-99-Q-W594
CNT F42600-98-G-0002-TY18
AMT $63,630.00
LINE 0001AA THROUGH 0001AD
DTD 021600
TO Honeywell Inc Defense Avionics Systems Div Phoenix Support
Center 21640 N 12TH Ave Phoenix AZ 85027-2848
CITE: (I-048 SN426288)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--METER, VOLUMETRIC POSITIVE
SOL SP0440-99-R-1900
CNT SP0440-00-C-5219
AMT $69,975.00
LINE 0001
DTD 021600
TO Smith Meter Inc 1602 wagner Ave P.O.Box 10428 Erie PA 16510-1444
CITE: (I-048 SN426299)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--METEOROLOGICAL SENSING AND TELEMETRY INSTRUMENTS
(RADIOSONDES) AND ASSOCIATED GROUND SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNW-7-90053, Deliery Order 46-DGNW-0-21006
AMT $44,064.00
LINE N/A
DTD 021600
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-048 SN426423)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 66--FURNISH AND INSTALL FOUR PASSIVE INTERGRATED TRANSPONDER
TUNNEL MONITORS, LWSC WA
POC Sharon Gonzalez, 206-764-3635
CNT DACW67-00-C-0008
AMT $179,381.00
LINE 0001-0003
DTD 021100
TO Biomark, Inc.; 134 North Cloverdale Road; Boise, ID 83713
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-048 SN426588)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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--CHLORODIFLUOROMETHANE, R-22
SOL SP0450-99-Q-SF58
CNT SP0450-00-M-B862
AMT $29,480.00
LINE 0001
DTD 021600
TO Refrigerant Reclaim Services Inc DBA Full Circle 121 S Norwood
Dr Hurst TX 76053
CITE: (I-048 SN426285)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 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 GS07F0171K
AMT $125,000
LINE 192 33J, Field Toilets
DTD 021400
TO Phillips Environmental Products, Inc. 528 N. Broadway, Suite
A Bozeman, MT 59715
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0171K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-048 SN426329)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT gs07F-0176k
AMT $125,000
LINE 375-220
DTD 030100
TO SAC INTERNATIONAL, INC. 15217 LEEWARD DR., #4A CORPUS CHRISTI,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=gs07F-0176k&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-048 SN426458)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0178K
AMT $125,000
LINE 375-361, 366 AND 367
DTD 030100
TO ARROWAK MANUFACTURING AND DISTRIBUTORS INC. 7218 MIDDLE STREET
PO BOX 23392 COLUMBIA, SC 29223
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0178K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-048 SN426522)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--EXTREME COLD WEATHER CLOTHING SET
POC Charles Britt (518)344-2477 fax (518)344-2687
CNT DAHA-30-00-P-7037
AMT $21090.00
LINE 0001
DTD 021600
TO Falls Manufacturing Inc 95 Main Street Philmont, NY 12565
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426366)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--EXTREME COLD WEATHER BOOTS
POC Charles Britt (518)344-2477 fax (518)344-2687
CNT DAHA-30-00-P-7032
AMT $210.00
LINE 0001
DTD 020300
TO The Packaging People DBA The Glove and Safety People 690 Jersey
Ave Bldg 5 New Brunswick, NJ 08901
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426370)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $4474.40
DTD 021600
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-047 SN426262)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $137611.80
DTD 021600
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-047 SN426263)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--ASSEMBLY FLUID
SOL SP0450-00-Q-A060
CNT SP0450-00-M-C156
AMT $28,300.00
LINE 0001 THROUGH 0002
DTD 021600
TO Ultrachem Inc 900 Centerpoint Blvd New Castle DE 19720
CITE: (I-048 SN426289)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0450-99-Q-9245
CNT SP0450-00-M-C155
AMT $73,712.84
LINE 0001 THROUGH 0002
DTD 021600
TO Aerospace Lubricants Inc 1505 Delashmut Ave Columbus OH 43212-2641
CITE: (I-048 SN426295)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: AIRCRAFT AVIONICS: SOURCES SOUGHT FOR H-60 FLIR AAS-44
DESC: This Special Announcement is to seek sources for logistics
support of the H-60 FLIR AAS-44 system. NAVICP anticipates
the issuance of a full and open competitive solicitation for
total logistics support referred as PBL (Performance Based
Logistics). Source selection will be on a Best Value basis
with offerors required to submit a technical and cost proposal.
This support will be for three specific items of the FLIR system.
These items include: Turret Unit, P/N 3154216-1, NSN 014608088
; Electronics Unit, P/N 3154212-1, NSN 014607521; and Hand
Control Unit, P/N 3154213-1, NSN 014607922. Currently there
are 90 FLIR systems scheduled for installation with 33 installed
to date. Mean time between failure (MTBF) for the Turret is
currently at 230 hours with the MTBF of the Electronics Unit
at 445 hours. Required support includes: repair and modification,
configuration management, inventory control, distribution,
technical assistance, and reliability improvements. Offerors
will be required to provide reliability improvements consisting
of technological and software improvements as well as the ability
to meet aggressive fill rate requirements. These fill rate
requirements are as follows: Issue group 1 backorders -
48 hours Issue group 2 backorders - 72 hours Issue group
3 backorders - 192 hours The proposed period of performance
of this requirement is 15 years. A drawing package will
not be provided to offerors. A Pre-Solicitation Conference
is scheduled for 15 March 2000 in Building 1, Main Conference
Room B, 9:00 am at NAVICP in Philadelphia, PA. Sources interested
should advise Thomas F. Kendra, NAVICP Code 0233.14 on attendance.
Additional inquires should be addressed to code 0233.14, facsimile
(215)697-1227.
LINKURL: http://www.navicp.navy.mil/business/index.htm#specialnotices
LINKDESC:
EMAILADD: Thomas_f_kendra@icpphil.navy.mil
EMAILDESC:
CITE: (W-048 SN426320)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, REDUCTION GEAR, GAS TURBINE ENGINE
DESC: NSN 2840-01-460-9092, AlliedSignal P/N 1-140-190-06. Current
RFQ SP0480-99-QTB68 has been increased to 155 EA. Delivery
to New Cumberland, PA 90 days ARO; critical application item;
inspection/acceptance: origin. Interested parties should quote
to POC, Judith Harrold, via fax (804.279.5546) no later than
2/22/00.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
POC.
CITE: (W-048 SN426324)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--RFI - ADVANCED FUEL BLADDER SYSTEMS
DESC: Request for Information - Naval Air Systems Command desires
information on sources interested in the development, qualification,
and integration of fuel bladder systems in high performance
tactical aircraft. This information is requested in conjunction
with the Foreign Comparative Testing Program and is not limited
to domestic contractors. Responses will be accepted at the
procurement office for a three (3) month period from the date
of this announcement. The point of contact for technical issues
is Bernd Wolfhard (301-342-4478), while LCDR Michael Wallner
(301-757-7108) is the point of contact for contractual matters.
Exterior markings on the response shall be as follows: Naval
Air Systems Command Attn: Code 2.2.3.3, IPT Building RM 453,
47123 Buse Road, Patuxent River, MD 20670-1547. This synopsis
is for informational purposes only. NAVAIR Synopsis number
20019-00.
EMAILADD: wallnermh@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426333)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SPECIAL NOTICES
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: CANCELLATION OF CBD SYNOPSIS
DESC: The previously synopsized solicitation for "Pro Ice" gloves
has been cancelled in its entirety. This item was originally
posted on 12/30/99.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN426385)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHT ASSAULT/ATTACK RECONFIGURABLE COMBAT MISSION
SIMULATOR (LASAR CMS) ) AH/MH-6J (MISSION ENHANCED LITTLEBIRD)
DESC: A site visit will be conducted at the 160th SOAR(A) at
Ft. Campbell, KY on 7 March 2000 from 9:00 am to 3:00 p.m.
The purpose of this visit is to view the MH/AH-6J "Little Bird"
aircraft and mission equipment, in addition the prototype digitized
cockpit may be available. A Secret clearance visit request
will be required for attendance. MH/AH-6J Subject Matter Experts
and STRICOM personnel will be available for information/questions.
POCs for this Conference are CPT Rick Stroyan at (407) 384-3605,
email rick_stroyan@stricom.army.mil and Ms. Tiffany Johnson
(407) 380-4315, email tiffany_johnson@stricom.army.mil. Contact
CPT Rick Stroyan to request attendance to this site visit and
obtain security instructions for filing visit requests. Requests
to attend the site visit should be received no later than 28
February 2000. No more than two individuals will be allowed
per contractor. This effort is a follow-up to the Industry
Day activities held last year and will precede the formal RFP
release. RFP, documentation and data, in support of the
acquisition for the MH/AH-6J MELB Light Assault/Attack Reconfiguration
(LASAR) Combat Mission Simulator, will not be released on the
World Wide Web (www) due to Operational Security (OPSEC) considerations.
STRICOM has established a library for viewing and checking
out available material. Requests to access data, documentation,
information and questions should be forwarded to: Ms. Tiffany
Johnson or Mr. William Kitterman , Code 25732, Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, Orlando,
Florida 32826-3224 , (407) 380-4315 or (407) 380-8171.
Upon receipt of data requests, STRICOM will submit instructions
for viewing and checking out materials. THIS IS NOT A REQUEST
FOR PROPOSALS. Responses to this notice are not offers and
cannot be accepted by the Government to form a binding contract,
nor do they incur any liability or obligation on the Government
to take any further action.
EMAILADD: rick_stroyan@stricom.army.mil, tiffany_johnson@stricom.army.mil,
william_kitterman@stricom.army.mil
EMAILDESC:
CITE: (W-048 SN426419)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESSES
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at 1 Industry Hills Pkwy. in the City of Industry, CA. The
two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Workshops offered
during the two-day session range in topic from "Marketing Prime
Contractors" to "Negotiating Effective Teaming Agreements."
Luncheon Key Note Speakers are Dr. Charles Hines, President,
Prairie View A&M University and Mr. Allen Ladwig, Director
of Washington Operations, Space.Com. Networking receptions
will provide valuable opportunities to meet key people. Registration
is $95 per person. Pre-registration is advised as this event
is well attended. For hotel accommodations, contact the Sheraton
directly at (800) 524-4557. For further information, call the
Conference Registration Desk at (818) 354-7532 or (818) 354-4894.
Further Conference details (Agenda, Registration Form, etc.)
can be found on the JPL Business Opportunities Office Home
Page at http://acquisition.jpl.nasa.gov/boo/hightech2000.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2000.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-048 SN426453)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-020
DUE 022300
POC Charlotte Said 817-978-2330
DESC: A wide variety of Office Equipment, Copiers, ADP Equipment,
Radios & Equipment, Transceivers, Office Trailer, Insulation
Equipment, Telephone Systems, Cellular Telephones, Training
Crane, Irrigation Pipes, Home, Office, & Modular Furniture,
Video Camera & Equipment, Postage Scale, Mailing Machine, Antenna
Systems, Test Equipment, Oscilloscope, Information Display
System, Binoculars, Boats, Travel Trailers, Mobile Home, Floodlights,
X-Ray Equipment, Scooter, Conveyor System, Exercise Equipment,
Paper, Tools, Jewelry, Concentrators, Shelving, Dialyzer, and
much more. Property is located at various locations within
the five states of the Greater Southwestern Region. Inspection
dates are February 14-18, 2000, from 8:30 a.m. to 3:30 p.m.
Bid opening is February 23, 2000, at 1:00 p.m. All Bids must
be received by 1:00 p.m. on February 23, 2000. A copy of the
Invitation for Bids may be obtained via Faxback Automated System,
by dialing 817-978-9907 or 9908, (document #112), off of the
internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-048 SN426595)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-026
DUE 032900
POC Charlotte Said 817-978-2330
DESC: A wide variety of Microwave Repeaters, Portable Buildings,
Air Conditioners, Microprocessors, Power Supplies, Duplexers,
Microwave Antennas, Engine Assemblies, Parts for Engine Assemblies,
Miscellaneous Hydraulic, Radar, & Pump Parts, Automated Film
Processor, Silver Recovery System, Outboard Motors, & Mower.
Property is located at various COE Sites in Louisiana, of the
Greater Southwestern Region. Inspection dates are March 13-17,
and 20-24, 2000, from 8:30 a.m. to 3:30 p.m. Bid opening is
March 29, 2000, at 1:00 p.m. All Bids must be received by 1:00
p.m. on March 29, 2000. A copy of the Invitation for Bids may
be obtained via Faxback Automated System, by dialing 817-978-9907
or 9908, (document #105), off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-048 SN426606)