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 June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NEAR TERM DIGITAL RADIO (NTDR) TECHNICAL AND ENGINEERING
SUPPORT
SOL DAAB07-96-C-C760
DUE 072100
POC Kevin Loesch, Contracting Officer, 732-532-1711
DESC: The U.S. Army Communications-Electronics Command (CECOM)
proposes to acquire technical and engineering support services
for the Near Term Digital Radio (NTDR) system including, but
not limited to participation at internal/external Government
meetings, response to technical issues related to the NTDR
(primarily Army digitization and Brigade Combat Team (BCT)
initiatives), performance of laboratory and field tests, technical
studies and analyses concern subjects/systems related to the
NTDR program, development of NTDR performance input data for
Government modeling purposes and training support. Acquisition
of these NTDR technical and engineering support services is
proposed on a time and materials (T&M) basis for the period
1 January 2001 through 30 December 2001 as a new work modification
against contract DAAB07-96-C-C760 to increase the current contract
T&M ceiling price. Sole source negotiation is proposed with
ITT Industries, Ft. Wayne, IN pursuant to FAR 6.302-1(a), Only
One Responsible Source. ITT is the current developer of the
NTDR System and the Government does not possess the technical
data necessary to define the form, fit, function or performance
of the NTDR to allow for a competitive acquisition of the required
technical and engineering support services. Performance of
these services shall be on-site at the contractor's facility
and at designated Government test and evaluation sites, including
but not limited to Ft. Hood, TX; Ft. Drum, NY, Ft. Irwin, CA;
Ft. Polk, LA and the Electronic Proving Grounds (EPG), Ft.
Huachuca, AZ. Interested parties may submit a proposal that
shall be considered by the agency. See numbered notes 22 and
26.
EMAILADD: kevin.loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466422)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM -- RFP
= AMENDMENT#1
SOL F41624-00-R-1100
DUE 072100
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) Program Team, at
311th = Human Systems Program Office (SPO), Brooks AFB, TX
hereby releases the = Amendment#1 for Request for Proposal
(RFP) for the PDRR effort. Also = the Proposal receipt date
has been extended through 21 Jul 00, 4:00 pm = local time.
Please refer to the documents in the file section for more
= detailed information. The RFP includes two documents that
are not approved for public release = (Classified SRD annex
and the ALEP Security Classification Guide (DD = 254 addendum)).
The information in these documents is essential for = proposal
preparation/submittal. As cited in CBD notice #D-154 SN461008,
each offeror must submit their = CAGE Code and classified fax
phone number for security verification. = If classified fax
number is not available, please provide a classified = mailing
address. The release of the two documents mentioned above will
require two = actions: (1) Verification by Defense Investigation
Services of your = company&#8217;s security status (Any offerors
who have not submitted = their CAGE Code and classified fax
number/mailing address previously, = must submit this information
ASAP). (2) Official request of these documents shall be submitted
to the = contracting officer via email to ana.jimenez@brooks.af.mil.
The Aircrew Laser Eye Protection program is to develop and
field Laser = Eye Protection in the ultra violet and near infrared
spectrum regions, = that will not jeopardize safety of flight
or degrade mission = accomplishment within the user operational
environment. The PDRR = effort includes design, development,
and risk reduction via limited = testing. The government contemplates
a separate EMD/Production = contract (at a later date to be
determined), which includes design = refinement, qualification
testing and deployment of the ALEP devices to = meet operational
capability and sustainment. The Government&#8217;s = intent
is to award this PDRR effort to two contractors in accordance
= with AFFARS Source Selection procedures (full and open competition).
All proposals are due by 21 Jul 00, 4:00pm local time. Responses
shall = be addressed to 311 HSW/PKA, ATTN: Ana M. Jimenez,
7909 Lindbergh Dr. = RM 201, Brooks AFB, TX 78235-5352. Any
additional questions may be = directed to the Contracting Officer,
Ms. Ana M. Jimenez, E-mail = address: ana.jimenez@brooks.af.mil.
For more information, call Ms. = Jimenez at (210) 536-1060.
Please refer to the ALEP website at the following URL: = http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dalep
for = more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dalep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-172 SN466614)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH AND DEVELOPMENT, BROAD AGENCY ANNOUNCEMENT
SOL DAAH10-00-R-0005
DUE 080300
POC Ms. Beth Jakson, Contract Specialist, Phone Number (757)
878-0086
DESC: This notice hereby Ammends the original synopsis posted
to the COMMERCE BUSINESS DAILY CBDNet on June 13, 2000 and
in the PRINTED ISSUE OF THE COMMERCE BUSINESS DAILY ON JUNE
16, 2000. Under TOPIC 02-00 TECHNICAL DESCRIPTION, CHANGE "non-contracting
mechanisms" to read "non-contacting mechanisms". Also under
SECURITY REQUIREMENTS, CHANGE "is limited to U. S. firms" to
read "is limited to U. S. entities". No other changes are made
to this Broad Agency Annoucnement.
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-172 SN466644)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--NATIONAL HISTORIC COVERED BRIDGE PRESERVATION RESEARCH
SOL DTFH61-00-R-00081
DUE 072000
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) is soliciting
proposals for innovative research for the National Historic
Covered Bridge Research Program. Multiple awards are anticipted
as a result of a Broad Agency Announcement (BAA) anticipated
for release on June 20, 2000. Awards made under this BAA will
be for cost sharing type contracts with the Government providing
a maximum cost share of 80% and the awardee required to contribute
a minimum 20% cost share. The Broad Agency Announcement to
be posted on the EPS will be the only solicitation document
issued for this requirement. It is the responsiblity of potential
offerors to check the Electronic Posting System for any amendments
that may be issued. This announcement is open to all sources
and all responsible sources are invited to submit a proposal
which will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00081&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-172 SN466483)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYTICAL SUPPORT
SOL ED-00-R-0044
DUE 072100
POC Brenda Smiley, (202) 708-7947; email- brenda_smiley@ed.gov
DESC: Correctin: this action was originally published in the
CBD dated May 9, 2000. Old opening and closing dates: 6/13/00
and 7/20/00. New opening and closing dates: 6/20/00 and 7/21/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-172 SN466666)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--MANUFACTURING TECHNOLOGY TRANSFER
SOL RFO5-52005-503
DUE 072600
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Manufacturing
Technology Transfer (RFO5-52005-503) which was posted on May
5, 2000. You are notified that the anticipated release date
of this RFO is revised to on or about June 22, 2000. The anticipated
offer due date is on or about July 26, 2000. The firm date
for receipt of offers will be stated in the RFO. Documents
related to this procurement will be available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-52005-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466719)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: B--HYDROACOUSTIC STUDIES USING HYDROCAM
SOL DE-RP04-2000AL66933
POC Point of Contact: Norma G. Alfaro 845-5518 Martha L. Youngblood
(505) 845-4268.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
GTE/BBN Technologies to provide Hydroacoustic Studies Using
HydroCam. The purpose of this contract is to enhance hydroacoustic
prediction models to improve the National Data Center's (NDC)
capability to detect, locate and identify underwater nuclear
detonations. BBN Technologies is a leader in the fields of
Test-Ban Monitoring using Hydroacoustics and Infrasound, Explosive
Underwater Sound Sources, and Ocean Environmental Acoustics.
BBN possesses proprietary oceanographic parameter databases
and is the only source that can provide the services required.
The Department of Energy intends to solicit and negotiate with
only one source under authority Far 6.302. No other sources
will be considered. Requests for solicitation will not be honored.
Notice being made to satisfy requirements of FAR Part 5 only.
Public solicitation will not be issued. Work to begin on or
around 7/31/00. The scope of work is to be accomplished within
a period of one year from date of award. Questions concerning
this solicitation may be directed to Norma Alfaro at (505)
845-5518 or fax (505) 845-5181.
EMAILADD: nalfaro@doeal.gov
EMAILDESC:
CITE: (D-171 SN466276)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--LEATHERBACK TURTLE RESEARCH, MONITORING AND PROTECTION
ON THE PACIFIC COAST OF MEXICO
SOL 52ABNF000067
DUE 070500
POC Abram Vinikoor, Contract Specialist, (206) 526-4395
DESC: This publication serves as notice of intent to procure,
on a sole-source basis, from Conservation International-Mexico
(CI), services to carry out research, monitoring and protection
of leatherback turtles nesting on the Pacific coast of Mexico.
This population has collapsed in recent years, and this project
proposes to implement high priority actions outlined in the
National Marine Fisheries Service (NMFS) Pacific Leatherback
Recovery Plan in order to reverse the decline. This collaborative
work is being carried out under the auspices of the MEXUS-Pacifico
Collaborative Agreement between the NMFS Southwest Fisheries
Science Center and the Instituto Nacional de la Pesca (Mexican
National Fisheries Service), and will be guided by a bilateral
Pacific Leatherback Working Group. This group determined that
emergency nest protection efforts must be organized and established
at major nesting sites to prevent extirpation of the Pacific
leatherback nesting population in Mexico. Specifically, field
stations will be established and nest surveys and protection
efforts will be conducted on three major leatherback nesting
beaches on the Pacific coast of Mexico. These sites support
40 percent of all leatherback nesting in Mexico and are the
most cost effective way to increase hatchling production and
protect nesting females. CI will also work closely with local
village communities to ensure local support and integration
with recovery efforts. CI is playing a central role in leatherback
sea turtle research in Mexico and is the only non-governmental
organization that is already recognized by the Insituto Nacional
de la Pesca as a partner institution in the Mexican government's
Pacific leatherback program. As such, CI has the unique infrastructure,
personnel, contacts and required permission to carry out this
collaborative work, in addition to being a participant in the
Pacific Mexico Leatherback Working Group. The period of performance
is anticipated to be one year with options for two additional
one-year periods. This sole source acquisition is being issued
under the authority of FAR 6.302-1 and is advertised to meet
the requirements of FAR 5.2. This notice of intent is not a
request for competitive proposals. See Note #22.
LINKURL: http://www.wasc/AMD/indxsol.htm
LINKDESC:
Website
EMAILADD: abram.l.vinikoor@noaa.gov
EMAILDESC:
e-mail
CITE: (W-171 SN466277)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--MULTIPLE AWARD CONTRACT SERVICES INDEFINITE DELIVERY
INDEFINITE QUANTITY (IDIQ) NATURAL RESOURCES RELATED SERVICES
FOR VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO,
OREGON, AND WASHINGTON
SOL N68711-00-R-4405
DUE 073100
POC Len Brown, Contract Specialist, (619) 532-1266; Maria Williams,
Contracting Officer
DESC: 17. This procurement consist of one solicitation with the
intent to award multiple firm fixed-price IDIQ Service Contracts
to the responsible offerors whose proposals, conforming to
the Request for Proposal (RFP), will be most advantages to
the Government resulting in the Best Value, price and other
factors considered. Services to be performed under fixed-price
IDIQ contract may include, but not be limited to, botanical,
ornithological, mammal, amphibian, reptile and invertebrate
surveys; wetlands delineation; biological monitoring; soil
sampling and analysis; natural resources management plans;
native plant community planning and restoration, wildland erosion
control plans, fire management plans; analysis of the effects
of military training or similar extensive land uses (e.g. off-road
vehicle use) on natural resources at species, community, and
landscape scale, and use of this information to predict ecological
trends; natural resource and land use model development (including
both conceptual and mathematical modeling); aerial photo interpretation
of land use and natural resources in non-urban areas; geographic
information systems (GIS); research on natural resource related
topics; and preparation of interpretive materials on natural
resources topics (e.g. informational pamphlets and signage).
The work will be assigned by Task Orders (TO) issued by the
Contracting Officer and performed at various locations within
the states of Arizona, California, Nevada, New Mexico, Oregon,
and Washington. The contractor shall accomplish all discipline
coordination; the Government will not coordinate the work for
the Contractor. The Government reserves the right to award
one or more contracts under this solicitation. The Government
further reserves the right to award the remaining two or more
contracts within the acceptance period based upon the availability
of funds for the minimum guarantee. Each contract will be for
one (1) base year with the Government having the option to
renew for four (4) additional one-year periods. The maximum
value for the base term and each option period shall not exceed
$1 million and the total maximum value for the base term and
all options shall not exceed $5 million per contract. Successful
offerors will receive a minimum guarantee of $5,000.00 for
the base year. The minimum guarantee will be met by issue of
Task Order(s). Projects assigned to the IDIQ contracts will
use the Competitive Task Order (COMTO) approach to scope and
price the work. After award of the initial contracts, each
awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505(b)(2). Award factors will vary depending on the
unique requirements for each Task Order (TO) and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. Each TO will provide location,
scope of work, period of performance, quantities, technical
point of contact, and reference documents. The awarded TO will
be a performance scope, firm fixed price task with a specific
completion date. Initial award of the contract(s) will be based
on best value to the government. Proposals will be evaluated
for award using three major technical factors: Past Performance,
Pricing, and Technical/Management which consist of three sub-factors:
Experience, Business Plan, and Example Documentation. The Government
intends to evaluate proposals and award a contract without
discussions with offerors. Therefore, each initial offer should
contain the offeror's best terms from a price, past performance,
and technical/management standpoint. However, the Government
reserves the right to conduct discussions if later determined
to be necessary by the Contracting Officer. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS. The SIC for this procurement
is 8999 and the annual size is $5.0M. In accordance with FAR
5.102(a)(7) availability of the RFQ will be limited to the
electronic medium; the RFQ will be available for download free
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil
-- hard copies (paper sets) or CD-ROM of the RFQ will not be
provided by the Government. Telephone and facsimile request
will not be accepted. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Note: All Contractors must be registered
in the Central Contractor Registration (CCR) database prior
to award of a DoD contract. Contractors may obtain information
on registration by calling 1-888-227-2423, or via the Internet
at http://edi.disa.mil . Tentative issue date for the RFP is
29 June 2000. There is NO site visit scheduled for this project.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN466289)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--MONITORING OF CASH AND COMMODITY LETTER OF CREDIT
SITES
SOL RFP-FNS-0-008BRC
POC Bernice Cockrell 703-305-2453
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service(FNS)intends to issue a competitive solicitation to
monitor 59 school districts operating under the Commodity Letter
of Credit(CLOC)alternatives from October 1, 2000 through June
30, 2001. This solicitation will provide for the implementation
and monitoring of all procedures associated with CLOC for school
year 2000-2001. The estimated level of effort is 1.0 - 1.5
person years over a period of 9 months. Four option years of
performance are expected to be included in the Request for
Proposal(RFP). This procurement has been designated as a 100
percent small business set-aside. A Fixed price contract is
anticipated. The RFP will be released on or about July 14,
2000. All qualified organizations interested in receiving a
copy of the RFP when it is issued MUST submit their request
in writing and MUST include four (4) self-addressed mailing
labels. TELEPHONE AND DATA FAXED REQUEST WILL NOT BE HONORED.

CITE: (W-172 SN466471)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--RUSSIA IN THE FIRST DECADE OF THE 21ST CENTURY; AN
UNCERTAIN FUTURE AND THREATS TO U.S. SECURITY
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: Add the following sentences to the previously submitted
CBD announcement, Submission Number 464315. "This notice is
not a request for competitive proposals. A solicitation does
not exist."
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-172 SN466613)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--THE SO2 AND NO2 INCREMENT ANALYSIS FOR THE BRETON
NATIONAL WILDERNESS AREA
SOL 1435-01-00-RP-31065
DUE 071200
POC Michael W. Hargrove, Contracting Officer, 703-787-1367/Rhonda
Fernandez, Procurement Technician, 703-787-1348
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract to conduct
a research study for the Gulf of Mexico Regional Office. INTRODUCTION:
The Clean Air Act limits how SO2 and NO2 concentrations may
increase over the Breton National Wilderness Areas (BNWA),
but there is no information at present that demonstrates whether
that area is in compliance with the mandated limits. This difficulty
exists because two variables in each increment are undefined.
First, baseline concentrations do not exist for the appropriate
years, 1977 for SO2 and 1988 for NO2. Second, accurate baseline
and current emissions inventories are not available for estimating
present concentrations over the BNWA. The status of the SO2
and NO2 increments needs to be evaluated. At present, the BNWA
is surrounded by onshore SOx and NOx sources to the north and
west and offshore sources to the south and east. The magnitude
and distribution of the sources introduce the possibility that
SO2 or NO2 concentrations in the BNWA may exceed regulatory
limits, which could result in regulatory consequences affecting
several Federal (Environmental Protection Agency (EPA), Fish
and Wildlife Service (FWS), and MMS) and State (LA, MS, AL,
FL) Agencies and the groups they regulate. The Federal Land
Manager, the U.S. FWS, has expressed concerns that the SO2
and NO2 increments may be consumed on a cumulative basis and
requested a cumulative increment analysis be performed. The
increment analysis is needed to determine the degree of increment
consumption. This study will evaluate the OCS contribution
to SOx and NOx levels over the BNWA. This study will also evaluate
the contribution of the onshore and offshore emission sources
to the existing cumulative SO2 and NO2 levels over the BNWA.
STUDY OBJECTIVES: The objectives of this study are to: (1)
Select meteorological and air quality models based on the representative
simulations of present concentrations; (2) Compile, archive,
and analyze meteorological and air quality data for model simulations;
and provide the Graphical User Interface and display software
routines for plotting meteorological and emissions data; (3)
Simulate air concentrations over the BNWA for SO2 for the year
1977, for NO2 for the year 1988, and for SO2 and NO2 for the
current years, determine their respective increments, and compare
the estimated air concentrations with the limits of PSD increment
under the Clean Air Act; and archive the compiled data, and
model input and output data; and (4) Provide an Interim Report
on model evaluation for episode type study, a Data Report,
including User's Guide, and a Final Report on the air quality.
A. GENERAL PROGRAM SCHEDULING: The projected period of performance
for this study shall be forty-eight (48) months and have a
cost range of $450,000 to $500,000. The Contractor shall also
assist the MMS staff in testing the software program and the
model simulations used in this study. B. STUDY AREA: The study
domain for the emissions will be approximately a 100-km radius
of the designated Breton Class I Area. However, for meteorological
modeling, the domain of the study area will include both offshore
and onshore meteorology, i.e., including the Federal waters
of the Gulf of Mexico Outer Continental Shelf west of 87.5&#61509;
W longitude and the onshore region. Furthermore, any very large
emission sources out to 200 km or more from the Breton Class
Area shall also be included in the modeling. C. SCOPE OF WORK:
This study is to investigate the contribution from the OCS
emission sources in the Breton area to the increment air concentration
consumption over the Breton National Wilderness Area, as follows:
Task 1. Model Selection: The main purpose of this study is
to conduct air quality simulations to establish the incremental
air concentrations for SO2 and NO2 for one year spanning from
the year 2000 to 2001 in the Breton Area. In order to achieve
this goal, the Contractor shall select the suitable and best
meteorological and air quality models. The Contractor shall
conduct a literature review of various meteorological and air
quality models to select two meteorological models and two
air quality models for episode type analysis, and discuss the
mathematical assumptions, the advantage and disadvantage or
limitation of each model. Finally, the Contractor shall select
one (1) meteorological model and one (1) air quality model
for the actual increment consumption determination. This information
will be provided in the Interim Report and Final Report. Task
2. Analysis of Meteorological and Air quality Data: Task 2.1.
Analysis of Meteorological Data: The meteorological data are
needed as input into an air quality model or the meteorological
model to generate the meteorological variables for driving
the air quality model. Currently, there are two (2) monitoring
programs for addressing the meteorological data collections.
One of these programs consists of two (2) MMS-funded projects:
one to collect meteorological observations (Profilers and Data
Collection for the Boundary Layer Study in the Western and
Central Gulf of Mexico; Contract 30854) and another to study
boundary layer characteristics (The Boundary Layer Study in
the Western and Central Gulf of Mexico; Contract 30919). The
other monitoring program is the Breton Aerometric Monitoring
Program (BAMP) program, which is funded by the Offshore Operators
Committee (OOC). Other data sources such as archives in the
National Climatic Data Center (NCDC) (www.ncdc.gov) and data
from other studies may also be used. The Contractor shall collect
and compile the data from various sources. The Contractor shall
analyze or compile the upper air soundings and surface meteorological
data from the BAMP program, Atmospheric Profilers, the Boundary
Layer study program, and other available data sources (e.g.,
remote sensing data) for input into the model and for preparing
meteorological input data files for the air quality modeling.
This information will be summarized in the Interim Report,
possibly updated in the Final Report, and provided in the Data
Report I and expanded in Data Report II. The Contractor shall
perform the following subtasks. A. Data Quality Assurance/Control:
The available data that have gone through QA/QC include the
MMS funded study (Boundary Layer Study), BAMP program, and
buoy data. The upper air soundings and other data must be checked
and verified through QA/QC procedure for meteorological and
air quality modeling, because these data may not be free of
errors. B. Objective Data Analysis: The wind field is needed
for air quality simulations. For air quality episodes (maximum)
modeling, hourly meteorological data are required as input
data into an air quality model. The meteorological data include
the surface meteorological observations and upper air meteorological
observations. The Contractor shall develop the methods for
analyzing the three-dimensional wind field, and display and
archive the meteorological data. The Contractor shall also
deal with the missing data or incomplete data, especially in
data sparse area(s), that may affect predicted air concentrations.
C. Data Assimilation (4-D): To enhance model prediction and
performance, the Contractor shall perform data assimilation
by merging the observational data and model output data. Thus,
the Contractor shall develop the methods to obtain the consistent
set of data for model initialization. D. Mixing Height Calculations:
The hourly mixing height is needed in air quality modeling.
Thus, the Contractor shall develop an approach to calculate
mixing heights over water and demonstrate how to analyze the
diurnal, monthly, and seasonal variations of mixing heights
and examine the causes of these variations. Task 2.2. Analysis
of Ambient Air quality Data: The ambient pollutant levels arising
from onshore or offshore emission sources will affect the predicted
air concentrations at a receptor location in the Breton area.
The initial and boundary conditions are also important for
air quality simulations. Thus, the Contractor shall develop
the method to generate the initial and boundary conditions
for input into the air quality model. The Contractor shall
also provide pre-processor and post-processor for data processing
and data visualization for Tasks 2.1 and 2.2. Task 3. Development
of Gridded Emissions Data: The MMS has currently funded two
(2) database development projects Breton Offshore Activities
Database System (BOADS) and Gulfwide Offshore Activities Database
System (GOADS) to collect the emissions data and to develop
the database software systems for platform and non-platform
emissions sources. BOADS is a database software system to archive
the monthly emissions data in the Breton area, which is within
100 km of the Breton Islands. GOADS is a database software
system to archive the monthly, seasonal, and annual emissions
data in the entire Gulf of Mexico region. The emissions inventories
for the Breton area can be obtained either from BOADS or GOADS.
The Contractor shall also include mobile sources in the air
quality modeling, which are provided for in the GOADS project,
but not in the BOADS project. The BOADS and GOADS database
systems are written in MS Visual Basic and Oracle. The calculated
emissions are available in ASCII files for modeling. The 1977
and 1988 years baseline emissions data for the OCS (to be provided
by MMS) will be used in the increment consumption analyses
under Task 6 and 7. The year 2000 emissions data for the onshore
areas will be used for Tasks 4, 5, and 6.2. The Contractor
shall use these databases (BOADS and GOADS) or other available
MMS databases to prepare the emission input files for the air
quality model using the emissions data from BOADS, GOADS, or
other sources in ASCII format, which should be compatible to
the air quality model. The Contractor shall provide software
tools for importing the emissions data into the air quality
model and propose how to display and archive the emissions
data. This information will be summarized in the Interim Report
and provided in the Data Report I and Data Report II. Task
4. Episode Type Study: The purpose of the episode type (maximum)
study is to make preliminary assessment of the accuracy of
input data and the evaluation of the meteorological model and
air quality model performances. If the model performance is
judged to be satisfactory, and with the consent of the Contracting
Officer, then the Contractor is allowed to proceed to the next
phase of investigation. The selected episodes shall be with
the approval of the Contracting Officer. This information will
be summarized in the Interim Report and provided in Data Report
I. The Contractor shall perform the following subtasks. A.
Episode Analysis: The Contractor shall select several periods
of data for modeling the diurnal variations of air concentration
in the Breton area for the annual period of approximately March
2000 to April 2001. The Contractor shall establish the acceptance
criteria for model performance evaluation. The Contractor shall
perform the statistical data analysis and time series analysis,
and interpret the difference between the predicted air concentration
for SO2 and NO2 and the observed data. The Contractor shall
examine the possible sources of errors and make error reduction.
The Contractor shall also display the results in graphical
forms. B. Model Performance Evaluation: The BAMP program has
established an air quality-monitoring plan for the Breton area.
One year of data will be collected from approximately March
2000 to April 2001. Three monitoring sites have been selected
to collect the air quality data. These data can be utilized
for model performance evaluations. The modeling results must
meet the acceptance criteria. If the results of model simulations
fail to meet the acceptance criteria, the Contractor shall
suggest areas of model improvement. The Contractor shall perform
the statistical data analysis and model evaluations for the
selected episodes for SO2 andNO2. The Contractor shall model
different types of emissions sources. Task 5. Sensitivity and
Uncertainty Analyses: Model improvement can be achieved by
sensitivity and uncertainty analyses. The Contractor shall
perform sensitivity and uncertainty analyses for the air quality
and meteorological models. Thus, the Contractor shall develop
the method of sensitivity and uncertainty analyses and perform
the sensitivity and uncertainty analyses. The Contractor shall
identify and test model characteristics in response to the
input data such as input parameters, initial condition, and
boundary condition, etc. This information will be provided
in the Interim Report and Final Report. Task 6. Air Quality
Simulations: This information will be provided in Data Report
II and summarized in the Final Report. Task 6.1. Establishment
of PSD Baseline Air Concentrations: The baseline emissions
inventories are available from the BOADS and GOADS programs,
and other available sources. The Contractor shall use these
OCS baseline emissions inventories in the Breton area and run
the air quality model to estimate the historical air concentrations
of OCS emissions to the air concentrations for SO2 and NO2.
The Contractor shall perform time series analyses for calculated
air concentrations of SO2 for the year 1977 and establish the
baseline air concentrations, and provide the time-averaged
air concentrations over the Breton area in accordance with
the requirements under the Clean Air Act. The Contractor shall
also perform similar analyses for NO2 for the year 1988. The
Contractor shall prepare and submit the meteorological data
used for modeling in the Data Report II. Task 6.2 Air Quality
Simulations for the Current Years: The main purpose of this
study is to conduct air quality simulations to establish the
incremental air concentrations for SO2 and NO2 for one (1)
year from the year 2000 to 2001 in the Breton Area. After obtaining
the satisfactory results of model simulations based on model
evaluations for the episode type study, the next step is to
perform model simulations for the hourly air concentration
over a period of one entire year spanning 2000 to 2001. Thus,
the Contractor shall perform the following specific tasks of
air quality simulations. The Contractor shall describe the
approach to perform the air quality simulations in accordance
with the requirements under the Clean Air Act. The Contractor
shall investigate the difference between the estimated air
concentration and the observed data. The Contractor shall perform
model evaluation and sensitivity analysis as described above
in Tasks 4 and 5. Task 7. Air Quality Assessment: The Contractor
shall assess the incremental air concentration and its impact
on the Breton area. The Contractor shall assess the baseline,
present, and change in the incremental SO2 and NO2 concentrations
over the Breton Area. This will be provided in the Final Report.
Task 8. Final Report: The Contractor shall prepare a Final
Report that summarizes the results of the work as described
in the Scope of Work in this study. The Contractor shall follow
the guidelines in the Contract Reports Specifications to describe
how to document the work performed in this study in the Final
Report. Task 9. Scientific Review Board: The Contractor shall
work with the three (3) person SRB, who are to review scientific
progress and all draft, and final reports. The SRB shall attend
the post-award meeting to occur soon after contract award and
two subsequent interim meetings. HOW TO RESPOND: To compete
for this contract, an offeror must demonstrate that they are
qualified to perform the work by providing, not later than
12 JULY 2000, a Capabilities Statement, describing in detail:
(A) Key personnel with the expertise and experience in conducting
the described multi-disciplinary program, and their qualifications
for performing or managing the project; and producing a high
quality document. Particularly relevant is their expertise
and knowledge in the areas of (1) meteorological and air quality
modeling, (2) boundary layer meteorology, particularly in the
coastal zone, (3) emission inventory, model and data source,
(4) meteorological and air quality data analyses, and (5) air-sea
interaction. Offeror must also demonstrate their ability to
do the work, and an understanding of the directed missions
of the MMS. Principal scientists must collectively illustrate
relevant experience in these areas of expertise through authorship
in appropriate peer-reviewed publications, and/or work history,
and/or professional affiliations. (B) The organization's expertise
relevant to the objectives of this study and a description
of facilities and resources to be used and how they relate
to the objectives and tasks of this study. (C) In addition,
the Offeror is to submit four (4) names, with resumes, for
possible membership on the Scientific Review Board (SRB). The
SRB must be composed of non-Government workers with demonstrable
expertise in similar projects. The Offeror shall provide information
(same as required for the Key Personnel) demonstrating expertise
in one or more areas as listed above for each nominee. The
SRB shall attend the post-award meeting to occur soon after
contract award and two subsequent interim meetings; and (D)
Specific references (including project identifier and description,
period of performance, dollar amount, and client name and phone
number) for previous work comparable to that described in this
announcement that your organization or personnel is currently
performing or has completed within the last three (3) years.
REFERENCES WILL BE CHECKED. CAPABILITY STATEMENTS WILL BE EVALUATED
ON THE FOLLOWING: The Capability Statement will be evaluated
on the basis of A. Key Personnel: (1) skills, abilities, education,
and professional credentials, experience, expertise, and knowledge
of the key personnel in the areas of (a) meteorological and
air quality modeling; (b) the atmospheric boundary layer processes,
atmospheric dispersion over land, water, and the coastal area,
and air-sea interaction; (c) regulatory air quality models
and regulatory requirements and compliance; (d) emission inventories,
model and sources, and air quality and meteorological data,
especially in the Gulf of Mexico region; (e) software development
and data display and visualization; (f) performing air quality
evaluation; (g) remote sensing ; and (h) availability of personnel
resources and a well mix and balance of personnel, education
and experience; (2) current quality and depth of experience
in working on similar projects (similar in size, scope, complexity,
duration, and dollar value); (3) publication history; (4) demonstrate
the capabilities and experience in computer software development,
data integration and display, data archive and retrieval, and
model improvement, air quality simulation and compliance. B.
Project Manager. (1) demonstrated leadership ability required
for the coordination to complete the study; (2) experience
in managing a large multi-disciplinary team; (3) ability to
control cost and to keep project performance and document preparation
on schedule; (4) Program Manager's relevant background, education,
experience, and accomplishments in project management, developing
and evaluating air quality models; (5) experience in managing
projects of similar scope, size, and complexity; and (6) familiarity
with a variety of regulatory air quality and meteorological
models. C. Organization's Past Performance and Experience:
(1) Expertise and experience of the organization and its team
in conducting projects similar to the current project (meteorological
and air quality modeling, data collection, and emission inventory
(similar to the current project in scope, size, level of effort,
and
EMAILADD: michael.hargrove@mms.gov and rhonda.fernandez@mms.gov
EMAILDESC:
address
CITE: (W-172 SN466717)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--SEED AND PESTICIDE RELATED STUDIES
SOL RFQ-DC-00-00128
DUE 071000
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The Environmental Protection Agency , under the FAR Subpart
13.5 Test Program for Certain Commercial Items, intends to
issue a sole source purchase order to Doane Marketing Research,
Inc. for the following commercial items: 2000 U.S. Farm Corn
Seed Study, 2000 U.S. Farm Soybean Seed Study, 2000 U.S. Farm
Corn/Soybean ASCII data file, and GolfTrak 1999 study. BACKGROUND:
The Office of Pesticide Programs, EPA, is required to make
registration decisions on all currently registered pesticides
as rapidly as is feasible, in line with Congressional mandates
(PL-94-56, as amended by PL-94-140). In order to accomplish
this, economic impact analyses need to be conducted on alternative
regulatory options as required by statute and the administration
of EPA policies. Economic impact analyses are needed for the
Administrator to take economic consequences into account in
internal deliberations and in preparing reports for release
to the public. The proposed Simplified Acquisition action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The EPA is FACNET certified. The SIC Code for
this requirement is 8731. All questions should be directed
via E-MAIL to the Contract Specialist. PHONE CALLS WILL NOT
BE ACCEPTED.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-172 SN466722)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO ENHANCE OUTPATIENT SURGERY
SOL RFP 460-15-00
DUE 072000
POC Judi Graziano, Contracting Officer PH (302) 633-5367
DESC: This project involves the renovation of the west half of
the third floor to provide updated utilities and space for
new operating rooms per the appropriate new VA criteria. All
asbestos and lead is to be removed and utility services are
to be aligned to the floor of service from a main distribution
point. Design shall incorporate features as provided by VA
Master Design Standards. Design shall allow for six operating
rooms, three sub-sterile rooms, three scrub rooms, clean work
room, dirty work room, sterile supply room, housekeeping closet,
male and female locker/dressing/bathrooms, employee lounge,
holding room, PACU, small conference/meeting room, five offices,
clean storage room, and a dirty linen/trash room, drinking
fountains, etc. as the criteria requires. Demolition should
include removal of all interior walls with the exception of
the stairwells and utility chases. All work will be located
at the Veterans Affairs Medical & Regional Office Center, Building
1, Wilmington, Delaware 19805. The work shall include provision
of all labor, materials, equipment, tools and any other items
necessary to provide design and Industrial Hygiene services
for a complete interior renovation. All utility services will
be demolished and rebuilt into the new construction as well
as all interior partitions and other features that are existing
that are not of a structural nature. The building subsystems
will include electrical systems, (normal and emergency power
and lights) and a system of conduits for telephone as well
as a system of conduits to connect the computer system; new
heating and cooling systems, fire detection system, sprinkler
system, nurse call, building energy management as well as other
standard architectural interior finishes. The construction
range is between $1,000,000 and $5,000,000. Interested firms
must submit an SF 254 and 255 by COB July 20, 2000 to the Contracting
Officer at the Department of Veterans Affairs, 1601 Kirkwood
Hwy., Wilmington, Delaware 19805. All responsible sources may
submit their qualifications which shall be considered. This
project is subject to the availability of funds. See numbered
notes: 1 and 24.
CITE: (W-172 SN466463)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION

SOL DACA67-00-R-0224
POC Cheryl M. O'Neal, 206-764-6805
DESC: This notice is to modify the synopsis published on 19 June
2000 for the subject RFP. Corrected Text: Qualified firms desiring
consideration shall submit one copy of SF 225, including organization
chart of key personnel to be assigned to this project, current
SF 254, and consultant's SF 254's, no later then 19 July 2000.

LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: cheryl.m.o'neal@usace.army.mil
EMAILDESC:
CITE: (W-172 SN466643)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--SCITEX EVERSMART SUPREME SCANNER
SOL RFQ-P-0-TT20045-RXT
DUE 062600
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.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/DFRC plans to
aquire (1) brand name or equal Scitex Eversmart Supreme Scanner
with Oil Mounting Station 12"X17" The provisions and clauses
in the RFQ are those in effect through FAC 97-14. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3577 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to DFRC is required within
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by June 30,2000 and may be mailed or
faxed to NASA-Dryden Flight Research Center, D 1422/RXT, P.O.
Box 273, Edwards, CA 93523-0273 and Fax (661) 276-2292, and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. . If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:00 PM PDT June 26, 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 NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P-0-TT20045-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-171 SN466274)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: D--MAINT./SUPPORT FOR TELEPHONE CABLE SYS. ON THE ISLAND
OF HAWAII, STATE OF HI
SOL DAPC50-00-R-0041
DUE 072700
POC Jack Cleghorn (808) 438-6535 Ext. 181
DESC: Furnish all labor, materials, equipment, supervision, major
components, to include a 4 wheel drive vehicle and an areial
unit, or the like, to perform on-site remedial maintenanceand
emergency on-site emergency repair of the existing telephone
cable system. Maintenance/repairs shall consist of servicing,
aligning, splicing, testing, repairing, and replacing of components
as required. Period of Performance is 1 Oct 00 through 30 Seo
01 with 3 Option Periods. The proposed contract here is a Small
Business Set-aside. A firm is considered to be a small business
if its average annual gross receipts for the past three years
does not exceed $11.0 million. SIC 4899 - Communication services,
N.E.C. Issue date is on or about 5 July 00. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, Honolulu,
OPLOC. Checks and money orders must be sent to Directorate
of Contracting, ATTN: APVG-GKS, Fort Shafter, HI 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsmile to Jack Cleghorn, (808) 438-6563.
CITE: (W-171 SN466293)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--ELECTRONIC DESKTOP SUBSCRIPTION
SOL N/A
POC Natalia Fisher-Jackson @ (919) 541-3564
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Elsevier Science Direct, P.O. Box
7247, Philadelphia, PA 19170-8455 for continued electronic
desktop subscription. The support Service for the subscription
is as follows: usage rights, enhancements, automatic updates,
and technical support hotline services. The Agency's requirement
for this electronic version subscription provides convenient
access to approximately 16,000 connected staff members at EPA.
EPA believes that Elsevier Science Direct is the only vendor
capable of satisfying the desktop electronic version subscription
stated above. The circumstance permitting Other Than Full and
Open Competition Justification is FAR 6.301-2, "Only one responsible
source and no other supplies or services will satisfy agency
requirements". The period of performance is expected to be
as follows: Base Period: Jul 14, 2000 to Jul 13, 2001 and a
12 month option period thereafter. All interested parties who
believe they can provide the required services should fully
explain their capabilities and qualifications in writing within
15 days from the date of this announcement. The intent of this
synopsis is to determine if any sources exist and, therefore,
no RFP is available. Consequently, any response(s) failing
to provide the aforementioned data but instead choosing to
merely submit a routine letter requesting a copy of the RFP
will not be honored. Submit your response to the U.S. Environmental
Protection Agency, Attn: Natalia Fisher-Jackson (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
via e-mail
CITE: (W-172 SN466611)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: D--WITS (ACTUAL RESPONSE DATE WAS 12/17/99)
SOL F33601-99-R-9052A
DUE 062000
POC Jerl Traylor,(937)257-6721 ext. 4425
DESC: Background " WRIGHT-PATTERSON AFB INFORMATION TECHNOLOGY
SUPPORT WITS). The Air Force intends to award a multiple award
task order indefinite delivery indefinite quantity contract
under the 8(a) program (IAW FAR 19.8) for cost effective IT
support. The contract will support both time and materials
tasks and fixed-priced tasks. The contract duration will be
five years. Support shall be provided for host and tenant organizations
at Wright-Patterson Air Force Base (WPAFB) including associated
remote sites. Minimum services shall consist of the following:
Systems engineering, long range IT strategic planning , database
design, data administration, software customization, video
teleconferencing operation support, imaging and electronic
document management systems support, support for Commercial
Off The Shelf (COTS) and Government- unique software, communications
and network operations support, user support and problem resolution,
product support training, test and evaluation support, hardware/software
installation, configuration and inventory management, software
and hardware trouble- shooting and analysis, information assurance
compliance, desktop services, and Web development and administration.
This will be a best value award. This selection will be based
on the criteria cited in the RFP. The Government reserves the
right to award to other than the contractor with the lowest
price. Policies contained in FAR Part 12, Acquisition of Commercial
Items, will not be used in this solicitation for this service
All information regarding this acquisition will be posted on
the World Wide Web at http://www.pixs.wpafb.af.mil. Draft documents
will be available via the website beginning 02 Jul 99. The
final solicitation (RFP) will be available via the website
on or about 10 Aug 99. Hard copies are not available. The approximate
response date will be 01 Oct 99. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit an offer,
which will be considered. Only small businesses that are in
the SBA 8(a) program will be considered. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear Concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9052A/99R9052A.asp
LINKDESC:
EMAILADD: jerl.traylor@wpafb.af.mil
EMAILDESC:
CITE: (D-172 SN466612)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Alamos National Laboratory, Mail Stop K485, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: D--AUTOMATED CHEMCAL INVENTORY SYSTEM REPLACEMENT
SOL 15916-SOL-00-8A
DUE 071500
POC Raymond Catanach, fax# 505-667-6153
DESC: Los Alamos National Laboratory, Environment, Safety and
Health Division, is seeking to replace the current software
system used for the automated tracking of chemical inventory.
Firms having capabilities in the identified areas that wish
to access this solicitation may view and or download this procurement
at the URL address specified in this notice.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/CIMS/default.htm
LINKDESC:
EMAILADD: catanach_raymond_m@lanl.gov
EMAILDESC:
CITE: (W-172 SN466676)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--LICENSE AGREEMENT
SOL ml-00000
DUE 070700
POC Diana C. Moyer, purchasing agent, (301) 496-5791 / fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
on a sole source basis with Cell Press, 1050 Massachusetts
Avenue, Cambridge, MA. 02138, to enter into a twelve month
license agreement that allows access of online journals Cell,
Immunity, Neuron and Molecular Cell. These online journals
serve as propriety interfaces developed for exclusive use with
Cell Press. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct future
competitive procurements. The purchase order will be awarded
in fifteen calendar days after publication of this notice.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Responses should
be submitted to the National Institutes of Health Library,
Administrative Office, Building 10, Room 1L25A, 10 Center Drive,
MSC-1150, Bethesda, MD. 20892-1150, ATTN: Diana Moyer.
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-172 SN466686)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--SYNOPSIS/SOLICITATION SOLE SOURCE FOR CONNECT:DIRECT
FOR OS/390 SOFTWARE
SOL N/A
DUE 062100
POC Steve Rawlings, 303-969-7226
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplementd with additional information included in
this notice. The National Business Center intends to place
a sole source purchase order to Sterling Commerce for a CONNECT:Direct
for OS/390 software license under the authority of FAR 6.302.
However, all responses will be considered by the Government.
A determination not to compete this purchase order based upon
responses to this notice is solely within the discretion of
the Government. This announcement of intent is not a request
for competitive proposals. No other solicitation will be issued
or is available. All questions or responses to this notice
should be directed to Steve Rawlings via e-mail at Steve_D_Rawlings@nbc.gov
by June 21, 2000.
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
e-mail
CITE: (W-171 SN466275)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--FDSLPS PROCESSING ENVIRONMENT
SOL n/a
POC Contracting Officer, Roscoe Price, (202) 260-9982
DESC: The U.S. Department of Education (ED) intends to issue
an eight-month sole source extension to the Central Database
Subsystem of Contract PM 94017001, with an option to extend
the contract for an additional six months. The contractor is
ACS/Government Solutions Group, Inc., One Curie Court, Rockville,
MD, 20850. This contract provides processing, development and
maintenance associated with the Federal Direct Student Loan
Servicing Systems and Central Database Subsystem, for the postsecondary
student aid programs established under Title IV of the Higher
Education Act (HEA) of 1965, as amended. ACS Government Solutions
Group, Inc. is the only source possessing the necessary existing
information, resources, expertise and facilities to meet this
program requirement during the retirement of this system. The
statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c) (1). This contract action will provided
continued service for a period during which the functionality
of the Central Database Subsystem is absorbed by other Department
Systems. * * * * *
CITE: (W-172 SN466408)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INSTALLATION, INTEGRATION, IMPLEMENTATION AND LIFE
CYLCE SUPPORT OF C4I SYSTEMS.
DUE 072000
POC Deborah D. McNeely, Code 1113DDM, (843)974-5905, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for providing installation, integration,
implementation and life cycle support of Navy Orderwire (NOW),
Low Level Red/Black side (MCPP), IT-21, LANS, WANS, EHF (LDR,
MDR, NECC/TIP), NKMS, EMS, DMR, SHF (WSC-6 & 8), LF-MF-HF,
Link, COMSEC, NACMACS II/SMS, DWTS, UHF 5Khz, UHF SATCOM, INMARSAT
B HSD, SINCGARS, HFRG, and various other C4I systems with end-to-end
systems integration seamlessly. Seamless is defined as having
qualities similar to Internet connections via T1 line or standard
PC modem, no matter what the means of connectivity. This procurement
will require the necessary expertise to conduct Systems Operational
Verification Testing (SOVT), and to provide technical support
services for Ship Installation Drawing (SID) review, integration
and evaluation of C4I related interface systems, subsystems
and equipment, and associated programs and projects with respect
to an overall systems integration effort. This announcement
is only an expression of interest. Future requirements and
procurements are uncertain. The Government does not presently
have a requirement and does not intend to award a contract
on the basis of this announcement. For further information
contact Sharon Girardi, Code 331SG, at (757)558-6718. All information
supplied should be e-mailed to sgirardi@spawar.navy.mil or
mailed to SPAWAR Systems Center Charleston P.O. Box 190022
North Charleston, SC 29419-9022, Attn. Code 331SG and arrive
no later than 20 July 2000.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-172 SN466583)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NON-VASCULAR PLANT SURVEYS, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAR002068
DUE 080700
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The contractor shall provide all services necessary to
conduct field surveys for the collection of data on non-vascular
plants (lichens, bryophytes, and fungi) in Douglas-fir/tan-oak
and Douglas-fir/pine forests. Each unit will be visited three
times at 2-3 week intervals. Data shall be collected on proposed
project units estimated to total 2,800 acres each fall and
2,800 acres each spring, totaling an estimated 16,800 acres
over three years. This is a three-year indefinite-delivery,
indefinite-quantity project. The total value of the contract
will not exceed $400,000. This project shall be performed in
the Glendale Resource Area, Douglas, Curry, Josephine, and
Jackson Counties, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See numbered
Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-171 SN466266)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: F--PEST CONTROL SERVICES
SOL FA4416-00-T0406
DUE 062800
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number FA4416-00-T0406 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-17. This is a 100% small business set
aside. The SIC code is 2879. The size standard is 500. The
contractor shall provide all management, tools, supplies, equipment,
and labor necessary to ensure that pest control services are
performed at Andrews AFB MD in accordance with the DRAFT Description
of Work. The provision at FAR 52.212-1, " Instructions to Offerors-Commercial
Items and addenda's. FAR 52.237.1 Site Visit and FAR 52.228-5
Insurance - Work on a Government Installation, is applicable
to this acquisition. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be accessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. A site visit will be
held on 23 June 2000 at 09:00 AM Eastern Time. Attendees shall
meet at Bldg 1840, Main Gate Visitor Center, Andrews Air Force
Base MD and should contact the contract specialist below by
22 June 2000 before 3:30 PM Eastern Standard Time to be granted
access to the base. Responses to this RFQ must be received
via fax, mail or delivery by 28 June 2000 no later than 2:00
PM Eastern Standard Time at the 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB Maryland. They should be marked
with solicitation number and addressed to Jim Harris. Vendors
not registered in the Central Contractor Registration (CCR)
database prior to award will be ineligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. Contractors are requested to review
the Description of Services DRAFT on EPS (Electronic Posting
System). Contractors are required to check the following internet
site regularly for amendments: www.eps.gov, USAF- Air Mobility
Command- Andrews. For questions concerning this solicitation,
contact Jim Harris, Contract Specialist, at (301) 981-1951,
Fax (301) 981-1907 or via email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0406&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-172 SN466716)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: G--COMMUNITY RESOURCES DEVELOPMENT FOR WEED & SEED PROGRAM.
SOL E4004163218
DUE 062900
POC Aaron A. BoBo, (202) 307-1940
DESC: The Department of Justice, using Simplified Acquisition
Procedures, FAR Part 13, intends to award a sole-source purchase
order to Sheryl Kabat, of ST. Paul, Minesota for services in
the furtherance of the Districts Weed & Seed (W&S) Program.
The position will work out of the United States Attorney's
Office for the District of Minnesota (DMN) located in Minneapolis
and will participate in the necessary planning, development,
coordination and implementation of the required community resources
applicable to the ten DMN Weed & Seed initiatives. The contractor
will;( 1)participate with community organizations,local citizens,
law enforcement agencies and local government agencies in the
W&S communities in the development and implementation of coalitions
which will mobilize strategies conducive to realizing program
goals,(2)participate with city, county, state and federal agencies
in the development of partnerships with community organizations,in
identifying available resources for purposes of planning, development
and implementation of strategic plans for the DMN/W&S communities,(3)participate
in the development of strategic plans,coordinated community
efforts and strategies based on comprehensive effort for addressing
the problems of crime,social services and economic development
and (5) participate in monitoring existing and future Department
of Justice Programs funding awarded to the DMN/W&S sites while
assisting in identifying additional federal resources to supplement
and enhance DMN/W&S efforts. The period of performance will
be for one year, July 1, 2000 - June 30, 2001. This notice
is for informational purposes only. Responses received as a
result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposal
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
Note 1 applies. Responses must be received at the address above
by COB 06/29/2000.
CITE: (W-172 SN466571)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 311th HSW/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx
78235-5352
SUBJECT: H--TESTING FACILITY FOR THE JOINT CHEMICAL AGENT DETECTOR
(JCAD)
SOL N/A
POC Kim Walton, Contract Specialist, (210) 536-6385 or Michael
Forbis, Contracting Officer (210) 536-6390
DESC: 17. The government is hereby issuing a Request For Information
(RIF) and sources sought synopsis to investigate possible sources
for participating in the Joint Chemical Agent Detector Chemical
Surety Test Program. The 311th Human Systems Wing, Human Systems
Program Office (311 HSW/YACN) is overseeing the development
of the Joint Chemical Agent Detector (JCAD), which is a small,
hand-held chemical warfare (CW) agent point detector capable
of being used by the Joint Services in a variety of applications.
This request solicits information on your chemical surety test
capabilities. The purpose is to examine the feasibility of
expanding the number of CW agent testing facilities to develop
a compressed, parallel testing approach for the JCAD Production
Qualification Test (PQT). The scope (agent concentration, temperature,
relative humidity, and interferent) of the PQT is specified
in the Chemical Surety Test Matrix as outlined in Attachment
1. The government would like to know which companies are capable
of conducting any of these tests during the June 2001 through
December 2001 testing window. THIS ANNOUNCEMENT IS NOT A SOLICITATION.
If you have any questions about this matter, please contact
the JCAD test manager, Mr. Jim Clink, (210) 536-4725, FAX (210)
536-3392, james.clink@brooks.af.mil. Please provide the following
information by 10 July 2000 in response to this request.
&#61623; Current test capabilities (compared against the
Chemical Surety Test Matrix) &#61623; Description of test
facilities with related instrumentation, control, and data
documentation/reporting processes &#61623; Experience with
similar CW agent detector tests &#61623; Testing Capabilities,
including control tolerances - &#61485; Temperature ranges
and associated humidity range &#61485; Agents (and dual&#8211;agent
capability) -- licensed to use and able to test &#61485; Interferent
Capabilities &#61485; Number of concurrent detectors capable
of testing (each detector approximately 10&#8221; tall by 4&#8221;
wide and 3&#8221; deep and requires 2 in. separation from other
detectors) &#61485; Estimate of resources required for each
trial (test condition) you are capable of conducting and approximate
time (in number of days) required to set up and execute the
trial &#61485; Number of test chambers or facilities available
during testing window &#61485; Estimated staff resources available
during the testing window &#61623; Vapor generation techniques
(agents and interferents). Description should including generation
control input tolerances and sample times. Also, are dynamic
agent concentrations possible, and if so, in what range and
at what tolerances? &#61623; Chemical vapor and interferent
quantification techniques including description of methods
for identification and quantification of impurities in the
agent vapor. Descriptions should include sampling rates and
total error in quantification. &#61623; Quality control methods
for determining agent purity &#61623; Latest notification
date from the JCAD Program Office to start testing on June
01, 2001 For planning purposes, the respondent should anticipate
providing the following: &#61623; Chemical surety facility,
pure agents ( &#61619; 95% purity), chemical interferences,
and reproducible means of generating chemical interference
vapors (e.g. diesel engine) &#61623; Personal computer(s)
for data collection from JCAD and data lines and connectors
(RS-232) to interconnect computers and detectors &#61623;
Video cameras to obtain data from the detectors' display &#61623;
Test data for each trial from both the JCAD display and data
port as specified by the JCAD Program Office and agreed to
by the respondent &#61623; Access to copy machine and an office
for use by 3 government evaluators Attachments: 1. Chemical
Surety Test Matrix CHEMICAL SURETY TEST MATRIX Agent
Concentrations Environments Single (mg/m ) Interferents
GA, 0.001 -32 C at 0% RH (dry) -32 C-diesel exhaust/ethylene
GB/GF 0.1 22 C at 90% RH glycol vapor 1.0 46 C at 40% RH
22 C-JP8 vapor/fog oil smoke 36 C at 78% RH 46 C-JP8 Vapor/AFFF
concentrate vapor 36 C-DS2 vapor/AFFF concentrate vapor
GD 0.001 -32 C at 0% RH (dry) No interferents 0.01 49
C at 5% RH 1.0 VX 0.001 -5 C at 0% RH (dry) -5 C-ethylene
glycol vapor/diesel 0.04 (only for 0.001, 0.04 exhaust 0.1
and 0.1 mg/m3) 49 C-JP8 Vapor/AFFF concentrate 1.0 49 C at
5% RH vapor 22 C at 90% RH 22 C-DS2 vapor/fog oil smoke 46
C at 40% 46 C-Diesel exhaust/JP8 vapor 36 C at 78% RH 36
C-DS2 vapor/AFFF concentrate vapor L 0.02 -14 C at 0%
RH (dry) -14 C-diesel exhaust/fog oil smoke 2.0 49 C at 5%
RH 49 C-DS2 vapor/JP8 vapor 50.0 HD 0.02 49 C at 5 %RH
No interferents 2.0 50.0 AC 22.0 -32 C at 0% RH (dry)
-32 C-ethylene glycol vapor/diesel 2500.0 22 C at 90% RH exhaust
36 C at 78% RH 22 C-AFFF concentrate vapor/fog oil smoke
36 C-JP8 vapor/DS2 vapor CK 20.0 -32 C at 0% RH (dry)
-32 C-DS2 vapor/diesel exhaust 22 C at 90% RH 22 C-JP8 vapor/DS2
vapor 36 C at 78% RH 36 C-ethylene glycol vapor/AFFF concentrate
vapor HN3 0.02 49 C at 5% RH 49 C-JP8 Vapor/AFFF concentrate
2.0 22 C at 90% RH vapor 50.0 36 C at 78% RH 22 C-DS2 vapor/ethylene
glycol vapor 36 C-Diesel exhaust/JP8 vapor GD/HD 0.001/0.02
-5 C at 0% RH (dry) -5 C-ethylene glycol vapor/diesel 0.1/2.0
36 C at 78 %RH exhaust 1.0/50.0 22 C at 90% RH 36 C-diesel
exhaust/DS2 vapor 46 C at 40% RH 22 C&#8211;AFFF concentrate
vapor/DS2 vapor 46 C-JP8 Vapor/DS2 vapor &#61482; AFFF
concentrate is Aqueous Film Forming Foam (6% concentrate),
NSN 4210-01-056-8343 Notes 1. The temperature and humidity
conditions represent both the test unit ambient and the condition
of the sample vapor. 2. GB/GF and GD/HD represent dual agent
trials; e.g., 0.1/2.0 GD/HD means a mixture containing GD @
0.1 mg/m3 and HD @ 2 mg/m3. 3. Each environmental condition
is to be tested first with a single interferent alone, then
with agent alone and then with the agent and interferent together.
4. Interferent concentration: 0.1-2.0% headspace vapor, or
2% to 5% by volume for diesel exhaust and fog oil smoke. Fresh
aliquots of chemical interference shall be used in the vapor
generation device at the start of each days testing.
CITE: (W-171 SN466280)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Dr Ste 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: J--INSPECT AND REPAIR COAL CONVEYOR BELTS
SOL F33601-00-R9005
DUE 071000
POC 1Lt Pete Lasch,(937) 257-6146 x-4231
DESC: Background "6/19/00 - Amendment 1 to the solicitation issued.
Replaces Wage Determination 94-2419 Rev (14) with 94-2419 Rev
(15). Wright-Patterson Air Force Base will procure a Fixed
Price contract for the base year (01 Oct 00 - 30 Sep 01) to
inspect and repair coal conveyor belts. Four (4) one-year option
periods may be awarded. This requirement includes two inspections
annually of each of the two coal conveyor belts associated
with the base central heating plants. Repairs may be necessary
following inspections or on an on-call basis. The contractor
shall furnish all equipment, labor and materials to complete
the work. The standard industrial classification code for this
acquisition is 7699. The small business size standard is $5,000,000.
An award will be made using a Lowest Price Technically Acceptable
(LPTA) procedure described in FAR 15.101-2. The Request for
Proposal and Performance Work Statement will be posted on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base, Ohio (http://www.pixs.wpafb.af.mil), approximately
26 May 00. NO HARD COPIES WILL BE SENT. A registration page
will be attached to the web site. If you would like to receive
notice of any amendments and/or addendum that may be issued
to the solicitation, you may register. If you do not register,
it is your responsibility to review the web site for any changes
to the RFP. Contractors that are debarred, suspended or proposed
for debarment are excluded from receiving contracts. Bids prepared
by debarred, suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. Potential offerors
should use established channels to request information, pose
questions, and voice questions before resorting to use of the
ombudsman. All responsible, small business sources may submit
a proposal which shall be considered. No telephone requests.
Facsimile or alternate proposals are not acceptable. ""Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the evaluation of proposals
or the source selection process and, therefore, for routine
matters on individual solicitations, please contract 1Lt Pete
Lasch, (937) 257-6146 ext. 4231, or email at Pete.Lasch@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Numbered note 1 applies. Further information for
Solicitation F33601-00-9005 can be found at http://www.pixs.wpafb.af.mil/pixslibr/00R9005/00R9005.asp
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9005/00R9005.asp
LINKDESC:
EMAILADD: Pete.Lasch@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466247)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--SKID ASSY
SOL M93636014001D3
DUE 070600
POC John Westmoreland, Contract Specialist, 760-577-6931; Fax
760-577-6174
DESC: Skid Assy, Gichner Mobile Systems P/N 7009428P1, or Craig
Systems P/N D52230G1, Qty 4 Set. Deliver to Marine Corps Logistics
Base, Barstow, Ca. 92311. This is a combined synopsis/solicitation
prepared in accordance with format in subpart 13.105 as supplemented
with addition information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-171 SN466251)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--INSPECTION AND CLEANING OF BASE WATER TANKS
SOL F04684-00-T-0754
DUE 070700
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.606.4863,
Email jonwa.kim@vandenberg.af.mil - Debbie Spangler, Contracting
Officer, Phone Comm: 805.605.8718, Fax 805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to clean and inspect 31 base water tanks. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T-0754 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
The SIC code is 7349 and the size standard is $12,000,000.
This acquisition is a 100% small business set-aside. The Contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the following
task: 1) All tanks/reservoirs will be kept full and in normal
operation and service during all phases of the work being accomplished
under this contract. Normal work hours should be, Monday through
Friday 8 hours a day. 2) Divers must use dedicated dry suits
that will be in good repair. These dry suits must not have
been used any other environment other than potable water. All
equipment, including diving suits, will be disinfected with
at least a 200 mg/l chlorine residual prior to each entry into
each reservoir. 3) Divers must use Diving Hard Hats that meets
ANSI/AWWA standards of using external or surface-supplied air
to prevent contamination of water from divers' head, hair,
saliva, or mucous. The Hard Hat must allow live voice communication
between the divers and the diver tender. During all work and
diving activities, the contractor will comply with all Federal,
State, County, Local, and Air Force regulations and instructions
that fall under the requirements of this contract (OSHA, CAL
OSHA, AF OSHA, ANSI/AWWA, and NIOSH, etc.,.). 4) Contractor
will clean and/or remove all sediment and other material found
on the floor, on structural support members, and on any underwater
horizontal surfaces found inside each reservoir. This will
include floor seams, roof support column bases, manways, plumbing
fixtures and other fixtures found inside each reservoir. The
Contractor will assume all responsibility for all material
removed from each reservoir and will dispose of said material
in accordance with all federal, state, county, local, and Air
Force regulations and instructions. 5) Contractor will use
live feed, full-time, high-resolution color video to monitor
all procedures (work performed) while inside each reservoir.
A monitor will be available to allow the Contracting Office
or its designee to continually monitor all work while being
performed. Contractor will provide the Contracting Office with
a copy of all videos taken during work and inspection activities
of each reservoir and water tank. Also a written draft inspection
and condition report for each reservoir and water tank will
be give to the Contracting Office and to the 30th CES/Utilities
Shop before leaving Vandenberg AFB. The final inspection report
must be sent to the Contracting office and the 30th CES Utility
Shop with in a week of work completion. 6) The contractor will
be responsible for obtaining all cards, passes, badges, decals
or other items required for access to the area or areas in
which the work will be performed. Contractor will be required
to apply for vehicle and individual identification media at
the Pass and ID Section of the 30th Security Police Squadron..
These identification media will be surrendered to the Pass
and ID Section upon completion or termination of the contract
or upon termination of an individual's employment with the
Contractor. 7) Prior to and during the work, and before final
acceptance of work, the Contractor will make every reasonable
effort to protect existing governmental facilities, equipment,
and grounds from damage during the Contractor's work of this
project. If any facilities, equipment, or grounds are damaged
as a result of the Contractor's activities, then the Contractor
will be responsible for the repair or replacement of the damaged
facilities, equipment, or grounds. Please indicate in your
quote the number of days to complete the work listed above.
A site visit will be held for this acquisition. Any interested
parties should contact Lt. Jonwa Kim at (805) 606-2169 by 1600
27 June, 2000. The site visit will be held on 28 June, 2000
at 0800. The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to this acquisition. The
items being evaluated are technical merit and price. This item
is being procured and will be awarded using simplified acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications-Commercial Items." The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. Contractor will submit a completed
copy of the clause at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items". The clause at FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items" and DFARS 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items" applies to this acquisition along with the following
additional clauses: 52.203-6, "Restrictions on Subcontractor
Sales to the Government" 52.219-8 "Small Business Utilization"
52.222-21, "Prohibition of Segregated Facilities" 52.222-26,
"Equal Opportunity" 52.222-35, "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era" 52.222-36, "Affirmative
Action for Workers with Disabilities" 52.222-37, "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era"
52.225-3, "Buy American Act - Supplies" 52.225-9, "Buy American
Act - Trade Agreements - Balance of Payments Program" 52.225-18,
"European Union Sanction for End Products" 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate" 52.232-33, "[Payment
by] Electronic Funds Transfer [-- Central Contractor Registration]"
252.225-7001, Buy American Act and Balance of Payment Program,
252.225.7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. Offerors must
be CCR certified in order to receive award of this purchase
order. Offers must be submitted in written responses mailed
or faxed and received no later than 4:00 p.m. on 07 Jul 00;
to the attention of Lt. Jonwa Kim, 30 CONS/LGCC, Bldg 7015,
Section 2, Vandenberg AFB, CA. 93437-5226. Oral responses are
not acceptable. Any questions or comments may be addressed
to me at (805) 606-2169 or faxed to (805) 606-4071. Please
fax or call all questions no later than 4:00 p.m. on 06 Jul
00. Quote validity is for 60 days from the date of the quote.
Please include the solicitation number on all correspondence
dealing with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0754&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-171 SN466252)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) PRE-COMMISSIONING CLEANING
& PAINT WORK
SOL DTCG85-00-R-66P754
DUE 080400
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The Maintenance and Logistics Command Pacific, Naval engineering
Division intends to contract for the cleaning and painting
of USCGC HEALY (WAGB 20). The work package will include: (1)
cleaning of extensive cutter exterior surfaces and non-skid
areas to remove dirt, grease, filth, running rust and surface
rust by way of a complete washdown and necessary scrubbing
with appropriate detergents), and (2) painting of various external
surfaces. All equipment and materials involved in the above
work shall be contractor-furnished. This solicitation will
be issued pursuant to the Small Business Competitiveness Demonstration
Program. Solicitation will be issued on or about 5 July 2000
with a proposal closing date of 4 August 2000. Period of performance
will commence 11 August 2000 and conclude 24 August 2000. This
will be an unrestricted negotiated procurement. For Women-Owned
and Disadvantaged Business Enterprises to acquire short-term
working capital assistance for transportation-related contracts,
loans are available under the DOT Short Term Lending Program
(STLP) at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information concerning the STLP call the OSDBU at 1-800-532-1169.
The solicitation will be provided electronically at the following
website: www.eps.gov. The solicitation will not be provided
in hard copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-R-66P754&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-171 SN466285)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-86-G-A062
POC Karen L. Stoyanoff (717)605-2299
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the USQ-82 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5998-01-279-7477, P/n:
18595-501-1, Circuit Card Assy., 7H 5998-01-280-8843, P/n:
19480-501-1, Circuit Card Assy., 7H 6130-01-434-5961, P/n:
464-0297-004, Power Supply, Technical data is not available
and cannot be furnished. Contact the firm of The Boeing Company,
3370 Miraloma Ave, P.O.Box 3105, Anaheim, CA 92803 for subcontracting
opportunities. See note 22.
CITE: (W-172 SN466472)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) PRE-COMMISSIONING CLEANING
& PAINT WORK
SOL DTCG85-00-R-66P754
DUE 080400
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to identify
the place of performance for this requirement. The place of
performance will be either Pier 36 or Pier 37 at the Coast
Guard Station in Seattle, WA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-R-66P754&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-172 SN466481)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA OWNED VEHICLES
SOL 7FXI-T6-00-SO24-N
DUE 072400
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned Vehicles assigned to Fort Sill,
Oklahoma. This solicitation will result in a firm fixed price
indefinite delivery, indefinite quantity requirements type
contract. The method of award will consist of evaluating past
performance, and technical capability. The contract period
is September 1, 2000, or date of award, whichever is later,
through August 31, 2001, with two 1-year option periods. The
solicitation contains FAR clauses 52.217-8, Option to Extend
Services and 52.217-9 Option to Extend the Term of the Contract.
This procurement is set-aside for small business. All responsible
sources may submit an offer which will be considered. This
solicitation will be posted on the Electronic Posting System
at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-00-SO24-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-172 SN466547)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: J--MAINTENANCE AND REPAIR OF THE U.S. ARMY CORPS OF
ENGINEERS DREDGE FRY
SOL dacw54-00-b-0017
DUE 081000
POC Oweita Freema, CESAW-TS-EE, 910-251-4741; John B. Roberts,
CESAW-CT 910-251-4116
DESC: SHIPYARD MAINTANCE AND REPAIR OF THE U.S. ARMY DREDGE VESSEL
FRY 1. The Scope of Work includes repair and/or replacement
of various operating systems, structural items, and functional
items; procurement and installation of new systems and items;
cleaning; and painting. This Solicitation will be issued in
a "Construction Format" and will be exempt from the requirements
of the Davis-Bacon Act, prusant to EP 1180-1-1 paragraph 3-11
"Shipbuilding, Alteration and Repair". The magnitude of this
project is between $500,000. and $1,000,000. 2. AVAILABILITY
AND CHARGE: THE PLANS AND SPECIFICATIONS FOR THIS SOLICITATION
WILL BE ON CD-ROM, WILL BE PROVIDED FREE OF CHARGE, AND SHOULD
NOT BE RETURNED. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM
contains simple window viewing application and two (2) commercial
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No installation is required. The
recommended minimum hardware requirements are (1) 486/66 personnal
computer; (2) 8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows
driven printer. The recommended minimum software requirement
in Microsoft Windows 3.1, Windows95, or Windows NT. All Bid
Forms, Bid Bonds, and other normal documents required for bid
submittal shall be in paper medium. Electronic medium for bid
submittal SHALL NOT BE ALLOWED. Requests for Solicitation Documents
should be addressed to: USACE, Wilimington, P.O. Box 1890,
Wilimington, NC 28402-1890, ATTN: Oweita Freeman or Fax Request
To: 910-251-4965, Attn: Ms. Oweita Freeman. A Firm's physical
address, telephone and facsmile numbers, and POC should be
provided to facilitate any overnight mailing. This will be
an UNRESTRICTED SOLICITATION, pursuant to the Small Business
Competitive Demonstration Program {FAR Subpart 19.10]. SIC
CODE: 3731
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN466584)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE JFK FEDERAL BLDG.,
BOSTON, MA
SOL GS-01P-00-BWC-0133
DUE 080800
POC Marie Fouhey, Contracting Officer, Phone (617) 565-7308,
Fax (617) 565-7144, Email marie.fouhey@gsa.gov
DESC: Mechanical Maintenance at the JFK Federal Bldg., Boston,
Mass. for a 3 year base contract period with one 1-year option.
Contract start date is November 1, 2000. The solicitation will
be available on EPS on or after 7/16/00. Printed copies are
not available. All responsible sources may submit a proposal
which will be considered by the agency. The soliciation is
open to large and small businesses. Correct fax number is (617)
565-7147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWC-0133&LocID=131
LINKDESC:
notice
EMAILADD: marie.fouhey@gsa.gov
EMAILDESC:
CITE: (D-172 SN466637)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--XA/21 SYSTEM MAINTENANCE SERVICES - GE HARRIS SCADA
SOL DE-RP65-00WG53200
DUE 080800
POC Janet Johnson (602)352-2776, John Rynerson (602) 352-2504
DESC: The Department Of Energy, Western Area Power Administration
has a requirement for continued maintenance of 2 (two) concept
32/87 Systems, including peripheral equipment. WAPA intends
to award this contract to GE Harris as a sole source procurement.
If there are any responsible bidders who wish to submit a proposal,
you may fax it to this office no later than 06/23/00 at 3:00
pm mountain standard time. Attention: Janet Johnson (602)352-2483.
No telephone requests will be accepted.
CITE: (W-172 SN466641)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OH-58D TURBINE ASSEMBLY
SOL DAAH23-00-R-0541
DUE 073100
POC Peggy O'Connor, Contract Specialist 256-955-8438 and Dorothy
Anderson, Contracting Officer
DESC: Modification of a Presolicitation Notice to the the CBD.
The synopsis being modified is Submission No: 335551, dated
May 25, 1999. The purpose of this modification is to cancel
solicitation DAAH23-99-R-0263 and replace/revise it with solicitation
DAAH23-00-R-0541. AMCOM proposes to procure labor and services
necessary to accomplish overhaul/modify of the OH-58D Turbine
Assembly in accordance with Rolls Royce/Allison Overhaul Publication
14W3 with current changes and CEBs. Output NSN: 2840-01-289-4275;
Output P/N: 23035128. Min quantity: 7 each; Max quantity: 67.
There will be no FMS customer option quantities. The Government
does not own specifications/drawings. The only known source/source(s)
are Rolls Royce Engine Company (formerly Allison Engine Co)
and it's authorized maitenance centers. Previous offerors who
have submitted a proposal against DAAH23-99-R-0263 will be
provided a copy of Solicitation DAAH23-00-R-0541 (if downloading
can not be obtained from AMCOM's homepage). The website for
downloading solicitations is: http://www.redstone.army.mil/acquisition.
Estimated solicitation release date (you can't download until
this date): 5 July 2000. Anticipated Opening/Closing Date is
31 July 2000. Estimated Award Date: 28 August 2000. Contract
Specialist fax number is 256-955-9196.
EMAILADD: margaret.oconnor@redstone.army.mil
EMAILDESC:
CITE: (W-172 SN466646)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--CONTRACTOR LOGISTIC SUPPORT FOR F/A-18A/B, F-14A,
SH-60, F-5E/F
POC Vernette Elliott (301)757-2603, Contracting Officer, Craig
Simpson (301)757-9062
DESC: The Naval Air Systems Command intends to negotiate and
award a sole source, Firm-Fixed Price modification to N68520-95-C-0038
to Boeing Aerospace Operations, Inc., 2601 Liberty Parkway,
Midwest City, OK 73110. The period of performance will be for
three base months with two one-month options beginning 1 October
2000. This effort will allow for Organizational and selected
Intermediate Level Maintenance, travel and material in support
of F/A-18A/B, F-14A, SH-60 and F-5E/F aircraft for the Naval
Air Systems Command, PMA225. These aircraft make up the Adversary
and Strike community and provide air-to-air and strike air
combat training for Navy and Marine Corps air crews. They support
the Naval Tactical Air Warfare (NTAW) program located at the
Naval Strike Warfare Center, Fighter Composite Thirteen (VFC-13),
and Marine Fighter Squadron Training (VFMT-401) in Fallon,
NV and Yuma, AZ respectively. This synopsis is for informational
purposes only. See Note 22.
CITE: (W-172 SN466660)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE SUPPORT FOR DIGITAL S/W
SOL F42650-00-T-4434
DUE 073100
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Software Support For Digital S/W Period of Performance
01 Oct 00 thru 30 Sep 01 Quantity 12 months The approximate
issue/response date will be 10 JUL 2000. The anticipated award
date will be 31 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: COMPAQ Computer
CORP, Greenbelt MD 20770. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) Proprietary Rights.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-172 SN466674)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: J--REMOVAL, PURGING AND DISPOSAL OF GAS CALIBRATION
CYLINDERS
SOL F41624-00-R-1101
DUE 063000
POC Dennis Clements, Contract Specialist, Phone 536-2359/2664,
Fax 536-3392, Email dennis.clements@brooks.af.mil - Germaine
Miller, Contract Specialist, Phone 210-536-2068, Email germaine.miller@brooks.af.mil
DESC: The purpose of this modification is to clarify the Small
Business Size Standard and items to be shipped back to the
government. A. Change the sentence stating " The Standard Industrial
Classification is 7699, Not Elsewhere Classified, with a small
business being one with 5 million or fewer employees." to read
" The Standard Industrial Classification is 7699 with a small
business being one with a $5 million dollar or less income
in accordance with Federal Acquisition Regulation (FAR) Part
19." B. Change " All items shall be shipped to and marked for:
Depot Supply, Warner Robins, ALC, GA. 31098 no later than 30
days after receipt of assets." to read " All NSNs should be
processed and kits or units housing the NSNs should be transported
back to government inventory with the original condition code
tags affixed. Kits or units housing the NSNs shall be shipped
to and marked for: Depot Supply, Warner Robbins ALC, Robins
AFB, GA. 31098 no later than 30 days after receipt of assets."
C. ALL OTHER TERMS AND CONDITIONS REMAIN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41624-00-R-1101&LocID=1183
LINKDESC:
notice
EMAILADD: dennis.clements@brooks.af.mil
EMAILDESC:
CITE: (D-172 SN466731)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--LIFE CYCLE COST CONTROL PROGRAM
SOL N00030-99-G-0059 NJ17
POC Joanne Woodger,CA, 413-494-2848
DESC: Note 22 - Award to be made via a job order to an existing
basic ordering agreement. The contractor shall conduct trade
studies, analyses, risk assessments and concept reviews and
implement results in support of SP23 Fire Control Architecture
Focus Team. This effort will utilize a workstation approach
to future Fire Control System modifications, obsolescence studies
and parts replacement along with investigations of technology
applicable to the Fire Control System vision. This effort will
be in support of UK SSBN's and shore sites.*****
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-172 SN466397)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--LIFE CYCLE COST CONTROL PROGRAM
SOL N00030-99-G-0059 NJ18
POC Joanne Woodger,CA, 413-494-2848
DESC: Note 22 - Award to be made via a job order to an existing
basic ordering agreement. The contractor shall conduct trade
studies, analyses, risk assessments and concept reviews and
implement results in support of SP 23 Fire Control Architecture
Focus Team. This effort will utilize a workstation approach
to future Fire Control System modifications, obsolescence studies
and parts replacement along with investigations of technology
applicable to the Fire Control System vision. This effort will
be in support of US SSBN's and shore sites.*****
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-172 SN466398)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--LIFE CYCLE COST CONTROL PROGRAM
SOL N00030-99-G-0059 NJ19
POC Joanne Woodger,CA, 413-494-2848
DESC: Note 22 - Award to be made via a job order to an existing
basic ordering agreement. The contractor shall conduct studies,
concept reviews and provide technical support to the SP23 Life
Cycle Cost Control Program in support of the MK98 Mod 4 Fire
Control System Technology Refresh. The results of these studies
and reviews will be incorporated in the technology refresh
cycle currently planned for 2007.*****
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-172 SN466399)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MMM LANDBASED SYSTEM EVALUATION TEST
SOL N00030-99-G-0059 NJ16
POC Joanne Woodger,CA, 413-494-2848
DESC: Note 22 - Award to be made via a job order to an existing
basic ordering agreement. The MMM effort will consist of the
generation of a test plan for the MMM Landbased system evaluation
test, conduct the test, generate the test report, and present
the test results and status at a final technical interchange
meeting. GDDS personnel will support the test conduct at the
ER test facility in November, 2000 and the technical interchange
meeting in San Diego, CA in December 2000.*****
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-172 SN466401)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: M--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR FACILITIES SUPPORT SERVICES AT
THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD DIVISION, INDIAN
HEAD, MARYLAND
SOL N62477-00-R-0090
DUE 070600
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: THIS IS THE FIRST NOTICE. Engineering Field Activity Chesapeake,
Naval Facilities Engineering Command is currently seeking potential
sources of OMB Circular A-76 Cost Comparison Study. The intent
of the study is to determine the most efficient and cost effective
method of providing Base Facilities Services at the Naval Surface
Warfare Center, Indian Head Division, Indian Head, Maryland.
This notice does not constitute a commitment by the Government.
The Study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A government proposal to provide these services
is being developed and a contract may or may not result. Requirements
include the following services to be performed: maintenance,
repair and minor construction, and inspection and testing of
buildings, structures and related systems and equipment. The
requirements include the following public works services: building
trades, electrical trades, mechancial trades, heavy equipment
operation, maintenance of heating, ventilating, air conditioning
and refrigeration systems, fire protection systems, plumbing,
pipe fitting, steam fitting and asbestos/lead paint abatement.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Naval Surface Warfare Center, Indian
Head Division, Indian Head, Maryland. Proposal evaluation will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about October 2000. Prospective offerors are encouraged
to register at the web site. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation. The official plan holders list will also
be maintained on and can be printed from the web site. RFP
issuance date will be on or about October 2000. Any resultant
contract will have a performance period which includes a base
year with four option years. The contract type will be a combination
firm fixed price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. The SIC for this procurement
is 8744 with a size standard of $20 Million. This is not a
request for proposals and NO SOLICITATION IS AVAILABLE AT THIS
TIME. The Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government. Market
Research is being conducted to determine interest and capability
of potential sources for this requirement. Do not submit capability
statements; instead, companies wishing to respond are invited
to go to the web site at http://www.esol.navfac.navy.mil to
download the associated market survey file. A more comprehensive
description of the requirement will be provided with the market
survey, as well as instructions for submssion of the survey
itself. The due date for responses to the market survey is
6 July 2000. Responses may be submitted in hard copy to Engineering
Field Activity Chesapeake, 1314 Harwood Street, SE, Washington
Navy Yard, DC 20350-5018 (ATTN: TAMMEY L. CROUSE) or via E-Mail
at tlcrouse@efaches.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN466587)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, WASHINGTON, DC
SOL 00-5044
DUE 072500
POC Mark Germscheid, (612)664-5023
DESC: This modification is to correct the location for sound
reinforcement system FROM U.S. District Court, Washington,
DC TO U.S. District Court, Minneapolis, MN.
CITE: (W-172 SN466707)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: P--TRASH REMOVAL SERVICES FOR THE UNITED STATES MEDICAL
CENTER FOR FEDERAL PRISONS, SPRINGFIELD, MO FOR A BASE YEAR
PLUS FOUR OPTION YEARS.
SOL RFQ 40020-0011-0
POC Larry Burgess 913-551-1049
DESC: The United States Medical Center for federal prisoners
have a requirement for a contractor to provide trash removal
for the period of estimated period of 10-01-2000 through 9-30-2001,
with four option years. The contractor will be required to
provide a 40 yard, 24 yard, and 6- yard dumpster used for recycling.
The contractor will also be required to empty, pressure clean
and deodorize a a government owned RJ88 self-contained compactor.
Additionally the contractor will be required to empty a 42
yard government owned translifter. Estimated magnitude for
this contract is between $100,00 and $250,000.00 over the life
of the contract including option years. To recieve a copy of
the solicitation, send your written requests to Federal Bureau
of Prisons, 400 State Avenue, 8th Floor, Gateway Tower II,
Kansas City, KS 66101. Written Requests can be faxed to 913-551-1074
to the attention of Larry Burgess. This solicitation is anticipated
being issued in early to mid July. This requirement is not
set aside for small business.
CITE: (W-171 SN466259)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: P--PURCHASE OF ONE TON FLATBED TRUCK
SOL M67004-00-Q-0019
DUE 070600
POC Sgt. Renfroe, Code 89-1, (912)639-6474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
a list of requirements: (1) ONE TON, HEAVY DUTY, 4X4 TRUCK.
Vehicle shall be extended cab, with dual rear wheels, a chassis
body, 4 speed automatic transmission, limited slip rear end
at 4.30 ration or locking rear differential at 4.10 ratio.
The vendor will be required to install a 6'7" W x 9'L steel
flat bed to include rear window protection. The Omaha Standard
is a perfect example of what is required. Vehicle should also
come with LT235 BSW A-T tires and black vinyl floor covering.
Delivery shall be F.O.B. Destination, MCLB Albany, GA 31704
with inspection/acceptance at destination. Delivery will be
coordinated with requesting activity, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to this solicitation, is considered to be the best value to
the Government. 52.212-4, Contract Terms and Conditions Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders Commercial Items (incorporating
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act Supplies, commercial
Items apply to this acquisition. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register in order to submit a quote.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 06 July 2000, at 2:00 PM Eastern Standard Time.
All responsible sources may submit a quote, which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Dept. FAX (912)639-6791
CITE: (W-172 SN466724)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--AUDIOLOGIST SERVICES
SOL RFP 689-67-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089

DESC: Provide part time (1 day a week) audiologist services for
VA Connecticut Healthcare System's Newington facility located
at 555 Willard Avenue, Newington, CT 06111. Performance period
will be from date of award through September 30, 2000. Solicitation
package will include three (3) additional option year periods.
Proposals are due on or about July 12, 2000. Solicitation packages
will be available on or about June 22, 2000 and may be obtained
by written request. SIC code 8049 applies to this procurement.
Reference RFP 689-67-00 on requests. The proposed contract
is 100% set-aside for small business concerns.
CITE: (W-172 SN466628)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--HOME OXYGEN THERAPY SERVICES
SOL RFQ 573-41-00
DUE 081800
POC Donna Nelson, 352-374-6086
DESC: Solicitation has been modified to change the solicitation
issue date from June 14, 2000 to July 17, 2000. The closing
date for submission of offers has been changed from July 14,
2000 to August 18, 2000 by 2:00pm local time. All other terms
and conditions remain the same.
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-172 SN466693)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: R--TEMPORARY WORKER SERVICES (FORESTRY)
SOL RFQ 14-00-020
DUE 073100
POC Jeanne Robertson, 406-293-6211 ext. 2211
DESC: The Kootenai National Forest is soliciting quotations for
Temporary Worker Services on a call-when-needed basis for one
year, with option to extend the contract for one additional
year. A variety of services may be required, including professional,
tenchical, clerical, or manual labor. Contractor shall be responsible
for recruiting workers, payroll deductions and taxes, worker's
compensation, liability insurance, and bonding. Estimated start
work date is August 14, 2000. All responsible sources may submit
an offer which will be considered. See Numbered Note 1.
EMAILADD: jrobertson/r1_kootenai@fs.fed.us
EMAILDESC:
Forest Procurement
CITE: (W-171 SN466236)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:R:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: R--INFORMATION RETRIEVAL SERVICES
SOL Reference-Number-900122RCL18
DUE 063000
POC Rose Acierto, Contract Specialist, Phone 415-575-7443, Fax
415-575-7440, Email rose.acierto@irs.gov
DESC: The Internal Revenue Service is conducting a sole-source
acquisition with Merlin Information Services under FAR 6.302-1.
The following public record databases to be supplied on quarterly
updated CD-ROM: California Real Property, Statewide; California
Professional Licenses; California Board of Equalization; California
Corporations, LLPs & LLCs; California UCCs; California Fictitious
Business Names; National Social Security Death Records; Southwest
Corporations (AZ, NV, UT, WY NM); Southwest Property; Colorado
Business & UCCs; Colorado Marriages & Divorces; Colorado Property;
Colorado Vehicles; Colorado Voters; Nevada Marriages & Divorces;
and Utah Vehicles. A firm-fixed price purchase order will be
issued under FAR Part 12. The performance period is from 7/1/00
_ 9/30/00 with 1 year option period. Interested firms may identify
their interest and capability to meet the above requirement.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement
for future acquisition of the same or similar items/services.
Information may be faxed at (415)575-7440 by 6/30/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-900122RCL18&LocID=2123
LINKDESC:
notice
EMAILADD: rose.acierto@irs.gov
EMAILDESC:
CITE: (D-171 SN466290)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--WHITE PAPER - PRELIMINARY CONSIDERATIONS IN DEVELOPING
THE ROLE OF EMPLOYERS IN PREVENTING SCHOOL VIOLANCE
SOL 00M008207
DUE 063000
POC Bettie L. Hartley, Contracting Officer 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Division of Acquisition Management, Program Support Center
(PSC), intends to award a three (3) month sole source simplified
acquisition to Washington Business Group on Health, Washington,
DC. The purpose of this simplified acquisition is to submit
a proposal for a white paper -- Preliminary Consideration in
Developing the Role of Employers in Preventing School Violence.
The proposed project shall result in a white paper to assist
the Center for Mental Health Services' work in expanding school
violence prevention through the support and development of
positive programs that increase resilience and protective factors
for children and youth. The white paper would present preliminary
analysis, initial findings and suggest future approaches to
developing a role for large employers in CMHS's overall violence
prevention efforts, as it looks to expand its violence prevention
efforts beyond the traditional participants, such as education,
law enforcement and mental health. Closing date is June 30,
2000. This is not a formal solicitation for proposals. However,
firms having the ability to satisfy this requirement must submit
written notification that demonstrates their ability to do
so. If no affirmative responses are received within 10 days
from the date of this synopsis, the Contracting Officer will
proceed with the award to Washington Business Group on Health.
See Numbered Note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-172 SN466383)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--BANKING SERVICES: THIRD PARTY DRAFT PAYMENT SYSTEM
SOL USSS0023
POC Kathleen S. Wilson, Contracting Officer (202)406-6940; fax
(202)406-6801
DESC: This modification is issued to cancel solicitation USSS0023.
CITE: (W-172 SN466411)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--GODDARD LOGISTICS SERVICES
SOL RFP5-01489-113
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Gary
L. Cox, Contracting Officer, Phone (301) 286-7464, Fax (301)
286-0247, Email glcox@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center plans to issue a Request
for Proposal (RFP), RFP5-01489-113, on a full and open competitive
basis for continued Logistics Services to be performed at the
Greenbelt, Maryland and Wallops Island, VA locations, and to
NASA Headquarters in Washington, D.C. This requirement is a
follow-on to Contract NAS5-32889 with Cortez III Service Corporation.
A cost-plus-incentive-fee (CPIF)/Award Term (AT), performance
based contract is contemplated. This will be part of NASA's
pilot program of issuing Award Term Contracts. The contractor
will perform the following services: Project Logistics Support
(Integrated Logistics Support, Mechanical Engineering, Storage
Program, Project Supply Support, and Export Control); Supply
Support Operations (Requisition Processing, Inventory Management,
Research and Cataloging, Purchasing and Acquisition, Receiving,
and Warehousing); Transportation (Traffic Management, Preservation,
Packing and Packaging, Material Handling, and Fleet Management
Operations); Equipment Management Support Services (Equipment
Control and Excess Program); and Administrative Support Services
(Mail Services Center, Form, Records and Directives (FORD),
and Interior Design). The provisions and clauses in the RFP
are those in effect through FAC 97-17. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 8744 and $20M,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of RFP5-01489-113 is on or about
July 5, 2000 with an anticipated proposal due date of on or
about August 5, 2000. All qualified responsible sources may
submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-01489-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466467)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REVIEW REQUESTS AND MAKE MORTGAGE INSURANCE CORRECTIONS
SOL P-ATL-01438
DUE 071200
POC Christine C. Arnold, (404) 331-5001, X2037
DESC: The U.S. Department of Housing and Urban Development is
soliciting for a contractor to review and make corrections
as needed, on Mortgage Insurance Certificates submitted by
the Mortgagees. The contractor must be experienced with complete
knowledge of FHA regulations and practices who will perform
corrections on Mortgage Insurance Certificates. This is a 100%
Small Business Set-Aside. HUD anticipates awarding one or two
Purchase Orders for this service. The Purchase Order will be
for one year. All responsible offerors may submit a quote.
The date for receipt of quote is 07/12/00. The RFQ will be
posted on the web site on 06/28/00.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@HUD.GOV
EMAILDESC:
CITE: (W-172 SN466586)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--UNARMED GUARD SERVICES
SOL ACD-0-R-0001
DUE 071100
POC Tongee Flemming, 214 90505392
DESC: Unarmed Guard Security Guard Services, as previously announced
October 26, 1999, Submission No. 395160; December 9, 1999,
Submission No. 407306; and June 1, 2000, Submission No. 460409,
is modified as follows: A SITE VISIT IS SCHEDULED AND WILL
BE HELD ON JUNE 26, 2000 AT 10:00 AM, CST, BUILDING 1, PORT
ISABEL SERVICE PROCESSING CENTER, BUENA VISTA RD, LOS FRESNOS,
TX. INTERESTED PARTIES MUST RSVP WITH NAME(S) SCHEDULED TO
ATTEND NOT LATER THAN JUNE 23, 2000. INFO CAN BE FAXED TO (214)
767-7458, or E-MAILED TO tongee.flemming@usdoj.gov.
EMAILADD: tongee.flemming@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-172 SN466620)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: R--PROVIDE CONTRACTOR ENGINEER TECHNICIANS TO SUPPORT
THE UH-60 HELICOPTER FLEET, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-R-0208
DUE 072000
POC Clarence Duzan, (270) 798-7857 duzanc@emh2.campbell.army.mil
DESC: Proposed sole source award to Sikorsky Support Service,
to provide Engineer Technician Support for the UH-60 Helicopter
Fleet at Fort Campbell, Kentucky. Period of performance is
for twelve (12) months, with (4) twelve month option periods.
The following are considered the minimal essential characteristics
of the services. (SIC Code 8711) Contractor shall provide all
personnel, management, and resources to provide two (2) Engineer
Technicians to support the UH-60 Helicopter Fleet. The contractor
shall be available 24 hours-a-day, seven day-a-week basis to
meet routine training and emergency requirements. The contractor
shall ensure equipment manufacturer's engineering support is
available at all times, during performance of the contract.
This includes all technical problems for which current data
is not available to the on-site technical engineer or user
maintenance personnel, to resolve technical problems. Contractor
shall identify problem encountered that impact performance
of the contract and make recommendation for corrective action.
The principle place of performance is Fort Campbell, Kentucky,
services may be required in CONUS/OCONUS. Contractor shall
be required to troubleshoot faults on aircraft and installed
components, as to establish serviceability of the aircraft
and components. Contractor shall inspect aircraft components,
review maintenance procedures, participate in aerial flights
as non-crew members, provide semi-formal training or informal
training to soldiers and Government employees, provide instruction
on the application and use of the UH-60 hand tools, special
tools and equipment, to include Test Measurement and Diagnostic
Equipment (TMDE). Contractor shall provide assessments or provide
assistance in the assessment of damaged and crash damaged UH-60
aircraft and components for the purpose of establishing the
extent of damage and assist in formulating estimates on the
repair costs. Twelve month base period of performance is anticipated
to be 1 October 2000 through 30 September 2001. This proposed
contract is for services for which the government does not
own specification and drawings to permit full and competition.
Firms that recognize and can produce the required services
with all characteristics indicated above are encouraged to
identify themselves to the Contracting Officer, at cduzan@emh2.campbell.army.mil
or send mail to Directorate of Contracting, Building 2172,
13 Street and Indiana Ave, Fort Campbell, KY 42223-5358 and
provide evidence to the Contracting Officer which will permit
their participation in a competitive solicitation. Responses
required no later than 4:00 p.m., CDT, 20 July 2000 See Note
22.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-172 SN466624)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00692
DUE 081800
POC Luz C. Maitland, Contract Specialist at (212) 264-8000x3311
DESC: The purpose of this modification to Presolicitation Notice
is to postpone the release date on the Closing Attorney Request
for Proposal Solicitation until July 6, 2000. Proposal will
be due on August 18, 2000.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Luz_C._Maitland@hud.gov
EMAILDESC:
CITE: (W-172 SN466687)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
SOL M/OP-00-000!!
DUE 091100
POC Bettie F. Bowles, 202-712-0595, Contracting Officer, Michael
Gushue, 202-712-5831!!
DESC: . The United States Agency for International Development
(USAID) intends to solicit proposals for a five-year, Performance
Based Cost Plus Fixed Fee Term contract to provide Development
Information Services (DIS). We anticipate that the solicitation
will be released on or about July 14, 2000. It is the mission
of the U.S. Agency for International Development's (USAID)
Center for Development Information and Evaluation, Development
Information and Outreach Division (CDIE/DIO), DIS program to:
disseminate and promote knowledge of performance and experiences
in the planning, implementation, and evaluation of development
programs and activities around the world; provide library,
research, communications and technical support services to
the development community; promote the use of development information
resources in lesser developed countries (LDCs); and, strengthen
USAID's programs through the use and analysis of internal and
external information and data on development experience and
social and economic conditions in developing countries. The
development community, which CDIE/DIO's DIS program is designed
to reach, includes: USAID's field missions and their LDC counterparts;
USAID/Washington decision-makers, technical specialists, researchers,
development activity designers, evaluators, and implementers;
USAID contractors and grantees; USAID-funded private and voluntary
organizations (PVOs); institutions and individuals in developing
countries; international and national organizations and institutions
active in development and development research; firms and businesses
interested in private sector opportunities in developing countries;
and the general public with interests in development. USAID
encourages the participation to the maximum extent possible
of U.S. small businesses, U.S. small disadvantaged businesses,
U.S. women-owned small businesses, and U.S. HUBZone small businesses
in this activity as prime or subcontractors in accordance with
Part 19 of the FAR. In this respect, it is anticipated that
the prime contractor will make every reasonable effort to identify
and make maximum practicable use of such concerns. To help
identify potential subcontractors, a list of all organizations
requesting a copy of the solicitation will be included with
each solicitation issued. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation. Telephone requests for the RFP will not
be honored. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" Floppy Disk. If you require a copy of the solicitation
in paper form, you must specifically ask for it by sending
an e-mail to bbowles@usaid.gov but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the Home Page, then "USAID
Procurements". On the following screen, select "Download available
USAID Solicitations" and find the number of this solicitation.
Receipt of this RFP through the Internet must be confirmed
by written notification to the contact person noted above if
you wish to be notified of any amendments to the solicitation.
It is the responsibility of the recipient of this solicitation
document to ensure that it is been received from the internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
USAID is not obligated to award a contract.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-172 SN466727)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--96 ENGINEERING SERVICES
SOL NWWG4200000903MB
DUE 071000
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA),
= National Weather Service (NWS) proposes to negotiate on a
sole source basis contract under the authority of 41 U.S.C.
253(c)(1) with Valmont Microflect for the engineering inspection,
evaluation, and report of findings for the Weather Surveillance
Radar - 1988 Doppler (WSR-88D) Microflect towers. The design
and engineering data for WSR-88D Towers are the proprietary
property of Valmont Microflect. The WSR-88D Tower, its subsystems,
and component parts are manufactured by Valmont Microflect.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
= requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date July 11, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-172 SN466440)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop K485, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: R--TECHNICAL SUPPORT TO THE ENVIRONMENT, SAFETY & HEALTH
DIVISION OFFICE FOR SUPPORT OF THE LARGE SCALE SYSTEMATIC DECLASSIFICATION
REVIEW PLAN
SOL 13733-SOL-00-8L
DUE 070700
POC Dan James, Fax (505) 667-6153
DESC: 17. Los Alamos National Laboratory's (LANL), Environment,
Safety & Health Division Office, requires the technical assistance
of a subcontractor to provide classification and declassification
reviews of documents proposed for release to the public under
a health study being conducted by the Center for Disease Control
and Prevention. This procurement is a totalsmall business set
aside. Firms having capabilities in the identified areas who
wish to access the solicitation may view and/or download the
Request for Proposal at the following URL website address:
http://bus.lanl.gov/bus5/vendor/solicitations/DRP/default.htm
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/DRP/default.htm.
LINKDESC:
for Classification Reviews
EMAILADD: james_daniel_a@lanl.gov
EMAILDESC:
CITE: (W-172 SN466562)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES AT THE FEDERICO DEGETAU
FEDERAL BUILDING & U.S. COURTHOUSE, HATO REY, PR AND GSA CENTER
BLDG., GUAYNABO, PR.
SOL GS-02P-00-PIC-0048
DUE 080800
POC Rubin F. Padilla, Contract Specialist, 787-766-5444 and/or
Wanda A. Cadilla, Contracting Officer 787-766-5444.
DESC: Desc: Solicitation No. GS-02P-00-PIC-0048, Furnish all
labor, equipment materials and supervision and plan, schedule,
coordinate, and assure effective performance for Janitorial
Maintenance Services at the Federico Degetau Federal Building
& U.S. Courthouse, Hato Rey, PR and GSA Center Building, Guaynabo,
PR. Solicitation is for a one year contract with four (4),
one (1) year options is anticipated to be awarded. The estimated
start date is November 1, 2000. This procurement is set-aside
for award to SBA, pursuant to Section 8(a) of the Small Business
Act (15 U.S.C. 637 (a)). Specifications are not yet available.
Anticipated proposal issue date is July 10, 2000. Requests
for solicitation package will be accepted in writing only.
Telephone and fax requests will not be accepted. RFP package
will be issued to prime contractors only, and will be distributed
until supplies are exhausted. Packages can be requested at
the following address: General Services Administration, Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Room 359,
Hato Rey, PR 00918-1746, Attn: Rubin F. Padilla, Contract Specialist
and/or Wanda A. Cadilla, Contracting Officer. SIC Code 7349
applies. Solicitation package will be available for viewing
by subcontractors after issue date. Closing date is scheduled
for August 8, 2000 at 4:30PM, Room 359 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
All proposals are to be mailed to the attention of Wanda Cadilla,
Contracting Officer, General Services Administration, Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Rm. 359,
Hato Rey, PR 00918. All responsible sources may submit a proposal,
which will be considered. See numbered note 1.
CITE: (W-171 SN466243)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--CLEAN GREASE TRAPS AND DISPOSE OF MATERIAL, VARIOUS
LOCATIONS, MARINE CORPS LOGISTICS BASE, ALBANY,GEORGIA!!
SOL N62467-00-Q-3429
DUE 080200
POC Contact Alex Carr at (912)639-5603 ext. 14
DESC: The Marine Corps Logistics Base requirement is for Firm-Fixed
Price Service Contract to clean grease traps and dispose of
extracted non-hazaedous material at various locations aboard
the marine base. This solicitation is a small business set-aside.
To obtain a solicitation package, go to the NAVFAC Electronic
Solicitation Web site at http://esol.navfac.navy.mil. Click
the entrance button to goto the Login Page.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN466249)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL SERVICE FOR U.S. BORDER STATION AT RIO
GRANDE CITY, TX, FROM 10-1-2000 THROUGH 9-30-2005, WITH 1 -
5 YR. OPTIONS.
SOL GS-07P-00-ULC-5010
DUE 070700
POC John Davis, Contracting Officer, Phone (817) 978-7476, Fax
(817)978-7017, Email JohnE.Davis@gsa.gov - John Davis, Contracting
Officer, Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
DESC: Solicitaiton is scheduled to be issued on or about July
7, 2000. Anticipated contract period: October 1, 2000 through
September 30, 2005, with one (1) additional (5) year options.
This solicitaion and any documents related to this procurement
will be available on the Internet only. No hard copies will
be available. Send requests for information to General Services
Administration, San Antonio District, (7PWS), 819 Taylor Street,
Room 12A15, Fort Worth, TX 76102-6105, Attn: Giselle Romero;
by email to giselle.romero@gsa.gov; by fax to: 817-978-7017.
Contractors are responsible for downloading their own copy
of the solicitation, amendments, and any other documents related
to this solicitation. The internet address is: http://www.eps.gov.
It is the contractor's responsibility to monitor this site
for the release of this solicitation, any amendments, and any
other documents. See numbered note 1. Point of contact: Giselle
Romero, Contracting Officer, Phone 817-978-7207, Fax 817-978-7017;
email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-ULC-5010&LocID=1102
LINKDESC:
notice
EMAILADD: JohnE.Davis@gsa.gov
EMAILDESC:
CITE: (D-171 SN466269)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--SOLID WASTE MANAGEMENT
SOL RFQ--279--0027
DUE 063000
POC Jim Cooper, 925-803-2775
DESC: This announcement MODIFIES the original synopsis by removing
"The Government intends to award a Sole-Source contract.....".
This solicitation is now offered on a "full and open competition"
basis. Provide solid waste disposal services for the Federal
Correctional Complex (FCC) located at Victorville, California.
Services include collection of solid waste, disposal or recovery
of materials or energy from such solid waste, and recycling
of recyclable materials. The FCC is located within the city
limits of Victorville, CA, and the Contractor will be responsible
for providing all applicable licenses and permits, including
those required by the City, County, State, Federal and any
specialized regulating bodies that may have jurisdiction. The
Contractor will be solely responsible for determining which
licenses and permits are required. This a very important consideration
for this contract and performance will be closely monitored.
Failure to provide the required services within established
laws and guidelines could result in a Termination for Default.
A "Requirements" type contract will be awarded for a base year,
with four one-year option periods. The base contract period
will run from October 1, 2000 through September 30, 2001. Award
of base and each option year will be contingent upon funds
being made available for that period. All pertinent Federal
Acquisition Regulations (FAR) will apply to this procurement.
This will be a Requirements type contract, all quantities are
estimated. Purchase orders will be issued on a regular basis
to obligate funds and order performance. If the award is to
an individual or individuals who will personally be providing
the services, all Department of Justice, Bureau of Prisons
security and background requirements must be met, and clearances
issued, prior to award of the contract. If the contract will
be awarded to a contractor who will provide different individuals
for performance, the contract may be awarded prior to clearances
being issued. However, all individuals involved in the performance
of the contract must meet all Department of Justice, Bureau
of Prisons security and background requirements prior to their
being allowed to begin performance. This contract is being
solicited and awarded under the FAR Test Program for Certain
Commercial Items found at FAR Subpart 13.5. All rules for "Quotations"
apply, that is, the "quoter" is not bound by the price quoted,
but rather by the actual signing of a "contract". For a copy
of the RFQ (Request for Quotes) 279-0027, or for answers to
any questions, please contact Jim Cooper at 925-803-2775, fax
925-803-2782, or e-mail jcooper@bop.gov.
EMAILADD: jcooper@bop.gov
EMAILDESC:
e-mail.
CITE: (W-172 SN466706)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL EA89055C028
DUE 052200
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
:U-Education and = Training Services etc Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. . Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 05/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466262)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL EA89055C028
DUE 070500
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
:U--Education and Training Services etc Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. . Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 07/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466264)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: U--READING SKILL COURSE
SOL N00161-00Q0078
DUE 070500
POC Wilma Phoebus 410-293-3398
DESC: The U S Naval Academy has a requirement for reading skills
course, 22 Jan 01 through 16 Feb 01. 12 class sessions, 50
minutes per session, covering a four-week period. No more
than 15 students per class. Total enrollment not to exceed
approximately 75 students per teacher. Maximum student enrollment
is 150. Pre and post testing of reading comprehension and speed
required. Complete written report provided to Academic Center
Director within 2 weeks of course completion. Course sections
to be arranged to cover 6, and possibly 7, academic periods.
Instructors must meet with Academic Center Director or designate
before 22 January 01. 1 each. Reading skills course, 10 Sep
01 through 05 Oct 01. 12 class sessions, 50 minutes per session,
covering a four-week period. No more than 15 students per
class. Total enrollment not to exceed approximately 75 students
per teacher. Maximum student enrollment is 150. Pre and post
testing of reading comprehension and speed required. Complete
written report provided to Academic Center Director within
2 weeks of course completion. Course sections to be arranged
to cover 6, possibly 7, academic periods. Instructors must
meet with Academic Center Director or designate before 10 Sep
01. 1 each.
CITE: (W-172 SN466432)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--BASIC COMPUTER LITERACY INSTRUCTOR
SOL RFQ466-0023-0
DUE 072500
POC Renee L. Freeman, Supervisory Contract Specialist - (330)
424-7270
DESC: The Federal Bureau of Prisons intends to award one contract
for Basic Computer Literacy Instruction. All duties will be
performed at the Federal Correctional Institution/Federal Prison
Camp, Elkton, Ohio. The selected contractor will be responsible
for providing the following services: providing an educational/vocational
training program in the area of computer literacy to selected
individuals from the inmate population. Training will consist
of classroom studies in the areas of: computer literacy, inclusive
of: Microsoft Office and Desktop Publishing, Microsoft Word,
Microsoft Excel, Microsoft Powerpoint and Micro Access. The
term of the contract will be from date of award through a 12
month period. The contractor will perform five (5) - 6/hour
sessions per week. Minimum qualifications include an Associates
Degree in a computer-related field. Solicitation packages will
be mailed on approximately July 5, 2000, with an approximate
due date of July 25, 2000. - "See Note #1." Requests for solicitation
packages shall be requested from Renee L. Freeman, Supervisory
Contract Specialist; Federal Correctional Institution, P.O.
Box 89, 8730 Scroggs Road, Elkton, Ohio, 44415 - (330) 424-7270.
Facsimile requests will be accepted at: (330) 424-7169. cc:
OSDABU/MARO
EMAILADD: rfreeman@bop.gov
EMAILDESC:
CITE: (W-172 SN466434)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--GED/OR ESL INSTRUCTOR
SOL RFQ466-0024-0
DUE 072500
POC Renee L. Freeman, Supervisory Contract Specialist
DESC: The Federal Bureau of Prisons intends to award one contract
for GED/ESL Instruction. All duties will be performed at the
Federal Correctional Institution/Federal Prison Camp, in Elkton,
Ohio. The selected contractor will be responsible for providing
two courses of study in the areas of: General Equivalency Degree(GED)
Programs and English as a Second Language (ESL). The contractor
will teach and manage classroom studies for select individuals
from the inmate population. Students shall gain a general understanding
of: Writing Skills, Social Studies, Literature/Arts, Mathematics,
in preparation for the GED Examination. English as a Second
Language(ESL) Programs will be instructed at general english
proficiency levels of a grade 8 level. Minimum qualifications
include a four-year degree in a education-related/teaching
field of study. A past or existing teaching certification is
preferred, however, meeting the qualification standards to
achieve certification is adequate. The term of the contract
will be from date of award through 12 months. The contractor
will perform 5 - 6/hour sessions per week. Solicitation packages
will be mailed on approximately July 5, 2000, with an approximate
due date of July 25, 2000 - "See Note #1." Requests for solicitation
packages shall be requested from Renee L, Freeman, Supervisory
Contract Specialist; Federal Correctional Institution, P.O.
Box 89, Elkton, OH 44415 - (330) 424-7270. Facsimile requests
will be accepted at (330) 424-7169. cc: OSDABU/MARO
EMAILADD: rfreeman@bop.gov
EMAILDESC:
CITE: (W-172 SN466475)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F41685-00-R0018
DUE 072100
POC Sally Kite, Contracting Officer, Phone 830-298-5992, Fax
830-298-4178, Email sally.kite@laughlin.af.mil - Jose Acosta,
Contract Specialist, Phone 830-298-4862, Fax 830-298-4178,
Email
DESC: Services, Non Personal: Contractor shall furnish all personnel,
equipment, facilities, supplies, services, and materials for
packing, unpacking, containerization, drayage, and storage
of household goods and personnel effects for members at Laughlin
AFB. Laughlin AFB is located approximately six miles east of
Del Rio, TX. Services will be performed in accordance with
Personal Property Traffic Management Regulation (PPTMR) DOD
4500.34R, Oct 91, and the Performance Work Statement (PWS)which
will be included in the solicitation package. A base period
of 12 months is anticipated with four one-year option periods.
The estimated performance start date is 01 January 2001. The
Standard Industrial Classification (SIC) Code for this acquisition
is 4783. For the purpose of this procurement the small business
size standard is 18.5 Mil. The proposed acquisition is unrestricted.
The solicitation will be posted through the Internet on or
about 20 JUN 00, the address is http://www.eps.gov. Anyone
wishing to participate in this procurement must obtain their
copy from the Internet. Contractors will be solely responsible
for obtaining amendments from the Internet and updating their
files. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-00-R0018&LocID=508
LINKDESC:
notice
EMAILADD: sally.kite@laughlin.af.mil
EMAILDESC:
CITE: (D-172 SN466435)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--DFM TRANSPORTATION
SOL N00033-00-R-5144
DUE 062200
POC Allison Grace (202) 685-5823
DESC: Movement of DFM from Malta to Rota, Spain/ Souda Bay, Greece
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-172 SN466723)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: W--CANISTER RENTAL AND MEDIA PROCESSING OF WASTE WATER
SOL N66001-00-Q-1764
DUE 072000
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211 (619) 553-3292.
DESC: The government intends to award, on a Sole Source basis,
an order for services to provide Canister Rental and Media
processing of Waste Water Assembly parts within 2 US Filter
AquaSaver Water Filtration Systems (1 system in OT-1 Depot
and 1 system in OT-7 Paint Shop). Four (4) year contract, one-
year basic and three-year option periods. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on responsive, responsible, technically
acceptable low offers. RFQ will be available on 07-06-00. To
obtain a copy go to http://www.spawar.navy.mil/contract/. It
will be located under the open RFQ. No hard copies will be
available. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619)553-4842. Questions may be directed to Claudia A. Aguzar
(619) 553-6330, email: aguzar@spawar.navy.mil. The applicable
Standard Industrial Classification Code is: 8744 and the Size
Standard is: 3.5. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www/ccr2000.com/.
CITE: (W-171 SN466286)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: W--MOBILE MRI UNIT
SOL RFQ544-074-00
DUE 070500
POC Sandra F Edwards (803) 695-6857
DESC: W- Rental or Leasing of Equipment Request for Quotation,
Solicitation 544-074-00, due July 5, 2000, 2:00 p.m. local
time, is hereby issued for commercial item to be used by the
VA and is prepared in accordance with the format in the Federal
Acquisition Regulation, Subpart 12, Acquisition of Commercial
Items. The contractor shall provide to the WJBD VA Medical
Center, Columbia, SC for the period July 14, 2000 though August
11, 2000, a .5 Tesla or higher, Mobile Magnetic Resonance Imaging
(MRI) unit housed in a maximum trailer size of 10' x 55', to
include transportation to and from site, set-up, and maintenance.
Vendor must also provide training for VA technical and clinical
staff as part of the quoted price. The mobile unit must have
an active shield system and gauss line that are contained within
the trailer walls. Minimum coils required: 3" & 5" GP, Head,
T/L/C Spine, Shoulder, Flex. The system currently being utilized
is a GE1.5T. Power requirements must be 480 volt, A.C., 3 phase
125KVA (fused at 150 A). This is an unrestricted procurement.
The SIC is 7352 and the Small Business Size Standard is $5
M. Request for a copy of the solicitation must be on company
letterhead and faxed to: Sandra F. Edwards, at (803) 695-6781.

CITE: (W-172 SN466421)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR INDIAN ORCHARD IN
SPRINGFIELD, MA 01151
SOL 082530-00-A-0110
DUE 081400
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 5,000 net interior square feet of space
in the Indian Orchard neighborhood of Springfield, MA. The
Postal Service will consider proposals to lease existing buildings
or proposals for "build to suit" facilities. Consideration
will also be given to offers to sell sites to the Postal Service.
Preference will be given to proposals with buildings or sites
located within one half mile of the existing Indian Orchard
Post Office located at 19 Oak Street. Consideration will be
given to all proposals located within the 01151 zip code area.
The deadline for submitting complete proposals is August 14,
2000. Detailed proposal packages may be purchased for $25.00
by sending a check or money order payable to "Disbursing Officer
- USPS". Please mail to: Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-172 SN466455)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS LEASE SPACE IN SHREVEPORT, LA
SFO 0LA0044
SOL 0LA0044
DUE 071700
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-6171, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-6171, Email
vicki.moore@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing 18,711 net rentable square feet which will produce
16,270 BOMA usable square feet. The space will be occupied
by the Social Security Administration. LEASE TERM: 10 years
firm. UNIQUE REQUIREMENTS: Office and related space must be
contiguous and on one level without being split by a public
corridor. Space should be highly visible and have easy access.
Ground floor space is preferable. Parking for 90 vehicles is
required. If onsite parking is not available, secure employee/visitor
parking facilities must be available within 600 feet (or two
blocks, whichever is less) of the office and must be within
commercial rates. Regularly scheduled (throughout the day)
public transportation (if available) must be within 600 feet
from the building entrance. LOCATION: Offered properties must
be located in an area bounded by the streets shown below. Offered
properties which front the boundary line streets will be considered
to be within the area of consideration. NORTH: King's Highway
EAST: The Red River SOUTH: Bert Kouns Industrial Highway WEST:
I-49 EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
1) Building name and address 2) One-eighth inch scale drawing
of space offered 3) Square footage offered 4) Method of measurement
used to determine rentable square feet. 5) Name, address, and
telephone number of individual to be contacted 6) Evidence
of authority to represent the owner. AUTHORIZED CONTACTS: In
no event shall the offer enter into negotiations or discussions
concerning the space to be leased with representatives of any
Federal Agency other than the officers and employees of General
Services Administration (GSA). FAX OR MAIL INFORMATION BY July
17, 2000: GSA, Special Services, 7PEL Attn: Vicki Moore, Realty
Specialist 819 Taylor Street, Fort Worth, Texas 76102 Phone:
817/978-8380 FAX: 817/978-6171 E-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0LA0044&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-172 SN466533)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Y--CONSTRUCTION/RENOVATION
DUE 063000
POC Ms. Hazel Jackson ext. 228
DESC: Federally funded residential training facility in the Bronx,
seeks bids for outside exterior walls masonry renovation and
cleaning for inside kitchen/diniing room area renovation. To
secure a bid package call: Ms. Hazel Jackson ext. 228.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-171 SN466244)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--CONSTRUCT SOIL STORAGE BUILDING LOCATED ON THE U.S.
ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER, COLD REGIONS
RESEARCH AND ENGINEERING LABORATORY, HANOVER, NH
SOL DACW42-00-B-0003
DUE 081700
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment to construct a Soil Storage Building located
on the U.S. Army Engineer Research and Development Center,
Cold Regions Research and Engineering Laboratory, Hanover,
New Hampshire. The estimated value of the proposed work is
between $100,000.00 and $250,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 17 July 2000. Bid opening date on or about 17 August
2000. This procurement is 100% set-aside for small business
concerns. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN466265)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--SHEPPARD CREEK BRIDGE ON THE FLATHEAD NF
SOL RFP R1-10-00-20
DUE 080800
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the removal and relocation of the existing
portable steel bridge, and construction of a new permanent
bridge at Sheppard Creek on the Tally Lake Ranger District,
Flathead County, Montana. Issue date, approximately July 7,
2000. Notice to Proceed, July 2, 2001, with an estimated completion
date of October 15, 2001. Government estimate price range between
$100,000 and $250,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-171 SN466267)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--NEW OUTPATIENT FACILITY, KAMIAH, IDAHO.
SOL NMPH-00-01
DUE 071000
POC John Lusich, 208/935-0170
DESC: The Nez Perce Perce tribe contracting with IHS under a
P.L. 93-638 contract is soliciting bids for construction of
the new outpatient facility at Kamiah, Idaho. The project consist
of: 7069 Sq. Ft., woodframe structure including medical, dental
and behavoral health. The plans and specifications use English
Standard American Equivalent. Performance period is 180 calendar
days. Estimated construction cost is less than $1.5 million.
This solicitation is unrestricted for full and open competition.
Request copies of solicitation bid documents from: Shaman Architecture,
by telephone at: 1-509-758-9894.
EMAILADD: jml@e-machines.net
EMAILDESC:
CITE: (W-171 SN466288)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LAS CRUCES MCGREGOR BUILDING FY2000
SOL NDB000041
DUE 080900
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
complete all work for the McGregor Range Building and appurtenances,
which includes a pre-engineered metal building, septic system,
chainlink security fence, office, restroom, LP gas system and
electrical wiring. Work under this contract is located in Otero
County, New Mexico. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no, fax no, and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-172 SN466425)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Y--DECONTAMINATE PCB ELECTRICAL EQUIPMENT, DISPOSE OF
PCB CONTAMINATED FLUIDS AND PERFORM CLEANUP SITE CHARACTERIZATION
TESTING
SOL BBGCON 3600S5132EP
DUE 060700
POC Contact Point - David K. Leonard, P.E., Construction Manager,
IBB Philippines, facsimile: 63 (45) 982-1402, e-mail: kleonard@phi.ibb.gov;
Contracting Officer - Edward S. Pritchard, telephone: (202)
205-8411; facsimile: (202) 260-0855; e-mail: epritcha@ibb.gov
DESC: CBD Submission Number: SN461056, Published on June 7, 2000
is hereby modified to reflect the following: The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions).
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-172 SN466437)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACT - CONSTRUCTION,
DESIGN BUILD FOR AREAS OF RESPONSIBILITY PENSACOLA, FL; PANAMA
CITY, FL AND N&MCR CENTERS IN MOBILE, BIRMINGHAM AND MONTGOMERY,
AL; TWO-PHASE MECHANICAL/ELECTRICAL DESIGN/BUILD
SOL N62467-00-R-3144
DUE 073100
POC S. L. Burgdoff, Contracting Officer, e-mail address: burgdoffsl@efdsouth.navfac.navy.mil
DESC: Y--THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. Phase I Submittals
Due: 31 July 2000. General Overview: This procurement is for
one solicitation resulting in the award of up to three Indefinite
Delivery/Indefinite Quantity (IDIQ) Design-Build contracts
with firm-fixed price task order. The Two-Phase Design-Build
Request for Proposal procedures of FAR 36.3 will be utilized
for this procurement. The work will be concentrated at the
following locations: Pensacola, FL Area; Panama City, FL Area;
and N&MCR Centers in Mobile, Birmingham and Montgomery, and
all Outlying Landing Fields (OLF's) of Pensacola, FL. The total
estimated value for all three contracts over the three-year
period is $15,000,000. Each contract will be for one base year
and three option years. The anticipated range for each task
order is between $100,000 and $500,000, with most task orders
falling in the range of $200,000 - $500,000. After award of
the initial contracts, the three successful offerors will compete
for task orders based on either Best Value to the Government
or Lowest Price Technically Acceptable. The successful offerors
will be encouraged to submit technical and price proposals
on all future task orders. Lack of participation may result
in the Government not exercising the option for extending the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offeror and are not directly reimbursable by the Government.
Task orders will require multi-disciplined design services
in all aspects of mechanical/electrical construction projects.
Projects will also require incorporation of sustainable features.
Professional registration or certification is required in the
state where the projects are located (Florida and Alabama)
as needed to obtain construction environmental permits and
to comply with agency regulations. ate of Florida or Mississippi
as required to obtain construction environmental permits and
comply with . All work will be designed in accordance with
applicable military handbooks. Permits will be the design-builder's
responsibility unless otherwise stated below. Phase I of the
procurement process is a narrowing phase to approx. 5-7 offerors
(design-build teams) based on design-build factors that include:
FACTOR A: Past Performance; FACTOR B: Small Business Subcontracting
Effort; FACTOR C: Technical Qualifications; FACTOR D: Scheduling;
and FACTOR E: Management Approach. Phase I design-build factors
relate to the base year and three option years IDIQ contract
requirements for mechanical/electrical construction projects.
Only those offerors selected in Phase I will be allowed to
proceed into Phase II. In Phase II, the competitive field will
be required to submit technical and price proposals for the
seed project. The Phase II technical proposal will require
preparation of a limited design solution for the seed project;
Small Business Subcontracting Effort; and other factors that
define the quality of construction. Price proposals will include
total evaluated price, such as evaluation of modification markups
and overhead. The best value proposal for the seed project
will be awarded a project and an IDIQ design-build contract
for the base year and two option years. SPECIALIZED PROJECT
REQUIREMENTS (SEED PROJECT): This seed project is for the design
and construction (design / build) of an HVAC System, Building
625D. The work includes removing a Carrier 30-Ton Air Handler
Unit, performing an Engineering Study to redesign the system,
and replacing the Air Handler Unit and associated parts specified
in the Engineering Study. The estimated cost of construction
is between $150,000 - $200,000. IT IS THE INTENT OF THE GOVERNMENT
TO AWARD UP TO THREE CONTRACTS. THE SEED PROJECT IDENTIFIED
IN THIS SOLICITATION WILL BE AWARDED IN BEST VALUE FASHION,
WITH THE REMAINING CONTRACTOR RECEIVING MINIMUM GUARANTEES
IN THE AMOUNT OF $100,000 EACH. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The Government reserves the right to reject any and all proposals
at any time prior to award; to negotiate with any or all offerors;
to award the contracts to other than the offerors submitting
the lowest total price; and to award to the offerors submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWRD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most favorable
terms. Offerors should not assume that they will be contacted
or afforded an opportunity to qualify, discuss or revise their
proposals. TO ORDER PLANS AND SPECIFICATIONS: The Government
intends to issue Phase I on the WEB only. Phase I will be issued
on or about 29 June 2000. To obtain the Phase I solicitation,
offerors must register on the Internet at http://www.esol.navfac.navy.mil.
Additional instructions will be provided on the web page. The
official plan holder's list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS
SOLICITATION. For inquiries about proposals due or number of
amendments issued, contact Ms. Sharon Burgdoff, at 850/452-4616,
extension 130. Technical inquiries must be submitted via Internet
to Ms. Burgdoff at burgdoffsl@efdsouth.navfac.navy.mil. Any
inquiry submitted in writing will not receive a response. Inquires
should be submitted via Internet at least 15 days before proposals
are due. Estimated duration of this contract is 200 calendar
days. The Standard Industry Code (SIC) is 1711, Plumbing, Heating
and Air Conditioning. The Size Standard is $7,000,000.00. (This
is for Seed Project Only)
CITE: (W-172 SN466489)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR PAVING AND RELATED CONSTRUCTION - FORT BRAGG, NC
SOL DACA21-00-R-0038
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Indefinite Delivery Indefinite Quantity Contract for paving,
resurfacing, curbing, striping, replacement, and other construction
related to roadways, airfields and parking lots, Postwide.
Contract will include issuance of task orders on an as needed
basis. The contract will include a base period and one option
period. Task order performance times will be established in
each task order. One option period is included in the contract.
Estimated cost range of this project is $5,000,000.00 to $10,000,000.00.
The Contractor's offer will be a coefficient applied to R.S.
Means. The number of task orders awarded historically per contract
period for similar work range from 6 to 20. Average value of
each task order is approximately $150,000. Awarded task orders
range from approximately $50,000 to $300,000. The majority
of the task orders were issued in the 4th quarter. The awarded
task orders must be worked simultaneously. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
SIC CODE IS 1611. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON ABOUT 10 JULY 2000 ON THJE
INTERNET AT http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLCITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH OFFEROR. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 07/07/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN466524)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Foundation of the CSU, Monterey Bay, 100 Campus Center,
Bldg. 84-C, Seaside, CA 93955-8001
SUBJECT: Y--RENOVATION OF AN EXISTING BUILDING
SOL IFB #E01001
DUE 081700
POC R. Carlisle, Contracts Coordinator, (831) 582-3506
DESC: Notice Inviting Bids, IFB #E01001, Student Services Building
#47, Building Shell and Partial Interior Improvements, at CSU
Monterey Bay. In general the work shall consist of the renovation
of an existing three-story concrete frame building and partial
basement approximately 32,000 square feet in size. Abatement
work and the majority of the demolition work have been previously
completed. Essentially, the work shall consist of the exterior
enclosure of the building and finishing of the partial basement
and first two floors of the building. The following components
of the work will not be included in this contract: a. The
build out of the third floor with the exception of the building
core elements. b. The interior painting at the basement, first
and second floors. c. The installaton of all floor coverings
except any ceramic or quartzite tile and base. d. Exterior
hardscape and landscaping. Bids are due 8/17/00, at 2 p.m.
Estimated construction cost: $3,400,000.00 Class B Contractor's
License is required. Prebid walkthrough Date: 7/11/00, 10:00
a.m., Bldg. 84A Plans and specifications are available on
or after June 28, 2000 by contracting R. Carlisle at (831)
582-3506 or by fax at (831) 582-4300 or by email at: reyola_carlisle@monterey.edu.
All contractors must be pre-qualified with the Chancellor's
Office five days prior to the bid date. The Trustees require
the Disabled Veteran Business Enterprise (DVBE) participation
or good faith effort. This project is funded by a federal
grant from the Economic Development Administration (EDA), U.S.
Department of Commerce. As a result, both the Davis Bacon and
the State of California Prevailing Wage Rates are applicable,
and the higher of the two wage rates shall govern
EMAILADD: reyola_carlisle@monterey.edu
EMAILDESC:
Services, CSU Mo. Bay.
CITE: (W-172 SN466530)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--CLIFF POINT TRAIL CONSTRUCTION
SOL RFQ 14-00-027
DUE 072500
POC Michael Bills, kootenai National Forest, Procurement, 406-293-6211
DESC: The Kootenai National Forest, Rexford Ranger District is
soliciting quotes for construction and reconstruction of approximately
31,600 linear feet of Cliff Point Trail No. 436. Work consists
of clearing and grubbing, excavation and embankment, shallow
stream fords, rock cairns, and climbing turns. The project
will bring the trail to a standard to accommodate hikers, pack
and saddle stock, and mountain bicyclists.
EMAILADD: mbills@fs.fed.us
EMAILDESC:
Office
CITE: (W-172 SN466540)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--MOD TO IFB FOR FIRE STATION AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-98-B-2947
DUE 072500
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: This modification is issued to change the HUBZONE SET-ASIDE
to UNRESTRICTED. The FAR Clause 52.219-4, Notice of Price Evaluation
Preference for Hubzone Small Business Concerns (Jan 1999),
is applicable. The solicitation will be issued via the internet
for viewing and downloading at http://esol.navfac.navy.mil.
Telephone calls and written requests will NOT be accepted.
The solicitation will also be available at DAPS, 280 HOVEY
ROAD, NAS PENSACOLA, FL 32508-1048, ATTN: THOMAS J. MORRIS,
(850) 452-3024. There is a non-refundable charge for each set
of drawings or bid spec packages, as follows: Full scale drawings,
$61.50; printed spec, $46.50; CD-ROM, $10.50; drawings and
spec, $108.00; or CD-ROM, drawings and spec, $118.50. To obtain
drwaings and/or spec, the following methods of payment may
be used: Company check payable to: THE SUPERINTENDENT OF DOCUMENTS,
or by credit card using VISA or Master Card. All other information
issued under the original announcement remains unchanged.

CITE: (W-172 SN466549)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT PROJECT,
GALVEZ STREET WHARF DEMOLITION, ORLEANS PARISH, LA ED-99-078
SOL DACW29-99-B-0086
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: This procurment is hereby cancelled.
CITE: (W-172 SN466552)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Y--MAINTAIN/REPAIR EAST APRON CONCRETE SLABS
SOL F36629-00-R-0002
DUE 073100
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: SYNOPSIS, Maintain, Repair East Apron Concrete Slabs, Project
JLSS 00-0011A/B. Proposals will be evaluated pursuant to FAR
15.101-1, Tradeoff Process. Evaluation factors shall be set
forth in Request for Proposal, Section L, Instructions, Conditions
and Notices to Offeror, and Section M, Evaluation Factors for
Contract Award. Work includes, but not limited to removing
existing joint sealant, clean and prepare joints, install backer
rod, install jet fuel resistant, hot-poured joint sealant.
Demolish and remove existing plain cement concrete slabs, install
plain cement concrete slabs. Paint taxi lines. Perform patching
repair of small areas of concrete slabs by saw cutting sections.
All work to be performed under a single lump sum firm fixed-price
contract. The solicitation package will be available o/a 30
June 00. The performance period is 120 calendar days after
receipt of NTP. All responsibe sources may submit a bid which
shall be considered as the solicitation will be issued under
full and open competition. The estimated cost ranges between
$500,000 and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36629-00-R-0002&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-172 SN466560)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--8(A) COMPETITIVE (SEALED BID) HIGHWAY CONSTRUCTION
PROJECT IN OREGON
SOL DTFH70-00-B-00014
DUE 090700
POC Julee McTaggart, Contracting Officer, 360.696.7520
DESC: This solicitation has been accepted by the Small Business
Administration (SBA) under their competitive 8(a) program as
requirement number 1086-00-004368. Bids will be accepted from
8(a) contractors under SIC Code 1611 who are in the developmental
stage and are located within the geographical area of the Portland
(Oregon) SBA District Office or have an established bona fide
place of business within the geographical area of the Portland
(Oregon) SBA District Office. Subcontractors and suppliers
do not need to be in the 8(a) program. Project: OR PFH 16-1(4),
Canyonville-Trail Highway, Umpqua National Forest, Douglas
County, Oregon. This project consists of 4.780 km of grading,
drainage, base, paving, concrete retaining wall, and concrete
soldier pile cut retaining wall. Project includes: construction
survey & staking; contractor sampling & testing; construction
schedules; monuments & markers; permanent & temporary traffic
control devices; 3,000 meter silt fence; 3,000 cu meter watering
for dust control; 15 ha clearing & grubbing; 90,000 cu meter
roadway excavation; 2,000 cu meter earthwork geotextiles; 5,000
sq meter roadway obliteration; 2,500 cu meter riprap; 60 sq
meter fill wall; 43,000 ton untreated aggregate courses; 16,000
ton emulsified asphalt treated base course; 14,500 ton hot
asphalt concrete pavement; 205 meter structural steel soldier
pile; 300 sq meter treated structural timber; 140 meter drilled
shafts; 860 meter culverts; 100 cu meter lean concrete backfill;
1,250 meter guardrail; 20 meter concrete barrier; 5,500 meter
fence; 10 ea gates; 20,000 sq meter topsoil; 70 slurry units
each seed and mulch; 2,000 flagger hrs; 200 pilot car hrs;
and other smaller items of work. The project starts within
city limits of Days Creek, Oregon. Work shall be completed
by November 1, 2001. Estimated price range is between $2,500,000
and $5,000,000. The following applies only to Minority, Women-Owned
and Small Disadvantaged Businesses: The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contractw@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-172 SN466575)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--REMOVAL OF DREDGING RANGE STRUCTURES FROM THE COLUMBIA
RIVER
SOL DACW57-00-Q-0114
DUE 071800
POC Technical questions: Dick Cato, (503) 808-4354; Administrative
questions: Susan Mechals, (503) 808-4619
DESC: The contractor will be required to remove twenty (20) dredging
range structures from the Columbia River. Eighteen (18) are
wood and two (2) are wood with steel towers (approximately
15 feet). Mobilization may begin after Notice to Proceed (NTP),
but actual in-water work may not begin until 20 August 2000.
This is a 100% Emerging Small Business Set-Aside. The size
standard is a concern, including all affiliates with average
annual receipts for the last three years not in excess of $17,000,000.00.
The estimated cost range is under $100,000.00. Request for
Quotation (RFQ) No. is DACW57-00-Q-0114. RFQ will be available
on or about 3 July 2000. Tentative closing date will be on
or about 18 July 2000. Direct technical questions to Dick Cato
at (503) 808-4354. For administrative questions contact Susan
Mechals at (503) 808-4619. ** SIC 1629 **
CITE: (W-172 SN466588)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--BADGER FLAT TRAILHEAD PARKING
SOL RFP R5-15-00-61
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This construction project, located on the Pineridge Ranger
District, Sierra National Forest, consists of the construction
of a trailhead parking area. Work includes clearing, excavation,
paving, asphalt curbing, striping and installation of a vault
toilet. The estimated contract time is 45 days starting work
on approximately September 15, 2000. Price range is $25,000.00
to $100,000.00.
CITE: (W-172 SN466608)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--INSTALLATION OF 199 FOOT MICROWAVE TOWER AT TOWERS
MOUNTAIN
SOL DE-FB65-00WG54143
DUE 072600
POC Janet Johnson (602)352-2776, John Rynerson (602) 352-2504
DESC: This project IS NOT set-aside for small business.
CITE: (W-172 SN466625)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN466626)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF GREENHOUSES, DALE BUMPERS NATIONAL
RICE RESEARCH CENTER, STUTTGART, ARKANSAS.
SOL 1477-3K15-00
DUE 081700
POC Alan F. Connell, Contracting Officer, 301-504-1172
DESC: Pre-Solicitation Notice -- Furnish all labor, materials,
equipment, supplies, transportation, supervision and quality
control for the construction of new Greenhouses numbers 6 and
8 and then 7 and 9, and optional construction of Greenhouses
numbers 3, 4 and then number 5 at the United States Department
of Agriculture, Agricultural Research Services, Dale Bumpers
National Rice Research Center, Stuttgart, Arkansas. They shall
be galvanized steel-framed greenhouse structures with exterior
concrete stem walls. The work includes, but is not limited
to: site preparation, excavation, filling and backfilling,
concrete foundation work, structural steel, glass and glazing,
doors, hardware, painting, lighting, specialties, mechanical,
plumbing and electrical work. Each set of the Plans and specifications
can be obtained for a non-refundable $40.00 check or money
order made payable to United States Department of Agriculture,
Agricultural Research Services and sent to Witsell, Evans and
Rasco, 124 West Capitol Avenue,Suite 1750, Little Rock, Arkansas
72201, Attention: J. Brizzolaro, Reference Solicitation Number
1477-3K15-00. The anticipated issue date of this solicitation
is July 10, 2000. A site pre-bid conference is now scheduled
for 10:00am, July 26, 2000, with bid opening on or about August
24, 2000. Estimated Cost of Construction (ECC) range for base
bid = $800,000 to $1.0 million.
CITE: (W-172 SN466629)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 FAMILY HOUSING PROJECT H-345 (100 UNITS), FY00
FAMILY HOUSING PROJECT H-346 (30 UNITS), AND FY01 FAMILY HOUSING
PROJECT H-570 (54 UNITS), MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII
SOL N62742-99-R-1323
DUE 081000
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procuremen
Technician, Phone (808) 474-7120, Facsimile (808) 474-7316
DESC: This is phase-two of the subject Request for Proposal (RFP).
Design/Build Selection procedures. Phase-one of the process
is completed and the following offerors were determined to
be most qualified: (1) Dick Pacific Construction Co., Ltd.,
707 Richards Street, Suite 400, Honolulu, HI 96813; (2) Hunt
Building Corporation, 4401 N. Mesa, Suite 201, El Paso, Texas
79902-1107; and (3) Lend Lease Actus, LCC, 221 Gateway Road
West, Suite 405, Napa, California 94558-6279. ONLY THESE OFFERORS
WILL SUBMIT PRICE AND TECHNICAL PROPOSALS. However, a CD-ROM
of the RFP will be available to other interested companies
(i.e., subcontractors, suppliers, etc.). It is the intent of
the Government to design and build family housing replacement
units at the Marine Corps Base Hawaii, Kaneohe Bay, Hawaii.
A total of 184 existing housing units will be demolished and
replaced with 184 new units. The work includes the design and
construction of all structures, utilities, roads, walkways,
landscaping, and all other required improvements, both on and
off site, necessary to provide facilities complete and ready
to use. The work includes quality controls and inspection of
all construction work. This is a firm fixed-price procurement.
The following evaluation factors will be used in the selection
of the firm: (1) Price and (2) Technical. The technical evaluation
factor is composed of (1) Factor A Building Design, (2) Factor
B Proposer's Qualifications, Experience and Past Performance,
(3) Factor C Site Design and Engineering, (4) Factor D Building
Engineering, Material, Quality & Maintenance, (5) Factor E
Small Business Utilization and (6) Factor F Management Plans.
Source selection procedures will be used and award will be
made to the offeror whose proposal is the most advantageous
and offers the best value to the Government; cost or price
and other factors considered. The budget ceilings are: H-345
is $23,000,000; H-346 is $6,900,000 and H-570 is $12,290,000.
Construction of 130 units will be awarded in Fiscal Year 2000
with a pre-priced option for 54 units to be awarded in Fiscal
Year 2001. Estimated Construction Time: 720 calendar days total
(Design 165 calendar days; Construction 555 calendar days).
The SIC Code is 1522 with an annual size standard of $17,000,000.
This procurement is UNRESTRICTED. The phase-two specification
will be available on or about 21 June 2000 at a non-refundable
charge of $53.75. In addition, the AutoCAD files of the drawings
will also be available on a separate CD at a non-refundable
charge of $45.20. The release of the AutoCAD files is strictly
limited to providing information necessary to respond to the
RFP. Those interested in obtaining a copy of the AutoCAD files
must first submit a signed copy of the "Limited Authorization
for Use of Electronic Files" form. A copy of this form may
be obtained by accessing our website at: http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm.
Mail or hand deliver this form to Ms. June Turner at ROICC,
PACNAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96848-3296.
DAPS WILL BE GIVEN AUTHORIZATION TO RELEASE THE AUTOCAD FILES
ONLY AFTER A PROPERLY COMPLETED FORM IS SUBMITTED. Send your
request to Defense Automated Printing Service, Attn: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860. Checks shall
be made payable to: Superintendent of Documents. If using VISA,
Mastercard, or Discover Card, you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date. Your request must state company
name, mailing address, telephone number, facsimile number,
RFP No., project title and whether the RFP will be picked up
at the ROICC, NAVFACENGCOM, Construction Contracts Branch,
4242 Radford Drive, Honolulu HI 96818-3296. Mark front of the
envelope with RFP No. Allow at least ten days for receipt of
RFP. Companies wanting the RFP sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, account no., and
type of delivery filled in. If no airbill label is provided,
the RFP will be mailed. Failure to provide any of the above
information and check, may delay processing of the RFP. In
addition, any requests received within ten (10) days prior
to the receipt of proposals will be processed. However, there
is no guarantee that the recipient will receive the solicitation
before the proposal closing date. Individual checks and requests
are to be submitted for each solicitation. Copies of planholders
list may be obtained by accessing the DAPS Web page at http://www.hawaii.wnbt.daps.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-172 SN466639)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Y--CONSTRUCT THUNDERBOLT TOWER AT FORT KNOX, KY
SOL DABT23-00-B-1007
POC Lorna M. Vertrees, 502-624-8161; FAX 502-624-7165
DESC: Furnish all necessary labor, material and equipment for
construction of Thunderbolt Tower at Fort Knox, KY. The work
includes, but not limited to, construction of Thunderbolt Tower
(a rappelling tower and rope bridge training complex). The
base bid for the project will include structural steel assembly,
rope bridge, safety nets and surrounding sawdust pit. Additives
will include perimeter chain link security fence and 8' x 8'
storage building. The magnitude of this project is between
$100,000.00 and $250,000.00. This procurement is set-aside
for small businesses under Standard Industrial Code (SIC) 1629.
Currently, the small business size standard is $17,000,000.00.
Effective 17 July 2000, the size standard for SIC 1629 will
be changed to $27,500,000.00. Award will be made on the size
standard in effect at the time of contract award. Plans and
specifications will be available on or about 7 July 2000 and
issued on a first-come, first-serve basis. A bid opening date
has not yet been established. Contractors will be limited to
one copy of the bid package. No telephone requests will be
accepted. You may submit your request for the bid package in
writing or by fax to 502-624-5869 or 502-624-7165.
CITE: (W-172 SN466655)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 50+000 TO 112+500, SAVANNAH
HARBOR, GEORGIA
SOL DACW21-00-B-0015
POC Mr. Wilbur Wiggins, 912-652-5546 (Technical Questions); Mr.
Roderick A. Hill, 912-652-5302 (Contractual Questions)
DESC: Description of work: This project consists of maintenance
dredging of the Savannah Harbor from Station 112+500 to 50+000
plus turning basins. Dredging will require removal of approximately
3,000,000 cubic/yr of maintenance material. Material will
be placed in adjacent disposal areas. This is a multiple year
contract giving the government the option to extend the contract
into a second and third year. An option may be exercised before
the expiration of the base contract period (or preceding option
period)if the contract amount for the base period (or preceding
option period) has been exhausted or nearly exhausted. In
addition there is approximately 150,000 cy of new work dredging
in the Fig Island Turning Basin during the first year only
of the contract. Network Analysis System will not be required.
Estimated cost range of project is from $5,000,000.00 to $10,000,000.00.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit their
bids in accordance with the information stated in the solicitation.
This will be a firm fixed price contract. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE
AVAILABLE ON OR ABOUT 07/03/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than July 3, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited
to one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN466656)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--KC-135 FLIGHT SIMULATOR FACILITY - ROBINS AFB, GEORGIA
SOL DACA21-00-R-0034
POC Mr. Jack Bach, 912-652-5796 (Technical Questions); Ms. Leila
Hollis, 912-652-5105 (Contractual Questions)
DESC: Description of Work: Construct approximately 750 square
meter new facility to support a full-motion flight simulator.
The construction includes surcharging existing site soils to
attain greater compaction, piles foundation, reinforced concrete
floor slab, structural steel framing, masonry units and metal
panels wall siding, standing seam metal roofing, and electrical,
mechanical, pavements, utilities and miscellaneous support
work. The simulator bay is approximately fifty feet high. Adjacent
administrative and support facilities are single story height.
PROPOSAL EVALUATION FACTORS: Technical proposals will be evaluated
by a technical evaluation team of Government personnel. Evaluation
factors, sub-factors and subparts for each phase are listed
in the order of their relative importance, which is in equal
or descending order of importance. Technical Evaluation Factors
are: FACTOR 1. PAST EXPERIENCE AND PERFORMANCE: Sub-factor
A. Type of Work and Timeliness of Performance; Sub-factor B.
Experience and Quality of Performance. FACTOR 2. EFFECTIVENESS
OF MANAGEMENT: Sub-factor A. Management Structure; Sub-factor
B. Internal Controls. PRICE PROPOSAL: (separately bound this
will not be technically evaluated). Price and Performance Requirements:
A. Standard Form 1442; B. Lump Sum Price/Cost Proposal; C.
Representations and Certifications. Estimated cost range of
this project is $1,000,000 to $5,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). . PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 07/17/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 17, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN466662)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Y--CONSTRUCTION OF SQUADRON OPERATIONS FACILITY, STRATTON
ANGB, SCOTIA, NY 12302
SOL DAHA30-00-B-0005
POC Mark Walsh (518) 786-4986 or Major Ken Trzaskos (518) 786-4460
DESC: The project consists of furnishing all materials, labor,
supervision and equipment required to complete the proposed
project at the 109 AW, Stratton ANGB, Scotia, NY in strict
compliance with plans and specifications supplied by the Government.
The overall scope of work includes the construction of 10,000
square feet of new facility, and alteration/renovation of 17,000
square feet of existing facility. The work is to be scheduled
and completed in two (2) separate phases. Phase one is construction
of the new addition and supporting utility systems with Phase
two consisting of alteration/renovation in the existing structure.
Work to complete this project includes but is not limited to
selective demolition and removals, site work, site utilities,
concrete foundations/floorslabs, masonry exterior wall construction,
structural steel, steel roof joists, metal roof deck, EPDM
roof systems, auditorium seating, plumbing, mechanical, electrical,
fire alarm and detection systems (no fire suppression in scope),
PA systems, voice and data cable systems (telephone, CCTV,
and LAN), and landscaping to provide a complete and functional
facility. All work will be in accordance with the project plans
and specifications provided by the Government. The construction
schedule and all elements of the project will be closely coordinated
with the Base Civil Engineer. The magnitude of the project
is estimated to be between $1,000,000.00 and $5,000,000.00.
The anticipated construction performance period is 455 calendar
days after acknowledgement of Notice to Proceed. IFB DAHA30-00-B-0005
will be issued on or about 7 July 2000, with a bid opening
date of on or about 7 August 2000. A pre-bid conference will
be held at the 109 AW, Base Civil Engineering Office, Stratton
ANGB, Scotia, NY with the date and time to be determined. The
Standard Industrial Classification (SIC) applicable to this
project is 1542. This solicitation is unrestricted, all responsible
parties may submit a bid. Firms interested in obtaining a solicitation
package may do so by submitting a written request to: USP&FO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224.
All requests for bid packages must be accompanied by a by a
non-refundable cashiers check, money order, or bank draft in
the amount of $50.00 made payable to the Treasury of the United
States. Uncertified company checks will not be accepted. Interested
firms must identify in writing whether they will be bidding
as a prime contractor, subcontractor, or supplier and the firms
business size (i.e. large, small, women owned, SBA). Funding
is not currently available for this acquisition. Contract award
WILL NOT be made until approvriated funding is made available
for which payment for contract purposes may be made.
EMAILADD: walshm@ny-arng.ngb.army.mil or trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-172 SN466684)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF THE NEW POWER PLANT LOCATED AT THE
PLUM ISLAND ANIMAL DISEASE CENTER (PIADC), GREENPORT, NEW YORK
SOL 8273-3K15-00
DUE 082500
POC Jennifer Friel, Contracting Officer, 301-504-1178.
DESC: Pre-Solicitation Notice -- The contractor shall provide
all material, labor, equipment, and supervision necessary for
the construction of the new Power Plant to be located at the
Plum Island Animal Disease Center (PIADC), Greenport, New York.
The Base Bid will consist of a completely fitted out new power
plant building with operating boiler plant and operating stand-by
generators with paralleling switchgear. The bid will also include
four option items as follows: Provide and install the new 13.2
kV switchgear in the new power plant building; Provide the
new site drainage system associated with the new project; Provide
the new asphalt roadways and asphalt parking area for the new
Power Plant Building; and Provide the hazardous material abatement
in and the demolition of Building 103 at PIADC. In accordance
with the Small Business Competitive Demonstration Program,
this acquisition will be conducted on a full and open competitive
basis. The Standard Industrial Classification (SIC) Code for
this requirement is 1542. The total Estimated Cost of Construction
(ECC) for this project is between $10,000,000 and $15,000,000.
Time for completion of the work will be 548 calendar days from
the date of the Notice to Proceed. A pre-bid meeting is tentatively
scheduled for July 27, 2000, at the Plum Island Animal Disease
Center on Plum Island. Instructions for attending the Pre-Bid
Conference will be provided in the solicitation package. Sets
of plans and specifications will be available for a non-refundable
charge of $360 (check or money order) each made payable to
the United States Department of Agriculture, Agricultural Research
Service. The request and check or money order MUST BE SENT
to Kling Lindquist, 2301 Chestnut Street, Attention: Mike Timmons,
Philadelphia, PA 19103-3035. TELEPHONE OR FACSIMILE REQUESTS
FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED. The solicitation
is scheduled to be released on or about July 7, 2000. (Reference
Solicitation No. 8273-3K15-00).
LINKURL: N/A.
LINKDESC:
EMAILADD: N/A.
EMAILDESC:
CITE: (W-172 SN466692)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY DENTER, DEFENSE DISTRIBUTION DEPOT,
SUSQUEHANNA POST, NEW CUMBERLAND, PA
SOL DACA31-00-R-0048
DUE 072800
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements ar emodified to include the following:
"Project also includes use of brand name items from Signal
Communications Corporation, Best Lock Corporation, Johnson
Controls, and Emon Corporation."
CITE: (W-172 SN466714)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: Y--ATC TRAINING FACILITY
SOL DAHA36-00-R-0008
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
DESC: This project is for the construction of new facilities
for the Pennsylvania Air National Guard at Johnstown-Cambria
County Airport, Johnstown, Pa. The scope of the work includes
full responsibility for complete construction services to include
any subcontracts and construction quality control. The Government
inspector's function is to ensure compliance with the specifications
and to verify the required level of construction quality is
achieved in the finished product. The scope generally includes
a primary facility, and site improvements on two tactical training
sites. The primary facility is a 20,350 square foot Composite
Support Facility including administrative areas, electronics
maintenance shops, generator maintenance shops, and warehouse
storage space. The construction is generally concrete foundations,
masonry cavity walls, concrete floor slabs, steel supporting
structures , roofed partly with single ply EPDM and partly
with standing seam metal roof. Site improvements generally
include clearing, grading, utility work, and concrete and asphalt
paving. The tactical training sites are a Mobile Radar Site
and Mobil Tower Site. These site improvements generally consist
of paved access roads, large concrete equipment pads, site
utilities, and a 675 square foot building for utility terminations,
latrine facilities, and a break room area. Authority and Air
Traffic Control Tower. Compliance with Federal Aviation Administration
guidelines to properly mark equipment in this area is required.
The product generally includes construction of utilities between
the sites to provide electrical, communications, water and
force main sanitary sewer. The Pennsylvania Air National Guard
has no existing utilities on these sites and it will be the
Contractor's responsibility to make all arrangements for utilities
to be used during the construction with the utility provider.
Estimated project range is between $1,000,000 and $5,000,000.
Solicitations will be available o/a 27 June 2000. A pre-bid
conference will be held in the conference room of the Johnstown-Cambria
County Airport, at 9:00 AM on 6 July 2000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be considered
UNRESRICTED therefore all responsible concerns may request
this solicitation and submit a bid. To be awarded this contract
the concern must be registered on the Central Contract Register.
No telephone requests, only written requests by General Contractors
for this solicitation package received within 10 days of the
date of the solicitation will be accepted.
EMAILADD: charles.bishop@paharr.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466703)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REHAB OF U. S. COAST GUARD STATION SHINNECOCK, HAMPTON
BAYS, NY
SOL SFRL-01-X3450
DUE 070700
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for HUBZone concerns only. The estimated
magnitude of this construction project is between $1,000,000.00
and $5,000,000.00. The applicable Standard Industry Classification
(SIC) Code for this acquisition is 1542 and the small business
size standard is $17 Million. The acquisition is for the Rehab
of U. S. Coast Guard Station Shinnecock, Hampton Bays, New
York. The scope of the project is to remove two existing building
wings (462 square feet), reduce floor area in attic by 520
square feet, rehabilitate 10,375 square feet, add 1,652 square
feet for stairs and 1,773 square feet for needed admin area,
yielding a station building of +/-13,800 square feet. The Station
Building will house the administrative, communications, unaccompanied
personnel berthing, dining and recreation functions of the
station. The interior of the existing building will be totally
demolished except for two fireplaces and chimneys that extend
up through the roof. Wings at either side of the building and
the rear terrace will be demolished as well. At the present
time, the acquisition is expected to be issued under full and
open competition procedures. However, in accordance with FAR
19.1305, if your firm is HUBZone certified and intends to submit
an offer on this acquisition, please respond by e-mail to canton@fdcclant.uscg.mil.
In your response include: (a) a positive statement of your
intention to submit a bid for this solicitation as a prime
contractor; (b) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; and,
(c) a positive statement of your remaining bonding capability.
Your response is requested by 07 July 2000. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested may result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted on the
Electronic Posting System (EPS) web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SFRL-01-X3450&LocID=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-172 SN466732)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ARSENAL WIDE ROAD MAINTENANCE AND REPAIR
SOL DAAH03-00-B-0511
DUE 080900
POC Hector A. Diaz, Contract Specialist, AMSAM-AC-SS-BC, (256)876-8393;
Gary Poolos, Contracting officer, AMSAM-AC-SS-BC (256)876-8391

DESC: Pre-Invitation Synopsis--Furnish all plant, labor, material
and equipment necessary to perform all work in strict accordance
with specifications, schedules and drawings for milling existing
pavement, construct base and shoulder repairs, apply leveling
courses, prime coats, tack coats, and bituminous wearing surfaces;
submit for approval/placement a Traffic Control Plan and a
Pavement Marking Plan; replace all loop detectors damaged by
the milling process; construct a new turn lane on ATACM Road;
relocate an existing wooden power pole, street light, and transformer
at the intersection of ATACM and Patton Roads, located on Redstone
Arsenal, AL. Invitation for Bid (IFB) number DAAH03-00-B-0511
will be issued on or about July 6, 2000. Bid opening is scheduled
for on or about August 9, 2000. This will be firm-fixed price
unrestricted procurement--estimated price range is $500,000.00
to 1,000,000.00. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by the agency.
Request for Solicitation Package must be submitted in writing:
U.S.Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC
(Hector A. Diaz), Acquisitions Center, Building 5303 Room 3138,
Redstone Arsenal, AL. 35898-5200. Fax (256)876-1179.
CITE: (W-171 SN466235)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ROOFS VARIOUS BUILDINGS NZAS 96-0002
SOL F24604-00-R0032
DUE 081600
POC Patrick Burke, Contract Adminstrator, Phone 406-731-4038,
Fax 406-731-4005, Email patrick.burke@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email
DESC: Works consists of providing all labor, equipment, materials,
transportation, quality control, and supervision necessary
to repair roofs on various buildings on Malmstrom AFB. The
Request for Proposal (RFP) will be available at Web site www.eps.gov
on or about 13 July 2000. The performance period is 180 calander
days after issuance of the notice to proceed. The acquisition
is open competition for large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The RFP will only be made available by electric transmission.
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is $500,000.00 to $1,000,000.00. The Standard Industrial Code
is 1761.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0032&LocID=591
LINKDESC:
notice
EMAILADD: patrick.burke@malmstrom.af.mil
EMAILDESC:
CITE: (D-171 SN466237)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKINGS
SOL F25600-00-T-0175
DUE 062700
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - David Long,
Contract Specialist, Phone 402-294-4098, Fax 402-294-7280,
Email
DESC: 1. STATEMENT OF WORK : The work consists of furnishing
all paint, labor, equipment, and materials, and performing
all operations in connection with the removal of rubber from
the runway and the application of airfield paints and reflective
media to the airfield at Offutt AFB NE, in accordance with
this specification, schedule of accomplishment, and provisions
of this contract. Interested parties must contact Mr. Keith
Welch at (402) 294-6264. Davis Bacon wage rates apply to this
acquisition and may be obtained by contacting the point of
contact(s) listed in this announcement. The project number
is SGBP: 00-0040. The standard industrial classification code
is 1731 and small business size standard is $7,000,000. The
estimated dollar threshold of this project is between 50 and
100k. This action is 100% set aside for small business. Work
needs to start no later than 14 July with an expected completion
date of 23 July 2000. A site visit will be conducted 20 June
2000 09:00A.M. Contractors requesting a site visit are instructed
to contact Mr. Keith R. Welch no later than 15 June 2000. Contractors
are also instructed to provide names of all individuals attending
site visit no later than 15 June 2000 4:00P.M. (central time).
Requests for quotes for this project are due back no later
than June 27, 2000. Partcipants will meet at 55th Contracting
Squadron, B: 40, Offutt AFB, NE. NO PARTIAL AWARDS WILL BE
ALLOWED. 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. Contractors wishing to be placed on the bidder_s
mailing list need to contact keith.welch@offutt.af.mil Please
consult EPS web page (www.eps.gov) for future updates and amendments.
Modification: The purpose of this modification is to delete
the 100% small business set-aside. This requirement is unrestricted,
and will be solicited under full and open competition. The
new due date for receipt of quotations will be 30 June
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0175&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-171 SN466239)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ROOFS VARIOUS BUILDINGS 94-0002
SOL F24604-00-R0038
DUE 081400
POC Patrick Burke, Contract Adminstrator, Phone 406-731-4038,
Fax 406-731-4005, Email patrick.burke@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email
DESC: Works consists of providing all labor, equipment, materials,
transportation, quality control, and supervision necessary
to repair roofs various building on Malmstrom AFB. The Request
for Proposal (RFP) will be available at Web site www.eps.gov
on or about 30 Jun,2000. The performance period is 210 calendar
days after issuance of the notice to proceed. The acquisition
is open competition for large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The RFP will only be made available by electric transmission.
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is $500,000.00 to $1,000,000.00. The Standard Industrial Code
is 1761.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0038&LocID=591
LINKDESC:
notice
EMAILADD: patrick.burke@malmstrom.af.mil
EMAILDESC:
CITE: (D-171 SN466245)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--O'BRIEN CREEK WATERSHED RESTORATION PHASE II
SOL IFB R1-14-00-026
DUE 080700
POC Jeanne Robertson, 406-293-6211 ext. 2211
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting bids for a watershed
restoration project which consists of furnishing labor, materials,
transportation and equipment for the following work: obliteration
of abandoned roadways, construction of various types of drainage
structures along existing roadways, ie, waterbars, overflow
channels and drain dips. Placement of reinforcement rock on
some of the drainage structures, development of rock sources
to provide pit run and rip rap type rock haul and placement
of rock, and removal or existing drainage structures. Project
is located approximately 15 miles north of Troy, Montana, in
T32N R33W SEC. 3&4, T33N R32/33W SEC. 36/31. Price range is
between $100,000 and $250,000.
EMAILADD: jrobertson/r1_kootenai@fs.fed.us
EMAILDESC:
Forest Procurement
CITE: (W-171 SN466253)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL WATER RECYCLE SYSTEM, PHASE I
SOL F41612-00-R0064
DUE 083100
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Solicitation due date has been postponed indefinitely.
Future amendment will set another date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0064&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-171 SN466257)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPAIR OF PARAPET, WATER PROOF OF PENTHOUSE, DOORS,
WINDOWS AND LOUVERS AT THE FEDERICO DEGETAU FEDERAL OFFICE
BUILDING & U.S. COURTHOUSE, HATO REY, PR 00918
SOL GS-02P-00-00-PIC-0049
DUE 081400
POC Rubin F. Padilla, Contract Specialist, 787-766-5444/ Wanda
A. Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Presolicitation No. GS-02P-00-PIC-0049, Furnish all
labor, materials, equipment and supervision for the repair
of the Parapet, Water Proof of Penthouse, Doors, Windows and
Louvers at the Federico Degetau Federal Office Building & U.S.
Courthouse, 150 Carlos Chardon Ave., Hato Rey, PR. The anticipated
solicitation package issue date is July 14, 2000. The estimated
cost range of the project is between $250,000.00 and $300,000.00.
Contractor shall complete work within 180 calendar days after
receipt of notice to proceed. Requests for solicitation package
will be accepted in writing only. Telephone and/or fax request
will not be accepted. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 359, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer. SIC code 1542 applies. Solicitation package
will be available for viewing by subcontractors after issue
date. Request for planholders list will be accepted in writing
only, telephone requests will not be accepted. Opening is scheduled
for August 14, 2000 at 1:30PM, Room 359 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
Bids being mailed or hand delivered prior to this date and
time must be sent to room 359 of the Federico Degetau Federal
Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918. This
is a 100% Set-Aside for Small Business. All responsible sources
may submit a bid, which will be considered. See numbered note
1.
CITE: (W-171 SN466263)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BAUDETTE, MINNESOTA--REPLACE ROOFS, GUTTERS & DOWNSPOUTS
ON FAMILY HOUSING UNITS AT USCG LORAN STATION BAUDETTE.
SOL DTCG83-00-Q-3WF288
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to tear off and replace the roofs
on four (4) family housing units and replace with asbestos
free asphalt shingles, renew all flashing, and replace gutters
and downspouts at the USCG LORAN (Long-Range Aid to Navigation)
Station Baudette, Baudette, Minnesota. PRINCIPLE WORK ITEMS:
Project mobilization and demobilization; removal and disposal
of existing roof system, including shingles, felt and flashing;
removal and disposal of asbestos containing material (ACM)
included in all roofing tar surrounding roof penetrations (no
ACM was discovered in either shingles or tar paper); removal
of existing gutter system; inspection of sheathing for rot
and replacement of approximately 200 sq. ft; removal and replacement
of four (4) 12-inch turbine vents (one per house); installation
of new asbestos free felt, ice protection membrane, and asphalt
shingles (approximately 89 squares total will be required);
renewal of all flashing; replacement of gutter and downspout
system in kind (approximately 465 linear feet of gutter will
be required). UNIT WORK ITEM: Replace sheathing boards on the
houses based on a quantity of 100 sq. ft. The Standard Industrial
Classification (SIC) code assigned to this project is 1761.
Estimated range of the project is between $25,000 and $100,000.
Performance Period is 75 days after Notice to Proceed (NTP).
All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately 15 days from the posting date
of this presolicitation notice (July 5, 2000) by accessing
the U.S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or GSAs Electronic
Posting System (EPS) website at: http://www.eps.gov. Any amendments
issued to this solicitation will be posted solely on these
websites. NO DUE DATE FOR QUOTES HAS BEEN ESTABLISHED YET.
In accordance with the Small Business Competitiveness Demonstration
Program, this procurement is open to both large and small businesses.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOTs Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOTs 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF288&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-171 SN466279)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE EXISTING 200MM (8") WATERLINE WITH NEW 200MM
(8") WATERLINE ALONG HARBOR ROAD, APRA NAVAL COMPLEX, AT THE
COMNAVMARIANAS, GUAM, M.I.
SOL N62766-00-B-2014
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: The work includes the following described work and incidental
related work. Construction of approximately 605m of new 200mm
PVC waterline along Harbor Road. Scope of work also includes
installation of gate valves, valve boxes, replacement of existing
fire hydrants, miscellaneous fittings, concrete thrust block,
repair of pavement, trenching and backfill, clearing and grubbing
and disposal of debris, testing and chlorination and cleanup.
This pre-solicitation notice will be followed by a formal solicitation
which will include specific dates and other pertinent information.
SIC: 1623. Business size: $17.0 MILLION. The estimated cost
range is between $100,000.00 and $250,000.00. THIS PROJECT
IS 100% SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-171 SN466309)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE EXISTING 250MM (10") WATERLINE WITH NEW 300MM
(12") WATERLINE ALONG MAGAZINE ROAD, NAVAL MAGAZINE, AT THE
COMNAVMARIANAS MAIN BASE, GUAM, M.I.
SOL N62766-00-B-2013
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: The work includes the following described work and incidental
related work. Construction of approximately 560m of new 300mm
PVC waterline along Magazine Road. Scope of work also includes
installation of gate valves, valve boxes, replacement of existing
fire hydrants, miscellaneous fittings, concrete thrust block,
repair of pavement, trenching and backfill, clearing and grubbing
and disposal of debris, testing and chlorination and cleanup.
The pre-solicitation notice will be followed by a formal solicitation
which will include specific dates and other pertinent information.
SIC: 1623. Busines Size: $17.0 MILLION. The estimated cost
range is between $100,000.00 and $250,000.00. THIS PROJECT
IS 100% SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-171 SN466310)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--RENOVATION OF CHEMICAL WINGS, PHASES 5 & 6, EASTERN
REGIONAL RESEARCH CENTER, WYNDMOOR, PENNSYLVANIA.
SOL 8298-3K15-00
DUE 080700
POC Jeannette Davies, Contracting Officer, 301-504-1173
DESC: Solicitation Notice--This project is for Phases 5&6 of
a seven-phase program where phases three through seven are
for the total renovation of the Chemical Wing of the USDA,
ARS, Eastern Regional Research Center (ERRC), located at 600
East Mermaid Lane, Wyndmoor, Pennsylvania. Phase 5 will comprise
12,000 square feet, with the sequential Phase 6 comprising
16,400 square feet. The project involves the complete renovation
of existing laboratory, office, and support space, and consists
of architectural, structural, mechanical, electrical, controls,
and communication. The mechanical work includes complete replacement
of existing controls with computer-based control of the building,
HVAC, and other functions. The estimated price range for both
Phases 5&6 is between $5 million and $10 million. Completion
time is to consist of 12 months for Phase 5, followed by a
2-month period to relocate personnel and equipment, followed
by 12 months for Phase 6, for a total of 26 months. A Pre-Bid
Conference will be scheduled. Sets of plans and specifications
will be available for a non-refundable fee of $125, payable
by check or money order to: USDA, Agricultural Research Service,
and submitted along with request to Bernard Johnson Young,
Inc., 6705 Rockledge Drive, 3rd Floor, Bethesda, Maryland 20817-1814.
No telephone requests for the solicitation package will be
accepted. The solicitation is scheduled to be issued on or
about July 3, 2000, and the bids opened on or about August
7, 2000. MINORITY BUSINESS CONTRACTORS ARE ASKED TO ATTEND
THE PRE-BID CONFERENCE AND PROVIDE COPIES OF THEIR BUSINESS
RESUMES TO POTENTIAL PRIME CONTRACTORS FOR POSSIBLE SUBCONTRACTING
OPPORTUNITIES.
CITE: (W-172 SN466382)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 00-0212, REPAIR RESTROOMS
SOL NMA40200T0033
DUE 081000
POC POC Dee Stibes, Contract Specialist, 314-263-4919 ext. 110
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof to repair two restrooms located in Building 36, Section
1A. Architectural work shall include the replacement of wall
and floor tile, installation of a suspended ceiling, replacement
of stall partitions, painting of walls, and installation of
bathroom accessories. Mechanical work will include replacement
of water closets and urinals, replacement of an exhaust fan,
installation of ceiling exhaust grilles, and demolition of
wall-mounted radiators. Electrical work shall include the replacemnt
of light fixtures and receptables and other minor electrical
tasks. The performance period this project is 60 days after
notice to proceed, however the actual construction period shall
not exceed 28 continuous calendar days. (SIC Code 1542, size
standard $17.0M) A site visit will be held on or about 20 July,
2000. The approximate cost of this project is between $25,000.00
and $100,000.00. This work is located at the National Imagery
and Mapping Agency facility at 3200 South Second Street, which
is east of Broadway and south of Arsenal Street in the City
of St. Louis. All Solicitation documents will be available
on or about 7 July, 2000. The solicitation document will be
provided at no cost. POC for solicitation document is Dee Stines,
fax (314)-263-8024.
EMAILADD: Stinesd@NIMA.mil
EMAILDESC:
CITE: (W-172 SN466416)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE POTABLE WATER LINES, VARIOUS LOCATIONS, MCB,
CAMP LEJEUNE, NC
SOL N62470-99-B-4143
DUE 073100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
FAX (910) 451-5185
DESC: The description of Work is changed as follows: The work
includes replacement of potable water lines, valves, hydrants,
services, and incidental related work. Asbestos Removal
is anticipated. All others information published in the original
synopsis is correct.
CITE: (W-172 SN466419)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING BB-14,
MCB, CAMP LEJEUNE, NC
SOL N62470-97-B-3626
DUE 073100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
FAX (910) 451-5185
DESC: The description of work is changed as follows: Lead paint
and Asbestos removal is anticipated. All other information
in the original synopsis is correct.
CITE: (W-172 SN466441)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--RENOVATION OF TWO GUEST ROOMS AND CONSTRUCTION OF
PARKING AREA.
SOL J4R02017
DUE 080900
POC William Och 304-256-3388 Fax - 304-256-3350
DESC: The work consists of creating two (2) handicap parking
spaces in front of the main Administration Building, and renovating
two (2) Residence Hall guest rooms to accomodate Americans
with Disabilities Act (ADA) standards, as described in the
scope of work. Work requires partial demolition of an outside
brick patio in order to provide parking. Also requires partial
demolition of two rooms which includes walls, floor tile, bath
fixtures, cabinets, plumbing and electrical modifications.
ADA standards must be meet for equipping the rooms with audible
and visual fire signals. A glass entrance door shall be equipped
with an ADA automatic opener. All work shall be aesthetic to
the surrounding structures and compatible with existing equipment.
Contractor shall provide all necessary equipment and accessories
as needed for ADA compliance, such as kitchen appliances, plumbing
fixtures, mirrors, door paddle handles and locks, paddle light
switches, and fire alarm periphery. Firms responding shall
indicate size and type of business. Written or faxed requests
for solicitation MUST reach this office NOT LATER THAN 15 days
after this publication due to limited availability of bid sets.
The solicitation is anticipated to be available on or about
July 10, 2000, with bid opening on or about August 9, 2000.
Refer to Solicitation Number J4R02017. Telephone requests will
not be honored. Fax- 304-256-3350. All responsible sources
may submit a bid which shall be considered. This is a 100%
set-aside for small business concerns. See Note 1.
CITE: (W-172 SN466446)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--SLAB REPAIR AT NORRIS COTTON FEDERAL BUILDING, MANCHESTER,
NH
SOL GS-01P-00-BZC-0011
DUE 080300
POC Brenda Dudevoir, Contract Specialist, Phone (617) 565-7311,
Fax (617) 565-7145, Email brenda.dudevoir@gsa.gov - Brenda
Dudevoir, Contract Specialist, Phone (617) 565-7311, Fax (617)
565-7145, Email
DESC: Slab Repair at the Norris Cotton Federal Building, Manchester,
NH. The project includes, but is not limited to, the removal
of portions of existing concrete topping slab and waterproofing,
the provision of concrete topping slab, waterproofing, traffic
coating and incidental related work. This procurement is 100%
set-aside for small business. Estimated cost is $25,000-$100,000.
SIC Code is 1771. Solicitation issue date will be on or about
7/13/00, proposal due date on or about 8/3/00. For a copy of
this solicitation, contact Brenda Dudevoir, Contracting Officer,
via fax at (617) 565-7145 or e-mail. Do not use P.0. Box addresses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0011&LocID=2945
LINKDESC:
notice
EMAILADD: brenda.dudevoir@gsa.gov
EMAILDESC:
CITE: (D-172 SN466462)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REPAIR OF BARNEGAT INLET LIGHTHOUSE REVETMENT AND
SOUT JETTY BARNEGAT INLET, NEW JERSEY
SOL DACW61-00-B-0024
DUE 080800
POC Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: The repairs to the revetment will consist of placement
of a marine mattress toe and graded riprap to protect the underwater
slope from approximately 100 feet east of the lighthouse to
100 feet west of the lighthouse. The new riprap protection
will meet the existing revetment stone at approximately low
water (EL. -2+-) and continue down to elevations ranging from
-30.0 to -50.0. Repairs to the the south jetty will be bid
as an otpion to the construction contract. South jetty repairs
will consist of excavating an area approximately 30ft parallel
to the jetty, on the land portion, with a varying depth of
3 to 8 ft. (some areas below mean low water). Waste matstone/corestone,
from the original south jetty construction, will be recovered
from the excavated material. The recovered matstone/corestone
and a graded riprap will be placed in the voids between the
capstones to create a smooth surface on which a geotextile
will be placed. The remaining excavated material will be backfilled
in the excavation. Sand fill will then be placed to within
one foot of the top of the jetty and graded to meet existing
ground. The sand will be obtained from the required excavation
of an upland pond adjacent to the jetty. A rock dike will be
constructed at the seaward end of the jetty repair, through
which pipes will be placed to convey surface water from the
ocean into the aforementioned pond. Solicitation documents
will be furnished on CD-ROM only; hard copies will not be available.
One copy of the plans and specifications will be furnished
on CD-ROM to each bidder at no charge. All requests for solicitation
packages should be in writing and sent to the attention of
Joseph Bujnowski. Requests may be faxed to 215-656-6780 or
215-656-6798. Please provide a physical street address, telephone
and fax number, Federal Tax Identification Number and business
size. Additional copies will be furnished at a cost of $5.00
per CD, made payable to "USACE Finance Center, Millington",
to the above address. Your firm's Federal Tax identification
number must be written on the check, personal checks must be
annotated with the individual's Social Security number. Payment
will not be refunded and CD's need not be returned. Contractors
may view and/or download this solicitation and all amendments
and be placed on the bidders list from the Internet at the
following address http://nap03/ebs/asp/AdvertisedSolicitations.asp
on or after date of the solicitation; however the official
media of distribution for this soliciation is the CD-ROM. Issue
date for solicitation documents is on or about July 6, 2000
at 3:00 p.m. Completion time for this project is 180 calendar
days. The contract will be extended an additional 150 calendar
days if the option is awarded. Estimated cost range of the
project is $1,000,000.00 to $5,000,000.00. Award of the contract
will be made as a whole to one bidder. Liquidataed damages
will be specified. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. In accordance
with DFARS 204.7003, in order to be eligible for award, contractors
must be registered in the DOD's Central Contractor Register,
Instructions will be included in the Solicitation. This is
an unrestricted acquisition. The SIC code is 1629 and the size
standard is $13.5 million*****
LINKURL: http://ebs.nap.usaed.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN466464)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: Z--REPAIR/UPGRADE RUNWAY LIGHTS
SOL F04605-00-B0002
DUE 080100
POC Patricia Jackson, Contract Specialist, Phone 909-655-2071,
Fax 909-655-3772, Email Patricia.Jackson@riv.afrc.af.mil -
Marilyn Jackson, Contracting Officer, Phone 909-655-2048, Fax
909-655-3772, Email
DESC: Relocate existing 65' high steel pole along with all existing
associated mounted lighting equipment. Route new underground
electric service to serve relocated pole. Set new pole foundation
and install new 80' high steel pole along with new associated
pole mounted lighting equipment. Modify two existing light
poles. See Note 27. The proposed contract is set-aside for
HUBZone small business concerns. Offers from other than HUBZone
small business concerns will not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-00-B0002&LocID=521
LINKDESC:
notice
EMAILADD: Patricia.Jackson@riv.afrc.af.mil
EMAILDESC:
CITE: (D-172 SN466556)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--PAINT EXTERIOR, SLATEFORD & BB VAN CAMPEN FARMHOUSES
SOL Q4320000007
DUE 072500
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: Provide all labor, equipment and materials to paint two
historic farmhouses. The farmhouses are currently unoccupied
and are located in Warren County, New Jersey, and Northampton
County, Pennsylvania, within the Delaware Water Gap National
Recreation Area. Work shall include, but is not limited to,
surface preparation, exterior painting and final cleanup. Estimated
cost range is less than $25,000. SIC code 1721. This procurement
is being made under the Small Business Competitiveness Demonstration
Program in accordance with simplified acquisition procedures.
All responsible sources may submit an offer. Plans and specs
may be ordered by fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18324, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-172 SN466568)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A OPERATIONS BUILDING 419
SOL F36629-00-R0003
DUE 073100
POC Sharon Anulies, Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email sanulies@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: SYNOPSIS: Maintain/Repair/Alter Operations Building 419,
Project JLSS 95-0001 A/B/C. Proposals will be evaluated pursuant
to FAR 15.101-1,Tradeoff Process. Evaluation factors shall
be set forth in Request for Proposal, Appendix A, Instructions,
Conditions and Notices to Offeror, and Appendix B, Evaluation
Factors for Contract Award. Work includes but is not limited
to covering of existing concrete walls with vinyl wall covering;
ceramic tile; restrooms, and corridors. Painting of building
exterior; replace windows; interior and exterior doors, carpeting,
vinyl and ceramic floor tile; suspended ceilings; replace lighting,
electrical panel boards; wiring and transformer. Replacement
of boiler, water heater and renovate restrooms; relocation
of offices and fixtures and installation of fire sprinkler
system. Providing temporary office trailers for building occupants.
Construct a 3660 SF addition. HVAC work; asphalt work; hydraulic
elevator; exterior finishes; install aluminum entry system
and windows; install roof top multi-zone HVAC system; construct
new sidewalks and paving. All work to be performed under a
single lump sum firm fixed-price contract. The solicitation
package will be available o/a 30 Jun 00. A non-refundable charge
of $72.00 is required to obtain the solicitation. The performance
period is 270 calendar days after receipt of the NTP. All responsible
sources may submit a bid which shall be considered as the solicitation
will be issued under full and open competition. Notice to Offerors:
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The government reserves the right to cancel this
solicitation either before or after bid opening/RFP closing,
with no obligation to the offeror by the government. The estimated
cost ranges between $1,000,000 and $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36629-00-R0003&LocID=524
LINKDESC:
notice
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (D-172 SN466578)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--RENOVATION OF BUILDING 12A NHCU
SOL IFB 557-18-00
DUE 081000
POC Paul Dixon, 912-277-2711
DESC: Furnish all labor, material and supervision to accomplish
all work required to complete Project number 557-201, 12A Nursing
Home Care Unit, as show on construction drawings and specifications.
The work includes the renovation of approximately 8578 square
feet of existing space and 9172 square feet of new space on
the first floor to accomodate a 40 bed Nursing Home Care Unit.
The work also includes associated work on the second floor
and the basement floor. The construction range is between $2,000,000
and $5,000,000. The Standard Industrial Classification (SIC)
applicable to this notice is 1542. Solicitation packages will
be available on or about July 6, 2000. Request must be in writing
and may be transmitted to facsimile number 912-277-2741. For
this procurement, it has been determined that competition will
be limited to 8(a) certified construction firms located within
the geographical area serviced by the SBA WITHIN REGION IV
and other construction firms having a bona fide branch office
located within the geographical boundaries of the relevant
competitive areas. All other firms are deemed ineligible to
submit offers.
CITE: (W-172 SN466581)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A OPERATIONS BUILDING 419
SOL F36629-00-R0003
DUE 073100
POC Sharon Anulies, Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email sanulies@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: SYNOPSIS: Maintain/Repair/Alter Operations Building 419,
Project JLSS 95-0001 A/B/C. Proposals will be evaluated pursuant
to FAR 15.101-1,Tradeoff Process. Evaluation factors shall
be set forth in Request for Proposal, Appendix A, Instructions,
Conditions and Notices to Offeror, and Appendix B, Evaluation
Factors for Contract Award. Work includes but is not limited
to covering of existing concrete walls with vinyl wall covering;
ceramic tile; restrooms, and corridors. Painting of building
exterior; replace windows; interior and exterior doors, carpeting,
vinyl and ceramic floor tile; suspended ceilings; replace lighting,
electrical panel boards; wiring and transformer. Replacement
of boiler, water heater and renovate restrooms; relocation
of offices and fixtures and installation of fire sprinkler
system. Providing temporary office trailers for building occupants.
Construct a 3660 SF addition. HVAC work; asphalt work; hydraulic
elevator; exterior finishes; install aluminum entry system
and windows; install roof top multi-zone HVAC system; construct
new sidewalks and paving. All work to be performed under a
single lump sum firm fixed-price contract. The solicitation
package will be available o/a 30 Jun 00. A non-refundable charge
of $72.00 is required to obtain the solicitation. The performance
period is 270 calendar days after receipt of the NTP. All responsible
sources may submit a bid which shall be considered as the solicitation
will be issued under full and open competition. Notice to Offerors:
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The government reserves the right to cancel this
solicitation either before or after bid opening/RFP closing,
with no obligation to the offeror by the government. The estimated
cost ranges between $1,000,000 and $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36629-00-R0003&LocID=524
LINKDESC:
notice
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (D-172 SN466585)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A OPERATIONS BUILDING 419
SOL F36629-00-R0003
DUE 073100
POC Sharon Anulies, Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email sanulies@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: SYNOPSIS: Maintain/Repair/Alter Operations Building 419,
Project JLSS 95-0001 A/B/C. Proposals will be evaluated pursuant
to FAR 15.101-1, Tradeoff Process. Evaluation factors shall
be set forth in Request for Proposal, Appendix A, Instructions,
Conditions and Notices to Offeror, and Appendix B, Evaluation
Factors for Contract Award. Work includes but is not limited
to covering of existing concrete walls with vinyl wall covering;
ceramic tile; restrooms, and corridors. Painting of building
exterior; replace windows; interior and exterior doors, carpeting,
vinyl and ceramic floor tile; suspended ceilings; replace lighting,
electrical panel boards; wiring and transformer. Replacement
of boiler, water heater and renovate restrooms; relocation
of offices and fixturesand installation of fire sprinkler system.
Providing temporary office trailers for building occupants.
Construct a 3660 SF addition. HVAC work; asphalt work; hydraulic
elevator; exterior finishes; install aluminum entry system
and windows; install roof top multi-zone HVAC system; construct
new sidewalks and paving. All work to be performed under a
single lump sum firm fixed-price contract. The solicitation
package will be available o/a 30 Jun 00. A non-refundable charge
of $72.00 is required to obtain the solicitation. The performance
period is 270 calendar days after receipt of the NTP. All responsible
sources may submit a bid which shall be considered as the solicitation
will be issued under full and open competition. Notice to Offerors:
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The government reserves the right to cancel this
solicitation either before or after bid opening/RFP closing,
with no obligation to the offeror by the government. The estimated
cost ranges between $1,000,000 and $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36629-00-R0003&LocID=524
LINKDESC:
notice
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (D-172 SN466592)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--REMOVAL AND INSTALLATION OF WINDOWS AND DOORS
SOL 00CRQQ0250
DUE 071000
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Northern Prairie Wildlife Research
Center, Jamestown, North Dakota has a requirement for removal
and installation of windows and doors. Contractor shall be
responsible to provide all labor, material and equipment necessary
to remove old windows and installation of twenty (20) new windows
of various sizes, and removal of old doors and jambs and the
installation of eight (8) new doors and jambs. Services are
to be provided at the Northern Prairie Wildlife Research Center
in Jamestown, North Dakota and Woodworth Complex, Woodworth,
North Dakota. Riverside building at Jamestown and the Bunkhouse/Lab
at Woodworth are both block structures with brick facing. The
walkway from the Administration building to the library is
a wood structure. A site visit has been scheduled for June
28, 2000 at 9:00 am. Quotes shall be due on July 10, 2000.
Interested parties requesting a solicitation package shall
fax requests to Robert Valdez at (303) 236-2710, requests shall
include company name, complete street mailing address, telephone
and fax number, and solicitation number 00CRQQ0250. This solicitation
is issued on unrestricted bases and is open to both large and
small business. The SIC Code for this procurement is 1542.

CITE: (W-172 SN466600)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCEALLNAEOUS WORK AT U.S. COAST GUARD STATION,
PANAMA CITY, FLORIDA
SOL DTCG82-00-B-3-WCA14
DUE 080800
POC Judy Stamper - PHONE: (305)278-6724, FAX: (305)278-6696
DESC: Provide all labor, equipment, and materials necessary for
the replacement in the station shop building, Work includes
replacing two (2) above the ceiling heat pump split systems
with one heat pump split system located in the mechanical room.
The existing boiler in the mechanical room will be removed.
The suspended ceilings and lighting shall also be replaced.
In the multi-purpose building, five (5) split system heat will
be replaced with two of those five being relocated. Another
split system heat pump will be abandoned in place and replaced
by three through the wall heat pumps. The lighting in this
building is to be replaced with more efficient lighting. In
addition to the above work the hurricane shutters will be replaced
with accordion type for the second floor and bolt/screw type
for the first floor. This work is located at U.S. Coast Guard
Station, Panama City, Florida. The estimated range is between
$250,000.00 and $500,000.00. The Standard Industrial Code (SIC)
is 1711. Performance Period is 180 calendar days. Bid guarantee,
payment and performance bonds are required. There is a charge
of $20.00 for the bid package. Checks should be made payable
to the U. S. Coast Guard and forwarded to the Miami address.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large business concerns. All responsible sources may submit
a bid, which will be considered by this agency. Those who have
previously requested this project under the Pre-solicitation
Notice (CBD Submission Nos. 430223, dated 03/02/00) do not
need to request again. For: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small Disadvantaged Business Utilization (OSBDU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract 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 on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.*****

EMAILADD: jstamper@ceumiami.uscg.com
EMAILDESC:
CITE: (W-172 SN466604)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--OVERFLOW ROAD RECONSTRUCTION
SOL IFB R8-03-00-06
DUE 081500
POC Marcia O'Connor 770-297-3055 or Kim Carithers 706-485-7110
DESC: Reconstruction of 6.84 miles of Overflow road. Includes
reshaping the roadbed, reconstructing and constructing dips,
replacing and installing approximately 268 total linear feet
of culverts of varying diameters, placing surge stone, and
hauling and spreading approximately 9,416 tons gravel. PROJECT
LOCATION: From Clayton GA take Warwoman highway east 11.3 miles
to the West Fork bridge of the Chattooga River. Turn left on
first road after the bridge (FS Rd #86, Overflow Road). The
project begins at station 13+50. SITE SHOWING: a non-mandatory
site showing will be conducted at 9:30 a.m. July 26, 2000.
Meet at the beginning of the project. SOLICITATION DOCUMENTS,
SPECIFICATIONS, AND DRAWINGS: are available from the issuing
office. Make requests by mail, fax 770-297-3011, or e-mail
moconnor@fs.fed.us. No phone requests please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-172 SN466621)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR OF EXISTING ROOF ON BUILDING 324 (OFFICER'S
CLUB) AT THE NAVAL AIR STATION, FALLON, NEVADA.
SOL N44255-00-R-2301
DUE 071700
POC Belinda Bratcher, Contracting Officer, 775-426-2926
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated work as required to perform Firm-Fixed
Price Roof Repairs to existing roof on Building 324 (Officer's
Club) at the Naval Air Station, Fallon, Nevada in accordance
with contract specifications and drawings. The project includes
three (3) roof sections. The lower roof section over the kitchen
area is approximately 5,470 SF, the section over the O-Club
area is approximately 4,970 SF, and the section over the dining
room area is approximately 1,680 SF of Building 324. The roof
is an Ethylene Propylene Diene Monomer (EDPM) system. The estimated
price range for this project is between $100,000 and $500,000.
The SIC Code is 1761 with a size standard of $7 Million. This
solicitation is open to all business concerns. This acquisition
will be competed under the Small Business Demonstration Program
by Source Selection. The contract resulting from this solicitation
will be awarded to that responsible offeror whose offer, conforming
to the solicitation, is determined to be the most advantageous
to the Government considering price and technical evaluation
factors. The combined technical factors of past performance
and experience are approximately equal to price. The entire
solicitation will be released solely on the Internet by Electronic
Solicitation at http://esol.navfac.navy.mil (paper copies will
not be available). Request for Proposal will be available on
or about 27 June 2000. Locate the solicitation number N44255-00-R-2301
and follow the instructions for downloading. Include your company
name, address, telephone number, point-of-contact, fax number
and e-mail address. Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
the bidder's list. This list is provided to facilitate subcontracting
opportunities only. All prospective bidders are responsible
to visit the ESOL web site frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications, drawings and bidders list will
only be available by downloading the documents from the ESOL
web site. Contractors must be registered in the Centralized
Contractor Registration in order to receive a contract award
from any DOD activity. Contractors may access the CCR and register
at http://ccr.edi.disa.mil. FAR Clause 52.232-33 and DFARS
Clause 252.204-7004 are applicable to this procurement. Ensure
DUNS number is provided with the proposal. To receive your
DUNS number, call 1-800-333-0505. PROPOSALS WILL BE ACCEPTED
BY FACSIMILE AND E-MAIL ONLY. The e-mail to send proposals
is bratcherBL@efanw.navfac.navy.mil and is also indicated in
the solicitation package. Fax proposals to 775-426-3205. Tentative
proposal due date will be 17 July 2000. (Specific issue and
opening dates to be identified on solicitation.)
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bratcherBL@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466627)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INDEFINITE-QUANTITY ROOF REPAIRS, VARIOUS AREAS AT
THE NAVAL AIR STATION, FALLON, NEVADA
SOL N44255-00-R-2298
DUE 072700
POC Belinda Bratcher, Contracting Officer, 775-426-2926
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated work as required to perform Firm-Fixed
Price Indefinite-Quantity Roof Repairs the Naval Air Station,
Fallon, Nevada in accordance with contract specifications which
include, but not limited to: Ethylene Propylene Diene Monomer
(EDPM) and Metal Roofing Panel systems. The contract guaranteed
minimum is $5,000.00. The SIC Code is 1761 with a size standard
of $7 Million. This solicitation is open to all business concerns.
This acquisition will be competed under the Small Business
Demonstration Program by Source Selection. The contract resulting
from this solicitation will be awarded to that responsible
offeror whose offer, conforming to the solicitation, is determined
to be the most advantageous to the Government considering price
and technical evaluation factors. The combined technical factors
of past performance and experience are approximately equal
to price. The entire solicitation will be released solely on
the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies will not be available). Request for Proposal
will be available on or about 27 June 2000. Locate the solicitation
number N44255-00-R-2298 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. This list is provided
to facilitate subcontracting opportunities only. All prospective
bidders are responsible to visit the ESOL web site frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL web site. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://ccr.edi.disa.mil. FAR Clause
52.232-33 and DFARS Clause 252.204-7004 are applicable to this
procurement. Ensure DUNS number is provided with the proposal.
To receive your DUNS number, call 1-800-333-0505. PROPOSALS
WILL BE ACCEPTED BY FACSIMILE AND E-MAIL ONLY. The e-mail to
send proposals is bratcherBL@efanw.navfac.navy.mil and is also
indicated in the solicitation package. Fax proposals to 775-426-3205.
Tentative proposal due date will be 27 July 2000. (Specific
issue and opening dates to be identified on solicitation.)

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bratcherBL@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466631)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--RENOVATE 7C FOR PATIENT PRIVACY
SOL 629-13-00
DUE 080800
POC Gwendolyn Phillips, (504) 568-0811, ext 3297
DESC: Provide all labor, materials, equipment and supervision
to Renovate 7C for Patient Privacy at the Veterans Affairs
Medical Center, 1601 Perdido Street, New Orleans, Louisiana
70ll2. This procurement is the subject to the availability
of funds and a 120 day bid acceptance period is mandatory.
Bid opening will be held on August 8, 2000 at 2:00 PM and the
Pre-Bid Conference will be held on July 19, 2000 at l0:00 AM,
both to be held at the Veterans Affairs Medical Center, 1601
Perdido Street, Building 2, Room 407, New Orleans, Louisiana
70ll2. All request for bidding documents must be writing and
acompanied by a refundable bid deposit in the amount of $100.00.
Issue date for plans and specifications is July 7, 2000. Bid
documents will be issued on a first come first service basis.
The construction range for this project is $1,000,000 to $2,000,000.
The standard industrial classification code (SIC) is l542,
General Contractor-Nonresidential Buildings, Other than Industrial
Buildings and Warehouses - $17,000,000. This solicitation is
issued pursuant to the small Business Competitive Demonstration
Program and is therefore unrestricted. For the purpose of determining
small business, the average annual receipt of a concern and
its affilitates for the preceding three fiscal years must not
exceed $l7 million. If a large business is selected for this
contract, a subcontracting plan must comply with FAR 52.2l9-9.
For your information the subcontracting plan goals for this
area are small business 50%, 10% for small disadvantaged, 5%
for woman-owned business and 1-1/2% for hubzone business.
CITE: (W-172 SN466632)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ACCESS ROAD AND BRIDGE, LOCKPORT LOCK, ILLINOIS WATERWAY,
CHICAGO SANITARY & SHIP CANAL, LOCKPORT, ILLINOIS
SOL DACW25-00-R-0006
DUE 080800
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The following changes are being made to the above original
CBD submission which was posted in the 09 June 2000 issue:
The solicitation number should be DACW25-00-R-0006 and Competition
will be limited to 8(a) firms serviced by the Illinois District
Office. All other firms are deemed ineligible to submit offers.
All other information will remain the same.
CITE: (W-172 SN466638)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--CHIP/SEAL APPROXIMATELY 6.37 MILES OF THE GENERALS
HIGHWAY IN SEQUOIA NATIONAL PARK, CA
SOL S8550000007
DUE 080400
POC John P. Bauer, Contracting Officer, 559-565-3180
DESC: The work consists of surface preparation, applying a bituminous
seal coat and cover aggregate, sweeping up excess aggregate,
applying a fog seal coat, and striping approximately 6.37 miles
of the Generals Highway in Sequoia National PArk, Tulare County,
California, from the Park Boundary to Hospital Rock. The work
area includes variable width mainline, approach aprons, parking
areas, pullouts, etc. Some of the mainline areas have native
stone valley gutters on either side. Other portions have native
stone retaining walls, and parking areas and pullouts have
native stone curbing. Native stone work must be protected from
spatter and overspray of bituminous material. The Contactor
will be responsible for the removal of any overspray from the
native stone work. There are approximately 46 drop inlet grates
and numerous electrical and telephone vault covers needing
protection. Striping will include a double yellow centerline,
4" wide fog lines, and various stop lines, pedestrian crosswalks,
parking lot striping, etc. There is a Base Bid and one Bid
Additive. The Government Estimate for this work is between
$100,000 and $250,000. All responsible bidders may submit a
bid, which, if timely received, will be considered. Written,
emailed, or faxed requests for bid doucuments only. Fax number
is 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-172 SN466640)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 MAINTENANCE DREDGING AT CLINTON RIVER, MI
SOL DACW35-00-B-0020
DUE 080800
POC Sammie Hart, Jr. (313) 226-6358
DESC: Maintenance dredging of approximately 52,000 cubic yards
of material within the federal navigation channel with placement
at a government-furnished dredged material placement area and
shoal removal of approximately 18,000 cubic yards of material
within a non-federal area of the Clinton River, MI with placement
at a locally furnished upland placement area. The Standard
Industrial Code is 1629. The project is 100% small business
set-aside. The estimated cost range is between $500,000.00
and $1,000,000.00. The solicitation will be issued on CD. There
is on charge for the CD. Requests for the solicitation may
be mailed or faxed to (313) 226-2209. Please provide your tax
identification number with requests. Telephone requests will
not be honored.
CITE: (W-172 SN466645)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REHABILITATION OF PUBLIC RESTROOMS AT NORTH BRIDGE
VISITOR CENTER, MINUTE MAN NATIONAL HISTORICAL PARK
SOL I1780-00-0002
DUE 081000
POC Marcia Dolce, Contracting Officer, 978/275-1713
DESC: This project consists of the rehabilitation of public restrooms
at North Bridge Visitor Center and of staff restrooms in the
Maintenance Barn, Minute Man National Historical Park, Concord,
MA. The principal features of the work include the installation
of composting units to replace the existing standard toilets
in the restrooms; new duct work and the installation of partitions;
and construction of a septic system. Please fax your request
for this solicitation to 978/275-1748, or e-mail it to marcia_dolce@nps.gov,
including company and contact name, address, phone and fax
numbers. Estimated issue date is 7/11/00.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-172 SN466653)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--DISCOVERY TRAIL RECONSTRUCTION ON PEMIGEWASSET RD,
GRAFTON COUNTY, NH
SOL R9-19-00-36
DUE 082100
POC Sandy Font or John McHenry at (814) 723-5150
DESC: Discovery Trail Reconstruction. Project consists of construction
of parking area, 1.3 miles of aggregate surfaced trail, other
ancillary facilities such as a pedestrian bridge, kiosk, and
toilet building on Pemigewasset Ranger District, White Mountain
National Forest, Grafton County, NH. This project range is
between $100,000.00 and $250,000.00. There is a $50.00 charge
for this solicitation package. For solicitation package, please
contact Sandy Font, USDA Forest Service, 222 Liberty Street,
Warren, PA 16365.
CITE: (W-172 SN466690)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE SPD TO BUILDING 50
SOL 656-22-00
DUE 062800
POC Wendy Hoeschen, (320)255-6307
DESC: Bid opening has been extended to June 28, 2000 at 2:00
p.m..
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-172 SN466696)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC BEACH, NORTH CAROLINA--CORRECT CONDENSATION
PROBLEM AT USCG STATION FORT MACON.
SOL DTCG83-00-Q-3WF301
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to correct the condensation problem
at the USCG Station Fort Macon, Atlantic Beach, NC. Basic Work
Items include, but are not limited to, the following: Remove
second floor suspended acoustical ceiling tiles and suspension
system; Remove fiberglass batt insulation above second floor
suspended ceiling; Install new spray polyurethane foam insulation
above second floor suspended ceiling; Apply new spray-applied
fireproofing material to cover new polyurethane foam insulation;
Install additional duct insulation on metal ductwork above
second floor suspended ceiling; Install new second floor suspended
acoustical ceiling tiles and suspension system; Remove gable
end louver vents and install new storm resistant type louvers.
The Standard Industrial Classification (SIC) code assigned
to this project is 1742. Estimated range of the project is
between $25,000 and $100,000. Performance Period is 105 days
after Notice to Proceed (NTP). All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 15
days from the posting date of this presolicitation notice (July
6, 2000) by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSAs Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. NO DUE DATE FOR QUOTES HAS BEEN ESTABLISHED
YET. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOTs 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF301&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-172 SN466705)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--RESURFACING SYNTHETIC ATHLETIC FLOOR AT GYMNASIUM
FACILITY #1034
SOL N62467-00-Q-3168
DUE 070600
POC Cheryl H. Joseph, E-MAIL fejoseph@subasekb.navy.mil, FAX
912-673-3768
DESC: 1. Contractor shall provide all material, labor, equipment,
supervision and quality control necessary to repair all damage
of floors. 2. Remove all splits, cracks and bubbles in existing
floors. 3. Pour urethane in repaired areas to existing level
of floor. 4. Remove & install all base molding upon completion.
5. Apply polyurethane elastomer poured in place surfacing.
6. Complete project according to supplied specifications.
7. It is the Government's intention to issue this solicitation
exclusively through the internet at http://esol.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to perodically check the web site for amendments to the solicitation.
The official plan holder list will also be maintained and can
be printed from the website.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-172 SN466730)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ESC/SRK, Intelligence, Surveillance, & Reconnaissance
Integration Systems Program Office, 11 Barksdale Street, Hanscom
AFB, MA 01731-1634
SUBJECT: Z--MAINTAIN AND REPAIR BUILDING 1614 AT HAFB, MA
SOL N/A
POC Peter Izzo (781) 377-8068
DESC: HQ Electronic Systems Center (ESC) Intelligence, Surveillance,
& Reconnaissance Integration Systems Program Office (SR) is
seeking qualified sources to provide all necessary labor, materials,
equipment, tools, testing, and subcontracted support to maintain
and repair systems in the ESC/SR Building 1614 located at Hanscom
Air Force Base, Massachusetts. The work shall include the maintenance
and repair of the following systems: (1) heating and ventilation
and air conditioning (HVAC) and controls; (2) smoke exhaust
system (SMEX) and controls; (3) ventilation and exhaust system
(VEX) and controls; (4) physical structure (plumbing, assembly,
doors, walls, locks, doorstops, hardware, noise cover systems,
sound integrity, attenuation of doors and walls, isolation,
and visitor lights); and (5) electrical power distribution
system (EPDS). This contract shall require that all interested
parties have an updated and approved facility security clearance
at a minimum level of Secret and U.S. citizens within the company
eligible for secret clearance. The contractor shall comply
with guidance and procedures as outlined in the Director of
Central Intelligence Directive (DCID) 1/21, which shall be
provided with the request for proposal package. Access to classified
is only required at the Government facility. Bidders must meet
the following qualifications to be considered for the proposed
work: technically qualified, adequate financial resources,
facility security clearance at a minimum level of secret, U.S.
citizens eligible for secret clearances, and can comply with
performance schedule. All interested vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to contact the Procuring Contracting Officer (PCO) Peter J.
Izzo, HQ Electronic Systems Center, Intelligence, Surveillance,
& Reconnaissance Integration Systems Program Office (ESC/SRK),
11 Barksdale Street, Hanscom AFB, MA 01731-1634 by e-mail (peter.izzo@hanscom.af.mil)
or by phone (781) 377-8068. Those interested firms must indicate
whether they are a large, small, small-disadvantaged, 8(a),
or women owned business and whether they are U.S. or foreign
owned. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
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. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Peter.Izzo@hanscom.af.mil
EMAILDESC:
CITE: (D-172 SN466572)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SPRING CLUTCH, PRODUCED FROM 18 PCT NICKLE MARAGING
STEEL BAR PER MIL-S-46850. THE APPROXIMATE SIZE IS 27 MM HIGH
X 32 MM IN DIAMETER AND IS RIGHT HAND.
SOL daae20-00-t-0246
DUE 073100
POC Kathy Lannan 309-782-6444
DESC: DESC: 5360-01-456-5356, Part Number 12524543-1, the item
to procure is a spring spiral torsion. Requirements are for
30 each. FOB is Destination. End Item is the M242, 25mm Gun,
Automatic. Estimated issue date is 3 July 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need the TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE CODE, Company Name, Point of
Contact, Street Address, City, State, Zip Code, Telephone Number.
A TDP will be provided by normal mail after the solicitation
has been released to the Internet. All or part of this action
is an unfounded FY 00 requirement.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-172 SN466691)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SOLDIER ENHANCEMENT PROGRAM
SOL DAAE30-00-R-0413
DUE 072800
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, is
soliciting information for the FY02 timeframe, existing items
of materiel which can enhance the battlefield effectiveness
of infantrymen. This activity is in support of the Congressionally
mandated Soldier Enhancement Program (SEP). The following are
the areas of interest: Conventional and unconventional armaments
which may include, but are not limited to weapons, ammunition,
fire control, ancillary devices, as well as other items which
may enhance combat effectiveness, such as flares, illumination
capabilities, optics (binoculars, red dots, machine gun optic,
etc), and training devices. These items must apply to the soldier
as a system and, therefore, only those which he can carry,
consume or wear should be addressed. Information to be supplied
should include product literature, pictures, item identification,
intended mission or function (what existing Army item will
be replaced, if applicable), physical parameters, description,
approximate unit cost, production status and any other data
considered relevant to the purpose of this survey. Responses
must be limited to items which are off-the-shelf or in near-production
status. Information received by the government will be reviewed
by a technical evaluation panel to assess technical feasibility
and near-term production capability. In addition, the appropriate
U.S. Army Schools and Training and Doctrine Command (TRADOC)
will assess the item s operational utility. Results of these
efforts will form the basis for the final decision on potential
FY02 SEP projects. Any items previously submitted under the
SEP program that have been improved or updated since the last
submission should be resubmitted for evaluation. All responses
to this Request for Information should be received by the government
no later than the close of business, 4 August 2000. Information
should be forwarded to Ms. Kelly A. Gerould, Contract Specialist,
(973) 724-4220, e-mail: kgerould@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/062020000/062020000.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-172 SN466657)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--EVELATION DRIVE ASS
SOL DAAH23-00-Q-1611
DUE 072300
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1270-01-223-8927, PN: 13084679, Quantity 2, applicable
to TADS/PNVS Unit. F.O.B. Origin with delivery to Texarkana,
TX. This is a controlled source item to Orlando, FL. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is MPC Products Corp. The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26

CITE: (W-172 SN466412)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Federal Correctional Institution, PO Box 7000, 779 SFC
806, Forrest City, AR 72336
SUBJECT: 12--STAFF TRAINING CENTER FIRE SPRINKLER
SOL RFQ-0508-028-0
DUE 072800
POC Raymond Kelemencky (870) 630-6039
DESC: The contractor shall design and install a complete wet-pipe
sprinkler system and fire alarm system to cover an area of
approximately 6,000 square feet. the contractor shall ensure
design and installation of both detection and sppression systems
meet all required code and latest NFPA requirements. Sprinkler
system shall be rated light hazard with 165 degrees F sprinkler
heads, except utility rooms, which shall be rated for 200 degrees
F. Contractor shall ensure fire alarm system is compatible
with existing system and provide all necessary connections.
CITE: (W-172 SN466576)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PANEL, INDICATOR
SOL DAAE20-00-R-0175
DUE 073100
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: DESC: 1290-01-461-7205, Part Number 57K4039, The item to
procure is a Panel, Indicator. Requirements are 40 each, FOB
is Origin. For use on the M1A2 Tank. Estimated issue date is
7 July 2000. This solicitation is restricted to General Dynamics
Land Systems, P.O. Box 2074, Warren, Michigan 48090. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-172 SN466642)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--OPTICAL AIMING SIGHT/RIFLE COMBAT OPTIC
SOL NA
POC Contact Mark R. Crawford, Contracting Officer at the above
address or by e-mail crawfordmr@mcsc.usmc.mil
DESC: The Marine Corps Systems Command is interested in identifying
manufacturers/dealers with the capability to provide the Marine
Corps with a Rifle Combat Optic (RCO) through a NDI, COTS,
or modified COTS procurement. The RCO is an optical aiming
sight designed for use with the M16A4 service rifle configured
with the MIL-STD-1913 Accessory Mounting Rail. The RCO attaches
to the rail to provide the user a targeting tool to engage
distant daylight and near low-lit targets with increased identification
certainty. The RCO system shall consist of the weapon sight,
ring mounts/mounting system, a cushioned light weight carrying
case suitable for field operations, a rigid transport/storage
case, an operator's manual, lens cleaning kit, and any mounting
equipment/tools necessary to attach the sight to the mounting
rail. The RCO shall have a minimum magnification of 1.25x but
not to exceed 4x. It is desired that the RCO incorporate a
variable magnification from 1.25x through 4x magnification.
As a minimum, the RCO, when mounted to the M16A4 with a full
magazine (28 rounds), shall withstand drops (RCO down) from
a height of 1 meter onto hard packed earth without sustaining
any degradation in performance. The RCO shall have a scaled,
cross hair reticle capable of assisting the shooter in compensating
for wind, target movement, and estimation of range. The RCO
shall provide an elevation cap that calibrates the reticles'
point of aim to the bullet's point of impact for 5.56 mm M855
Ball Ammunition from a near distance of 100 yards to a far
distance of 600 yards. It is desired that the RCO elevation
adjustment incorporate a cam or worm screw that calibrates
the reticle's point of aim to the point of impact for M855
ammunition throughout equal increments of adjustment to the
elevation cap. The RCO shall provide an elevation adjustment
calibrated from 1 to 600 yards in 100-yard increments. It is
desired that the elevation drum be sub-divided into 50 yard
increments that are readily observable (sight) and detectable
(tactile response) to the shooter. As a minimum, the RCO shall
be designed so that all elevation and windage corrections can
be reached within a single turn of the elevation and windage
drums. As a minimum, the RCO (sight and mounting system) shall
weigh equal to or less than 32 ounces (21 ounces or less is
desired). The RCO shall be attachable to and removable from
the M16A4 in the field by the operator using current issued
equipment or contractor supplied tools/equipment (no tools
desired). The RCO shall not leak when immersed to a minimum
depth of 1 meter in salt water for a minimum of 60 minutes,
and upon retrieval shall exhibit neither damage nor any degradation
in performance. This is not a request for proposal. Interested
companies should mail descriptive literature and related data
sheets to Mark R. Crawford, at the above address by 21 July
2000.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-172 SN466457)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--VARIOUS METAL PARTS
SOL DAAA09-00-B-5059
POC Kay King (309) 782-8660
DESC: 1370-LL-734-3717, Charge cup (14,443 each); 1370-LL-734-3720,
Lid (14,443 each); 5330-LL-734-3714, Pad (14,443 each); 9320-LL-734-3718,
Pad, silicone aft (14,443 each); 9320-LL-734-3719, Pad, silicone
forward (14,443 each); 1370-MS-36571-22, Pin grooved headless
(14,443 each): 1370-LL-734-3721-1, Pin, ballast (57,732 each);
1370-LL-734-3721-2, Pin, ballast (504,403 each); 1370-LL-734-3722-1,
Pin, spin-up (173,316 each); 1370-LL-734-3722-2, Pin, spin
up (173,316 each); 1370-LL-734-3723-1, Pin, forward spin-up
(28,886 each); 1370-LL-734-3723-2, Pin, forward spin-up (28,886
each); 1370-LL-734-3724-1, Pin, aft spin-up (28,886 each);
1370-LL-734-3724-2, Pin, ft spin-up (28,886 each); 1370-LL-734-3715,
Plate, cover aft (14,443 each); 1370-LL-734-3712, Pusher plate
(14,443 each); 1370-LL-734-3711, space setter (14,443 each);
1370-LL-734-3728, standoff, grenade fuze (101,101 each). Delivery
by September 2000. This procurement is unrestricted. Distribution
D applies to this requirement; therefore, a DD Form 2345, A
MILITARILY CRITICAL TECHNICAL DATA is required. The form and
all applicable instructions can be obtained at web site: www.dlsc.dla.mil.
Distribution authorized to the Department of Defense (DOD)
and DOD contractors only. Contractors must have form filled
out, submitted to DLSC, and be certified by that organization.
A solicitation package cannot be forwarded to a contractor
who has not been certified. Any questions regarding the certification
program can call 1-888-352-9333. This solicitation is set aside
for Small Business concerns only. All offers shall be in the
English language and in U. S. dollars. This will be a firm
fixed price contract. The Defense Federal Acquisition Regulation
has been amended to require all contractors who provide good/services
to the DOD be registered in the Central Contractor's Register
(CCR). A contractor cannot be awarded a DOD contract if they
are not register in the CCR. You may register via the internet
at http://ccr.edi.disa.mil. If you do not have internet access
and want to register you may contact the CCR Assistance Center
at 1-888-227-2423. Approximate issue date is 5 July, 2000 with
closing 30 days after issue date. Firms interested in receiving
a Invitation for Bids should email their requests to king@osc.army.mil.
The request should include your assigned cage code, tax identification
number, D & B number, name, address, fax number, and solicitation
number. Any questions should be address to Kay King at the
above email. To view the solicitation use the following web
site: Web site address for the Operations Support Command (OSC)
use: http:/www.ioc.army.mil: then select "Business Ops", then
select "AAIS (selling to OSC); then select "Solicitation Information",
then select "View/Download Solicitations" or use for web site
address for the ASFI Acquisition Business Solicitation Search
is: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
. As this is a Distribution D solicitation once you have submitted
your certified 2345 form you will receive the drawings associated
with this solicitation.
LINKURL: http:/www.osc.army.army.mil
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-172 SN466718)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--GUIDED MISSILE FIN ASSEMBLY
SOL Reference-Number-F09603-00-41630
DUE 062700
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price contract for GUIDED
MISSILE FIN ASSEMBLY, NSN: 6920-01-295-3826WR, P/N: 7038180-1,
applicable to AIM-120A/B CATM. There is a Mission Essential
Quantity (MEQ) of 16 each, a Production Quantity of 38 each,
and 2 First Articles (1 expended in testing). Delivery: 31
October 2000. Material: Nickel Alloy AMS 5596. Function: Simulates
live missile fins. Dimensions: Approximately 12.4000 in. Base
X 8.63 in. High. The approximate solicitation issue date will
be 28 June 00 with the approximate response date of 28 Jul
00. Request copy of solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@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 3728 (1000 employees). MEQ SOLE SOURCE to: Marvin
Engineering (32067). 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. 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) 1, 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F09603-00-41630&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-172 SN466599)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: 2275 D Street, Rm 152 Wright-Patterson AFB, OH , 45433-7233
SUBJECT: 14--EXTENDED RANGE CRUISE MISSILE (ERCM)
SOL F33657-00-R-0052
DUE 011501
POC Mr. Donald Fisher, Contracting Officer,937-255-9174 x4529
DESC: Background "The CBD announcement constititutes a sources
sought notice for the purposes of seeking interested sources
able to meet the requirements associated with the acquisition
of the Extended Range Cruise Missiles (ERCM). The requirement
is for additional subsonic cruise missiles as part of a new
production effort beyond the current Conventional Air Launched
Cruise Missile (CALCM) replenishment program for use on the
B-52H. The ERCM must be compatible with the B-52H and Common
Strategic Rotary Launcher (CSRL) and be consistent with B-52H
internal and external carriage requirements. The ERCM carriage
and interface with the carrier aircraft will be the same as
the current CALCM eight each missiles on the CSRL and six each
missiles on the wing pylons. Minimal changes to existing support
equipment and mission planning equipment is a program baseline.
The mission and performance requirements for the ERCM are classified.
Interested parties must contact Mr Donald Fisher ASC/FBXC 937-255-9174
ext 4529 for access to any classified data (limited to prime
contractors only). Copies of the requirements may be provided
to those interested parties providing proper evidence of company
and personnel security clearances and by establishing their
need to know. The program will consist of an EMD phase starting
in FY 01 with a two to three year period of performance with
an overlapping production phase starting in FY 04 (pending
planned funding availability) with initial production deliveries
starting in FY 05. As of yet, no funding has been approved
for the ERCM program. It is currently anticipated to award
a contract for EMD, which will contain firm fixed priced production
options. A ten to fifteen year warranty is strongly being investigated.
Current maintenance concept is that the ERCM system will not
require any maintenance action for 10 years after delivery
of the missile. Suggested warranty provisions should be addressed
by the interested sources. The capabilities/responsibilities
to be addressed by the respondents include the following: (a)
engineering and product familiarity, production knowledge,
and capabilities to design, develop, test, and fabricate to
the ERCM requirements, (b) integration capabilities for all
systems and subsystems with the carrier aircraft; (c) subcontract
management capabilities; (d) identification of contractor methods
of meeting the ERCM technical requirements especially the range,
propulsion and guidance system enhancements. Total system (missile)
performance responsibility will be a requirement of the contract.
Responses to this sources sought notice must include the firm's
capabilities, and experience to perform the above described
effort. Only responses producing adequate information to this
sources sought notice shall be considered for receipt of an
RFP. Respondents shall include their assigned Commercial and
Government Entity Code (i.e. Federal Supply Code for Manufacturers,
a five digit code assigned by the Commander, Defense Logistics
Service Center, Attn: DLSC, Battle Creek MI., Reference DOD
5000.12M) with their responses. Respondents should indicate
their size particularly if they are a small business, a woman-owned
business, or a HUBZone small business concern. Respondents
shall provide information as to whether they are considered
a small business. For this procurement, the general definition
to be used to determine whether the firm is small business
is as follows: "" A small business relative to Standard Industrial
Classification (SIC) code 8731. A small business means a concern,
including its affiliates, that is independently owned and operated,
not dominate in the field of operation in which it is bidding
on Government contracts, and with affiliates, the number of
employees does not exceed 1,500 persons. ""Concern"" mean any
business entity organized for profit with a place of business
located in the United States and which makes a significant
contribution to the U.S. economy through payment of taxes and
or use American products, material, and /or labor, etc. ""Concern""
includes, but is not limited to, and individual, partnership,
corporation, joint ventures, association, or cooperation. For
the purpose of making affiliation finding - any business entity,
whether organized for profit or not, and foreign business entity,
ie any entity located outside the United States, shall be included.""
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. Failure of a firm to provide
the above data with its responses to this notice may disqualify
the firm from further consideration. The information requested
herein is for planning purposes only. This information does
not constitute a Request for Proposal and may not be construed
as a commitment by the Government. All responses from responsible
sources will be fully considered; however, receipt of responses
shall not be acknowledged. All respondents are reminded that
the Government must receive all responses within 30 calendar
days of publication of this notice. Direct the capabilities
packages and any routine communications concerning this acquisition
to Don Fisher Contracting Officer, at (937) 255- 9174 ext 4529,
ASC/FBXC 2275 D Street, Room 143, Wright- Patterson AFB Oh
45433-7233 or FAX (937)-255-4183. Program information can be
found on the ASC Preaward Information Exchange System (PIXS)
http://www.pixs.wpafb.af.mil. Email address for the ERCM program
is ercm@wpafb.af.mil. An Ombudsman has been appointed to address
concerns from offerors or potential offerors for this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreement, and recommendations,
to the appropriate Government personnel. When requested the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. ASC's
Ombudsman is Mr Steven Plaisted, ASC.SY, Building 572, 1790
10th Street, Room 208, Wright Patterson AFB Oh 45433. Potential
offerors are invited to contact Mr Plaisted, with serious concerns
only, at (937)255-9095. Potential offerors should use the established
channels to request information, pose questions, and voice
concerns before resorting to the use of the Ombudsman. The
Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Interested firms should submit sufficient information, which
will permit evaluation of technical capabilities to ASC/FBXC,
Mr Don Fisher, Contracting Officer, Building 16, 2275 D Street,
room 143, Wright Patterson AFB OH 45433-7233. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ERCM/ERCM.asp
LINKDESC:
EMAILADD: ercm@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466248)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP047000R3152
DUE 083000
POC Bonnie McGarr
DESC: 1560-01-443-9378; YPG99252000476; P/N 123CSM11760-505;
Rib, Airfoil. Qty: 28 base units and a 100% quantity option.
Dellivery: 220 DARO. Notes 9, and 26 apply. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-171 SN466255)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD ASSEMBLY, DIRECT
SOL DAAH23-00-Q-0229
DUE 062000
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-842-6108
DESC: NSN: 1560-01-248-9904, PN: 7-311516077-7, 2 Each, applicable
to the AH-64 Aircraft, F.O.B. Destination with deliveries to
New Cumberland, PA, and Texarkana, TX. Please state, name address,
and solicitation number on your faxed request. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item(s) described above are encouraged to submit
a Source Approval Request. For information on Source Approval
Request visit our web site at http:/www.redstone.army.mil/cmo/
and look under "SAR Information". Approved source is McDonnell
Douglas Helicopter Company. Authority and justification is
FAR 6.302-1. Intended source is listed above. NOTES: 23,
26
CITE: (W-172 SN466651)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--BEARING SLEEVE
SOL SP044100QLL55
DUE 081400
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757, Pls
contact for copy Cynthia Stinchcomb (804) 279-3026
DESC: PR No: ARG0015246500; This solicitation will contain 2
NSN(s) for Bearing Sleeves for F-110 GE 400 Engine. This award
will be solicited as an Indefinite Delivery Purchase Order
solicitation. The solicitation will consist of a base year
and four option years. There is currently one approved source
of supply: Hughes-Treitler Mfr. Corp; Cage 12536. The NSN,
Part Number, and Annual Estimated Quantities (AEQ) are as follows:
1) 3120-01-333-0318; P/N 11741-020, AEQ = 14. Delivery: FOB
Origin , 120 days ARO. 2) 3120-01-333-0319; P/N 11741-019,
AEQ = 14 FOB Origin, 120 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (1), other
than full and open competition applies. The anticipated award
date is August 14, 2000. Reference notes 22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN466451)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT GUIDE,
SHOE ASSY, BRAKES
SOL SP0470-00-R-3110
DUE 080400
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00103043501; This solicitation will contain 1
NSN for a C-130 Aircraft Guide, Shoe Assy (Brakes). This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: International Precision Corp.,
CAGE 3H683. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1620-01-098-2748; P/N: 3317793-2
Rev "A"; AEQ: 430. Delivery: FOB/Acceptance at Origin, 296
days ARO. Specifications, plans or drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 10 Oct 00. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN466480)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT CONTROL PANEL
SOL F09603-00-R-35144
DUE 080400
POC Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1680-01-211-3502UC P/N: 4V11120-101D Item
to be procured is a Aircraft Control Panel applicable to C-5
aircraft. Production quantity of 11 ea. Item 0001A First Article
quantity of 1 ea. Data IAW DD Form 1423. SIZE: 7.5"L X 3.5"W
X 5.0"D, MATERIAL: Aluminum Alloy, circuit cards, connectors
FORM/FIT/FUNCTION: Flaps/Slat proximity switch control box.
Destn: Robins Air Force Base 31098-1646 Delivery: Item 0001
(11 Ea - 31 Oct 00) Item 0001A (1 Ea - 110 Days ARO). The approximate
issue date will be 5 Jul 00. Data is available for this requirement.
This solicitation may be viewed at the following web site address:
http://pkec.robins.af.mil. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
See Note (s) 23, F, and B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-172 SN466546)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING FRICTION
SOL F42630-00-Q-61880
DUE 073100
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Item 0001 NSN 1630-01-341-7237 P/N: 23847, A fibrous and/or
metallic material binders and/or compounds. Cut or mofic size.
it may be a segment or a it is usually designed to be fastensk.
It provides a friction surface g, retarding, or stopping motion.
8943EA. Applicable to: T-38. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:29 Jun 2001 8943 ea The approximate issue/response
date will be 10 JUL 2000. The anticipated award date will be
31 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-172 SN466672)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--54H60/54460 PROPELLER SYSTEMS FOR THE C-130, P-3
AND E2/C2 AIRCRAFT
SOL N/A
DUE 072000
POC Elizabeth Brown/DD179/(804)279-5259/ebrown@dscr.dla.mil,
Fax (804) 279-3715
DESC: REQUEST FOR INFORMATION Virtual Prime Vendor (VPV) Program
Worldwide Wholesale Support 54H60/54460 Propeller Systems
for the C-130, P-3 and E2/C2 Aircraft 1.0. SCOPE. The Defense
Supply Center Richmond (DSCR) intends to continue Virtual Prime
Vendor support for the maintenance, repair, and rebuild of
the 54H60/54460 propeller systems for the C-130, P-3 and E2/C2
aircraft. The purpose of this Request for Information (RFI)
is to provide vendors the opportunity (1) to express an interest
in performing as the VPV for this initiative and (2) to demonstrate
a minimum capability to support the identified propeller systems.
Vendors having an interest in this program should address the
requirements identified in Paragraph 3.0. 1.1. VPV Concept:
The VPV program is the "commercial practice" of providing third
party logistics support. Under a VPV arrangement, a private
sector vendor functions as both supply and distribution manager
on behalf of the Defense Logistics Agency (DLA). The contractor
functions as the single source of supply and provides inventory
management, forecasting, quality control, receipt processing,
storage, packaging and transportation of specified part required
to support DLA's customers. Successful performance requires
the ontractor to use innovative, state of the art methodologies
to reorganize, synchronize, supplement, and otherwise improve
the effectiveness of the support provided by the existing DoD
supply chain processes and systems. 1.2. Concept Goal:
The goal of the VPV program is to apply these innovative, state
of the art logistics support methodologies to improve weapon
system readiness and customer satisfaction by dramatically
improving DLA's responsiveness and quality, while simultaneously
reducing associated costs. 1.3. Background. Since 1996,
DLA has used a VPV arrangement with Hamilton Sundstrand (Hamilton)
to provide logistical support for the identified propeller
systems at the Warner Robins Air Logistics Center (WR-ALC),
Robins, Georgia. That support subsequently expanded to include
support at the Naval Aviation Depot (NADEP) Cherry Point, North
Carolina and all other worldwide customers. This arrangement
was DLA's first VPV contract and served as a pilot for other
VPV efforts. Because of the success the program has demonstrated,
DLA, through DSCR as the principal contracting activity, intends
to continue its support of these customers through an extended
VPV arrangement. 1.4. Objective: The objective of this RFI
is to provide vendors the opportunity (1) to express an interest
in performing as the VPV for this initiative and (2) to demonstrate
a minimum capability to support the identified propeller systems.
As stated above, DLA intends to continue to support its customers
through a continuation of the VPV program. Currently, only
Hamilton has demonstrated that interest and ability. DSCR is
unsure whether other vendors have an interest in or are capable
of acting as a VPV for the identified propeller systems. However,
in an effort to maximize competition and provide the best possible
logistics solution for our customers, DSCR wants to give all
vendors an opportunity to express an interest in the program.
DSCR hopes that interested vendors will make those interests
known in response to this RFI and provide sufficient minimal
information to enable us to assess the capability of any vendor
to provide the products and services envisioned for supporting
the identified propeller systems. 2.0. VPV'S QUALIFICATIONS.
To be successful, any contractor serving as a VPV must have
certain minimal qualifications. Those include: 2.1. Manufacturing
Capability and Supplier Relationships: The contractor must
have either the manufacturing capability or definite relationships
with the necessary suppliers to provide all the parts required
for the identified propeller systems. A number of the parts
that support these systems are available only from a single
source. To meet the customers' requirements, the contractor
must have agreements with those sources to provide those parts.
2.2. Integration: The contractor must have the ability
to act as a supply integrator providing comprehensive logistics
support. The contractor must be able to simultaneously analyze
and forecast customer demands, maintain parts availability,
and arrange for transportation of those supplies to the specified
destinations. The contractor must have the ability to manage
the supply chain, not just one or several portions of it. The
contractor must possess a working level knowledge of manufacturing,
maintenance, and logistics management operations. 2.3 Information
Technology: The contractor must have sufficient information
technology resources available to provide electronic data interchange,
analyze and forecast customer demands, manage inventory levels,
and provide updated databases accessible by government personnel.
2.4 Financial Resources: The contractor must have sufficient
financial resources available to maintain purchases of needed
parts to meet customer demands. This may include the need to
purchase and maintain sufficient inventory levels to satisfy
manufacturing and production lead times. 3.0. VPV and PROGRAM
OBJECTIVES. 3.1. Vendors interested in this program should
submit an expression of interest in which they address their
ability to satisfy each of the objectives listed below. DSCR
is particularly interested in learning whether there are vendors
other than Hamilton who are capable of satisfying the VPV and
program objectives for the identified propeller systems. Be
as specific as possible in your response and provide as much
information as possible. Please indicate clearly your desire
to act as the VPV for these systems. 3.2. The VPV and Program
objectives are: 3.2.1 The vendor shall provide worldwide
wholesale consumables support (and reparables support for
some Air Force managed items) for the 54H60/54460 propeller
systems that are applicable to the C- 130, P-3 and E2/C2 aircraft.
3.2.2 The vendor shall provide wholesale consumables support
to the Scheduled Depot Level Maintenance (SDLM) at the Naval
Aviation Depot (NADEP) maintenance activity at NADEP Cherry
Point, North Carolina and Programmed Depot Maintenance (PDM)
line at Warner Robins Air Logistics Center (WR-ALC) Robins,
Geogia in support of the targeted weapons systems/reparables
rebuild and overhaul requirements. WR-ALC support will include
some Air Force managed reparables. 3.2.3 The vendor shall
assume all risk associated with technical, schedule, financial,
pricing, transition, readiness, or other factors, which may
impede the success of the VPV application. The vendor will
establish risk mitigation mechanisms appropriate for each
risk identified in the program. 3.2.4 The vendor shall function
as the single source of supply and will operate or outsource
the overall capacity to arrange for purchase, inventory management,
forecasting, quality control, receipt processing, storage,
packaging and transportation of specified parts. 3.2.5
The vendor shall provide on-site liaison support to the PDM
line at Warner-Robins ALC and liaison support (need not be
on-site) to the SDLM line at Cherry Pt. 3.2.6 The vendor
shall leverage rivate sector, best business practices in
information and distribution technologies. The vendor shall
integrate commercial and military supply and worldwide
distribution systems using Electronic Data Interchange (EDI)
and Direct Vendor Delivery (DVD) for NSNs on this contract.
3.2.7 The vendor shall provide the system interfaces (capability,
architecture, and compatibility) necessary to ntegrate its
commercial systems into government systems for the VPV arrangement.
3.2.8 The vendor shall, at a minimum, meet or exceed an
order- to-ship time metric on 85% of the requisitions by
the end of the first six months, 90% by the end of the first
year, and 5% by the end of 18 months after program inception.
3.2.9 The vendor shall, at a minimum, meet or exceed a time-on-
backorder metric on 85% of the backordered requisitions by
the end of the first six months, 90% by the end of the first
year, and 95% by the end of 18 months after program inception.
3.2.10 The program shall be responsive to short-notice
(surge) requirements in support of worldwide contingency
operations. 3.2.11 The vendor shall interface and coordinate
with current and future government OEM and after-market contractors
(IPV, CLS, Sole Source, Competitive, etc.) and incorporate
these contracts into their performance plans. 3.2.12 The
vendor shall establish a network of suppliers capable of
meeting the requirements of the VPV arrangement. 3.2.13
The vendor shall provide for the reduction of government
wholesale stocks of repair part consumables during the initial
stages of vendor performance. 3.2.14 The vendor shall
establish a wholesale cost recovery structure consistent
with that commercially available through third party logistics
providers. 3.3 Contracting Objectives: The vendor contract
award target will be one year from the publication of the RFI.
The vendor shall provide a 90-day post-award phase-in plan.
Performance monitoring shall commence at the conclusion of
this period. The implementation vehicle will be a standard
firm fixed price with incentive with a contract duration that
would best support the implementation of this VPV initiative.
4. GOVERMENT DATA. The Government shall make available for
contractor review and/or retrieval DLA records pertaining to
representative NSN listings with relevant information such
as demand history and assets on-hand.
CITE: (W-172 SN466683)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL W80Y1C-0167-0001
DUE 062600
POC Contracting Officer, Sue E. Everts, 254-287-3241
DESC: Item 0001: ACTUATOR ASSEMBLY, ITT #130001K. Quantity: 50
Each. Del to AMCOM Project OLR, 1202 RIO BLVD., KILLEEN, TX,
76543-5546. Delivery date: 01/30/01.; Award Procedures follow:
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1(b). This notice of intent
is not a request for competitive quotations. The procurement
is being solicited using the procedures of FAR Part 12 and
13 with ITT Aerospace Controls, Valencia, CA. Applicable SIC
Code is 3728. Applicable small business size standard is 1000
employees. Anticipated issue date of oral RFQ is 26 JUN 00.
Anticipated award date: 27 Jun 00.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sue.everts@hood.army.mil
EMAILDESC:
CITE: (A-172 SN466725)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 17--GROUND HANDLING WHEELS; MFG BRACKETT
SOL FA4416-00T0404
DUE 062600
POC Randall Wilson, Contracting Officer, Phone (301) 981-2379,
Fax (301) 981-1912, Email wilsonr@andrews.af.mil - Penny Messina,
Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email
DESC: MFR BY BRACKETT MFR CODE & P.N. : BDW-245-1800 STANDARD
INDUSTRIALATION CODE: 3537 GROUND HANDLING WHEELS 8 TON UP
TO 20,000 LB GROSS WT WITH SET OF 2 EA WELDED STEEL CENTER
SECTION BOTTLE TYPE VERTICAL JACK WHICH IS COMMERCIALLY AVAILABLE
AND FIELD REPAIRABLE WHEEL EXTENSION THAT IS STRAIT DOWN VERTICAL
INSTEAD OF ROTATING, THUS GIVING LESS STRESS TO COMPONENTS
MAKING THE HELICOPTER MORE STABLE DURING LIFTING AND PROVIDING
MORE SAFETY TO GROUND PERSONNEL SHOULD A MISHAP OCCUR. WRAP
AROUND BALL LOCK ATTACHMENT LIFT POINT WITH COMPENSATING HORIZONTAL
TAPER SHOULD IT BE THAT THE HELICOPTER LIFT EYE IS MISALIGNED.
LARGO TYPE JACK PRESSURE RELIEF KNOB FOR CONTROLLING RATE OF
DESCENT 18 X 5.5. 8 PLY WITH 8 INCH AIRCRAFT TYPE ALUM WHEEL
DOUBLE CLEVIS BUILT INTO WRAP AROUND BALL LOCK ATTACHMENT ALLOWS
GHW TO BE MOUNTED ON BOTH THE AH W1 & UH-1 WITH TWO DIFFERENT
SKID EYE BOLT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00T0404&LocID=250
LINKDESC:
notice
EMAILADD: wilsonr@andrews.af.mil
EMAILDESC:
CITE: (D-172 SN466555)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 19--PAINT FLOAT (BARGE)
SOL N66836-00-Q-A001
DUE 071400
POC Maria H. (Lynda) Gauntt, Purchasing Agent, (361) 776-4533,
Lino Vera, Contracting Officer, (361) 961-3662, Fascmile (361)
776-4519
DESC: Procure one (1) each Paint Float (barge)12'wide x 20'long.
Requirements: Frame 12' x 20' floor plate WSE T-60-61 aluminum
pontoons 18" round, 20'long 1/8" wall thickness, use bevel
ends on pontoons. Metal requirements for fasting pontoons to
floor plate 4" aluminum channel, one down each side and one
down middle of floor plate 20' long seven to ten cross pieces
spaced evenly using 4" aluminum channel 14' long. Removable
hand rails: handrails around floor plate use 1 1/4 square tube
T-60-61, 36" high with 1 1/2" sockets. Clets: Four clets 8"
aluminum, 9" from each corner, then do the same on the other
side. Paint System: White blast floor plate and pontoons, floor
plate prime and use tie coat to apply non-skid to top floor
plate. Pontoons prime cold tar and anti-foulding. Handrails
will remain natural aluminum. Delivery must be no later than
1 September 2000. The Paint Float (barge) is for Port Operations,
Naval Station, Ingleside, Tx. Solicitation package will be
issued on 7 July 2000. Specifications must accompany quote
submitted. All responsible quotes from small businesses will
be considered. No large business requests will be accepted.
Request for solicitation package must be made in writing.
EMAILADD: maria_h_gauntt@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN466456)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 DRYDOCK REPAIRS AND PRESERVATION OF
YRDH-6
SOL N47456-00-R-0034
DUE 082300
POC D. Dawley (808)474-7354
DESC: Job Order contract is for Miscellaneous Drydock Repairs
and Preservation of YRDH-6. Work is to be performed at Contractor's
Plant, Island of Oahu, Hawaii. Period of performance is 11
September to 27 October 2000. Contractor must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposals
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 18 July
2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-172 SN466591)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DRYDOCK NO. EIGHT CAISSON, SSP 717-00, DRAV
SOL N62678-00-R-0182
DUE 080300
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation, the contractor must execute
a current NAVSEA Master Ship Repair Agreement (MSRA). If not
previously done, adequate time must exist to allow proper assessment
of the contractor's data. The tentative inspection dates are
12 July 2000 thru 13 July 2000 at the Norfolk Naval Shipyard,
Portsmouth, VA. The tentative availability dates are 16 October
2000 thru 13 December 2000 with the work to take place at the
contractor's plant. The place of performance is restricted
to the homeport area.
CITE: (W-172 SN466623)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 20--SIDESCAN AND BATHYMETRY SURVEYING SYSTEM
SOL 00HQSS0027
DUE 071100
POC Pansy R. Yeatts, Contracting Officer, (703) 648-7382
DESC: The U.S. Geological Survey (USGS) has a requirement for
a Sidescan Sonar and Bathymetry Surveying System. The system
must possess the following technical features: Must not be
in a towed body configuration. Must be portable enough to mount
on any ship bow or in a side mount configuration. Must be delivered
as a complete and stand-alone system. This will include necessary
mounting and rigging hardware, all necessary cabling to and
from the sensor head, all necessary amplifiers, shipboard data
collection and processing hardware and software. The transmitted
SONAR signal must be in the range of 230 kilohertz. Must acquire
side scan SONAR and co-registered interferometric bathymetery
data. System must be capable of interfacing with all existing
USGS data processing software. All data must be compatible
with USGS processing software. Must be able to mount a motion
reference unit to the transducer head. Must accept external
navigation, and compass information. Must be able to collect
data in a swath that measures at least ten times the water
depth, uses the interometric method for determining depth soundings,
The data acquisition computer used to store the swath bathymetric
information must run under Microsoft Windows NT. The data acquisition
computer used to store the swath bathymetric information shall
have the ability to be linked via ethernet connections to USGS
computers during vessel cruises. This system shall be delivered
on or before September 1, 2000. Solicitation No. OOHQSS0027
will be available on or about June 30, 2000 with a closing
date 10 days after issuance. Requests for Solicitation No.
00HQSS0027 shall be in writing and may be forwarded via regular
mail. Facsmile requests will be accepted via (703) 648-7359).
Telephone confirmation is recommended. Requests may also be
transmitted via electronic mail to the address pyeatts@usgs.gov.
Telephone requests will not be honored.
EMAILADD: pyeatts@usgs.gov
EMAILDESC:
e-mail
CITE: (W-172 SN466573)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEAWOLF RACK
SOL N00406-00-R-5174
DUE 063000
POC Mark Hill (360)476-3151
DESC: This serves as a modification to the original synopsis
posted on 08 Jun 2000 (submission number 463041) for a Seawolf
platform noise monitoring system (Rack), Aydin Displays Inc.,
part number 358-0171-501 for the NSWC LBEF facility. This sole
source acquisition to Aydin Displays, Inc. will now be issued
as a commercial acquisition (RFQ) in accordance with FAR Part
12. Per FAR 5.203(h), the RFQ closing date has been reduced
to 16 days from the date of publication of the original synopsis.
No other changes are being made. All other terms and conditions
remain unchanged.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN466701)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--TROOP TRANSPORT VEHICLE
SOL FFAH-T2-002330-N
DUE 072800
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - Brenda Sajous,
Contracting Officer, Phone (703) 308-4665, Fax (703) 305-3034,
Email brenda.sajous@gsa.gov
DESC: The Government has a requirement for a truck tractor drawn
troop transport vehicle. The vehicle is to be attached to a
truck tractor via fifth wheel and capable of transporting about
80 seated soldiers with combat gear to and from training locations.
These locations may be on or off base. The vehicle shall be
capable of operating on a variety of road conditions from Interstate
highways to off road. The solicitation will result in a requirements
contract consisting of one base year with four, one year option
periods for a total possible contract duration of five years.
The solicitation will issue on, or about May 31, 2000 and close
June 30, 2000. The solicitation will be available for download
from the electronic posting system located on the internet
at: http://eps.gov/ The solicitation contains an economic price
adjustment clause. Price adjustments, if any, will be effective
at the beginning of the option periods and will be based on
changes in the Producer Price Index as developed by the Bureau
of Labor Statistics for the applicable product code contained
in the solicitation. The vehicle shall be built in accordance
with the purchase description as developed by Engineering Branch,
Office of Vehicle Acquisition & Leasing Services, Automotive
Division. Delivery shall be 180 days from order
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFAH-T2-002330-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-172 SN466423)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 23--FORKLIFT TRUCK
SOL W58MZJ-0135-0001
DUE 071000
POC patsy.huth@mo.ngb.army.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation document and incorporated provision
and clauses are current through Federal Acquisition Circular
97-18. This procurement is 100% Set Aside for Small Businesses
utilizing manufacturers or distributors. The SIC code is 3537.
Contractor is to provide the following: One (1) each FORKLIFT,
DIESEL, 4,000 LB LIFT CAPACITY--Clark Model CDP 20 or equivalent
(Note: The following specifications are the minimum requirements
the customer will accept. If quoting an equivalent, quoter
must submit specifications for review.) Overall length cannot
exceed 13 feet from back of forklift to the tip of the forks;
pneumatic tires; tire size front: 2 each 7.00 x 12 14 ply rating;
tire size rear: 2 each 6.00 x 9 10 ply rating; 128 inch mast
upright; 41 inch carriage Class II; 48 inch high Class 2 5,000
load back rest (LBR); 42 inch forks Class II; diesel engine,
4,000 Lbs capacity forklift can lift; 41 inch side shifter
with hosing and valves to accommodate the side shifter; 2 adjustable
headlights with lens guards; stop lights, headlights, and backup
lights; strobe lights and audible alarm; turn signals; mirrors;
vinyl seat; level four cab; windshield wipers front and back;
cab interior light; cab heater and defroster; tilt 6 degrees
forward and 10 degrees backward; powershift transmission; 54
horsepower at 2400 resolutions per minute (RPM); Warranty:
Minimum 1-Year Parts and Labor The Forklift Truck is to be
delivered FOB Destination to 2501 Lester Jones Avenue, Springfield,
MO 65803. Forklift shall be setup ready for use with the exception
of diesel fuel and oil. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
Should discussions be deemed necessary due to proposal weakness,
deficiency, or other issues which must be addressed before
award, they will be conducted either orally or in writing,
only with those offerors determined to be in the competitive
range. The offeror will then be given the opportunity to correct
those deficiencies and resubmit their offer. The Government
will select the technically acceptable, low cost offer. All
offerors shall submit the following information: (l) Proposal
addreessing ability to provide the forklift, date forklift
will be shipped and cost proposal. Include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Item. FAR Clause 52.212-4 Contract
Terms and Conditions applies to this acquisition. FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition. Acquisitions of Commercial Items, 252.225-7001,
252-225-7007, and 252.225-7036 apply to this acquisition. The
following contract clauses apply to acquisition: FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 25.222-36, FAR 52.222-37
and FAR 52.232-34. Proposals are due on 10 July 2000 at 1000
hours. Delivery of forklift is required within a 30-day period
from date of contract award. Proposals may be mailed or faxed
to USPFO for Missouri, NGMO-PFP (Attn: Patsy Huth, 7101 Military
Circle, Jefferson City, MO 65101-1200. Fax number is (573)638-9992.

LINKURL: None l
LINKDESC:
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-172 SN466465)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 23--60 TON LOWBOY TRAILER
SOL DAHA42-00-T-0004
DUE 071100
POC Sherri D. Shepherd, Contract Specialist, (801)523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are hereby requested and a written solicitation
will not be issued. The solicitation is issued as a Request
for Quote (RFQ), Number DAHA42-00-T-0004, which incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-18. This requirement will be 100% Small Business
Set Aside. The Standard Industrial Classification Code (SIC)
will be 3715, size standard 500 employees. SPECIFICATIONS:
Provide one (1) 60 ton lowboy trailer, F.O.B. destination to
Draper, Utah, as follows: 60 ton power detachable gooseneck;
Axles: four, 25,000 lbs. nominal, oil bath; Brakes: 16 l/2x7
w/automatic slack adjusters; Tires: 255/70R 22.5 LR H tubeless
radials; Wheels: 22.5x8.25 10 hole disc; Spare tire mounted
on rear deck; Hubs: 10 hole outboard, hub piloted; Suspension:
air ride w/manual override; Platform length: 23 feet 4 inches
in well; Platform width: 10 feet; Platform height: empty 28
inches, 10 inch ground clearance; Decking: 2 inch oak, center
deck opening; Gooseneck design: scraper neck; Front approach:
tapered to 6 inches w/flip ramps; Swing clearance: 102 inches
@ 18 inch setting, 66 inch 5th; D-rings: 8 pr on deck; Engine
and pump: 16 hp Kohler; Cylinders: twin 8 inch bore horizontal;
Adjustable ride height: 3 position; Neck support: hydraulic
cylinder, 40 inch 5th wheel; Bridge bolsters: load bearing;
Wheel covers: 3/8 inch tread plate; Release for gooseneck lock:
air actuated; Outriggers: 12 pr swing out widening brackets:
Lights and wiring: ICC/DOT sealed beam; Selector valve for
dual power, PTO or motor; Color: yellow; King pin: 3 1/2 inch;
Chain and binder box; Adjustable ramps front; Rear deck approach
angle modified. Offerors shall be responsible for submitting
all information necessary for the Government to determine whether
the items offered meet the specifications as listed in this
solicitation. APPLICABLE PROVISIONS AND CLAUSES: (1) FAR 52.214-21,
Descriptive Literature; (2) FAR 52.212-1, Instructions to Offeror--Commercial
Items; (3) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52.212-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office; (4) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; (5) DFAR 252.204-7004,
Required Central Contractor Registration; (6) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, the following clauses
are applicable and incorporated by reference: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.219-14,
Limitation on Subcontracting; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employement Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration.
INSTRUCTIONS: Award will be made to the lowest price, best
technically acceptable offeror. To receive the award, the offeror
must be registered in the Central Contractor Registration (CCR)
database that can be accessed at web site http://www.ccr2000.com
or call CCR Assistance Center toll free at 1-888-227-2423.
Written offers shall be submitted, with descriptive literature,
and representations and certifications, NLT COB on 11 July
2000 to USPFO for Utah, Attention: Sherri Shepherd, 12953 South
Minuteman Drive, Draper, Utah, 84020-2000. Facsimile offers
will not be accepted. All offers shall be clearly marked with
the quotation number, offerors name and address, point of contact,
phone number, fax number, and e-mail address (if available).

EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466574)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 23--MULTIPASSENGER SERVICE/UTILITY VEHICLE
DUE 070700
POC Brad Powers (360)476-0374
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The Navy
is interested in locating sources of supply for multipassenger
enclosed service/utility vehicles which DO NOT contain any
ball or roller bearings manufactured outside the United States.
General specifications for the desired vehicles are as follows;
seating for a minimum six adults (including seat belts for
all passengers), totally enclosed driver/passenger area, parking
brake, windshield wipers, heater/defroster, rearview mirror,
speedometer and taillights/brake lights/turn signals/dome light.
These vehicles will be used exclusively on military installations
and are not required to be street legal. Specific information
desired includes commercial product descriptions/specifications
and general pricing information. The Navy will review information
submitted and may request additional information from potential
sources whose initial submittals are of particular interest.
Note that the Government WILL NOT pay for any information received
in response to this RFI and no solicitation is available. Please
direct your submittals to Mr. Brad Powers, Fleet and Industrial
Supply Center, Puget Sound, Code 205.BP, 467 "W" Street, Bremerton,
WA 98314-5120; FAX: (360) 476-5652; E-mail: bradley_d_powers@puget.fisc.navy.mil
with the subject line "Vehicle RFI Response."
EMAILADD: Bradley_d_powers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-171 SN466281)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--DRIVER'S INSTRUMENT PANEL ASSEMBLY
SOL DAAE07-00-R-N116
POC Linda Finnell, (810) 574-7319
DESC: Note: The proposed contract is 100% set aside for small
business concerns certified for participation in the Small
Business Administration's 8(a) program. Offers from concerns
other than certified 8(a) contractors will not be considered.
Item: Driver's Instrument Panel Assembly. NSN: 2510-01-463-1438.
Qty: 43 each. Option: none. PN: 12388910. FOB: destination.
The anticipated solicitation issue date is on or around 11
Jul 00; the offer due date is on or around 11 Aug 00 (See
the solicitation for actual due date). NOTE: Hard copy solicitations
will not be issued. All solicitations and technical data packages
must be obtained from the website listed below.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@atacom.army.mil
EMAILDESC:
CITE: (W-172 SN466396)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TRANSMISSION
SOL DAAE07-00-R-S106
POC Stan Harms (810) 574-6309
DESC: Item: Transmission, Mechanical. NSN: 2520-01-370-7445.
Part Number: 57K3144, CAGE: 45152. Quantity: 98 each. Option:
None. FOB point: Origin. Note: 22 The offer due date is on
or about 4 August 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN466532)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TRANSMISSION, HYDRAULIC
SOL DAAE07-00-R-S107
POC Stan Harms (810) 574-6309
DESC: Item: Transmission, Hydraulic. NSN: 2520-01-354-6915. Part
Number: 2HP721, CAGE: 45152. Quantity: 241 each. Option: None.
FOB point: Origin. Note 22. The offer due date is on or about
8 August 2000 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN466538)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TRANSMISSION AND CONTAINER
SOL DAAE07-00-R-S105
POC Stan Harms (810) 574-6309
DESC: Item: Transmission and Container. NSN: 2520-01-257-3880.
Part Number: 5705738, CAGE: 19207. Quantity: 443 each. Option:
None. FOB point: Origin. Note 22. The offer due date is on
or about 12 August 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN466544)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-00-R-62222 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: The approximate response issue date is changed to June
21, 2000 due to the extreme urgency of the requirement.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-172 SN466673)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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--ROTOR, TURBINE, AIRCRAFT
SOL DAAH23-00-R-0323
DUE 080300
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX050717AX, NSN: 2840-01-010-5949, PN: 1-190-010-03,
Quantity: Min 108 each/Max 344 each, applicable to the T-53
Turbine Engine. F.O.B. Origin with deliveries to New Cumberland,
PA, Texarkana, TX and Stockton, CA. This item is restricted
to Honeywell Intl., Inc, Engines and Systems, 111 S. 34th Street,
Phoenix, AZ 85072-2181. All offerors must meet prequalification
requirements in order to be eligible for award. Required delivery
with First Article Test is 10 each 450 days after contract
award and 10 each thereafter until contract completion. First
Article Test is due 348 days after contract award. Required
delivery without First Article Test is 10 each 360 days after
contract award and 10 each thereafter until contract completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer on FAX
number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-171 SN466271)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE, ROTOR TURBINE
SOL SP048000R2976
DUE 062000
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: This solicitation is cancelled in its entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-172 SN466452)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--NOZZLE, TURBINE
SOL DAAH23-00-Q-1352
DUE 071400
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1177AX, NSN: 2835-01-327-8847, PN: 3846578-1,
Quantity: 38 each, applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Cherry Point, NC. This item
is restricted to Honeywell Intl., Inc., Phoenix, AZ 85072-2181.
The rights to use the data needed to purchase this part from
additional source(s) is not owned by the Government and cannot
be purchased, developed or otherwise obtained. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-172 SN466528)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-93-C-0100
POC Paula M. Coxon, Contract Specialist;AIR-2.3.1.7.4 Phone (301)757-5192
or Contracting Officer, Lois M. Cooksey; AIR-2.3.1.7, Phone
(301)757-5183
DESC: The Naval Air Systems Command intends to exercise the FY-2001
option for the procurement of F405-RR-401 Adour engines for
the T-45A aircraft from Rolls Royce plc of Bristol, England.
The FY-2001 Adour engine procurement consists of twelve (12)
installation engines, one (1) spare engine, spare modules,
shipping devices, engineering support, sustaining engineering
services and various spare and repair parts. As the sole develpoer
and manufacturer of the F405-RR-401 Adour engine, Rolls Royce
plc is the only known source with the experience and technical
data required to perform this effort. Delivery of the FY-2001
engines is scheduled to begin in March 2002. See Note 22.****
EMAILADD: coxonpm@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-172 SN466559)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INCORRECT E-MAIL ADDRESS
SOL F41608-00-Q-84572
DUE 071100
POC Dorelia San Miguel
DESC: Modification to correct e-mail address in solicitation.
EMAILADD: dorelia.sanmiguel@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN466679)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE OIL COOLER ASSEMBLY
SOL DAAE07-00-R-N093
POC Linda Finnell, (810) 574-7319
DESC: Item: Engine oil cooler assembly. NSN: 2930-01-067-3839.
PN: 12273116. Contract type: 5 year Indefinite Quantity. Minimum
guaranteed quantity: 110. FOB point: origin. Anticipated solicitation
issue date is on or around 7 Jul 00; offer due date is on or
around 7 Aug 00 (See solicitation for actual offer due date).
See note 22. Note: Hard copy solicitations will not be issued.
All solicitations and technical data must be obtained from
the website listed below.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN466630)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SLEEVE, VALVE, PRIMER
SOL DAAH23-00-Q-1323
DUE 071100
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1239AX, NSN: 2915-01-171-7767, P/N: 5044T70P01,
Quantity 112 each, applicable to the UH-60 Turbine Engine.
F.O.B. Destination with delivery to Corpus Christi, TX. This
will be a 100% Small Business Set-Aside. By U. S. Law, participation
in Small Business Set Asides are restricted to U. S. small
businesses, therefore foreign requests for this solicitation
will not be honored. Required delivery with First Article Test
is 112 each 300 days after contract award. First Article Test
is due 228 days after contract award. Required delivery without
First Article Test is 112 each 240 days after contract award.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer on FAX number 256-955-9220. NOTES: 1
and 26
CITE: (W-172 SN466681)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--GEAR CASE ASSY, SWINGER
SOL DAAE07-00-Q-S153
POC Sarah Davis, (810)574-7567
DESC: Item: Gear Case Assy, Swinger, NSN: 3020-00-933-9585, Part
Number (19207)10876198. Quantity: 25 Each. FOB POINT: Destination.
See Note 01. The offer due date is on or about 31 Jul 00. (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards, visit website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN466580)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00189-00-T-H488
DUE 062200
POC David St. Laurent, Contract Specialist
DESC: This is a modification to combined synopsis/solicitation,
Submission Number 461956, issued June 6, 2000. The number of
Remote Operating Gear (ROG) deck boxes are reduced as follows:
0001 Deck Box Tank/Shut 22105M001B reduced from twelve (12)
ten (10), 0002 Deck Box Open/Shut 22105M001E reduced from sixteen
(16) to fourteen (14). All other terms and conditions remain
the same.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN466728)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2991
DUE 082900
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for a noncommercial item. NOTE 26 applies.
Item is Source Control Item, United Technologies Corp. Hamilton
Standard Div., Cage 73030 P/N 750366-3, Approved Source-Barden
Corp., Cage 70854, Critical Application, FOB Destination, Inspection/acceptance
origin, Firm fixed price with 100% option provision, Base quantity
2,696 each, Unrestricted, other than full and open competition.
Estimated issue date 21 Jul 00, estimated closing date 21 Aug
00. To obtain copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-172 SN466634)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2163
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Requirement quantity has been reduced from original quantity
of 1,875 each to a total quantity of 350 each. First CBD notice
indicated requirement would close 21 May 00; however, solicitation
package was never issued. Due to decreased quantity, requirement
will be transferred to buyer, Juline Tenorio, 804-279-6181,
and will be solicited under new Request for Quotation(RFQ)
number under small purchase procedures.
CITE: (W-172 SN466661)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--VARIABLE SPEED DRIVER TURNING ROLL W/RETRACTABLE
POWER CORD; IDLER TURNING ROLL
SOL N00102-00-Q-0944
DUE 072600
POC Kathleen M. Barry, 207-438-3866
DESC: Item 0001: Variable speed driver turning roll w/retractable
power cord, Koike Aronson Part #RD6O or equal, 60,000 lbs weight
capacity, 90 ton concentric vessel turning capacity, quantity
2 each. Item 0002: Idler turning roll, Koike Aronson Part #WRI60/SC
or equal, 60,000 lbs. weight capacity, quantity 2 each. Other
specifications to be provided in quotation. Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH. Quotation will be available
on the web at www.neco.navy.mil by July 7, 2000. Only a limited
number of hard copies will be available. This quotation is
reserved for 100% small business set aside. The Standard Industrial
Classification (SIC) Code for this commodity is 3542 and the
Business Size is 500. All responsible small business sources
may submit a quotation which will be considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
quotation
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-172 SN466570)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 36--FUEL CELL POWER SYSTEM
SOL DTCG39-00-R-R00015
DUE 081700
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: The US Coast Guard Research and Development Center, Groton,
CT., is looking to procure a Fuel Cell Power System to power
a Remote site Lighthouse project. The required system shall
consist of the following item(s): Item 1. - Fuel Cell and Powering
Conditioning Equipment. The required fuel cell subsystem shall
consist of a fully integrated fuel cell electrical power generating
system using hydrogen or direct methanol as fuel, capable of
long duration unattended operation, at a minimum of 90 days.
Fuel cell power level shall range from 1.5 to 4 kilowatts,
and shall consist of the necessary components including at
a minimum the fuel cell stack; inverter/power conditioner;
and any necessary battery, charging and electrical storage
units that are integrated with the necessary control, conditioning,
and safety systems for totally automatic operation under variable
electrical loads in the projected marine operating environment.
The system shall power a 115VAC 1000-watt flashing incandescent
lamp with ancillary power controller and transfer switch at
a rated load of approximately 1.5 kilowatts. The power conditioning
equipment shall be capable of converting the fuel cell DC voltage
output to 115 VAC, 60Hz. The powering conditioning equipment
shall be capable of withstanding current surges of eight times
the rated current as the lamp constitutes a flashing load,
and the current spikes at the beginning of each flash reaches
8 times the quiescent current. Option Item 2 _ Integrated Fuel
Reformer - The fuel reformer subsystem shall be provided by
the same contractor as Item 1 and shall be fully integrated
with the fuel cell system described in Item 1. The reformer
shall be capable of automatically producing hydrogen at the
necessary purity, temperature and humidification in varying
quantities corresponding to fluctuating and variable power
requirements due to the 1000 watt lamp flashing load and current
surges described in Item one above, and automatic startup and
shutdown and shall operate on a logistical fuel such as natural
gas, propane, methanol, or diesel fuel in order to be compatible
with USCG logistical capabilities and operational requirements.
The fuel cell system shall meet all applicable industry safety
standards. The reformer shall not require external sources
of water, oxygen or electricity for operation, and shall have
a projected lifetime of at least five years. Documentation
for set-up, servicing, and troubleshooting for all aspects
of setup, installation and operation shall be provided with
the system. The contractor shall include at a minimum, one
full day on-site training for government personnel chosen to
setup, operate and maintain the system (a maximum of 6 people).
The training by the contractor shall include all aspects covered
in the system manuals as well as electrical safety and safety
training as it pertains to hydrogen generation, the logistical
fuel, and fueling the reformer. Offers are required to conduct
a five-day in-plant and a five-day on-site test. The Standard
Industrial Code is 3629 and the size standard is 500 employees.
This solicitation is not a set-aside and all offers from both
large and small business will be considered. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (BDEs)!
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 if $500,00.00 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. Offerors
proposals will be evaluated on the basis of best value. Award
will be made to the responsive and responsible offeror who
provides the greatest overall value to the Government based
on the technical proposal, cost and other factors. For information
concerning this solicitation, please contact the contracting
official cited below. This contracting office does not issue
solicitations in paper form. Solicitations may be accessed
on an electronic posting system at the following web site:
http://www.eps.gov. The listing can be found under the Department
of Transportation, United States Coast Guard, USCG Research
& Development Center, Groton, CT. The solicitation can also
be found at our website: http://www.rdc.uscg.mil/rdcpages.business.html.
Offerors should register to receive notifications and subscribe
to the mailing list white at the site. A copy of the solicitation
may be accessed at the USCG Research & Development Center,
Room 139. Please contact Joyce P. Overton at 860-441-2886.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-R-R00015&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-172 SN466406)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS, P.O. Box 748, Tifton, GA 31793-0748
SUBJECT: 37--HIGH RESOLUTION COLOR SORTING MACHINE FOR PEANUTS
SOL RFQ-0001-4389-00
DUE 070800
POC Tom Maze 912-386-3496 FAX 912-386-7225
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-0001-4389-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. This procurement
is being advertized as unrestricted. The standard industrial
classification code is 5083. The small business size standard
is 100 employees. USDA, ARS has a requirement for a High Resolution
Color Sorting Machine for Peanuts. Specific specifications
are: 1. Five (5) individual sorting channels. 2. Simultaneous
light and dark classification. 3. Variable speed feed rate
with automatic vibratory feed system. 4. Double view capacity.
5. Multiple preset options. 6 Capability of sorting reject
kernels based on the size and color of the damaged area.Delivery
is required within 60 days ARO. Delivery is FOB Destination
to USDA, ARS, Dawson, GA. Descriptive literature showing the
quoted item meets or exceeds all specifications included herein
must accompany the quotation. The government anticipates award
of a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause 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 standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 4:00 pm local time, July 7, 2000, at USDA Agricultural
Research Service, 4602 Research Way, Tifton, GA 31794 (or POB
748, Tifton, GA 31793). POC Tom Maze, Contract Specialist,
912-386-3496 or FAX 912-386-7225
LINKURL: http://www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: Cat@Tifton.cpes.peachnet.edu
EMAILDESC:
CITE: (W-172 SN466654)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--12 LANE SORTATION SYSTEM
SOL SP3100-00-R-0029
DUE 081800
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: The specification covers the necessary services, labor,
material, equipment and control components required to provoide
a 12 Lane Sortation System and associated gravity flow accumulation
conveyors. The system will be installed at Defense Distribution
San Diego, CA (DDDC) located at San Diego Naval Base, Building
3304, San Diego, CA 92136. The equipment must be compatible
and directly interchangeable with existing Buschman UNISORT
VI single sided swivel wheel sorter currently in use at the
site. The sortation systsem shall include gravity flow take-away
conveyors and gravity flow accumulation conveyors. Prior to
the 12-Lane Sorter the system shall include a brake/metering
belt section, a skew section, an accumulation conveyor and
a decline belt conveyor. The Contractor shall utilize existing
Sortation Controller No. 13 currently in use at the site. Sortation
Controller No. 13 in its present configuration comprises of
a 5-lane sorter and a single divert sorter. Sortation Controller
No. 13 shall be relocated and the existing sortation software
and hardware shall be modified to provide sortation control
as required to sort material for the newly installed 12-Lane
Sorter. The existing single divert system located within close
proximity of the 12-Lane Sorter shall remain in place. All
interface wiring shall be re-routed to Sortation Controller
#13 in its new location. All existing sortation system hardware
shall be reutilized to the fullest extent possible. The Contractor
shall provide all labor and materials as required including,
any additional I/O devices (such as I/O modules, photo-eyes,
tachometers, solenoids etc.) The Contractor shall provide all
necessary materials, labor, and engineering required to make
the system operational. Interested contractors are required
to request the solicitation package via FAX to Joni Stephens,
FAX: 717-770-5689. Requests must include: company name, address,
phone number, fax number, and a point of contact.
CITE: (W-172 SN466577)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--UPGRADE MINI-LOAD SYTSTEM, BUILDING W-143, DEFENSE
DEPOT NORFOLK VIRGINIA
SOL SP3100-00-R-0030
DUE 082500
POC Liz Wolf, Contract Specialist, 717-770-7442
DESC: The specification covers the necessary services, labor,
material, engineering, equipment and control components required
to replace an existing Mini-load system, which services floors
2 and 3 of Building W-143. The contractor shall provide all
the necessary services, labor, material, engineering equipment
and control components required to replace twenty existing
Supreme Equipment and System Corporation Conserv-A-Trieve Mini-Load
Cranes, which are approximately 17 years old to made them completely
operational. The cranes currently are very maintenance intensive
and must be replaced. While replacing the existing cranes,
the contractor shall be responsible to ensure that the SRM
crane system properly interfaces with the induction/shipping
spurs of the existing mini-load conveyor system. The entire
system supplied shall be completely operation with the existing
conveyor system, and capable of meeting the performance parameters
of the specification. The contractor shall also retrofit the
existing crane control system to interface with Government
supplied DDS and ESC software system such that the cranes shall
perform picking and stow operations based on communications
from the Government host computer. NOTE: To receive awards
resulting from solicitations issued after May 31, 1997, your
firm must be registered in the DOD Central Contractor Registration
(CCR) database. Contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at www.ccr200.com. Interested contractors
may request the solicitation package via FAX to Liz Wolf at
717-770-5689. The request must include the Contractor's name,
address, telephone number, fax number and a point of contact.

LINKURL: ewolf@ddc.dla.mil
LINKDESC:
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-172 SN466602)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 46--PROVIDE/INSTALL A 550-GPM GRANULATED ACTIVATED CARBON
(GAC) UNIT.
SOL DAHA19-00-Q-0005
DUE 081500
POC Admin ?, Bill Devitt , 508-233-6670 / Technical ?, John Beckum,
508-968-4238
DESC: This project consists of furnishing all plant, labor, supplies
equipment, materials and transportation to furnish and install
a new Carbonaire PC-78, 550 GPM Granulated Activated Carbon
Unit in complete compliance with the Statement of Work, specifications
and drawings contained in the RFQ. Small Business Concerns
qualified to perform under SIC code 4941, "Water Supply" with
a small business size standard of $7 million. All requesters
MUST BE registered in the Central Contractor Registration (CCR)
database to be eligible to receive an award. CCR registration
may be obtained online at the following Internet address:
http://www.ccr2OOO.com. Request for RFQ DAHA19-OO-Q-0005 may
be faxed to (508) 233-6691 or mailed to USPFO, MA ATTN: Bill
Devitt at the above address. Solicitation documents are scheduled
to be issued on/about 13 JUL 00 with an estimated Receipt of
Quotes date of 15 AUG 00. Only one (1) solicitation package
will be provided to each individual requester qualified to
perform under SIC code 4941 on a first come, first served,
basis. SEE NUMBERED NOTE #1.
CITE: (W-172 SN466677)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE,METALLIC
SOL SP0760-00-R-6491
DUE 081100
POC For information only-no requests for copies of solicitation-Jana
M Engels-Stinson,614-692-1582,fax 614-692-3028
DESC: NSN 4710-00-604-8050, Tube, metallic. Per Military Spec
NR MIL-T-16240, Titled:Tube, Copper-Nickel Alloy, Seamless
and Welded (Copper alloy numbers 715 and 706). Temper: Annealed.
Type: I-Seamless. Class: 200 Pounds per square inch maximum
working pressure. Grade: 1-material supplied without heat identification.
Outside diameter: 8.625 inches. Wall Thickness: .151 inches
minimum. Mill lengths are required. This item has been included
in the Navy's Industrial Material Improvement Program. Marking
is required in addition to that called out in the procurement
specification,. The following information is to be continuously
marked every three feet on each length of material. 1. Producer's
name and trademark. 2.Specification. 3.Composition/Temper (When
Applicable: Grade, Type, Alloy, Class, Temper, etc.) 4.Size
(O.D. or nps and wall thickness or schedule). 5.Contract Number.
6.National Stock number. 7."s" for seamless or "w" for welded.
8.Heat number or lot number when marking is applied by a supplier
or cut into shorter lengths for resale the name or trademark
of the subsequent processor shall be included in the marking.
Certificate of Quality Compliance is Required - DLAR 52.246-9000.
Product Verification Testing Applies - DLAR 52.246-9004 Manufacturer
is required to establish and maintain a calibration system
that meets the requirements of ANSI/NCSL Z540-1-1994, American
National Standard For Calibration - Calibration Laboratories
and measuring and test equipment-general requirements, or ISO
10012-1, Quality Assurance Requirements for measuring equipment
- part 1, metrological confirmation system for mearsuring equipent.
I/A/W SPEC NR MIL-T-16420K BASIC DTD 1978 APR 14 AMEND NR 1
DTD 1988 SEP 16. This acquisition is set aside 100% for small
busineness. This solicitation is available at the DSCC Website,
http://dibbs.dscccols.com/rfp/ and is not available until after
July 11, 2000.
CITE: (W-172 SN466395)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD ASSEMBLY
SOL DAAE20-00-R-0182
DUE 080400
POC Contract Specialist: Marilyn Williamson (309)782-5108; Contracting
Officer: Cindy L. Peterman (309)782-4634
DESC: DESC: 4730-00-565-3257, Part Number 8744652, The item to
procure is a Manifold Assembly which consists of a machine
steel block approximately 2.5 inches by 3.5 inches by 4 inches
with numerous machined and purchased components. Port pressure
8,000 to 10,000PCI. Requirements are 87 each. FOB is Destination.
For use on the M60 Tank. The proposed contract will include
a 100 percent option per year for four years. Estimated issue
date is July 5, 2000. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-172 SN466669)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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
SOL sp074000r3933
DUE 082100
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: IQC99292000006,NSN 4820001461952,Valve regulating,Hamilton
Sundstrand Corp (55820)P/N 103903-1,Kaiser Aerospace and Electronics
(99215)P/N 2658-101,Hawker Pacific Aerospace (99473)P/N 2658-101.Deliver
30 days after award.All responsible sources may submit an offer
quote which shall be considered.See note 26.This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it issue date of 08/21/00.Hard copies of this solicitation
are not available.Estimated quanitity for the base year is
292 each ,various quanties delivered to various locations.Specifications,plans
or drawing are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the Government.The total shall not exceed 4 years.This
acquisition is for supplies for which the government does not
possess complete,unrestricted technical data.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.Although
offers will be evaluated based on their proposal for the quarterly
forcast demand of 73,they are invited and strongly encouraged
to indicate any quantity ranges and associtated price breaks
they wish to include as part of their offer.These ranges and
price breaks may or may not be accepted based on the sole discretion
of the government.
CITE: (W-172 SN466466)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC
SOL DAAH23-00-Q-1416
DUE 071400
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1416;
PRON: AX0F0229AX; NSN: 4810-01-096-1056; Min/Max Quantity:
40 each/60 each, First Year: 20 each, Second Year: 20 each,
Third Year: 20 each; Part Number: 70652-02450-109; Restricted
to Sikorsky Aircraft, and PerkinElmer Fluid Sciences; Noun:
Valve, Hydraulic; SIC Code: 3494; Closing Date: 2000 July 14;
Applicable to the UH-60 Aircraft. Deliveries are F.O.B. Destination
to New Cumberland, PA. Point of Contact: James Lang, Telefax:
(256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved sources
are Sikorsky Aircraft, and PerkinElmer Fluid Sciences. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-172 SN466523)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WATER JET CLEANING
SOL SP0760-00-R-6307
DUE 081000
POC Regina Westbrook, Phone: (614)692-1317, Fax: (614)692-4360
DESC: Water Jet Cleaning, NSN 4940-01-117-9056,YPC99280000462.
Gardner Denver Water Jetting (29731), P/N MDL WBD-150N and
P/N WBD 150N. Quantity of 2 ea. to be delivered within 60 days
after date of award. FMS shipment. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 07-11-00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-172 SN466652)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--SCREW, CLOSE TOLERANCE
SOL SP054000R0239
DUE 072400
POC KO: Kathleen Catts Pbbaa07 2157375270
DESC: PR-IDT00153005100 NSN-5305010967350 Specs: 3M926 Steel
various size and dimension. Drawing are not required. The solicitation
contains 71 nsn's. Subject to Trade Agreement Act(note 12 Apllies.
This solication contains an option to extend the term of the
contract for 3 years. Copies of this solicitaion can be found
on the DLA Procurement Gateway at http: // progate.daps.mil/home
or http: 12.3.216.20/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: kcats@.dscp.dla.mil
EMAILDESC:
CITE: (W-172 SN466415)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--QUICK RELEASE PINS
SOL SP0500-00-R-0201
DUE 072100
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 115 different NSN's/Part Numbers for quick Release Pins
under Specifications NASM17984, NASM17985, NASM17986, NASM17987,
NASM17988, NASM17989, NASM17990 and SAE P/N AS14274. This solicitation
is for a multi year, indefinite quantity contract for delivery
directly to supported customers. See numbered notes 1 and 9.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466436)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 54--FIBERGLASS TANKS
SOL Q1579005010
DUE 073100
POC Paula Clarke, (307)344-2080, Fax (307)344-2079
DESC: Contractor to fabricate and deliver one (1) 7,000 and one
(1) 25,000 gallon, traffic bearing, fiberglass grease trap
tanks. Work shall include fabrication of tanks, all fittings
and delivery. Tanks shall be delivered FOB destination, to
Lake District, Yellowstone National Park. Completion time to
be September 15, 2000. Delivery time shall be between September
15, 2000 and November 1, 2000. Contractor shall be notified
of exact delivery date 7 days prior to delivery. Telephone
requests for this solicitation will not be accepted, however
requests may be sent via fax to (307)344-2079 or electronically
to yell_contracting@nps.gov. See numbered note 1.
CITE: (W-172 SN466557)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLATION
SOL RFQ-025-4384-00
DUE 071400
POC Elaine Wood, 706-546-3534
DESC: U.S. Department of Agriculture, Agricultural Research Service
is seeking quotations for furnishing, delivery and assembly
of one greenhouse to USDA, ARS, Miami, FL. The supplier is
responsible for provisions of all parts, materials, and labor
(including inside electrical wiring) required to install this
structure in accordance with industry standards and the Southern
Standard and Dade County, Florida Building Code. This procurement
is being advertised as a total small business set-aside. Standard
industrial classification code is 3448 with a size standard
of 500 employees. Requests for solicitation packages should
be faxed to 706-546-3444 or by mail to the above address. No
telephone requests will be accepted.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-172 SN466698)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 56--EXCAVATE, INSTALL GRAVEL BASE, FORM AND POUR 5 SEPERATE
CONCRETE SLABS, FOR SAF DEK PLAYGROUND & INSTALL TWO GOV'T
PLAY AREAS AND RELATED WORK.
SOL N62472-00-Q-7148
DUE 072100
POC Victoria Carmody 401-841-2545 X109
DESC: Provide labor, equipment and materials to install two Government
furnished play areas and related site and surface work. Excavate,
install compacted gravel base, form and pour five (5) seperate
concrete slabs in accordance with "Safe Dek" specifications
provided. The location of the play areas are Bldg. T-381 Fort
Adams preschool, Bldg. 1165 Coddington Cove preschool. This
is a firm fixed priced contract. This procurement is unresticted.
The date to request quotes is 07 Jul 00. The date the quotes
are due is 21 Jul 00. The SIC Code is 1794. There is a non-refundable
charge of $6.00 for the quote package. Offerors interested
in obtaining the package for this project must submit their
request along with a certified check, cashiers check, company
check, money order, VISA, Master CArd or Discover card in the
amount of $6.00 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS),
47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST
BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS AND annotated with
the applicable solictation number. One set of plans and specifications
will be sent via first class mail. Any check received without
a solicitation number or not made out to the Superintendent
of Documents will be returned unprocessed. NO CASH OR PERSONAL
CHECKS. For further information on mailings contact the DAPS
office at 401-841-3183. For technical questions concerning
the quote package please contact Vicky Carmody @ 401-841-2545
X109. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTERAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD. YOU ARE FURTHER
ADVISED THAT FAILURE TO DO SO, MAY RENDER YOUR FIRM INELIGABLE
FOR AWARD. OFFERORS & CONTRACTORS MAY OBTAIN INFORMATION ON
REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET CITE @ HTTP//CCR.EDI.DISA.MIL

CITE: (W-172 SN466702)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, MITRE Bldg "D," 50 Griffiss Street, Hanscom
AFB, MA 01731
SUBJECT: 58--UHF POWER AMPLIFIER/PREAMPLIFIER
SOL F19628-00-R-0040
DUE 071400
POC Bill Donaldson (781) 271-6091; Contracting Officer Joseph
A. Zimmerman, (781) 271-6279
DESC: Reference UHF Amplifier/Preamplifier SOL F19628-00-R-0040.
This notice extends the due date for proposals for the UHF
Amplifier/Preamplifier solicitation that was posted in the
Commerce Business Daily on 15 June 2000 and published 19 June
2000. The due date for responses is now extended to 14 July
2000, which was previously required on 23 June 2000. This notice
also changes the delivery date from "Not Later Than 60 days
after contract award (NLT 60 DACA)" to "Not Later Than 180
days after contract award (NLT 180 DACA)."
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-171 SN466250)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--KENWOOD HANDHELD RADIO AND PYRAMID VEHICLE REPEATER
SOL M00681-00-T-0429
DUE 063000
POC Pok-Su Determan, Purchasing Agent (760) 725-8127
DESC: Modification is issued to change the followings: 1. Add
two (2) line items ON CBD Notice #465207; (11) 120 each Handheld
Radio Antenna, Kenwood P/N: KRA-14; (12) 2 each Handheld Radio
Clone Cable, Kenwood P/N: E30332505. 2. Change line item #(5)maker
from "Kenwood" to "Multiplier". All other information on the
CBD Notice #465207 remain unchanged.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-172 SN466531)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO ACQUISITION UNIT
SOL HQ0028-0131-9060
DUE 062600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
Jun 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Television-Audio support Activity intends
to procure the 1 each Video Production Edit Unit, Digital.
The components of the unit are as follows: 1 EA AVID LUGGABLE
XPRESS NT PLUS DIGITAL NON-LINEAR VIDEO EDITING SYSTEM (P/N
LUG-XPR-PLS-01) WITH UPGRADE EXPRESS BREAKOUT BOX (P/N UPG-BOB-SDI-01)
& 2 EA 18GB LVD REMOVABLE HARD DISK DRIVES (P/N LUG-LVD-18GB-01),
1 EA SONY VHS VCR (P/N SVO1630), 1 EA SONY BETA SP VIDEO CASSETTE
EDITING RECORDER/PLAYER (P/N PVW2800), 1 EA PANASONIC DVCPRO50
DIGITAL STUDIO EDITING RECORDER/PLAYER (P/N AJD950A), 1 EA
MACKIE MICROSERIES MIC/LINE MIXER (P/N MS1402-VLZ), 1 EA TEAC/TASCAM
COMPACT DISC PLAYER (P/N CD-450), 1 EA TEAC/TASCAM REMOTE CONTROL
(P/N RC-450C), 1 EA TEAC/TASCAM AUDIO CASSETTE RECORDER/PLAYER
(P/N 122 MK III), 1 EA TEKTRONIX WAVEFORM/VECTORSCOPE/AUDIO/VIDEO
MONITOR (P/N WFM90), 2 EA FOSTEX SELF-POWERED SPEAKERS (P/N
6301BEAV), 1 EA CROWN INTERNATIONAL AUDIO AMPLIFIER (P/N D75A),
2 EA JBL TWO-WAY MONITOR SPEAKERS (P/N CONTROL 1), 1 EA SENNHEISER
STUDIO MONITOR HEADPHONES (P/N HD265), 1 EA SONY 20-INCH VIDEO
COLOR MONITOR (P/N PVM20M4U), 1 EA ELECTRO-VOICE MICROPHONE
(P/N N/D767A), 1 EA ATLAS/SOUNDOLIER TABLETOP MICROPHONE STAND
(P/N DS-5), 1 EA COMPREHENSIVE "TROUBLE" A/V REPAIR KIT (P/N
TK-160), 1 EA COMPREHENSIVE A/V STOREHOUSE CONNECTOR/ADAPTER
KIT (P/N AVSH-289), 3 EA ANVIL HARD SHIPPING/CARRYING CASES,
MANUFACTURED TO ATA SPECIFICATIONS, WITH 1/2-INCH ACX PLYWOOD,
BLACK ABS EXTERIOR, AND A SET OF 4 HEAVY DUTY CASTERS PER CASE
(P/N'S SSPMT-2. FJC-2 &DX-PVM20M4U), ALSO INCLUDING THE FOLLOWING
CABLES: CANARE AUDIO CABLE ASSEMBLIES WITH XLR MALE TO XLR
FEMALE CONNECTORS, 10 EA 5-FOOT (EC005F) & 10 EA 15-FOOT (ECO15F),
CANARE VIDEO CABLE ASSEMBLIES WITH BNC TO BNC CONNECTORS, 10
EA 10-FOOT (P/N VAC010-BLACK) & 6 EA 3-FOOT (P/N VAC003-BLACK),
4 EA MARKERTEK 10-FOOT AUDIO CABLE ASSEMBLIES WITH XLR MALE
TO RCA CONNECTORS (P/N SC10XR), 4 EA MARKERTEK 10-FOOT AUDIO
CABLE ASSEMBLIES WITH XLR FEMALE TO RCA CONNECTORS (P/N SC10XJR),
6 EA TECNEC 10-FOOT S-VHS VIDEO CABLE ASSEMBLIES WITH 4-PIN
TO 4-PIN PLUGS (P/N SV4-SV4-10). Standard commercial warranty
required. The system shall be delivered FOB destination 30
days after receipt of order to the 206th Public Affairs Reserve,
Seagoville TX 75159-3201. This procurement is not set-aside
for small business participation. All responsible sources may
submit a quote, which shall be considered by the agency. The
brand named items have been identified as meeting or exceeding
the Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing to substitute other manufacturers or part numbers,
the offeror shall identify the manufacturer and part number.
The offeror shall also provide complete technical data for
the substitutions. It is the offeror's responsibility to provide
sufficient technical data to allow the Government to determine
if the proposed substitution meets the Governments needs. Offerors
are encouraged to provide existing product data, such as line
cards, rather than creating data in response to this solicitation.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies
of the faxed proposal must be received within 3 days of the
fax. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at "http://ccr.2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, and
52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also apply: 252.227-7015
and 252.227-7034. The Government will only award entire systems;
proposals for portions of line items will be rejected. PACKING
AND MARKING INSTRUCTIONS: (a) Partial shipments of an unit
are not allowed. The contractor shall ship each unit complete
in one box or set of boxes. If a set of boxes is used, all
boxes shall be shipped on the same day and each box shall be
marked with the box number and the total number of boxes. Each
box shall also be marked with the ship to and mark for addresses
as shown on the order. (b) Each box shall contain two copies
of the packing list. One shall be placed inside of the box
and one shall be affixed to the outside of the box. The packing
list shall include the following information: 1. The order
number, the contractor's name, and a phone number for a person
to be contacted if there are questions regarding the shipment.
2. A listing, by box number, of all items shipped, including
quantities. The items listed shall correspond to the components
in the item description and shall also bear the part number
on the individual items in the box. 3. If any component in
the item description is installed in another component, that
fact shall be noted on the packing list.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-172 SN466595)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO ACQUISITION UNIT
SOL HQ0028-0131-9061
DUE 062600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
Jun 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Television-Audio support Activity intends
to procure the 2 each Video Acquisition Units, Digital. The
components of each unit are as follows: 1 EA SONY PORTABLE
STEREO AUDIO CASSETTE RECORDER (P/N TCD5PRO2), 1 EA LECTROSONICS
CAMERA MOUNTED WIRELESS AUDIO RECEIVER WITH BELT-PACK TRANSMITTER
& M140 LAVALIER MICROPHONE (P/N CR175/M175LS) (FREQUENCY OPERATING
RANGE: 171.905 MHZ), 1 EA SONY LAVALIER MICROPHONE (P/N ECM-77B),
2 EA ELECTRO-VOICE MICROPHONES (P/N 635AB), AND CANARE AUDIO
CABLE ASSEMBLIES WITH XLR MALE TO XLR FEMALE CONNECTORS AS
FOLLOWS: 2 EA 5-FT (P/N EC005F), 2 EA 15-FT (P/N EC015F), &
2 EA 25-FT (P/N EC025F). Standard commercial warranty required.
The system shall be delivered FOB destination 30 days after
receipt of order to the 206th Public Affairs Reserve, Seagoville
TX 75159-3201. This procurement is not set-aside for small
business participation. All responsible sources may submit
a quote, which shall be considered by the agency. The brand
named items have been identified as meeting or exceeding the
Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing to substitute other manufacturers or part numbers,
the offeror shall identify the manufacturer and part number.
The offeror shall also provide complete technical data for
the substitutions. It is the offeror's responsibility to provide
sufficient technical data to allow the Government to determine
if the proposed substitution meets the Governments needs. Offerors
are encouraged to provide existing product data, such as line
cards, rather than creating data in response to this solicitation.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies
of the faxed proposal must be received within 3 days of the
fax. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at "http://ccr.2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, and
52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also apply: 252.227-7015
and 252.227-7034. The Government will only award entire systems;
proposals for portions of line items will be rejected. PACKING
AND MARKING INSTRUCTIONS: (a) Partial shipments of an unit
are not allowed. The contractor shall ship each unit complete
in one box or set of boxes. If a set of boxes is used, all
boxes shall be shipped on the same day and each box shall be
marked with the box number and the total number of boxes. Each
box shall also be marked with the ship to and mark for addresses
as shown on the order. (b) Each box shall contain two copies
of the packing list. One shall be placed inside of the box
and one shall be affixed to the outside of the box. The packing
list shall include the following information: 1. The order
number, the contractor's name, and a phone number for a person
to be contacted if there are questions regarding the shipment.
2. A listing, by box number, of all items shipped, including
quantities. The items listed shall correspond to the components
in the item description and shall also bear the part number
on the individual items in the box. 3. If any component in
the item description is installed in another component, that
fact shall be noted on the packing list.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-172 SN466598)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO ACQUISITION UNIT
SOL HQ0028-0131-9062
DUE 062600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
Jun 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Television-Audio support Activity intends
to procure the 2 each Video Acquisition Units, Digital. The
components of each unit are as follows:; 1 EA PANASONIC DVCPRO50
DIGITAL VIDEO CAMCORDER (P/N AJD910WA) WITH STANDARD RESOLUTION
1.5-IN VIEWFINDER & 4:3 ASPECT RATIO (P/N AJVF10), 1 EA TRIPOD
ADAPTER (P/N SHANTM700), 1 EA HARD CARRYING CASE (P/N SHANB900),
1 EA MICROPHONE HOLDER (P/N AJMH700), 1 EA ADAPTER/POWER SUPPLY
(P/N AJB75), & SERVICE/MAINTENANCE MANUAL, 1 EA FUJINON 2/3-IN
X 19 LENS WITH 2X EXTENDOR (P/N A19X8.7BERM-24), 1 EA PORTA-BRACE
CAMCORDER SHOULDER CASE (P/N SC-AJ900), 1 EA PORTA-BRACE CAMCORDER
'QUICK-DRAW' CASE (P/N CC-22-PW), 1 EA MILLER SYSTEM 25 ENG
TRIPOD WITH ON-GROUND SPREADER (P/N SYSTEM 25 WITH 500), 1
EA PORTA-BRACE TRIPOD SHELL CASE FOR MILLER SYSTEM 25 TRIPOD
(P/N TS), 1 EA TEKTRONIX WAVEFORM/VECTORSCOPE/AUDIO/VIDEO MONITOR
(P/N WFM90), ANTON/BAUER BATTERY CHARGER (P/N QUAD 2702), 4
EA ANTON/BAUER LOGIC SERIES DIGITAL NICAD BATTERIES (P/N DIGITAL
PRO PAC 14), SONY CAMCORDER MICROPHONE (P/N ECM-672PAC1), AND
CANARE VIDEO CABLES ASSEMBLIES WITH BNC TO BNC CONNECTORS AS
FOLLOWS: 4 EA 10-FT (P/N VAC010F-BLACK), & 4 EA 3-FT VIDEO
(P/N VAC003F-BLACK. Standard commercial warranty required.
The system shall be delivered FOB destination 30 days after
receipt of order to the 206th Public Affairs Reserve, Seagoville
TX 75159-3201. This procurement is not set-aside for small
business participation. All responsible sources may submit
a quote, which shall be considered by the agency. The brand
named items have been identified as meeting or exceeding the
Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing to substitute other manufacturers or part numbers,
the offeror shall identify the manufacturer and part number.
The offeror shall also provide complete technical data for
the substitutions. It is the offeror's responsibility to provide
sufficient technical data to allow the Government to determine
if the proposed substitution meets the Governments needs. Offerors
are encouraged to provide existing product data, such as line
cards, rather than creating data in response to this solicitation.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies
of the faxed proposal must be received within 3 days of the
fax. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at "http://ccr.2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, and
52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also apply: 252.227-7015
and 252.227-7034. The Government will only award entire systems;
proposals for portions of line items will be rejected. PACKING
AND MARKING INSTRUCTIONS: (a) Partial shipments of an unit
are not allowed. The contractor shall ship each unit complete
in one box or set of boxes. If a set of boxes is used, all
boxes shall be shipped on the same day and each box shall be
marked with the box number and the total number of boxes. Each
box shall also be marked with the ship to and mark for addresses
as shown on the order. (b) Each box shall contain two copies
of the packing list. One shall be placed inside of the box
and one shall be affixed to the outside of the box. The packing
list shall include the following information: 1. The order
number, the contractor's name, and a phone number for a person
to be contacted if there are questions regarding the shipment.
2. A listing, by box number, of all items shipped, including
quantities. The items listed shall correspond to the components
in the item description and shall also bear the part number
on the individual items in the box. 3. If any component in
the item description is installed in another component, that
fact shall be noted on the packing list.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-172 SN466601)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--RECEIVER-TRANSMITTER
SOL SP0451-00-R-3076
POC Mike Whitfield/BH720/804-279-3005
DESC: NSN 5841-01-140-1194 Item Description RECEIVER-TRANSMITTE
KDI/TRIANGLE ELECTRONICS INC CAGE: 64537 P/N: BY1044 TECH
DATA PKG AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO
NOT SUBMIT REQUEST TO DSCR-VABA. Quantity 41 EA FMS Requirement
will be solicited FOB Origin Issue Date July 10, 2000 Closing
Date August 10, 2000 Note 26 applies Automated Best Value
System (ABVM) will apply; offers will be evaluated based on
price offered and past performance. To request a copy of
the RPF, you may call the "Request for R and B Hotline" at
804-279-3350; send a request by fax to 804-279-4165, or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. Contracting Officer:
Cynthia S. Walk, 804-279-5375.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN466713)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS ISSUED FOR SATELLITE TRANSMITTERS.
SOL WASC-0-1102
DUE 070500
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for the following satellite
transmitters: 01) Telonics brand Model A-800 ST-18 satellite
transmitter, qty. 14 ea; and 02) refurbish ST-14 satellite
transmitter, qty 2 ea. Telonics brand required, only transmitters
that provide straight-forward positional data. Telonics also
backpack equipped and sold ready for use in the biotelemetry
of sea turtles in the Tiros-Argos satellite tracking system.
NMFS-Honolulu has standardized on Telonics brand for tracking
sea turtles. Provide DUNS number with quote, and availability
of transmitters. Ship via Fedex and bill recipient's account.
This is a simplified acquisition with an estimated value
of less than $50,000.
CITE: (W-172 SN466619)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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: 58--SOURCES SOUGHT TO MAINTAIN/REPAIR GOVERNMENT OWNED
EXECUTONE BRAND TELEPHONES
SOL SSA-RFI-00-0716
DUE 071600
POC Jane Clark, Contract Specialist, Phone 4109659486, Fax 4109659560,
Email jane.clark@ssa.gov - Rita Carter, Contract Specialist,
Phone 4109658789, Fax 4109659560, Email rita.carter@ssa.gov
DESC: The Social Security Administration (SSA) is in search of
contractors capable of fulfilling a maintenance and support
requirement for Government-owned Executone Isotec 108, 228,
& 432 telephone switching systems. Maintenance will be for
approximately 520 SSA offices located throughout the Continental
United States and its territories. This will be a one-year
award, with 4 one-year options beginning in Fiscal Year 2001.
Maintenance and support service shall be provided for systems
that consist of but not limited to, switching devices, station
equipment. InfoStar/VX voice mail/auto attendant (up to 16
ports/system) automatic call distributors, battery back-up
systems, paging systems, power supplies, voltage protection
devices, power failure systems, T1 carrier cards, multiplexer
interfaces, CRTs, printers, answer/record devices, data interface
equipment, as well as cable distribution from the demarcation
point established by the local serving regulated telephone
company to the system. In addition, maintenance and support
service shall also include time changes (twice yearly), a complete
inventory list of equipment in Excel to be kept by the vendor
and submitted to the Government on a monthly basis, riser and
feeder cable, station equipment and ancillary equipment cable.
Maintenance shall include labor, documentation, repair parts,
supplies, tools, test equipment, transportation (including
site visit) and other related maintenance services to keep
all equipment in good operational condition. Maintenance requirements
shall consist of remedial (routine and emergency call-out)
and preventive (scheduled) maintenance, on-site and remote
reprogramming, service observation, remote diagnostics, replacement
of equipment that cannot be repaired, system relocation, office
moves and modular furniture installation. Executone Information
Systems is the only known source capable of satisfying SSA's
requirements. Therefore, SSA must be assured that any other
vendor responding to this notice will have parts available
to them in order to perform equipment repairs. Other organizations
possessing the requisite expertise and resources are invited
to submit information concerning their capabilities, experience,
and other pertinent data (including GSA contract information,
brochures, past performance references, network of maintenance
personnel, licenses or certifications) within 15 calendar days
from the date of this publication. The Government does not
intend to pay for any information provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SSA-RFI-00-0716&LocID=2422
LINKDESC:
notice
EMAILADD: jane.clark@ssa.gov
EMAILDESC:
CITE: (D-172 SN466721)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PRESELECTOR MODULE (P/O CTT)
SOL DAAB07-00-R-B044
DUE 072400
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Proposals to procure 5 each, CTT Preselector
Modules in support of the AN/USD-9A and 9B Guardrail/Guardrail
Common Sensor systems. NSN:5998-01-372-8750, part number: A3113153-001.
A firm fixed price contract is anticipated. This acquisition
will be processed non-competitively under authority 10 U.S.C.2304(c)(1)
/ FAR 6.302-1(a)(2)(ii), Only One Responsible Source, to Raytheon
Systems Co., 7700 Arlington Blvd., Falls Church, VA. The cost
of this acquisition is estimated to be $200K. This synopsis
is provided for informational purposes only, and is not to
be considered a request for proposals/offers/quotes. CECOM
has established a Business Opportunities Page (BOP) web site
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at https://abop.monmouth.army.mil
Upon accessing this web page, click on "CECOM Business Opportunities."
One may access potential CECOM Business Opportunities by typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-172 SN466424)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--2 REPLACEMENT HYDRAULIC MOTORS FROM THE ORIGINAL
EQUIPMENT MANUFACTURER (OEM)
SOL N66604-00-R-5326
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820.
DESC: NUWCDIVNPT intends to acquire from Mac Taggart Scott &
Co. LTD (on a sole source basis) 2 Hydraulic Motors consisting
of P/N PO470921 and P/N PO4709402. Mac Taggart Scott is the
Original Equipment Manufacturer (OEM) for these Hydraulic
Motors employed by the US Navy in critical technology components
and systems. This notice is for information only. Solicitation
documents and specifications are not available. No telephone
inquiries will be accepted. See Note 22. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. The SIC
Code for this action is: 7699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466444)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--HIGH POWER VACUUM TUBES
SOL BBGCON36005152-BJS
DUE 071900
POC B. Sesky, (202) 205-8597
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), has a requirement for one or more
contractors to provide rebuilt high power and medium power
vacuum tubes for use in various high power HF and Medium Wave
transmitters. The Government anticipates awarding one or more
Indefinite Delivery Indefinite Quantity contracts to meet this
need. It is anticipated the Request for Proposals (RFP) will
be issued on or about July 19, 2000. Firms interested in receiving
a copy of Solicitation No. BBGCON36005152-BJS must respond
in writing to the Contracting Officer at the above address
or via facsimile at 202-260-0855. All requests for copies of
the solicitation must include the solicitation number, company
name, mailing address, telephone and facsimile numbers, and
name of contact person. No telephone requests for this solicitation
will be honored. All responsible sources may submit a proposal,
which will be considered by the Agency. This notice is not
a RFP.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-172 SN466561)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL RECEPTACLE CONNECTOR
SOL N66604-00-Q-4140
DUE 071800
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401)832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to award a firm fixed price contract on a sole
source basis to ITT Cannon, 666 E. Dyer Rd, Santa Ana, CA 92701-0929
for the purchase of Electrical Receptacle Connectors P/N GM103448-101,
Quantity - 35 each. The required electrical receptacle connector
is an integral part of an electrical umbilical cable assembly
and ITT Cannon is the only known supplier for the electrical
umbilical cable assembly. Delivery will be F.O.B. Destination
at Newport, RI 203 days after contract award. This acquisition
will be processed using Commercial Procedures per FAR Part
12. SIC Code is 3679, standard size is 500 employees. Note
22 applies. 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: 07 05 00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466569)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--COVER, TERMINAL BOARD
DUE 070600
POC POC Contract Specialist Sheryl L. DeVol (309)782-6602
DESC: The US Army, TACOM-RI, Rock Island, IL is seeking sources
for Cover, Terminal Board. The following information is provided:
1. NSN: 5940-01-193-6759 2. P/N: 9365782 3. Qty 50 This Cover,
Terminal Board will be used on Armor Moving Tank Carrier. It
should be noted that this is not a request for proposal; the
purpose of the sources sought notice is to seek commercial
sources that will meet the U.S. Government's requirement. Interested
parties may submit written information to TACOM-RI, AMSTA-LC-CTR-R,
Sheryl L. DeVol, Rock Island, IL 61299-7630.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466579)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--POWER SUPPLY
SOL N00164-00-Q-0237
DUE 070600
POC Mr. Bob Russell, Code 1164EJ, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0237 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Power Supply, Astra Products P/N: 93001R1100 BRAND NAME
OR EQUAL. Specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Crane, IN 47522 within 6 weeks
of award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6;52.211-6; 52.211-14; 52.211-15;
52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3:00 PM Eastern Standard Time,
7/6/00.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-172 SN466418)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--CAB;E
SOL N00164-00-Q-0244
DUE 070500
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: CORRECTION: N00164-00-Q0244, Submission Notice 464979,
dated 15 June 2000 did not contain quantities of line items.
Quantity of Line Item 0001 is 12 Ea and the quantity of Line
Item 0002 is 6 Ea.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-172 SN466482)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--PROVIDE AND RUN FIBER OPTICS AND TELEPHONE LINES
SOL N0001500021
DUE 063000
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, using simplified acquisition procedures,
to Bell Atlantic Federal Integrated Solutions, Inc., to provide
and run the fiber and telephone lines to the Department of
the Navy Information Network Program Office (DONINPO) in support
of SIPRNET/NIPRNET connectivity for the Navy. Note 22 applies,
however, 45 days is reduced to 10. This notice constitutes
the entire solicitation, no additional information is available.
Offers may be faxed to 301-669-5905.
CITE: (W-172 SN466563)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--ALSTOM POINT ON WAVE CONTROLLER MODEL RPH2-2SA3R
SOL FQ65-00WN54340
DUE 062200
POC Janna Buwalda (916) 353-4471
DESC: Note 22. A sole source solicitation is being issued to
Alstom USA Inc for a Point-On-Wave conroller model RPH2-2SA3R.
Delivery is required by Sep 8, 2000 to Folsom, CA. Quantity
required is 2 each. FOB Destination. FAR 52.213-4 Terms and
Conditions--Simplified Acquisitions applies. A copy of the
solicitation may be obtained by faxing a request to (916) 985-1933.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN466270)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 61--CABLE ASSY, SPEC
SOL F09603-00-Q-21698
DUE 081000
POC Robert Van Zant/LFKA/(912)926-3427
DESC: Item 0001, NSN 5995-01-415-1762XZ, P/N: 5128629, FUNCTION:
Cable Assy, APGG3-031 Antenna; Material: Wire, Pins, Connectors(Electrical).
1 Ea Applicable to F-15 Acft, Destn: DIS002, Delivery: 31 Dec
2000. The anticipated award date is 19 oct 2000. Electronic
procedures will be used for this solicitation. See our web
page . To: Packard Hughes Interconnect INC, Irvine CA 92614-0901,
Hughes Aircraft Co, EL Segundo Ca 90245-0000. Authority: 10
U.S.C. 2304(c)(1).See Note(s) 22, 26 and WR-ALC Local Numbered
Note, "B".
LINKURL: http: pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
E-Mail
CITE: (W-172 SN466410)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-00-R-2984
DUE 080900
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,Contracting
Officer
DESC: Solicitation for NSN: 6105011179842,YPG00146000512,Motor
Direct Current, cage 17472, P/N 6035-0070-01, Vickers, Specification
plans, drawings relating to the procrement desribed are not
available and cannot be furnished by the Govt. PRLI 0001, QTY:
15, U/I EA, Delivery 250 days A.R.O, FOB Origin with inspection
/acceptance at origin. PRLI 0002, QTY: 40, U/I EA, Delivery
same as above, FOB: same as above. Other than full and open
(10 U.S.C. 2304 (C)(1)(far 6.302-1. Only one source (note 22).
Intended source: Vickers INC. Sole source. Unrestricted. To
request a copy of an RFP/IFB solicitation, you may caal the
"Request for R and B Haot Line" at 804-279-3350; send a request
by fax to 804-279-4165; or mail a request to; Bid Custodia,
DSCR-JJC, 8000 Jefferson Hwy, Richmond, VA 23297-5860. For
copies of RFQ solicitation, contract the buyer. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-172 SN466635)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR GENERATOR
SOL SP0430-00-R-3088
DUE 081000
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115008036316,YPG00164000816, Rotor
Generator, cage 31435, P/N 31008-1066, Lucas Aerospace, Specification
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 0001, QTY:
27, U/I EA, Delivery 120 days, Dest AQ5. Option to increase
100%. Other than full and open (10 U.S.C. 2304 (C)(1)(FAR 6.302-1.
Only one source (note 22). Intended source: Lucas. Trade Agreements
Act. Sole source. Unrestricted. To request a copy of an RFP/IFB
solicitation, you may caal the "Request for R and B Haot Line"
at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to; Bid Custodia, DSCR-JJC, 8000 Jefferson Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitation, contract
the buyer. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-172 SN466649)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR GENERATOR
SOL SP0430-00-R-3090
DUE 081000
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115010367781,FPG99217000939, Stator
Generator, cage 99167, P/N 946F506-4. Specification plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 0001, QTY: 95, U/I
EA, Delivery 120 days, Dest SNG. Option to increase 100%. Other
than full and open (10 U.S.C. 2304 (C)(1)(FAR 6.302-1. Only
one source (note 22). Intended source: Hmailton Sundstrand.
Trade Agreements Act. Sole source. Unrestricted. To request
a copy of an RFP/IFB solicitation, you may caal the "Request
for R and B Haot Line" at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to; Bid Custodia, DSCR-JJC,
8000 Jefferson Hwy, Richmond, VA 23297-5860. For copies of
RFQ solicitation, contract the buyer. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-172 SN466658)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: 63--FIRE PROTECTION SYSTEM(S) MAINTENANCE
SOL GS-07P-00-UBC-5020
POC Darleen Dalby, Contracting Officer, Phone 817-978-2856, Fax
817-978-7508, Email dee.dalby@gsa.gov - Trudy Greer, Contract
Specialist, Phone (817) 978-2611, Fax (817) 978-7508, Email
trudy.greer@gsa.gov
DESC: Work includes, but is not limited to: providing all management,
supervision, labor, supplies, materials, repair and replacement
parts, equipment and tools required to perform the specified
alarm system, sprinkler system, monitoring and fire extinguisher
inspections, testing, maintenance and repair services at various
locations, Fort Worth, TX. Contract period: November 1, 2000
through October 31, 2001, with provisions for four additional
one-year periods. The proposed contractor will accomplish the
work in accordance with the latest edition of NFPA 72, Fire
Alarm Code. This acquisition will be procured utilizing sealed
bidding procedures. The solicitation documents will be available
for downloading from the Internet on or about July 14, 2000,
with an anticipated bid opening date of on or about August
15, 2000. A walk-through of the buildings in this contract
will be held on or about July 20, 2000. The exact date, time
and place of the walk-through will be provided in the solicitation
documents. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in PDG format and will reside on a World Wide Web (www)
server, which may be accessed using a www browser application.
Interested parties may access the solicitation at: http://www.eps.gov.
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). All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UBC-5020&LocID=20
LINKDESC:
notice
EMAILADD: dee.dalby@gsa.gov
EMAILDESC:
CITE: (D-172 SN466704)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--HIV TEST KIT
SOL 2000-Q00114
DUE 070600
POC Andrew Kegler, Purchasing Agent, Phone (770)488-2639, Fax
(770)488-2670, Email AKegler@CDC.GOV - Rebecca O'Kelley, Supervisory
Contract Specialist, Phone (770)488-2636, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention requires
41500 HH-0200 HEMA-STRIP 1/2 2302 Life HIV Test to be purchased
and shipped to Lilongwe, Malawi South Africa. All responsible
sources may submit an offer No telephone request for solicitation
package will be accepted. Offerors have 15 days from the date
of this synopsis to submit a proposal. This notice may represent
the Government's only official notice of the procurement. Proposals
may be mailed to the above address or faxed to (770)488-2671.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q00114&LocID=2965
LINKDESC:
notice
EMAILADD: AKegler@CDC.GOV
EMAILDESC:
CITE: (D-171 SN466241)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST KITS
AND TEST SETS
SOL M5-Q52C-99
POC Theresa Wallk, (708) 786-4948
DESC: 65 Part VII, In Vitro Diagnostics, Reagents, Test Kits
and Test Sets, F.O.B. Destination within the continuous 48
states and District of Columbia, and optional provision for
F.O.B. Destination to Alaska, Hawaii, Puerto Rico and to Overseas
locations. Fixed price Indefinite delivery-Indefinite quantity
type contracts with Economic Price Adjustment provision. Economic
price adjustments will be allowed in conjunction with the contractors
commercial practices. Multiple Awards. Small business size
standard of 750 applies. Issue date is July 3, 2000. This solicitation
has been "refreshed" and is issued on an open--and-continuous
basis and will not contain a closing date for receipt of offers.
Note to current offerors: Current offers that will be expiring,
Contracting Officers will be mailing out offers, these offers
will be staggered in order for the Contracting Officer to allow
proper time to evaluate. New offers may be submitted at any
time. The Federal Supply Schedule will no longer have a prescribed
beginning and ending date. The FSS performance period will
be continuous. There will be variable performance periods for
individual contracts. Performance will commence on the date
of award (DOA) and expire five years from that date, unless
cancelled, terminated, or extended pursuant to any option provisions
included in the contract. All contracts under this Multiple
Award Schedule solicitation will include an option to extend
the term of the contract. The option clause may be exercised
more than once, but the total extension of the contract period
shall not exceed five years. All contracts will include the
Industrial Funding Fee requirement. Requests for a copy of
the solicitation may be faxed to the attention of Theresa Wallk,
at (708) 786-4975.
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-172 SN466535)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--INTERVENTIONAL GUIDANCE SYSTEM
SOL N00259-00-T-0069
DUE 070700
POC Glenda Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-T-0069, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-18. This request is for an Interventional
Guidance System (Ultraguide 1000 System). This system includes
the following items: 10 Case Sterile Kit, 14-18 Gauges, MFG/PN:
Ultraguide UGD10948 and 10 Case Sterile Kit, 18-23 Gauges,
MFG/PN: Ultraguide UGD10983. Specifications: Compatible with
any ultrasound system; Disposable sterile adapter; Real-time
color-coded safety alert; On-line training tools; Built-in
simulator and guiding instructions; Video recording with system
overlay option; Archiving and printing option on a standard
office color printer; Power requirements: 120/230VAC +/- 10%,
3.5/2.OA, 50/60HZ, single phase (standard outlet according
to country); Physical dimensions: (Operational) 14.6 inches
x 19.7 inches x 65 inches max adjustable height; (Storage and
shipment) 14.6 inches x 19.7 inches x 35.8 inches. If quoting
on other than the brand specified, literature must be provided
in order for a technical evaluation to be performed. Award
will be based on a technical evaluation performed by the end
user and price. Products will be delivered to: Receiving Officer,
Naval Hospital, Bldg H-135, Camp Pendleton, CA 92055-5191,
Mark for: Radiology-Breast Care Center. This acquisition incorporates
the following FAR clauses: 52.212-1 Instructions to Offerors
- Commercial Items (Oct 95); 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); 52.212-4 Contract
Terms and Conditions - Commercial Items; In accordance with
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Special Disabled and
Vietnam Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than fifteen (15) days from the date published in
the Commerce Business Daily (CBD). See note 1.
CITE: (W-172 SN466603)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--LASER IMAGER UPGRADE TO EXISTING X-RAY COMPONENTS
SOL n68084-00-t-0043
DUE 062600
POC karen moore 843-743-7275
DESC: this procurement is intended for sole source. oem: eastman
kodak company. laser imager upgrade 0001 - pacs link laser
imager upgrade package connection1: applicare ws radsorks
(dicom) 0002 - pacs link setup for third-party dicom 3.0 equipment

EMAILADD: knmoore@charleston.med.navy.mil
EMAILDESC:
CITE: (W-172 SN466710)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--HEART LUNG MACHINE SYSTEM
DUE 071900
POC Mike Gatmaitan (415) 750-2159
DESC: Jostra Heart Lung Machine System HL-20 or equal to include:
5 pump console MRC 20-153 system, Control Panel SC20-484, display
monitor including Monitor Interface Module MIM-20-460, SMU
20-490 Extended Supervisory Control, Emergency Battery Backup
BBU20-144, Intergrated Halogen Spotlight SPL 20-320, Air Emboli
Protection Module AEP 20-415, Dual Pressure Module DPM 20-440,
Four Channel Temperature Module w/ Temp Probe Connection Box
QTM 20-430, Temperature Probe Box TPB 20-570, Temperature Probe
Box Holder TPH 20-571, BioMedicus Console Adaptor Plate BMP
20-904, Roller Pump Module, single head insert clamping RPM
20-320, TwinPump Roller Pump Module TPM 20-320, Horizontal
Cross Mast for 5 pump console CRM 20-115, service training
manual and training of one (1) biomedical technician and one
(1) perfusion technician, delivery, setup, warranty and on
site service for parts and labor for a period not less than
one (1) year. This is not a solititation. Priority shall be
given to all vendors' currently on FSS or GSA government contracts.
Please respond in writing with detailed product information,
contract number (if applicable), price and availibility, and
point of contact. You may fax said information to Mike Gatmaitan
at (415) 750-2170.
CITE: (W-171 SN466256)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--CAPILLARY HIGH PERFORMANCE LIQUID CHROMATOGRAPH
(HPLC)
SOL N/A
DUE 062300
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland VA Medical Center is seeking
sources that can provide a Magic 2002 HPLC Unit (stk #602/00000/00)(qty
1 ea), for sensitive detection of very small quantities of
sample materials for qualitative characterization experiments.
This system includes a capillary flow range kit (stk #602/33004/02)(qty
1 ea); Magic temperature control autosampler (stk #101/00002/00)(qty
1 ea); Magic HPLC Xcalibur Control System (stk #602/20007/00)(qty
1 ea); 718A/S 96 Well Autosampler tray (stk #101/25003/00)(qty
1 ea); 0.2x150 mm VYDAC C18 MS Column 5u 300A (stk #902/31261/00)(qty
1 ea); Small Molecule Captrap 6 PK (stk #004/25109/31)(qty
1 ea); Peptide Captrap, 6 PK (stk #004/25109/32)(qty 1 ea);
Protein Captrap (stk #004/25108/33)(qty 2 ea); Manual Captrap
Holder Kit (stk #602/25029/03)(qty 1 ea); Manual Micro Trap
Holder Kit (stk #004/25111/01)(qty 1 ea); Valco Micro/Macro
Trap Loop Holder (stk #004/25110/00)(qty 1 ea); SDS Removal
Microtrap (stk #004/25108/04)(qty 3 ea); Nid Removal Microtrap
(stk #004/25108/07)(qty 1 ea); Small Molecule Micro Trap (stk
#004/25108/01)(qty 3 ea); Peptide Microtrap (stk #004/25108/02)(qty
3 ea); 10-32 Male/Male Union (stk #004/25086/00)(qty 1 ea).
VA requires a Capillary High Performance Liquid Chromatograph
(HPLC) which is compatible for use with a Finnigan LCQ Decca
quadrupole ion trap mass spectrometer. The mass spectrometer
and the Capillary HPLC together constitute on instrument system.
Systems of equal must meet the following design criteria: The
Capillary HPLC machine must be capable of performing reproducible
gradient separations at flow rates equal to or less than one
microliter per minute. The capillary HPLC machine must be controlled
by the ion trap mass spectrometer's control software. This
is a request for product information and sources only! This
is not a request for proposal (RFP). The VA does not intend
to pay for information received. Requests for copies of a solicitation
shall not be honored or acknowledged. Information should be
forwarded to the Contracting Officer by June 23, 2000. VA shall
review all information to determine the availability of similar
available capillary HPLC systems. Systems must meet the above
criteria and be compatible to the VA owned systems mentioned
herein. Should you have questions, you may contact the Contracting
Officer at the number provided.
CITE: (W-172 SN466478)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--600 KIP UNIVERSAL TEST MACHINE
SOL 1-057-RCD.1089
DUE 070500
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. SPECIFICATIONS FOR A 600 KIP UNIVERSAL TEST
MACHINE 1 EACH 1.0 Introduction The test machine shall be capable
of applying 600,000 pounds axial force in tension or compression.
The machine shall be a servo hydraulic materials test system
and shall include all components necessary for complete system
operation, including a load frame, electronic controls, hydraulic
power supply, cables, plumbing and all necessary fittings and
connectors. 2.0 Loading Unit 2.1 General 2.1.1 The system shall
include a dual space load frame, hydraulic actuator, and a
stroke measurement transducer. Load measurement shall be accomplished
by summing three load cells arranged symmetrically around the
load centerline. 2.1.2 The loading unit shall be capable of
applying tension and compression forces of at least 600,000
lbs, and displacements of at least 12 inches. 2.1.3 The loading
unit shall be freestanding for installation on a standard concrete
floor. 2.1.4 The servo-valve shall be sized to produce the
maximum displacement rate. It shall include filtration and
a solenoid operated dump valve for fast unloading. A hydraulic
servo manifold integrating these features shall be supplied.
2.1.5 The test machine shall be complete with a hydraulic power
source that provides a maximum hydraulic pressure of 2250 psi.
Auxiliary pressure and return ports shall be supplied. 2.2
Load Frame 2.2.1 The load frame shall consist of two solid
fully closed crossheads , a 36"x36" loading table, and a 36"x36"
platen which is adjustable to insure parallelism with the table.
Tension loads shall be applied between the two crossheads.
Compression loads shall be applied between the loading table
and compression platen. 2.2.2 Horizontal spacing between the
columns shall be at least 36 inches. 2.2.3 Total height of
the load frame shall not exceed 219 inches. 2.2.4 The load
frame compression opening between platens shall be at least
90 inches. The load frame tension opening shall be at least
90 inches. 2.2.5 Crossheads shall have wedge grip pockets capable
of holding grips rated at full frame capacity. 2.3 Operational
Controls 2.3.1 Shall have rapid acting lever-valve for quick
and convenient pre-test hydraulic actuator positioning and
fast post-test unload return. 2.3.2 Shall have 2 each indexed
hydraulic control valves for precise hydraulic actuator movement
during test load and unload control. 2.3.3 Shall have closed-loop
servo control with PID control for load, position and strain
(if equipped with appropriate strain channels and extensometers)
2.3.4 Shall have digital position encoder to measure piston/table
displacement with accuracy of +/- 0.0005 inch anywhere within
actuator stroke range. 2.3.5 Shall have load measurement load
cells (3 each) mounted symmetrically around the load centerline
between the hydraulic load actuator and lower loading platen,
with the total load sampled in the control hardware. Each of
the 3 load cells shall have mechanical compression overload
protection built in, to engage at approximately 125% of each
load cell capacity. 2.3.5.1 Shall be a single range system
to eliminate range crossover transients. 2.3.5.2 Shall have
load measurement accuracy of: +/- 1.0% of reading down to 1/250
of load cell capacity, +/-0.5% of reading down to 1/100 of
load cell capacity, +/- 0.4% of reading down to 1/18 of load
cell capacity. 2.3.5.3 Test machine shall be delivered with
inplace load calibration data sheets for load calibration range
showing a minimum of 2 each calibration data runs. 2.3.6 Shall
have PC, software, and hardware to provide direct digital control
of load, position and strain. 2.3.6.1 Shall have bumpless PID
control-mode transfer between load, position and strain. 2.3.6.2
Shall have test abort and hold/resume capability 2.3.6.3 Shall
have automatic return to start capability 2.3.6.4 Shall sample
control feedback signal at a minimum rate of 40 khz with 500
hz synchronous data logging on all channels. 2.3.6.5 Display
shall be provided for load, stroke, and other control functions
including, but not limited to, peak values and rate of change
values. 2.3.6.6 Control system shall have system monitor to
provide operator testing conditions display 2.3.6.7 Hydraulic
pump, cross head and other controls shall be mounted readily
available and insight of operator 2.3.6.8 Controls shall be
16 bit or greater resolution 2.4 Hydraulic Power Source and
Controls 2.4.1 Hydraulic pump shall be mounted, self contained,
inside a 48" wide x 36" deep console with control items (2.3.1
through 2.3.3) mounted on or as part of the console. 2.4.1.1
Hydraulic pump console shall have 48 x 36 desktop to serve
as location for computer system/indication cabinet and manual
control locations. 2.4.1.2 Hydraulic power supply shall be
compact design, pump and motor mounted on reservoir. 2.4.1.3
Shall have auto hydraulic safety relief valve to limit oil
pressure. 2.4.1.4 Shall have combined sight gage for temperature
and oil level. 2.4.1.5 Shall have horsepower limiting valve
to reduce heat generation. 2.4.1.6 Shall have magnetic rod
in reservoir to reduce oil contamination. 2.4.1.7 Shall have
maximum pressure output of 2250 PSI. 2.4.1.8 Shall have hydraulic
service manifold. 2.4.1.9 Shall have servo valve, filtration,
solenoid activated dump valve. 2.4.1.10 Shall have auxiliary
pressure and return ports to power accessories such as hydraulic
grips or other actuators. 3.0 Delivery and Customer Review
3.1 The test machine shall be delivered and installed on-site
complete with the following: 3.1.1 All installation services
with the exception of electrical service installation and rigging
services for unloading and positioning equipment on-site. 3.1.1
Demonstration of operation prior to acceptance by NASA research
personnel. 3.1.2 Manuals, specifications and documentation
for all supplied hardware, equipment, and software including
operational procedures, drawings and electrical / electronic
schematics. 3.1.3 Operational training on-site for two days
for a minimum of 10 people. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/LARC,
Hampton, VA 23681 is required within 18-20 weeks ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by JULY 5, 2000, no later than 4:00 PM and may be mailed, faxed
or emailed to NASA/LaRC, attn: Ms. Terry Cobb, M/S 126, 9 Langley
Blvd., Bldg. 1195A, Room 214, Hampton, VA 23681; fax number
is 757-864-6966, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN),Cage Code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.213-2, 52.219-6,52.247-35, 1852.215-84. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.203-6, 52.219-8, 52.219-14,
52.222-21, 52.222-26, 52.222-35,52.222-36, 52.222-37, 52.225-5,
52.232-34. 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 via email no later
than JUNE 27, 2000. Phone calls will not be accepted. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Note: **Advance Payments are not authorized. **Quoters
must provide past performance/references. Please include company
name, point of contact, and telephone numbers. **For a complete
evaluation, please provide along awith quote, literature that
explains how the product meets NASA specifications.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCD.1089
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466381)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--HEAD ASSEMBLY, INDICATOR, TACHOMETER
SOL N00244-00-T-1057
DUE 080400
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, Bid
Officer 619-532-2692
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract 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 of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://www.ccr2000.com for more information. FISC San Diego
is announcing its intent to issue an RFQ for the following
material: Head Assembly, Indicator, Tachometer, (16) each,
Part Number 5468341G11, NSN: 6620-01-412-4632, OEM: Ametek
Inc. FSCM: 97424; Current drawings and/or technical data packages
are not available for dissemination. Contractors that are qualified
sources of supply may request a copy of the RFQ. All requests
for the RFQ must be received no later than COB 1600 PM, PST,
July 7, 2000. The RFQ will be issued on or about 7-10-00. Submit
requests via e-mail, or fax to: Ralph A. Franchi, Contracting
Officer, FISC-SD, Code 2611. All requests must contain: Solicitation
number, Company name, current address, phone and fax number
and government sales representative. This notice is issued
as unrestricted. See numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-172 SN466448)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--14.1 TESLA 89-MM WIDE-BORE NMR MAGNET SYSTEM
SOL NIH-NIDDK-00-561
DUE 071700
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 14.1 Tesla 89-mm wide-bore superconducting
NMR magnet system. The magnet system shall consist of the main
magnet and superconducting shim coils contained in a low-loss
cryostat; vibration-isolation supports for the magnet; accessories
for monitoring cryogen levels within the cryostat; the initial
cooldown and charging of the magnet, a liquid helium transfer
line for periodic helium fills; and a room temperature shim
set for fine adjustments of the magnetic field homogeneity.
The magnet system must meet the following specifications: 1)
The magnet shall be a persistent, superconducting magnet operating
at liquid helium temperature at atmospheric pressure, with
a vertical room-temperature bore with an accessible inner diameter
greater than 88mm. The field strength in the center of the
magnet shall be 14.1 Tesla (600 MHz proton NMR frequency).
2) The drift rate of the magnetic field after one month of
operation shall be less than 10 Hertz per hour at the proton
NMR frequency. 3) The magnetic field homogeneity at the center
of the field shall be better than 0.2 ppm (half-height NMR
line width) over a cylindrical volume with 2 cm diameter and
2 cm length. This specification shall be achieved with superconducting
shim coils installed within the cryostat only, not with room
temperature shims. 4) The consumption of cryogens to maintain
superconductivity under normal operating conditions shall not
exceed 60 liters of liquid helium per 90 days and 120 liters
of liquid nitrogen per 14 days. Cryogen level meters for both
helium and nitrogen shall be included. A vacuum-insulated liquid
helium transfer line for helium fills shall be included, compatible
with standard liquid helium tanks. 5) The magnet shall be supported
on anti-vibration legs such as those provided for this purpose
by Technical Manufacturing Corporation (TMC legs). 6) Shipping,
assembly, installation, cooling, charging, and adjustment of
superconducting shims for optimal field homogeneity shall be
included. 7) The room-temperature shim set shall include at
least 26 gradient channels. The inner diameter of the room-temperature
shim tube shall be approximately 73 mm or greater. A power
supply to drive the shim set and all necessary cables shall
be included. It shall be possible to control the shim power
supply through the Spinsight 4.1 software and accessory controller
hardware of an existing Varian/Chemagnetics CMX Infinity NMR
spectrometer console, which will be used in conjunction with
the 14.1 Tesla magnet system. In addition to meeting the
above specifications, any potential supplier of the magnet
system shall provide the following information with its bid:
(a) A diagram of the fringe fields produced by the magnet.
It is desirable that the distance from the magnet center to
the 5 Gauss field line not exceed 4.0 meters in the horizontal
direction and 5.0 meters in the vertical direction; (b) The
minimum celing height required for installation and operation
of the magnet. The supplier shall state whether it is possible
to install and operate the magnet with a 3.1 meter (10 foot,
2 inch) ceiling height. If installation and operation with
a 3.1 meter ceiling height is only possible at extra cost,
then this extra cost should be quoted as a separate, optional
item; (c) A diagram showing the exterior dimensions of the
magnet system and the location of the center of the field;
(d) The dimensions and weights of crates and other large items
that must be transported to the magnet installation site, including
the crate containing the magnet itself; (e) A list of customers
who have purchased wide-bore 14.1 Tesla magnets from the supplier.
This notice is for the purchase of commercial equipment within
the simplified Acquisition Threshold of up to $5 million dollars.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-561
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is July 28, 2000. Request for copies of the RFQ must be in
writing and may be FAXED to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
phone number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.

CITE: (W-172 SN466450)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--AC POWER SYSTEM
SOL N66604-00-Q-4830
DUE 070700
POC N. Strickland, Contract Negotiator at (401) 832-1884; J.
Masterson, Contracting Officer at (401) 832-1585; FAX (401)
832-4820.
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-4830.
NUWC Division Newport intends to purchase the following items:
Item (1) AC Power System P/N 18000L/3-3P-EHV-4850 qty (1).
Item (2) Rack Slides for item (1) qty (3). Item (3) Installation
into Customer Supplied Cabinets qty (1 LT). Required delivery
is 120 days after award, F.O.B. Destination Naval Station Newport;
Newport, RI. This is a Firm Fixed Price Contract on a Sole
Source basis to California Instruments, 9689 Towne Centre Drive,
San Diego, CA 92121-1964 small business. SIC Code is 3679;
size standard is 500 employees. The reason this acquisition
is being conducted on a sole source basis to California Instruments
is because is the California Instruments 18000L/3-3P is the
only power supply that is fully compatible with existing MK695
hardware and software architecture. This power supply is currently
utilized on all Mk 695 TSTS Systems and only this unit can
serve as a direct replacement or spare to the existing Mk 695
components. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 07/07/00. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Nancy Strickland at 401-832-1884.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: 06/21/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466454)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--CUSTOM NORMALIZATION CDNA LIBRARY
SOL 0011265120-00091
DUE 070700
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: USDA intends to award the following solicitation as a "Sole
Source Procurement" due to the "PATENT" that "Life Technologies
Inc." holds for the "Superscript RT Enzyme". USDA intends to
purchase a "Custom Normalized cDNA Library". This procurement
request is for cDNA library normalization service to construct
a normalized cDNA library from chicken intestinal lymphocytes.
A normalized cDNA library of low clonal redundancy is required
as a resource by our laboratory to efficiently generate 10,000
unique expressed sequence tags (ESTs) from the chicken intestinal
lymphocytes. This service needs to follow specific parameters
to insure our lab obtains the highest quality cDNA library
necessary for our EST project. First, mRNA has to be isolated
from chicken intestinal lymphocytes at day 0, 1, 2, 3, and
4 post infection of E. maxima. The mRNA must be mixed in equimolar
concentrations before producing >1 kb cDNA fragments with a
high fidelity enzyme like Superscript II H- RNase reverse transcriptase.
USDA requires these cDNAs fragments to be cloned into pCMV
Sport 6.0 vector and transformed into DH10B cells. From these
reactions, two libraries should be produced; each with >1 x
107 primary clones. Individual clones from these libraries
need to be analyzed to determine average cDNA insert size.
The primary libraries have to be produced in 4-6 weeks. A hundred
clones are then returned to our laboratory for sequence analysis
to determine redundant clones for quality control analysis
of the normalization procedure. The primary libraries are amplified
using a semi-solid agarose procedure to minimize clonal bias
that would occur in a liquid amplification. The libraries should
be amplified 10-100,000 fold. Once amplified, the DNA isolated
from the libraries should undergo a Cot-500 normalization using
subtractive hybridization technology. The DNA is again transformed
into E. coli to produce a final copy of the normalized cDNA
library containing a minimum of 5 x 106 unique clones with
an average insert size >1 kb. Completion of the normalized
library from the primary libraries has to be done in 4-6 weeks.
The resultant normalized library should have reduced abundant
genes by 10-100 fold. Levels of ribosomal RNA clones also need
to be determined by colony hybridization. All steps used to
produce the cDNA library must be assured by a quality control
process. All residual materials need to be returned to our
laboratory. A copy of the solicitation will be made by WRITTEN
REQUEST ONLY. This solicitation incorporates clauses that are
in effect through Federal Acquisition Circular 97-17. This
acquisition will be solicited on a unrestricted basis. The
Standard Industrial Classification Code is 8731. Delivery is
required 30 days after award of this solicitation. Delivery
shall be F.O.B. Destination to the U.S. Department of Agriculture
in Beltsville, Maryland. Any interested/qualified sources who
can provide the item stated above, must respond by July 7,
2000. All responses will be evaluated in order to determine
the capabilities stated in the RFQ. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offerer whose quote conforms to the solicitation and will be
most advantageous to the Government based on price. This procurement
shall be conducted under FAR Part 12, Commercial Items.
CITE: (W-172 SN466460)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--TWO AXIS AUTOMATIC POSITIONING AND RATE TABLE
SOL N66604-00-Q-4831
DUE 070700
POC N. Strickland, Contract Negotiator at (401) 832-1884; J.
Masterson, Contracting Officer at (401) 832-1585; FAX (401)
832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-4831.
NUWC Division Newport intends to purchase the following items:
Item (1) Two Axis Automatic Positioning and Rate Table System
per SP1308, P/N 1562-12-488-UC qty (1). Item (2) On-site 1562
Engineering Installation Support (2 days) qty (1). Required
delivery is 120 days after award, F.O.B. Destination Naval
Station Newport; Newport, RI. This is a Firm Fixed Price Contract
on a Sole Source basis to Ideal Aerosmith, Inc., 201 Penn Center
Boulevard, Suite 406, Pittsburgh, PA 15235 small business.
SIC Code is 3679; size standard 500 employees. The reason that
this acquisition is being conducted on a sole source basis
is because the equipment that will be provided by Ideal Aerosmith
is the only rate table fully compatible with the Mk 695 hardware
and software architecture. This system is currently utilized
on all Mk 695 TSTS Systems. Only the Ideal Aerosmith 1562-12
Rate Table System can serve as a direct replacement or spare
for the existing MK 695 components. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 07/07/00. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Nancy Strickland at 401-832-1884.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 06/21/00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466469)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOSCOPE IIIA SCANNING PROBE MICROSCOPE STATION
SOL 53SBNB7060118
DUE 063000
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Digital Instruments,
112 Robin Hill Road, Santa Barbara, CA, 93117 under authority
of FAR 13.106-1(b)(1) for a NanoScrop IIIa Scanning Probe Microscope
Station. Digital Instrument is the only source that can provide
a NanoScope Scanning Proble Microscopy capable of performing/satisfying
the following requirements: (a) Be totally compatible with
existing atomic force equipment in the NIST laboratories, so
that experiments can be operated on all machines with complete
interchangeability; (b) have a controller that provides three
independent digital to analog converters (DAC) per (X, Y, &
Z); (c) be able to probe a feature of interest (or offset the
scanner from the center of the scan area) and then do a high-resolution
scan of the feature without moving the sample, or changing
scanners; (d) have real-time scan linearization which delivers
a calibrated, non-linear wave form to the piezoelectric scanner
achieving a linear output for scan sizes from 5nm to 90 microns,
perform scan rotations; (e) allow the tip to anticipate features
in the current scan by utilizing information from the preceding
scan, thus reducing damage to the sample and tip while providing
highly accurate imaging; (f) provide dual-tube piezo scanner
design with segmented elements; (g) provide intermittent contact
"tapping-mode" AFM operation; (h) provide option for contact
& tapping-mode in a fluid cell; (i) provide phase contrast
imaging technique in which the phase lag of the cantilever
oscillation, relative to the signal sent to the cantilever's
piezo driver, is simultaneously monitored and recorded; (j)
be able to determine the sample's topography on a continuous
first pass over a scan line, store it and use the stored data
from the first pass scan to monitor and store a second parameter,
thereby eliminating any convolution of topographic features
with the second scanned parameter; (k) provide oscillating
cantilever operation at resonant frequencies over the entire
range from DC - 900KHz; (l) provide an option to perform non-square
scans of the specimen surface that are user selectable from
aspect ratios of 1:1 to 1:32; (m) the system must have the
ability to capture nanoindentation data in real time and then
export that data from the off-line mode into a file format
such as ASCII that can be easily imported into a spreadsheet
or data analysis program; (n) allow for scanning tunneling
microscopy (STM), lateral force microscopy (LFM), magnetic
force microscopy (MFM), electric field microscopy (EFM), Contact
and Tapping AFM, Force Modulation, Phase Imaging, Force Volume
and fluid cell operation without requiring additional scanners
or detector heads; (o) provide real-time scan linearization
and low noise. Only Digital Instrument SPM provides the above
unique features that are essential to maintaining our collaboration
internally within NIST and externally with academia and industry,
in addition to our requirements of high quality measurements
of polymeric and filled polymer coatings. Digital Instruments
is the only source that can meet essential compatibility requirements
with existing atomic force microscopes within collaborating
NIST Laboratories and collaborators at other institutions.
NIST currently has two existing atomic force microscopes, with
attachments supplied by Digital Instruments that can only be
used with Digital microscopes. Required delivery within 60
days from contract award. FOB Destination Gaithersburg MD.
The Government requires 1 set of operational and maintenance
manuals. The Government requires a 12-month warranty on all
part and labor. Warranty shall begin when the instrument has
passed acceptance testing. On-site services/maintenance shall
be provided for a period of 12 month after acceptance. On-sites
services shall include a maximum of 2 business day's turnaround
from call to on-site service during warranty period. The Government
requires a two-day installation and on-site training for 2
NIST employees. The on-site training shall be performed by
the field service engineer. The Contractor shall demonstrate
that the system meets or exceed all performance specifications
identified in the solicitation. No solicitation package will
be issued. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around June 30, 2000. In accordance with FAR 5.207(e)(3),
Numbered Note 22 DOES NOT APPLY. Note Number 1 applies. If
you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-172 SN466484)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOSCOPE IIIA SCANNING PROBE MICROSCOPE STATION
SOL 53SBNB060118
DUE 063000
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Digital Instruments,
112 Robin Hill Road, Santa Barbara, CA, 93117 under authority
of FAR 13.106-1(b)(1) for a NanoScrop IIIa Scanning Probe Microscope
Station. Digital Instrument is the only source that can provide
a NanoScope Scanning Proble Microscopy capable of performing/satisfying
the following requirements: (a) Be totally compatible with
existing atomic force equipment in the NIST laboratories, so
that experiments can be operated on all machines with complete
interchangeability; (b) have a controller that provides three
independent digital to analog converters (DAC) per (X, Y, &
Z); (c) be able to probe a feature of interest (or offset the
scanner from the center of the scan area) and then do a high-resolution
scan of the feature without moving the sample, or changing
scanners; (d) have real-time scan linearization which delivers
a calibrated, non-linear wave form to the piezoelectric scanner
achieving a linear output for scan sizes from 5nm to 90 microns,
perform scan rotations; (e) allow the tip to anticipate features
in the current scan by utilizing information from the preceding
scan, thus reducing damage to the sample and tip while providing
highly accurate imaging; (f) provide dual-tube piezo scanner
design with segmented elements; (g) provide intermittent contact
"tapping-mode" AFM operation; (h) provide option for contact
& tapping-mode in a fluid cell; (i) provide phase contrast
imaging technique in which the phase lag of the cantilever
oscillation, relative to the signal sent to the cantilever's
piezo driver, is simultaneously monitored and recorded; (j)
be able to determine the sample's topography on a continuous
first pass over a scan line, store it and use the stored data
from the first pass scan to monitor and store a second parameter,
thereby eliminating any convolution of topographic features
with the second scanned parameter; (k) provide oscillating
cantilever operation at resonant frequencies over the entire
range from DC - 900KHz; (l) provide an option to perform non-square
scans of the specimen surface that are user selectable from
aspect ratios of 1:1 to 1:32; (m) the system must have the
ability to capture nanoindentation data in real time and then
export that data from the off-line mode into a file format
such as ASCII that can be easily imported into a spreadsheet
or data analysis program; (n) allow for scanning tunneling
microscopy (STM), lateral force microscopy (LFM), magnetic
force microscopy (MFM), electric field microscopy (EFM), Contact
and Tapping AFM, Force Modulation, Phase Imaging, Force Volume
and fluid cell operation without requiring additional scanners
or detector heads; (o) provide real-time scan linearization
and low noise. Only Digital Instrument SPM provides the above
unique features that are essential to maintaining our collaboration
internally within NIST and externally with academia and industry,
in addition to our requirements of high quality measurements
of polymeric and filled polymer coatings. Digital Instruments
is the only source that can meet essential compatibility requirements
with existing atomic force microscopes within collaborating
NIST Laboratories and collaborators at other institutions.
NIST currently has two existing atomic force microscopes, with
attachments supplied by Digital Instruments that can only be
used with Digital microscopes. Required delivery within 60
days from contract award. FOB Destination Gaithersburg MD.
The Government requires 1 set of operational and maintenance
manuals. The Government requires a 12-month warranty on all
part and labor. Warranty shall begin when the instrument has
passed acceptance testing. On-site services/maintenance shall
be provided for a period of 12 month after acceptance. On-sites
services shall include a maximum of 2 business day's turnaround
from call to on-site service during warranty period. The Government
requires a two-day installation and on-site training for 2
NIST employees. The on-site training shall be performed by
the field service engineer. The Contractor shall demonstrate
that the system meets or exceed all performance specifications
identified in the solicitation. No solicitation package will
be issued. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around June 30, 2000. In accordance with FAR 5.207(e)(3),
Numbered Note 22 DOES NOT APPLY. Note Number 1 applies. If
you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-172 SN466485)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ANALYZER, NETWORK (RE-CONDITIONED)
SOL N00164-00-Q-0246
DUE 062900
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZR, Contracting Officer
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.
Solicitation Number N00164-00-Q-0246 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is reserved for small business 52.219-6 (SIC=3629; 500
employees). The following is a list of the requirements: Line
Item 0001: Qty. 1 Each, ANALYZER, NETWORK (RE-CONDITIONED),
Hewlett-Packard Model #8720C only due to existing equipment
compatability. Minimum 6 month warranty on parts and labor
required. Delivery shall be f.o.b. destination, Naval Surface
Warfare Center, Crane, IN, within 15 days after contract award.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror is required to register on-line in the Central
Contractor Registry (CCR) in accordance with DFARS clause 204.7303
Procedures at http://www.ccr2000.com The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement after closing, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 06/29/00 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
CITE: (W-172 SN466594)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-622
DUE 070500
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
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 NHLBI -PS-2000-622,
and is issued as a Request For Quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code is 3826 and the Size Standard - 500
employees is used for this requirement. There are no small
business set-aside restrictions for this requirement. The National
Heart, Lung and Blood Institute intends to purchase the brand
name only GeneChip Expression Analysis Instrument System, manufactured
by Affymetrix, Inc. The instrument components include: one
(1) each, Hewlett Packard Gene Array (TM) Scanner; one (1)
each, GeneChip Fluidics Station 400; one (1) each of GeneChip
Workstation System which includes: Computer Workstation and
GeneChip 3.3 Analysis Suite (single user license) Software;
one (1) each, GeneChip Hybridization Oven. The GeneChip Expression
Analysis System is a unique system for measuring thousands
of transcript levels from a single sample. This system consists
of automated instrument and information systems and GeneChip
probe arrays used in conjunction to provide a complete solution
for expression analysis monitoring. The Government's desired
delivery schedule is Not later than August 15, 2000. The delivery
point is F.O.B. Point is Origin, Bethesda, Maryland. The provisions
of FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions of FAR
Clause 52.212-2, Evaluation - Commercial Items is applicable
to this acquisition. The specific evaluation criteria is compatibility
to the specifications of the GeneChip Instrument System. The
quoter must submit descriptive literature of the product quoted,
and itemized price list. The Government intends to evaluate
offers and award a contract without discussions with Offerors.
Therefore, the initial offer should contain the offeror's best
terms from a technical and price standpoint. However the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action and waive informalities
and minor irregularities in offers received. Award will be
made to the lowest price, technically acceptable offeror meeting
the Government's specifications. Award will be made to the
lowest priced, technically acceptable offeror meeting the Government's
requirements. The offeror must include a completed copy of
the provision of FAR Clause 52.212-3, Offeror Representations
and Certifications - Commercial Items with its offer. The provisions
of FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items - Deviation For Simplified
Acquisitions, applies to this acquisition and is exempt for
the requirements of FAR Part 6. The clauses are available in
full text at http://www.arnet.gov/far. Interested vendors capable
of furnishing the government with the items specified in this
synopsis should submit two (2) copies of a quotation to the
below address. The quotation must reference "Solicitation number"
NHLBI-PS-2000-622. The quotation is due July 5, 2000, at 8:30
a.m. local prevailing time or fifteen (15) calendar days from
the publication date of this synopsis, whichever is later.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung and Blood
Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-172 SN466699)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-614
DUE 070500
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with addition 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 NHLBI-PS-2000-614, is
issued as a Request For Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
acquisition is being conducted under simplified acquisition
procedures. The requirement is under the Standard Industrial
Classification (SIC) Code 3826, Size Standard 500 employees.
The National Heart, Lung, and Blood Institute intends to purchase
a brand name or equivalent Transgenomic WAVE Nucleic Acid Fragment
Analysis Systems. The items to be acquired are: (1) Catalog
#WAV-99-0001A, Transgenomic WAVE Nucleic Acid Fragment Analysis
System, 115V, quantity 1 each; (2) Catalog #QWX-99-0001, Transgenomic
WAVE Accelerator, quantity 1 each; (3) Three days on site training
for NIH Laboratory Personnel on the system. The provisions
of FAR Clause 52-212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52-212-2, Evaluation- Commercial Items, applies to this acquisition.
Evaluation procedure is to be based upon the product to be
purchased and installed. The award will be made to the lowest
priced, technically acceptable quote meeting the Government's
specifications. Provision of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be included with
the offer. Provision of FAR Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, applies to this acquisition.
The addenda to the clause read as follows: The offeror must
provide descriptive literature inclusive of specifications
as part of the quotation. The offeror must include in their
quotation, the unit price, the list price, shipping & handling
costs, the delivery period after contract award, the prompt
payment discount terms, the F.O.B. Point (Destination or Origin),
the Dun & Bradstreet Number (DUNS), the Taxpayer Identification
Number (TIN), and the certification of business size. The FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- commercial Items or
the FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items-
Deviation For Simplified Acquisitions, applies to this acquisition.
The itemized quotations must be submitted in writing to the
National Heart Lung, and Blood Institute, Contracts Operations
Branch, Procurement Sections, Rockledge Building 2, Room 6151,
6701 Rockledge Drive, Bethesda, MD 20817-7902. Telephone number:
(301) 435-0368, and Fax number (301) 480-3345, Attention: Ms.
Deborah Coulter. FAX quotations will be accepted only if dated
and signed by an authorized company representative. Quotations
are due fifteen (15) calendar days from the publication date
of this synopsis or July 5, 2000, 9:00 a.m. local time, whichever
is later. All responsible sources may submit a quotation which
if timely received shall be considered by the agency.
CITE: (W-172 SN466709)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 sp044000r3158
DUE 073100
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: RPG00115001099, SOLICITATION NUMBER: SP0440-00-R-3158,
CLASSIFICATION CODE (FAR 5.207(G)) 66, PUBLICATION TIME: 30
DAYS, SOLICITATION ISSUE DATE: 06/30/00, OPEN/CLOSING DATE:
07/31/00, NSN AND/OR NOMENCLATURE: 6650-01-348-6623, BEAM SPLITTER,
OPTICAL INS. TECHNICAL DATA: BIDSET INFORMATION IS AVAILABLE
ON THE INTERNET VIA http://www.dscr.dla.mil/TDMD. NUMBERED
NOTES: 8 EXPORT CONTROL CERTIFICCATION, 26 COMMERCIAL NOTICE
(WHEN THE GOVERNMNT DOES NOT INTEND TO USE PART 12, COMMERCIAL
ACQUISITION PROCEDURES) FAR 5.206(E)(4)). UNRESTRICTED, AUTOMATED
BEST VALUE SYSTEM (ABVM) THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DECRIBED IN THE SOLICITATION.

CITE: (W-172 SN466720)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MICROARRAY SCANNER
SOL F52283-00-00
DUE 070300
POC Trudy Dartouzos, 301/827-7165; fax: 301/827-7103
DESC: See Note 21. The Food & Drug Administration [FDA], Center
for Foods Safety & Applied Nurition [CFSAN], intends to award
a purchase order using the simplied acquisition process for
a Microarray Scanner, #400XL, Specifications: accepts standard
microscope slides [1"x3" or 25mm X 75mm], scan area: minimum
11 X 73mm, laser: dual or 3 lasers excitation; resolution:
10 micron, high resolution mode, upgradeable to additional
lasers. Must include: ScanArray 4000 scanner with GHoNe [543nm]
and RHeNe [633nm] and YHeNe [594nm] internal lasers, 7 emission
filters [570nm, 578nm, 592nm, 614nm, 660nm, 694nm] Win NT acquisition
software, network communication cable, 1 year warranty, instruction
manual and power cords; upgradeable to ScanArray 5000 and 5000XL
[PN ScanArray 4000-Standard]. The following provision also
applies to this acquisition: 52.232.33 Mandatory Information
of Electronic Funds Transfer Payment. Please provide federal
tax identification and Dunn & Bradstreet numbers. This procurement
will be awarded as a simplied acquisition in accordance with
FAR Subpart 13.5. Written quotes due by 2:00 p.m., 7/03/00.

CITE: (W-172 SN466433)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 67--PURCHASE OF TURNKEY OPERATED X-RAY SYSTEM WITH OVERHEAD
TUBE MANIPULATOR AND LEAD SHIELDED OPERATORS CONTROL BOOTH
SOL M67004-00-Q-0018
DUE 062900
POC Sgt. Jones, Code 89-1, (912)639-6715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is being reserved for small businesses. The following
equipment is required for the examination of Light Armored
Vehicles (LAVs): (1) Fully positional X-ray System complete
with the following: Cooled directional X-ray tube, Minimum
output power - DC 5-300 KV with 0-10 mA, 1mm Be inherent filtration,
75% Duty cycle @70% F., minimum focus spot size of (1.5 x 1.5)
mm, Tube head weight not to exceed 100 lbs., Voltage and current
stability not to exceed 1%, Digital X-ray control, Automatic
warm-up, Program memory to hold a minimum of 250 exposures,
with an operating parameter of 100 exposures automatically
stored, Minimum 4 line LCD for operational status and exposure
factors, minimum 60' Power cable and 30' IC cable with an extra
60' extension cable, Key switch operated, operate on 115 volts,
single phase, 60 Hz., Lead plug for tube window, X-ray warning
flashing lamps with beam limiting diaphragm with exchangeable
lead diaphragms and pulsed centering laser, and (3) copies
of all operation, service, and parts manuals. Calibration will
be required after installation. (1) Overhead tube manipulator
unit with the following minimum requirements: Minimum of 36'
longitudinal travel on rails, minimum of 20' cross travel on
the bridge section, 10' four-belt vertical travel and come
within 2' of floor to 12' above floor, motorized in all directions,
pendant controlled at the tube-head location, operational on
120 volts, single phase, 60 Hz, furnished with a tube mounting
yoke plate adapter, and a yoke to mount to the X-ray tube-head,
constructed to allow manual axial rotation of X-ray tube and
manual rotation about a longitudinal axis, and (3) copies of
all operation, service, and parts manuals. The unit shall be
attached to the wall/ceiling structure of the existing NDT
Facility, Building 2212, Marine Corps Logistics Base, Albany,
GA. A lead shield shall be placed in a "L" shape, approximately
4' from office and around the office to allow X-ray control
equipment to be placed behind shield and allow X-rays to be
made without leaving the building. The shielding shall be a
freestanding style with a minimum lead thickness of ", and
shall be a minimum 8' in height. MINOR EQUIPMENT VARIATIONS
WILL BE EVALUATED AND DISCUSSED WITH CONTRACTORS WITHIN COMPETITIVE
RANGE. PROSPECTIVE CONTRACTORS MAY ARRANGE AN OPPORTUNITY TO
VISIT THE NDT FACILITY TO INSPECT THE BUILDING PRIOR TO QUOTING.
Delivery shall be F.O.B. Destination, MCLB Albany, GA 31704
with inspection/acceptance at destination. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. 52.212-4, Contract Terms and Conditions Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders Commercial Items (incorporating
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act Supplies, commercial
Items apply to this acquisition. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Master Card as a form of payment in order to be eligible for
award. If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 29 June 2000, at 2:00 PM Eastern STD. Time. All
responsible sources may submit a quote which will be considered
by the Marine Corps Logistics Base, Albany, GA., Contracting
Department.
CITE: (W-172 SN466403)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--LIGHTING UNIT
SOL HQ0028-0131-9059
DUE 062600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
Jun 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Television-Audio support Activity intends
to procure the 3 each Lighting Units. The components of each
unit are as follows: 1 EA LOWEL-LIGHT OMNI 3 LIGHTING KIT (P/N
01-93), 1 EA ANTON/BAUER CAMCORDER LIGHT (P/N UL2-28), 1 EA
ANTON/BAUER BARN DOOR KIT (P/N UL-BD), 1 EA ANTON/BAUER DICHROIC
FILTER SET (P/N UL-DC), 1 EA ANTON-BAUER WIDE ANGLE ADAPTER
(P/N UL-WA), 1 EA ANTON/BAUER DIFFUSER FILTER (P/N UL-DF),
8 EA TYPE 'EYP' 12 VOLT/42 WATT LAMPS, 12 EA TYPE 'EKB' 120
VOLT/420 WATT LAMPS, AND 12 EA TYPE 'DYR' 240 VOLT/650 WATT
TUNGSTEN HALOGEN LAMPS. Standard commercial warranty required.
The system shall be delivered FOB destination 30 days after
receipt of order to the 206th Public Affairs Reserve, Seagoville
TX 75159-3201. This procurement is not set-aside for small
business participation. All responsible sources may submit
a quote, which shall be considered by the agency. The brand
named items have been identified as meeting or exceeding the
Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing to substitute other manufacturers or part numbers,
the offeror shall identify the manufacturer and part number.
The offeror shall also provide complete technical data for
the substitutions. It is the offeror's responsibility to provide
sufficient technical data to allow the Government to determine
if the proposed substitution meets the Governments needs. Offerors
are encouraged to provide existing product data, such as line
cards, rather than creating data in response to this solicitation.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies
of the faxed proposal must be received within 3 days of the
fax. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at "http://ccr.2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, and
52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also apply: 252.227-7015
and 252.227-7034. The Government will only award entire systems;
proposals for portions of line items will be rejected. PACKING
AND MARKING INSTRUCTIONS: (a) Partial shipments of an unit
are not allowed. The contractor shall ship each unit complete
in one box or set of boxes. If a set of boxes is used, all
boxes shall be shipped on the same day and each box shall be
marked with the box number and the total number of boxes. Each
box shall also be marked with the ship to and mark for addresses
as shown on the order. (b) Each box shall contain two copies
of the packing list. One shall be placed inside of the box
and one shall be affixed to the outside of the box. The packing
list shall include the following information: 1. The order
number, the contractor's name, and a phone number for a person
to be contacted if there are questions regarding the shipment.
2. A listing, by box number, of all items shipped, including
quantities. The items listed shall correspond to the components
in the item description and shall also bear the part number
on the individual items in the box. 3. If any component in
the item description is installed in another component, that
fact shall be noted on the packing list.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-172 SN466593)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PC/STAND ALONE NETLIST GENERATOR, ORCAD CAPTURE
SOFTWARE
SOL N66604-00-Q-5361
DUE 062900
POC J. Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
has a requirement for one PC/Standalone desktop computer equipped
with a Netlist Generator. The PC/Standalone Netlist Generator
is needed to support work being conducted under the Ascot Burin/Cod
program. The PC/Standalone must meet the following requirements:
Pentium II 333 MHz CPU, 256K Secondary Cache, 32MB RAM, 4.0
GB IDE HDD, 3 1/2", 1.44 MB FDD, Hard Disk Controller (cached
with 2MB), 32-bit Windows Accelerator Graphics Card, 1 Serial
Port, 1 Parallel Port, External CD Drive with Soundserial Mouse,
Keyboard, Windows 98, UUT Un-powered Net List Generator, CAD
Software, DIP Test Clip Set (2 sets), Accessories Kit to include:
Tutorial Board, Test Probes, Foot Switch, Anti-static Mat and
Reference Manual; one each of ORCAD Capture Schematic Editing
Software, Extra Set of SMT Clips SMT68 (8, 14, 16, 20, 24,
28 & PLCC of 20, 28, 32, 44, 52, 68), and Spider Clips (24)
X 2, (12) X 2, (12) X 2 + (8) X 3. The Government intends to
award a single contract on a Firm Fixed Price basis using Simplified
Acquisition Procedures. A request for quote will be released
on or about 23 June 00. All responsible sources may submit
a quotation which shall be considered by the Government. Award
is expected on or about 3 July 00. This acquisition is 100%
Set Aside for Small Business. 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: 06-23-00; SIC Code: 3571.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466400)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-00-Q-0390
DUE 071700
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Pragma Systems
Corp, 8704 Lee Hwy Ste 303, Fairfax VA on an other than full
and open competitive basis to purchase additional seat license
of the processMax3. Pragmas Systems is the only known source
for this software. The governmnet intenets to negotiate on
a sole source basis with Pragma Systems. Written requests for
copies of Request for Quotation may be faxed to (301) 757-0200
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-172 SN466413)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL N65236-00-R-0779
DUE 062600
POC Brenda Grimsley, Code 1116BG (843)218-5951, Contracting Officer
DESC: SPAWARSYSCEN-Charleston intends to issue a Request for
Proposal (RFP) for Apropos Total Interaction Management software/hardware/installation
services to Quantum Technical Systems, Inc. in support of SPAWAR
System Center Charleston's computer HelpDesk. The Government
anticipates the award of a Sole Source, Firm-Fixed Price Commercial
Item type contract to Quantum Technical Systems, Inc., 6003
Kestner Circle, Alexandria, VA 22315, who is the authorized
distributor for Apropos Technology. The Standard Industrial
Code (SIC) is 3577 with a size standard of 1,000. Questions
concerning this procurement may be addressed to Brenda Grimsley
at the number listed above. NUMBERED NOTE 22 applies.
EMAILADD: grimsleb@spawar.navy.mil
EMAILDESC:
CITE: (W-172 SN466445)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SOFTWARE
SOL 001229
DUE 062900
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-00851
DESC: 70-The U. S. Dept of Commerce/ESA intends to negotiate
on a sole source basis with INFORUM, College Park, MD to provide
the following software: LIFT Subscription, 1 ea, LIFT Software,
1 ea, ILIAD Subscription 1 ea, ILIAD Software, 1 ea. This is
a notice of intent and cannot be considered a solicitation,
therefore no solicitation documents exist. Award will be made
using Simplified Acquisition Procedures, Reference 001229
CITE: (W-172 SN466458)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MICROGRAPHICS: APERTURE CARDS/OPTICAL DISKS
SOL DAAH03-00-T-0504
DUE 072400
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: The micrographics services will require the contractor
to provide processing for silver to silver conversion of 35mm
aperture cards, produce optical disk from source documents,
and generate duplicate originals from original drawings and
source documents. "Diazo" copies are not acceptable. The contractor
is required to be Mil-Spec/Mil-Std certified to meet the intent
of the statement of work. Period of performance is for one
base year (01 Sep 00 through 30 Aug 01) and two one-year options.
A firm-fixed price (FFP) contract is contemplated. The government
intends to award sole source to M & W MICROFILM SERVICE COMPANY,
INC, of Huntsville, Alabama, because it is the only company
having the equipment and processes in place to perform within
the required delivery schedule. However, all responsible quotes
will be considered by the agency. SIC code 7379 and size standard
$18,000,000 apply. Quotes are due by 4:30 central daylight
time on Thursday, July 24, 2000, delivered to Commander, U.S.
Army Aviation and Missile Command, ATTN AMSAM-AC-SS-BA (M.
Lee), BLDG 5303, Redstone Arsenal, AL 35898-5000. POC for inquiries
is Marjorie Lee at (256) 876-8374, fax (256) 876-3833.
CITE: (W-172 SN466470)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PURCHASE OF PIONEER 50" PLASMA DISPLAY
SOL F41621-00-R5082
DUE 070500
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Therefore, this
synopsis shall serve as a request for quotation, numbered F41621-00-R5082,
which seeks proposals based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3571. The proposed contract is 100% set aside
for small business. The Government intends to purchase: three
(3) each Pioneer 50" Plasma Displays, P/N: PDP-V502MX. The
following Provisions/Clauses apply to this acquisition: FAR
52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3,
Offerors' Representations & Certifications-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; DFAR 252.204-7004, Required
Central Contractor Registration. Offeror shall include a complete
copy of the provisions of FAR 52.212-3, Offeror's Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror's Representations and Certifications-Commercial Items.
Fax your quote to Todd Imhoff at (210) 977-3945/2980) Offers
due NLT 3:00 PM CST, 5 July 2000. If you have any questions
or problems faxing, please call Todd Imhoff at (210) 977-2821
x9030. E-mail address: todd.imhoff@kelly.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5082&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@aia.af.mil
EMAILDESC:
CITE: (D-172 SN466474)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--RADIO FREQUENCY IDENTIFICATION (RFID)
SOL DAAB07-97-D-V007
POC Ms. Giselle Whitfield, Contract Specialist (703) 325-3346
and Ms. Gloria McGee, Contracting Officer, (703) 325-2927
DESC: The CECOM Acquisition Center-Washington intends to extend
the ordering period for hardware, software and documentation
for Contract Number DAAB07-97-D-V007 with Savi Technology,
from 1 September 2000 until 31 August 2002, per the approved
J&A. The extension is necessary in order to provide an integrated
source of supplies and services for Active and Passive RFID
technologies for the customers of PM AIT. The contract requires
commercially produced radio frequency identification products,
including Active Transponders with a memory size of 128 Kbytes
and an omnidirectional read and write distance of 300 feet
with a battery life of four years; and handheld and fixed active
interrogators which can discriminate among 250 transponders
within their communication range. The requirements of the contract
may be accessed via the CECOM Acquisition Center-Washington
Bulletin Board System the World Wide Web at http://www.cecomacw.army.mil.
No telephone inquiries will be accepted. See numbered note
22.
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: gwhitf@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-172 SN466479)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--VISUAL MODELS OF COMMERCIAL AIRPORTS
SOL RFO2-37144
POC Lela A. Stawicki, Contract Specialist, Phone (650) 604-3005,
Fax (650) 604-3020, Email lstawicki@mail.arc.nasa.gov - Carlos
D. Torrez, Contracting Officer, Phone (650) 604-5797, Fax (650)
604-3020, Email ctorrez@mail.arc.nasa.gov
DESC: NASA FutureFlight Central (FFC), at NASA Ames Research
Center, is a full-scale, full-mission, R&D air traffic control
(ATC) tower simulation environment where safety, efficiency
and environmental compatibility can be researched and validated
under various airport conditions and configurations. As part
of a simulation study, the facility must provide a 3600 out-the-window
field-of- view of designated airport(s) and the airport's surrounding
environment displayed on a high-resolution 1280 x 1024 projection
system.The airport scene includes static model of the airfield,
airport facilities, surrounding terrain and moving models of
the aircraft and ground vehicles. FFC requires from one to
ten 3D models (visual databases) of international or U.S. airports,
on a delivery order basis, to support research in the facility.
The level of complexity of each airport database can be low,
medium or high, as defined below. FFC may also require modifications
of zero to ten existing airport models to update or add new
features. Modifications are defined in section 3 below. NASA
will provide the contractor with source materials consisting
of digital terrain data, AutoCAD drawings of the airport, obstruction
chart, aerial photos, and reference photo materials. NASA shall
obtain ownership rights to airport databases purchased from
the contractor, including the right to use, modify, and transfer
the airport database to FFC customers. A. VISUAL DATABASE REQUIREMENTS
(1) The visual database shall be delivered in OpenFlight format.
(2) A highly detailed, photo-realistic, out-the-window view
of the designated airport shall be modeled in 3D using CAD
files provided by NASA.(3) The visual database will provide
sufficient detail to recognize airport buildings; surface area,including
terminal areas, docking, taxiways, runways centerlines, lead-in
lines and relevant guidance signs; terrain and major landmarks
in dawn/dusk. If requested by NASA, contractor shall model
automobile traffic on distant roadways with moving lights at
dusk/night/dawn, and buildings with lighted windows at dusk/night/dawn.(4)
If requested by NASA, three levels of detail must be provided
for each 3D object in the scene.(5) The visual database will
be modeled to provide realistic views of the scene from specified
locations other than the air traffic control tower, such as
ramp towers, approaching, taxiing or departing aircraft cockpit.(6)
The visual database will provide ambient lighting that is dynamically
consistent with the visual daylight scene.(7) The visual database
must be free from gaps between polygons or coplanar polygons
blinking.(8) The visual database must incorporate photographic
texture maps. Texture maps must be applied and moved correctly
in relation to the polygons.(9) The airport database shall
include realistic runway and taxiway lights. Location and type
of lights shall be based on airport documentation and CAD drawing.All
lights shall have ON/OFF switches assigned to them. Floodlights
in the terminal area shall "illuminate" the surface during
the nighttime. (10) Airport Database shall be optimized to
run smoothly (at 30 HZ minimum) on GFE Image Generator (specs
will be provided by NASA). All 3-D models shall have optimal
polygon count to maintain sufficient level of realism without
sacrificing performance. Total size of the texture files shall
be kept under 64 MB. B. VISUAL DATABASE-LEVEL OF COMPLEXITY
(1)Low Complexity A low complexity airport database will support
a daytime scene for one eye-point only, containing the following
elements:(a) model of the airfield based on AutoCAD files (photo-textured
with aerial photograph);(b) runways with center lines and necessary
markings (photo-textured);(c)taxiways with center lines photo-textured);
(d) 3-D models of significant airport structures (photo-textured)
within 1 mile radius from the Tower;(e)the terrain surface
will be a flat photo-textured plane, which extends to the usable
visual range of the tower. Beyond this will be a flat generic
surface extending to the horizon;(f) the horizon line will
be represented by photo-textured "billboard";(g)no lights will
be modeled. (2)Medium Complexity A medium complexity Airport
Database will support day-and nighttime scene.The database
will be optimized for limited eye- point movement,and will
contain the following elements in addition to those defined
for low complexity: (a)Lighting systems for all necessary runways
and taxiways.(Because lights place significant load on the
image generator's ability to process the scene, they should
only be modeled where NASA specifies a requirement);(b) Night-time
textures created from photographs provided by NASA; (c)Texture
switches from day to dusk/night;(d) Flood lighting of ramp
areas and illuminated buildings;(e) 3-dimensional features
enhanced throughout the airfield to achieve a compelling visual
image imitating the real world. (3)High Complexity A high complexity
airport database will support a day-, dusk-, dawn-, and nighttime
scene. The database will be optimized for up to 3 preset eye
points (e.g. multiple tower locations, ramp towers) and moving
eye-point within the airfield perimeter, and will contain the
following elements in addition to those defined for medium
complexity: (a) Terrain around the airfield will be enhanced
to include 3-dimensional topography to the relevant horizon;(b)Significant
cultural features will be added to the terrain to mark obstructions
and form a realistic skyline. Portions of these features may
be built as billboards to conserve processing capacity;(c)
Luminous photo-textures will be added to create realistic night-time
view of the skyline and lighting around the airport7 "Moving
luminous textures" will be added to simulate highway traffic;(d)Final
enhancements will be made to features on the airfield to achieve
maximum realism within system limitations. (C) VISUAL DATABASE
MODIFICATION REQUIREMENTS Visual database modifications include
changes to an existing 3D-airport database supplied by NASA.
Modification shall be based on requirements specified by NASA
at the time of the order. As required, the contractor shall
add additional structures or visual features to the existing
3D database to reflect new buildings, taxiways, or other visual
effects. If required, the contractor shall improve photo-texture
quality, add 3D elements, or details to the scene to improve
realism. If required, the contractor shall provide additional
levels of detail for 3D objects.As required, the contractor
shall optimize an existing 3D database for viewing in the FFC.
Optimization may include reduction in the number of polygon
through removal of unnecessary, distant, or invisible features.
Delivery to Ames Research Center is required within 90 days
after issuance of delivery order. Delivery shall be FOB Destination.
NASA/ARC plans to issue a Request for Offer (RFO)for a multiple
award IDIQ contract against which NASA may issue firm fixed-price
delivery orders.Award will be made to two or more offerors;
the resultant contracts will consist of a 2-year base period
with a one-year option period. The anticipated release date
of the RFO is on or about July 5, 2000 with an anticipated
offer due date of on or about July 20, 2000. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Numbered Note 12 is applicable to this procurement. An ombudsman
has been appointed -- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37144
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466487)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SYSTEM INTERFACE PROCESSORS
SOL N00164-00-C-0007
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 120 each System Interface Processors,
Radstone Technology part number CPU-46/MX902S. Delivery is
required FOB NSWC Crane, IN 120 days after award of contract.
Final inspection and acceptance of the production units will
be at NSWC Crane, IN. These items will be procured on a sole-source
basis from Radstone Technology Corporation, Montvale, NJ. in
accordance with FAR 6.302-1. These items have undergone extensive
performance and systems compatibility testing for use in the
Trident MK 98 Fire Control System. As a result of the unique
design specifications, no other vendor's components can be
substituted without the Government incurring substantial costs
to have the system redesigned. The Government will be modifying
existing contract N00164-00-C-0007. A new solicitation will
not be issued. See Note 22. All responsible sources may submit
an offer that will be considered. Point of contact is Ms. Hilda
Quillen, telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.

LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-172 SN466648)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--IT EQUIPMENT FOR THE ACTS REHOST (SOLE SOURCE)
SOL N00178-00-Q-9077
POC Connie Bible, Code SD128, Phone: (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement for eight (8) each Chassis, 19" Rack Drive Mount,
P/N 3166-05 and twenty-four (24) each Optical Disk Drive, P/N
3765-22. This is a sole source requirement for specific make
and model equipment from Mountain Optech, Inc., Boulder CO.
The equipment being procured is part of a tasking to duplicate
the commercial hardware and software at the AEGIS Combat Training
Systems (ACTS) developed for the AEGIS Baseline 6P3 suites
at the AEGIS land based facilities. Three systems each will
be incorporated into the AEGIS Baseline 6P3 suites at the Surface
Combat Systems Center, Wallops Island, VA and the AEGIS Training
and Readiness Center in Dahlgren, VA, and two systems will
be integrated at AEGIS Combat Center in Dahlgren, VA. The systems
being built must replicate the system developed by Lockheed
Martin at the Combat Systems Engineering Development Suite
in Moorestown, NJ in order to maintain compatibility. The Mountain
Optech P/Ns 3166-05 and 3765-22 will duplicate existing equipment
and thereby meet the compatibility requirement. Award is anticipated
to be made by 30 June 2000 and delivery by 31 August 2000.
A written solicitation will not be issued. The Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren
VA 22448-5100 has implemented Electronic Commerce (EC) in the
acquisition area, therefore the synopsis and/or solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil.supply. Hard copies will
not be provided. Vendors should regularly access the NSWCDD
website to ensure they have downloaded any and all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-172 SN466650)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTERPHASE EQUIPMENT FOR ACTS REHOST (SOLE SOURCE)
SOL N00178-00-Q-9078
DUE 062500
POC Bill Armstrong, Code SD121, Phone: (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement for; nineteen (19) each Interphase FDDI VME Module
part number V/FDDI-5211-DAS-ST-1M-7.3, five (5) each Interphase
V/FDDI 5211 FDDI Tornado II Drvr for MVME2700 part number VxSensDrv
V2.3, five (5) each Interphase V/FDDI 5211 FDDI Tornado II
Drvr for MVME 167 part number VXDRV3.0. This is a sole source
requirement for specific manufacture and model equipment from
Interphase. The equipment is required to duplicate existing
systems so only the stated make and model will meet the Navy's
needs. All items shall be new. This requirement is restricted
to Interphase and its authorized resellers. These items will
be acquired on a limited source basis utilizing Simplified
Acquisition procedures. The Government will not issue a written
request for quotation because all items are identified in this
Commerce Business Daily notice. Quotes are requested within
5 days of the publication of this notice. Award is anticipated
on or before 10 July 2000. Delivery is required not later than
30 days ARO. Submit quote via e-mail to sd12@nswc.navy.mil
or via FAX to (540) 653-4089. In order to be eligible for award
firm must be registered in the Central Contractor Registry
(CCR). Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-172 SN466680)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--DATA SHARING SYSTEM
SOL WN11110
DUE 063000
POC Janna Buwalda (916) 353-4471
DESC: This is a market survey for written information only (including
that supplied on or by means of electronic or machine-readable
media). This is not a solicitation announcement for proposals,
and no contract will be awarded from this announcement. No
reimbursement will be made for any costs associated with providing
information in response to this announcement and any follow-up
information requests. This market survey is for information
and planning purposes only, and is not to be construed as a
commitment by the Government. This request for information
in no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government. All information
and media provided become the property of the Western Area
Power Administration, Sierra Nevada Region, and will not be
returned. In general, what is sought from each responder is
a description of the solution(s) which that responder would
consider appropriate for the described need, together with
supporting information justifying that view, and a very rough
estimate of what such a solution (or solutions) may cost, both
initially, and over its (their) entire lifetime(s). Western
Area Power Administration, Sierra Nevada Region (Folsom, California),
is interested in possible sources for an information system
which effectively integrates various database systems within
the region so as to enable users to access both current and
historical data in a manner that appears to them to be natural
to their particular disciplines, unified, and logically coherent
as if they were interacting with a single database in which
all of the information from the disparate component databases
appears to be a consistent, orderly whole. They should ideally
be able to navigate this single logical database, formulate
queries against it, and construct reports without relying unduly
upon the assistance of information technology staff personnel.
The constituent source databases, and the organizations within
the region that populate and maintain them, should not suffer
excessive demands upon their performance, time, and other resources
as a result of such user accesses to the unified logical database.
In particular, the burden for formulating new queries and reports
should fall mainly upon the user rather than the supplier of
the data. Such an information system could be a physical data
warehouse, a virtual data warehouse, or some other system which
provides for logical interconnection of scattered individual
databases and extended storage of data which those individual
databases may not keep long enough to satisfy the users' needs
for access to historical data. To test these concepts and to
gain experience with different approaches that may be promising,
the Sierra Nevada Region will be undertaking a pilot project
to acquire or implement a similar, but much more narrowly focused
system. It is desired that this initial system be sufficiently
well planned and designed that it could be expanded into the
full-blown system by fully employing the infrastructure already
acquired without wasteful duplication. The pilot system is
to serve the needs of a user in the electric power system transmission
maintenance department of the Sierra Nevada Region who wishes
to access and analyze power system equipment operational data
in an Oracle database populated by a supervisory control and
data acquisition (SCADA) system belonging to the power system
operations department in the same facility. The maintenance
user wants to, for any specified date and time interval: (1)
obtain the number of trip and close operations for each member
of a specified set of power circuit breakers in substations,
and/or the accumulation of interrupted current squared for
that breaker; (2) obtain the number of open and close operations
for each member of a specified set of disconnect switches,
and/or the elapsed time since the most recent operation of
that switch; (3) obtain an approximation to the integral over
time of the apparent power through each member of a specified
of power transformers during periods of transformer overload,
together with the maximum winding or oil temperature of that
transformer during each such period; and (4) perform general
searches of the database of alarms and events to aid in forensic
analyses of past occurrences (for example, what alarms and
events were associated with a specified power circuit breaker
over a specified date/time interval?). The SCADA system feeds
two tables in the Oracle database: (a) analog data (bus voltages,
real and reactive power flows through breakers and switches,
transformer temperatures, etc.) sampled periodically and retained
for a limited period of time; and (b) event and alarm log data,
time and date stamped, and kept for a longer, but still limited
period of time. The retention period in this database is about
one-fifth to one-tenth of that needed for the maintenance user's
queries and analyses. Initially, both this database, and the
pilot system that accesses it will be restricted to one substation
containing 18 power circuit breakers, 33 disconnect switches,
and 1 transformer of interest, but later they will be expanded
to include all of the Sierra Nevada Region's substations, for
a total of 178 breakers, 536 disconnect switches, and 10 transformers
of interest. The expansion should not occasion any restructuring
of the database of the pilot system (only the addition of new
data items into an already extant structure), nor any addition
of hardware, other than perhaps some more mass storage. Information
may be faxed to (916) 985-1933 or mailed to Western Area Power
Adminstration, Attn: J. Buwalda, 114 Parkshore Drive, Folsom,
CA 95630.
EMAILADD: JRMILLER@wapa.gov
EMAILDESC:
CITE: (W-171 SN466278)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF SOFTWARE AND MAINTENANCE
SOL N00178-00-Q-3015
DUE 062600
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, intends
to Purchase the following items: 5 DOORS license; 5 DOORS annual
maintenance; 1 ClearCase Link to DOORS PC; 1 ClearCase Link
to DOORS annual maintenance for all licenses; 5 ROSE Link to
DOORS PC, single user license; 5 ROSE Link to DOORS PC annual
maintenance for all licenses; 1 DOORS Net Web-based license
server (DOORS Net Server is made up of a 10 client licenses);
1 DOORS Net annual maintenance for all licenses; 1 Design Control
Solution; 1 Test Director Link to DOORS PC, single user license,
90 day warranty; 1 Test Director Link to DOORS PC annual maintenance
for all licenses; 5 DOORS Manuals; and 1 Validation Test Suite
- No Maintenance required. Award is to be made under simplified
acquisition procedures on an all or none basis. All responsible
sources may submit their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia 22448-5100, Attention: SD13-12, Fax number 540-653-6810.
The Government shall not issue a written quote as all items
are called out in this CBD notice. Applicable SIC code is 7372.
All quotes shall include the referenced quote number, vendor's
tax identification number, cage code, and duns number and shall
be registered in the Central Contractor Registration data base.
All items shall be shipped FOB destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Virginia 22448-5100.
Closing date is 26 June 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-172 SN466384)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: 70--ELECTRONIC SURGICAL MANAGEMENT SYSTEM
SOL n02-cl-00007
DUE 071700
POC Larry Hunter, Contracting Officer, Phone (301) 594-5915,
Fax (301) 594-5920, Email lhunter@cc.nih.gov
DESC: This is a Sources Sought Synopsis. This Sources Sought
Synopsis requests information needed by the Government prior
to release of any potential solicitation. This is not a request
for proposals or quotes and in no way obligates the Government
to award any contract. The Warren Grant Magnuson Clinical Center
is the clinical research facility of the National Institutes
of Health (NIH). The Clinical Center (CC) provides patient
care, services, training and the environment in which clinician-scientists
creatively translate emerging knowledge into better understanding,
detection, treatment, and prevention of human disease. The
Clinical Center is the nation's foremost federally funded biomedical
research institution. It is comprised of twenty-four (24) Institutes,
Centers, and Divisions. The CC is the onsite hospital for the
NIH campus, providing full support for clinical research in
inpatient and outpatient settings. The CC facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility, continuous effort is made to use financial
resources of the Clinical Center to acquire the needed products,
equipment, and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered, to the hospital. It is expected that for each of
the requirements publicized, a very limited number of contracts,
blanket purchase agreements, or purchase orders will be issued.
Performance measures will be a key factor in the assurance
and continuation of all agreements. Under this announcement,
the Clinical Center of the National Institutes of Health is
seeking sources capable of providing a Commercial Off The Shelf
Electronic Surgical Management System that is portable, interoperable,
scalable, and has compatible heterogeneity. The core and other
support functionalities for this system are listed below. Your
comments and questions regarding the functionalities and the
project are also welcomed. We are planning to have a pre-solicitation
conference on or about July 28, 2000. The Standard Industrial
Classification Code (SIC Code) for this project is 7371, Computer
Programming Services. Please provide your product's features,
your support capabilities, performance warranties, references
of clients for whom you have completed the same or similar
surgical management system projects. Vendor partnerships (with
so called "third party" are encouraged, since any proposal
lacking a significant or mandatory module or function will
not be considered. If you utilize a third party for implementation
of the electronic surgical management system, please identify
who the third party is, the third party's relationship to the
your firm, and the success of the third party in performing
satisfactory implementations. The proposed performance-based
contract will be for a base period of 18 months. IF you are
interested in competing for this requirement, please indicate
your interest and provide your comments by sending an e-mail
to lhunter@cc.nih.gov no later than July 17, 2000. You may
also respond via fax to Larry Hunter @ (301) 594-5920. All
valid Internet/fax responses from prospective offerors must
provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. In addition to assist in the acquisition
planning strategy for this requirement, please respond to the
following questions: For SIC Code 7371, please indicate the
following: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small, emergent business,
or a small disadvantaged business? If disadvantaged, specify
under which disadvantaged group and whether your firm is certified
under section 8(A) of the Small Business Act? (4) Is your firm
a Certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? It is recommended that you respond to
this synopsis, including all requested information above, if
you would like to be notified electronically/or via fax upon
release of the solicitation. All offerors who request to be
notified will be informed via -email/fax that the solicitation
has been posted to the CBD. Electronic Surgical Management
System Core Functionalities and Other Core Supporting Functionalities
Customers Booking: 1) Would like access to system from other
areas via MIS or current MIS system. 2) Surgeons preference
cards to OR nurses the day before surgery 3) Other Medical
Customer scheduling preference operating room vs. remote location
4) Patient current location should be identified. 5) Notifies
radiology of intraoperative need for films and/or services
a) C-arm, ultrasound, X-rays 6) Notifies DASS inventory, central
hospital supply, and materials management 7) Automatically
flags incomplete charts preop 8) Consider operative report
surgical dictation capacity with voice recognition and turn
around time within 24 hours. Department Database 9) History
& Physical Assessment/Consultations 10) Preoperative Anesthesia
Evaluation 11) Intraoperative Anesthesia Record 12) Preoperative
Nursing Assessment 13) Perioperative Nursing Record to include
nursing care plan 14) Post Anesthesia Record (Physician and
Nursing) 15) Primary Protocol Number 16) Protocol Consent 17)
Procedure Consent 18) Blood Consent 19) Clinical Pathology
Results/pending lab 20) Radiology Films 21) Medical Records/Credentials
22) Isolation Status 23) Latex Sensitivity 24) Special equipment
25) Proposed Disposition PACU/ICU Report generation 26) Name
27) Age 28) Sex 29) Diagnosis 30) Duration of operation 31)
Operative Procedure 32) IV fluids (including colloids) 33)
EBL 34) Urine output 35) Personnel in procedure (Clinical Associates
and Other Surgeons) General 36) The system must be user friendly.
37) There must be a system of either redundancy or backup particularly
for data collection that is time sensitive (perioperative care)
38) We should be able to quickly scroll from one page to another
while entering or accessing information 39) Satellite monitors/
work station a) OR- front desk b) Holding area c) PACU d) Two
in Anesthesia Office e) Operating Rooms 1-12 f) Intensive Care
Area g) All Patient Care Areas h) Transfusion medicine i) EP
/Cath lab j) Radiology area i) Special Procedures ii) MR 2
and 3 to interface iii) B1 and MR 1 iv) CT scan 2 units v)
Ultrasound 40) User configurable database and database building
tools. 41) Central scheduling support/interface from multiple
sites into DASS pathway, but DASS has complete control. 42)
Printers: One for OR 10 -12, front desk, PACU, Radiology area,
Two for common anesthesia areas to support OR's 1-9, Patient
Care Areas, Intensive Care Area and Proposed Cardiac perioperative
area 43) The system should allow for an easy interface with
the existing MRI monitors (Omnitrak Model #3100 from Invivo
Medical Research, Precision Biomedical Instruments OR Front
Desk 44) Scheduling through the MIS (current or future system)
for all procedures in the operating room suite and remote areas
where all applicable perioperative staff involvement is necessary.
45) When a procedure is scheduled through the DASS pathway
we want the patient database, defined departmental database,
surgeon or operator information to be in one combined database/screen.
Thus eliminating the need to enter information into three different
databases (our current semi-manual system). 46) Access to the
patient data in the MIS should be available whether the patient
has been transferred to another area or not. 47) Scheduling
system should be interfaced with all defined departments for
retrieval of pertinent information for patients in the operating
room/remote locations for a procedure. 48) The system should
allow access to multiple screens without exiting the main screen.
49) The system should allow for flexible daily (weekly) case
staffing assignments 50) It should have the capability for
identifying conflict scheduling of staff, equipment and supplies,
cancellations, add-ons and availability. 51) The posting time
should reflect individual surgeon's/operator average time for
a particular case. 52) The scheduling should reflect availability
of equipment. 53) Capacity to schedule cases 6 months + in
advance. 54) 17 inch screens 55) Mobile Plug and play units
56) Electronic Display Board a) Changes in the day's OR schedule
should automatically appear on the board - i.e. a large satellite
monitor is slaved into the front desk computer. b) Capability
to display the active/real-time schedule in MIS (future information
system). 57) When a case is scheduled the preference card should
be activated for that particular case. We want the capability
for automatic electronic communication of pertinent information
from preference card to: a) Medical Records / Credentialing
b) DASS Inventory c) Pharmacy d) Blood Bank e) Radiology i)
There should be a way to notify radiology when C-arm, ultrasound,
or Xray is needed for a procedure. f) Clinical Pathology/Anatomical
Pathology g) Materials Management h) Central Hospital Supply
58) System for documentation a) Should have incorporated the
perioperative glossary of the Association of Anesthesia Clinical
Directors b) Surgeon/patient database c) procedure d) wound
class e) instrument / sponge counts f) attending surgeon/operator
time in the room g) start and stop times h) delay codes 59)
Ability to access information for charge analysis on same patient
with single and multiple concurrent procedures without having
to re-enter data. 60) We would like to have the data available
for development of clinical pathways/protocol maps 61) Consider
staff scheduling software Anesthesiologists 62) We want a comprehensive
peri-operative documentation process. 63) Automated Anesthesia
record. 64) All the requisites for obtaining info during the
case to include invasive parameters from peripheral machines
such as the cardiac output monitor, drips and calculations.
65) Printer capability both network and laser printer 66) ?
Bar code reader 67) There should be flexibility in editing
information. 68) Easy to use 69) Compatible with Hewlett Packard
monitors. 70) Compatible with our gas analysis system/ airway
pressure monitors. 71) Reliability is a must. 72) If anesthesia
machines are changed (mid-case) then the system should easily
be interfaced or integrated without loss of data capability
or accuracy. 73) If anesthesia machines are changed to an updated
version or different company then the system should easily
be interfaced or integrated without loss of data capability
or accuracy. 74) We want the ability to override the system
or quickly make corrections on recorded data that is inaccurate.
For example, if the pulse oximeter stops working because of
mechanical or interference reasons the absence of a recorded
parameter or erroneous information will be on the record. I
would like to get into the system and give a reason for why
the SaO2 reads 80 instead of 99. Another example is EMI with
the ECG data collected during the seconds or minutes of interference
will be erroneous. Is there a filter for this? Or is there
a way that erroneous information can be minimized? 75) The
objective is to free the Anesthesia Providers hands to allow
them to place more concentration on the management of the patient.
The latter in mind we don't want to be preoccupied with correcting
erroneous data. 76) We need a backup system. If the system
is down. We need to retain the ability to enter the data manually
or have some sort of redundancy. 77) What are the legal implications
of the automated record itself? 78) We want the ability to
automatically retrieve information during the peri-operative
process. From the previous or full medical record. For example:
a copy of the old EKG online graphic form and official reading.
a) Laboratory values either from point of care testing (in
line-ABG, electrolytes, CBC, coagulation profile) or those
done in the Clinical Pathology lab. This data should include
time and date of the values. b) Availability of blood products.
c) We also want the ability to write orders to obtain additional
medications not readily available in the operating room suite.
79) Recall of protocol information pertinent to anesthetic/perioperative
management. 80) Preop information - i.e. Scheduled procedure,
labs, allergies, meds., vital signs, diagnosis, ECG, anesthesia
evaluation, plan and ASA PS status should automatically be
dumped into anesthesia record. 81) Mandatory database for anesthesia
record and optional database to include other pertinent information
should be readily available for access to anesthesia provider.
82) We would like to keep track of material usage 83) We would
to keep track of drug usage through pharmacy. We would like
a way for pharmacy to aggregate information from the anesthesia
record and set up a list of what drugs were used and what is
needed. 84) ? Laptop computer used for pre-ops, consults, epidural
rounds and satellite areas. 85) There should be an acute and
chronic pain management screen. 86) ? Palm pilot or radio-frequency
laptops 87) We would like to consider voice recognition/activation
88) Touch screen 89) User fingerprint identification 90) We
need to consider departmental storage capability. OR Nurses
91) We would like the data input screen to remain in an active
status. The information should not disappear from the screen
when the nurse is distracted away from the screen. 92) We would
like to be able to formulate the perioperative care plans that
are prioritized and individualized according to JCAHO requirements.
93) We want the ability to have an equipment maintenance list
where it can be documented from inventory management whether
the equipment underwent its scheduled intradepartmental maintenance.
94) Instrument and supply inventory analysis should facilitate
the ability to contact vendors when necessary for acquisition.
We want to be able to generate electronic message to vendor
or phone call to vendor to generate a purchase request through
procurement. 95) We want the ability to have quarterly statistical
analysis reports of instrument use (type # times used/month).
96) We want to be able to maintain a computerized log of implants
and explants. 97) System for on screen documentation of (equivalent
to specimen log and OR memo nursing care plan) a) start and
stop times b) delay codes c) wound class d) instrument / sponge
counts e) skin integrity f) patient belongings Materials Management
98) We want to scan or document the instruments that are sent
out of the department for sterilization, repairs and maintenance.
Formulate a way of tracking all instruments. 99) Can we interface
with the Lawson system (current MM system) a) Barcode inventory?
100) Ability to interface with the different mechanisms for
requisition and purchasing of supplies for departmental inventory
control. 101) Case cart management/case-specific pick lists
for departmental use. 102) We want counts of automated case
usage. 103) Ability to provide the department with equipment
maintenance schedule. PACU Nurses 104) We would like to have
the patient database, perioperative/anesthesia information
prior to the patient's arrival in PACU. 105) We would like
access to the history and physical assessment for both the
inpatient and outpatient 106) We also want the ability to transfer
this info to the discharge patient care area. 107) For inpatients
and outpatients - Nursing Preoperative Assessment: a) Ambulatory
surgery/PhaseI b) H&P section/ post surgery/hospitalization
c) Medication section d) Allergies e) Review of systems f)
Procedure/ Surgeon/Anesthesiologist/CRNA g) Pre-op check list
(NPO, consent, mental status) h) Medications given i) Pre-op
teaching done j) Comments k) Signature 108) Post-op/ Phase
II a) Arrival Time/ date/weight b) ROS c) Vital signs/O2 sat
d) Medication e) VAS - Pain scale f) Fluid in/ Fluids out/
IV solutions g) Dressing site h) Discharge criteria i) Discharge
instructions /Post-op teaching j) Who to contact, phone # with
problems k) Anesthesia signature /RN signature QA 109) Software
should be able to assimilate our modified ICD-9 coding and
automatically assign it to the diagnosis and procedure data
input. 110) Classification and tracking of QA via the current
QA form. 111) Epidemiology interface for updated patient isolation
status. 112) Secured screen for quality assessment /improvement
incident documentation separate from MIS. 113) Ability to obtain
statistical reports from QA data. 114) Anesthesia Section CQI
form database (See Form) 115) Surgical Services Department
CQI form database a) Patient Database: Name, age, medical record
#, institute, DOB, unit b) Surgeon c) Surgery Date d) Procedure
e) Comments section f) Signature of person filling out form
g) Ability to retrieve activated form for editing (addition)
of follow up comments. h) Indicators (See Form) i) Delay in
surgery ii) Operative Consent iii) Operating Room Utilization
iv) Cancellation of Surgery v) Equipment Availability vi) Patient
Safety vii) Status Change viii) Positive Outcomes ix) Case
Type (Program Support Specialist) 116) Information on patients
should be easy to retrieve and to enter in database without
duplication of effort. 117) We need to be able to integrate
information from the admitting institute surgeon, primary protocol
number, operating room, procedures, anesthesia, PACU, QA, and
credentialing in order to formulate the various statistical
reports needed for departmental and individual (surgeons) use.
118) We need the primary protocol number to be entered by the
person booking the procedure. 119) Compatibility with ORYS
System support 120) ISD support 121) Company product support
a) Software updates as provided by the company at no extra
fee 122) Departmental Super User support Security 123) Defined-User
level is absolutely necessary.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=n02-cl-00007&LocID=2971
LINKDESC:
notice
EMAILADD: lhunter@cc.nih.gov
EMAILDESC:
CITE: (D-172 SN466590)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 70--SIGMET SOFTWARE UPGRADE
SOL NRMAL-991DT
DUE 070700
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Labs (ETL) intends to award a sole
source contract under authority 41 USC 253(c)(1) to Sigmet,
Inc., 2 Park Drive, Unit 1, Westford, MA 01886 for two new
IRIS Analysis software licenses. This software is to upgrade
existing software on NOAA Research Vessel RONALD H. BROWN that
operates the ship=92s C-band weather radar, and to provide
identical software for a workstation in Boulder, Colorado to
be used for processing of ship=92s data, for remote trouble
shooting, and for training project scientists on use of the
ship=92s radar. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. This synopsis is
issued for information only. No competitive solicitation =
is planned. No award will be made on the basis of requests
in response to this notice. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government=92s best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http://oamweb.osec.doc.gov/conops/#REFERENCE. Hard copy in
full text available from office address and phone number listed
in notice. Anticipated award date will be July 7, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-172 SN466715)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 74--XEROX DIGITAL DOCUMENT SYSTEM
SOL F64133-00-Q0284
DUE 062300
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil - Denise Young,
Contracting Officer, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: XEROX 8830 Digital Document System - scans, copies and
prints up to size-E documents, operable in a Windows NT Ethernet
network environment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0284&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-171 SN466268)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 071000
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "The response due date is changed from: 05/08/2000
to: 07/10/2000. This requirement is changed from a sole source
solicitation to full and open competition. The 17 College Level
Exam Preparation (CLEP) titles and quantities are as follows:
0001 English(CD-ROM) 48 EA 0002 English(Video) 52 EA 0003 General
Humanities(CD-ROM) 47 EA 0004 General Humanities(Video) 52
EA 0005 Natural Science(CD-ROM) 47 EA 0006 Natural Science(Video)
50 EA 0007 Social Science(CD-ROM) 47 EA 0008 Social Science(Video)
49 EA 0009 Math(CD-ROM) 46 EA 0010 Math(Video) 53 EA 0011 College
Algebra(Video) 84 EA 0012 Intro to Management(Video) 86 EA
0013 American Government(Video) 81 EA 0014 Intro to Business
Law(Video) 78 EA 0015 General Chemistry(Video) 76 EA 0016 US
History I (Video) 88 EA 0017 US History II(Video) 86 EA This
remains a 100% small business set-aside. This is a synopsis
for commercial items (not a combined synposis/solicitation);
proposals are being requested and a written solicitation will
be issued. The solicitation issue date will be on or about
28 July 2000. The response due date is changed from:03/20/2000
to:05/08/2000. Potential proposers are reminded that award
will be on an ""all or none"" basis, total quantity of titles
is 1,070 each, and there are multiple stateside and APO addresses.
Purchase of seventeen(17) Titles of College-Level Examination
Preparation Video Tapes and CD-ROM's. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12-6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a sole
source requirement IAW FAR 6.302-1, and also is a 100% small
business set-aside. These seventeen titles will be shipped
to various Air Force locations. Delivery is required within
30 days after award, FOB Destination, Net 30 payment terms.
The following clauses and provisions apply: FAR 52.212-1 and
52.212-2(a). Clause 52.212-4 shall be included with any offer.
W-PAFB intends to award to: Comex Systems, Inc. The Mill Cottage
Mendham, NJ 07945-9990 Authority: 10 USC 2304(c)(1), justification:
Supplies required are available from only one source, and no
other type of supplies will satisfy agency requirements. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af,mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466294)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: 76--ELECTRONIC SUBSCRIPTIONS
SOL F29650-00-QV024
DUE 062600
POC Sharron Szpunar, Contracting Officer, Phone (505)853-1109,
Fax (505)853-1149, Email szpunar@plk.af.mil - Sharron Szpunar,
Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email szpunar@plk.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;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporation provisions
and clauses are current through Federal acquisition Circular
97-12. This solicitation carries a DO rating of S10. The solicitation
number is F29650-00-QV024, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Notice of Intent Synopsis published in the CBD on 18 Feb
00, 377th LG/LGCM, Kirtland AFB, New Mexico intends to award
a sole source Purchase Order to Information Handling Services,
Inc. for an IEL nine (9) site custom subscription for IEEE/IEL
Electronic Library access through the Los Alamos National Library
(LANL) database infrastructure. Electronic subscriptions shall
include, but are not limited to, IEEE Journals, conference
proceedings, standards and letters back to 1988. These services
shall be provided to the Air Force Research Laboratory, as
a member of the Alliance of Scientific and Technical Libraries,
for the period 30 Jun 00 through 30 Jun 01 (basic year) and
two one-year option periods. The offer shall submit his response
to this Request of Quotation IAW FAR 52.212-1. Offers are to
include Cage Code information, completed Representations and
Certifications IAW FAR clause 52.212-3 and any applicable License
agreement. Offers quotation shall be submitted to 377th LG/LGCM,
ATTN: Sharron Szpunar, 2000 Wyoming Blvd, SE, Bldg. 20604,
Room B9C, Kirtland AFB, NM 87117-5606 no later than 6 calendar
days after posting. FAR clauses 52.212-4 and 52.212-5 will
be incorporated by reference in the resulting Purchase Order.
The above mentioned clauses can be found in their entirety
at the following web site: http://farsite.hill.af.mil/. In
addition, vendors are required to register in the Central Contractor
Registration which can also be found at the above web site.
The Technical Point of Contact is Ms. Marsha Dreier, AFRL/VSIL
at (505)846-6633. For contracting issues please contact Ms.
Sharron Szpunar at (505) 846-7812. The Standard Industrial
Code (SIC) is 7372 with a small business size standard of $18.0M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-QV024&LocID=1402
LINKDESC:
notice
EMAILADD: szpunar@plk.af.mil
EMAILDESC:
CITE: (D-172 SN466550)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING MATERIALS
SOL N00164-00-R-0104
DUE 082400
POC Julie Wittmer, Code 1163WJ, telephone 812-854-3847
DESC: The United States Government has a requirement for the
purchase of MK 788 MOD 0, Main Charge Disrupter Containers
manufactured IAW NAVSEA Indian Head drawings and specifications.
Data requirements for an Ammunition Data Card, Quality Deficiency
Report, Management Plan, First Article Inspection Procedures,
Production Acceptance Inspection and Test Reports, First Article
Inspection and Tests, Engineering Change Proposal, Request
for Deviation, Request for Waiver, Production Acceptance Inspection
and Test Procedures, and Contract Document Summary List are
also required. It is anticipated a five-year IDIQ contract
be awarded with a minimum of 5,000 and maximum of 13,000 units,
exclusive of 24 units required for First Article Inspection.
Delivery of the First Articles is required 180 days after contract
award, with delivery of production quantity within 90 days
of First Article Acceptance. Inspection and acceptance is to
be at destination with delivery F.O.B. NSWC Crane. Request
For Proposal N00164-00-R-0104 is to be issued on or about 05
July 00. Offers are due no later than 2:00 PM (EST) on or about
05 Aug 00. The solicitation will be posted to the web site
at http://www.crane.navy.mil under corporate information. Hard
copies will not be mailed. All responsible offerors may submit
an offer that will be evaluated by the Government. Click here
to submit questions, wittmer_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-172 SN466618)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--CORRUGATED CONTAINERS FOR PRIORITY MAIL PROCESSING
CENTERS IN THE EASTERN US
SOL 335660-00-A-0123
DUE 071200
POC John A. Trosky, PurchasingSpecialist 201-217-2212
DESC: The Postal Service is seeking a supplier to provide corrugated
gaylord containers on a fixed schedule for one year to eleven
Priority Mail Processing Centers on the east coast. The solicitation
and associated documents may be downloaded at the Postal Service
web page (www.usps.gov/business/) under Business Opportunity
Bulletinboard or by email from the point of contact listed
below.
LINKURL: www.usps.gov/business/
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-172 SN466712)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 81--LIQUID CONTAINER LINERS
SOL N47408-00-R-8892
DUE 072000
POC Mr. Buck Thomas, Email: thomasce@nfesc.navy.mil, ph: 805-982-1590,
fax 805-982-1458
DESC: DESC: LIQUID CONTAINERS, Sources Sought - The Naval Facilities
Engineering Service center (NFESC) is seeking sources, to include
developmental sources, of technologies for collapsible replaceable
liners to be used to line two man transportable small liquid
containers. The liner shall have at least four integral lifting
handles, possess at least an 18 gallon capacity, and a pour
spout with closure device. These handles shall be capable of
being used to tie a completely filled liner to vehicle. The
pour spout shall dispense liquids at least 7 gallons per minute
rate. The liner shall survive repeated drops 2.6 feet on to
a concrete surface without liner breakage. Based on information
received, the NFESC may make an award/s through the small purchase
process.
CITE: (W-172 SN466726)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Hawaii Volcanoes National Park,
P.O. Box 52, Hawaii National Park, HI 96718
SUBJECT: 91--BIO-DIESEL FUEL
SOL 1443RQ8300-00-003
POC Ellen I. Cullen 808/985-6007
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Far Part 12, Acquisition of
Commercial Items as supplemented with additional information
provided in this notice. The Request for Quotes (RFQ) document
incorporated provisions and clauses, which are in effect through
Federal Acquisition Circular 97-17. This announcement constitutes
the only RFQ document. Quotes are being requested and a written
RFQ document will not be issued. Hawaii Volcanoes National
Park has a requirement for approximately 8000 to 16,000 gallons
per year of Neat Bio-Diesel with no petroleum diesel blend
delivered FOB to Park Headquarters, Hawaii Volcanoes National
Park, Hawaii National Park, HI 96718. Containers for delivery
will be in 300-gallon stainless steel liquitote containers
with metered dispensing pump 12 volt, approximately 600 to
1200 gallons at each delivery. Shipping methods and containers
must be Department of Transportation approved, meet all Federal,
State, and local transportation, labeling, handling, and associated
safety regulations or ordinances, and must have lifting eyes.
Quotes are to be price as per gallon delivered FOB destination
to Hawaii Volcanoes National Park, Hawaii National Park, HI
96718. Orders will be placed one week in advance of anticipated
delivery date. Contractor shall supply the liquitote containers
and exchange full containers for empty containers at the time
of delivery. Contractor will initially inspect each piece of
equipment in which the Bio-diesel product will be used, for
proper fuel lines and inform users of the bio-diesel product
information and recommendations in the replacement of fuel
filters. Bio-Diesel must meet the following requirements: (copy
of the requirements can be faxed to contractors upon request)
Density @ 15 deg. C; Gr/ccm; ASTM D 1290; 0.86-0.90 Viscosity
@ 40 deg. C; Mm2/s; ASTM D 445; 4.0-6.0 Flash Point; Deg.
C; ASTM D 93; 100.0 Deg. C (min) Cold Filter Plugging; Deg.
C; ASTM D 4539 (summer) 0 (winter) 6 below ambient Pour Point;
Deg. C; ASTM D 97 (summer) 9 max (winter) 20 max Sulfur Content;
Deg. C; ASTM D 2622; 0.01 max Distillation 90% evaporation;
Deg. C; ASTM D 1160 or ISO 340; 345 Carbon Residue; %wt; Conradson
(CCR) ASTM D 189; 0.5 max Cetane Number; %wt; ASTM D 613-86;
45 min Ash Content; Mg/kg; ASTM D 482; .020 max Water Content;
Gr/m3; ASTM D 1796; 500 max Particulate Matter; DIN 51419;
15 Copper Corrosion (3 hr@ 50 deg. C); Gr/m3; ASTM D 130-88;
NO.1 Oxidation Stability; ASTM D 2274; 15 ESTER SPECIFIC
PROPERTIES; Esterfication; % volume; 98.0 min Acid Value;
Mg; ASTM D 664; 0.5 max NaOH/gr, Methanol Content; % wt; GC
Method; 0.2 max, Monoglycerides; % wt; GC Method; 0.8 max,
Diglycerides; %wt GC Method; 0.2 max, Triglycerides; %wt; GC
Method; 0.2 max, Free Glycerine; %wt; GC Method; 0.02 max,
Total Glycerine; %wt; GC Method; 1.2 max, Iodine Number; Cg
12/gm; DIN 53241/IP/84/81; 110 max, Phosphorus content; Mg/kg;
DGF C-V14; 0.2. A fuel quality certification must be provided
with first shipment of bio-diesel. The Government will periodically
draw samples of the fuel throughout the contract period having
them lab tested to ensure the fuel meets the specifications
listed above. Contractor must warrant their product against
engine performance degradation and mechanical failures directly
attributed to the use of bio-diesel fuel. The first delivery
of the bio-diesel shall be within 30 calendar days after award.
The following Federal Acquisition Regulation (FAR) provisions
and clauses are hereby incorporated into this RFQ; 52.212-1
Instruction to Offerors-Commercial, 52.212-2 Evaluation Commercial
Items, 52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-22
Indefinite Quantity. The Government will use the following
evaluation factors; each having equaled importance; A. Past
Performance and B. Price. Potential contractors should submit
their past performance references along with their quote. The
Government reserves the right to make award of the initial
quote received without further discussions. The Government
will award an Indefinite Delivery-Indefinite Quantity contract
resulting from this RFQ to the responsible offeror whose quote
conforms to the RFQ which will be most advantageous to the
Government, price and past performance considered. Parties
wishing to respond to this RFQ should provide this office with
the following; a price quote, submitted on your company's letterhead
or your standard company quotation forms, for the requested
item showing the RFQ number, unit price, extended price, FOB,
prompt payment terms, delivery time, correct address, and past
performance information. QUOTES MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
and their DUN & Bradstreet Number. Far 52.212-4, Contract Terms
and Condition Commercial Items, 52.212-5, Contract Terms and
Conditions Required and Implement Statues or Executive Orders
Commercial Items, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. All questions pertaining to this RFQ must be submitted
in writing to the address listed in this announcement or may
be faxed to (808) 985-6107. No telephonic responses will be
processed. Questions should be submitted no later than June
27, 2000. Quotes are due by Close of Business, June 29, 2000
to the Purchasing Agent, Hawaii Volcanoes National Park, P.O.
Box 52, Hawaii National Park, HI 96718. Facsimile quotations
will be accepted (808) 985-6107. No oral quotations will be
accepted.
CITE: (W-171 SN466287)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 91--HYDRAULIC FLUID
SOL PB89251C001
DUE 070900
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
:Hydraulic Fluid,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/09/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-172 SN466407)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--RUNWAY FIXTURES
SOL N60191-00-Q-0003
DUE 070600
POC Tina Barnes 757-433-2361
DESC: This is a combined synopsis/solicitation for Runway Fixtures
manufactured by Erni and Couse Hinds and this announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. N60191-00-Q-0003
is issued as a Request For Quotations and is a brand name requirement.
Item 0001 - Runway Fixture edge light, bidirectional, low profile
inline lens, conforms with FAA Class II specifications, dual
100W, 6.6A halogen lamp, installs in 12" base can, seal-tite
design, with two (2)clear lens, strain relief cable and compression
fitting, hardened boro-silicate glass prisms sealed into top
of the fixture. Type L-850. No substitutions as fixtures must
match existing system. MFR: Erni, Part No. 731.020, 17 Each.
Item 0002 - Adapter ring to reduce opening from 14" to 12"
(for use with Erni # 731.020 runway edge light). Do not substitute,
must match existing fixture; MFR: Erni Part No. 731-090, 17
Each. Item 0003 - Fixture, runway centerline light, bidirectional,
low profile, inline lens, conforms with FAA Class II specifications.
Single 45W, 6.6A halogen lamps, with film disc cut out bypass
device, installs in 12" base can seal-tite design with one
(1) clear lens and one (1) red lens; strain relief cable and
compression fitting, hardened borosilicate glass prisms sealed
into top fixture, Type L-852N. Donot substitute must match
existing light pattern and existing circuitry. MFR: 742.006,
140 each. Item 0004 - Taxiway, centerline light, 8" base, narrow
beam, CAT III, 45W, clear/clear lens, direct mounted, two piece
shallow light, 8" diameter, lamp with film disc cut out with
corrosion resistant coating. MFR: Crouse Hinds, Part No.852FCCCFCR
- 30 each. The solicitation incorporates provisions and clauses
in accordance with Federal Acquisition Circular 97--12 as follows:
52.212-1 - Instructions to Offeror -- commercial; 52.212-2
-- Evaluation - Commercial Items ; 52.212-3 - Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions -Commercial Items; 52.212-5 - Contract Terms
and Conditons Required to Implement Statutes or Executive Order;
252-7004, Required Contractor Registration applies. All responsible
sources may submit an offer and will be considered. Fax proposals
will be received at 757-433-2176.
EMAILADD: barnest@nasoceana.navy.mil
EMAILDESC:
CITE: (W-172 SN466647)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--LEAD
SOL SP0833-00-Q-0170
DUE 072600
POC Patricia L. Harrison- (703) 767-5506
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting request
for quotes (RFQ's) to furnish all necessary Labor, Equipment,
Tools, Supplies (Except for actual banding material and clips),
Personnel, Supervision, and Management Services to provide
for material handling of approximately 20,791 Metric Tons (MT)
of lead to include relocating, bundling, banding, weighing,
and marking at Marietta, Pennsylvania. Period of performance
is 84 working days after contract award. This 100% small business
set-aside under Standard Industrial Classification (SIC) code
8999. The small business size standard is $5 million. RFQ's
may be submitted to the following address: ATTN: DNSC-S (Patricia
L. Harrison), Defense National Stockpile Center, 8725 John
J. Kingman Road, Suite 4616 (Mail) or Suite 4528 (Hand Delivered),
Fort Belvoir, VA 22060-5541. Telephonic, telegraphic or fax
RFQ's will not be accepted. RFQ's must be received by 1:00
PM, July 26, 2000. A Pre Quote conference will be held Thursday,
July 13, 2000 at 11:00 AM at Marietta Depot, Route 441, East
Donegal, PA 17547. For directions to the site contact Mr. James
Farely, Depot Manager, Somerville Depot at 908-725-6400. The
Government contemplates making one award to the responsible
quoter subject to evaluation of the best value to the Government.
Evaluation will be based on experience, past performance, and
price. Experience and past performance are equal in importance
and when combined are significantly more important than price.
However, as offers become more equal in these areas, price
becomes more important. A copy of the RFQ may be obtained by
calling Patricia L. Harrison at (703) 767-5506 or fax your
request to the above at (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-172 SN466663)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 99--SKYDIVING/FREEFALL TRAINING
SOL USZA9400Q1171
DUE 062800
POC Carolyn Knight(619)437-0894
DESC: Modification on the following notice: This is a combined
synopsis/solication for commercial item perpared in accordance
with format in FAR subpart 12.6, as supplemented with additional
information included this notice. This procurement is set aside
for Small Business. All responsible sources may submit an offer.
This constituted the only solication,proposal are being requested
and a separated written soliciation will not be issued. This
solication will document and incorporated provisions and clauses
are those acquisition circular 91-11. The Government intends
to purchase the following under the Simplified Acquisition
Procedures: TRAINING OBJECTIVES and MINIMUM REQUIREMENTS, civilian
training center for Accelerated Free Fall (AFF) parachute training
for six members in order for them to garner sufficient knowledge
and experience to challenge USSOCOM's Military Free Fall (MFF)
parachute course of instruction. Any vendor seeking award
of this contract must cover the minimum requirements to challenge
the MFF course of instruction and must utilize current U.S.
Parachute Association (USPA)sanctioned AFF training curriculum
and drop zone. Moreover, the vendor must meet/provide the
following minimum Drop Zone requirements: Must be less than
90 miles from SEAL Teams ONE, THREE or FIVE in order to avoid
excessive travel and per diem costs. Must have on site equipment
for video debriefing in rooms large enough to accommodate 20
students. Must have a covered packing area in order to minimize
parachute exposure to destructive ultra-violet light. Must
have two military-approved aircraft capable of accommodating
23 jumpers on call for the exclusive use of SEAL Teams ONE,
THREE or FIVE throughout the entire period of training. Business
with other customers can at no time affect our training schedule.
Must have available complete equipment rentals for a group
of 18 at all times throughout the training period. Must provide
one U.S. Parachute Association (USPA) certified instructor/evaluator.
Must provide two USPA Accelerated Free Fall (AFF) jumpmasters.
The runway must be co-located with the drop zone and packing
facility. There must be an on site meal facility that serves
breakfast and lunch. A minimum of 90 lift tickets must be
provided for each of the 18 students attending. It is imperative
these tickets be interchangeable. Any student must be able
to use any ticket to ensure that no additional tickets will
need to be purchased in the event any student needs to repeat
any portion of the instruction. Award shall be made to technically
acceptable low quote, DFAR 204.7302, prospective procedures
as outlined in FAR 12 and conjuction with FAR 13 are applicable.
The anticipated award date is 28 Jun 00. All responsible quotations
may be sent facsimile or via mail. Facsimile number 619-437-3547/E.G.,"See
Note(s) 22 and 23". Must be able to provide the required training
July 10 thru 21 2000. Must provide literature.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmknight@nswg1.navy.mil
EMAILDESC:
CITE: (W-172 SN466664)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--TRANSIENT ALERT MAINTENANCE
SOL F32604-00-R0026
DUE 071900
POC Pam Volmer, Contract Admin, Phone 701-723-4177, Fax 701-723-4173,
Email pam.volmer@minot.af.mil - Patricia Coble, Contract Officer,
Phone 701-723-3795, Fax 701-723-2895, Email patricia.coble@minot.af.mil
DESC: Necessary services and materials to provide Transient Alert
Maintenance Services at Minot Air Force Base, North Dakota
including retrieval of assigned B-52 drag chutes during the
period of 1 Oct 00 through 30 Sep 01, with seven one-year options.
Estimated issue date is on or about 22 May 00. The proposed
contract listed is being considered for 100% Small Business
Set-Aside. For purposes of this procurement the small business
standard is $5.0 in total revenues (FAR 19.102). The SIC code
is 4581. The basis for award will be made on performance price
tradeoff, with past performance being significantly more important
than price. This solicitation will be posted to the Electronic
Posting System (EPS)at www.eps.gov. No paper copies of the
solicitation will be available. It will be the offerors sole
responsibility to periodically check for any solicitation amendments
and ensure all amendments are acknowledged with proposal submission.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0026&LocID=1007
LINKDESC:
notice
EMAILADD: pam.volmer@minot.af.mil
EMAILDESC:
CITE: (D-172 SN466708)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TURBO SCISEAL TURBOMACHINERY SEAL ANALYSIS METHODOLOGY
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT 3-00147
AMT $149,975
DTD 061400
TO CFD Research Corp, 215 Wynn Drive, Huntsville, AL 35805
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00147
LINKDESC:
Awards Page
CITE: (D-172 SN466404)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SENSOR MODULE DEVELOPMENT AND SUPPORT FOR THE GEOSTATIONARY
IMAGING FOURIER TRANSFORM SPECTROMETER (GIFTS) PROJECT
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00071
AMT $46099000
DTD 061900
TO Utah State University Research Foundation Space Dynamics Laboratory
1695 North Research Park Way North Logan, UT 84341-1947
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00071
LINKDESC:
Awards Page
CITE: (D-172 SN466443)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENVIRONMENTALLY ADAPTIVE SONAR PROJECT
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400D0118 0002
AMT (RFP) $39,961.00
DTD 062000
TO Engineering Technology Center A Division of Analysis and Technology
Inc, 240 Oral School Road, Suite 105, Mystic, CT 06355-1208
CITE: (W-172 SN466525)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SENSORLESS ELECTRIC DRIVE FOR INTEGRAL HORSEPOWER
PERMANENT MAGNET SYNCHRONOUS MOTOR
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0007
AMT $175,350.00
DTD 062000
TO The Pennsylvania State University Applied Research Laboratory,
Office of Sponsored Programs, 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-172 SN466534)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENVIRONMENT RESEARCH AND DOCUMENTATION FOR THE NORTH
PACIFIC ACOUSTIC LABORATORY
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0040
AMT (NO RFP, ONR BAA 99-025) $50,000.00(total contract value
$310,961.00)
DTD 062000
TO Marine Acoustics Inc., 809 Aquidneck Avenue, Middletown, RI
02842
CITE: (W-172 SN466541)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FINANCIAL ANALYST
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400D0518/ 0004
AMT $36,586.00
DTD 062000
TO CACI Technologies Inc., 14151 PArk Meadow Drive 3rd Floor,
Chantilly, VA 20151
CITE: (W-172 SN466545)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--BAA/DESIGN, FABRICATE AND TEST TRANSDUCERS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
CNT N66604-00-C-5051 (Sol #BAA 99-01.6)
AMT $109,736.
LINE 0001 & 0002
DTD 060800
TO Image Acoustics, Inc., 97 Elm Street, Cohasset, MA 02025-1805
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466548)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING STUDY FOR ASHUM GUN SYSTEM UNDER BAA
99-01
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
CNT N66604-00-C-3528
AMT $38,444.
LINE 0001 & 0002
DTD 061600
TO Bath Iron Works Corporation, 700 Washington Street, Bath,
ME 04530-2574
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466554)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

CNT 50-DGNC-0-90024
AMT $90,000.00
LINE N/A
DTD 061400
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-172 SN466488)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPLACE PLUMBING LINES, BLDG 2 - PHASE II
POC Carol Lewis 520-629-4613
CNT V678P-4152
AMT $85086
DTD 061900
TO The Stichler Group, Inc., 9655 Granite Ridge Drive, #400,
San Diego, CA 92123-2659
CITE: (W-172 SN466526)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: D--WRIGHT-PATTERSON AFB INFORMATION TECHNOLOGY SUPPORT
(WITS)
SOL F33601-99-R9052
POC Jerl Traylor,(937) 257-6721 ext. 4425
CNT F33601-00-D-P001
AMT $Aggregate NTE: 75,000,000.00
LINE 0001-0005
DTD 060100
TO RS Information Systems, Inc.-1651 Old Meadow Rd. 5th Floor
McLean, VA 22102
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9052/99R9052.asp
LINKDESC:
Support (WITS)
EMAILADD: Jerl.Traylor@wpafb.af.mil
EMAILDESC:
CITE: (D-172 SN466405)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--TECHNICAL ASSET RE-ALLOCATION SERVICES
POC Timothy Wilson, Contracting Officer, Phone (304) 480-5261,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Orlando Yaconis, Contracting Officer, Phone (304) 480-6529,
Fax (304) 480-6632, Email
CNT Tpd-00-C-0014
AMT $33,485,000.00
DTD 061900
TO Global Technical Systems 2697 International Parkway Parkway
Two, Suite 100 Virginia Beach, VA 23452-7803
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00-C-0014&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-172 SN466417)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: E--STEEL BRIDGE SUPERSTRUCTURES
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000063
AMT $106,500.00
DTD 062000
TO Big R Manufacturing & Dist., Inc., PO Box 1290 Greeley, CO
80631
CITE: (W-172 SN466567)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2124
AMT $3,650/Daily Availability
LINE 1
DTD 051200
TO HELI-JET CORPORATION, PO BOX 24338, 90711 Green Hill Rd, Eugene,
OR 97402
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-172 SN466582)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TRANSITIONAL DRUG SERVICES
POC Crystal Clayton, Contracting Officer
CNT J200c-440
AMT $51,702.00 Estimated Base Period Amount
DTD 090899
TO Cordova Counseling Center 4400 Bayou Boulevard, Pensacola,
FL 32503
CITE: (W-172 SN466689)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--EVALUATE/REPAIR LANDING GEAR DOORS FOR THE HU25 FALCON
AIRCRAT
POC Denise Hall, (252) 35-6143
CNT DTCG38-00-P-100458
AMT $41,148.00
DTD 062000
TO Metal Air Eervice, 1100 (A) Avenue West, Seymour IN 47274
CITE: (W-172 SN466473)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7N
AMT $13,500.00
LINE 0001
DTD 062000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-172 SN466665)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7P
AMT $36,000.00
LINE 0001
DTD 062000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-172 SN466667)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7Q
AMT $159,030.00
LINE 0001
DTD 062000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-172 SN466668)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE NORTH TEXAS JOB CORPS CENTER
POC POC: Vickie Hicks-Butler, 214/767-1239
CNT JC-48-0-00033
AMT $28,142,904
LINE NA
DTD 061900
TO Vinnell Corp. 12150 E. Monument Drive, Fairfax, VA 22033
LINKURL: NA
LINKDESC:
EMAILADD: vhicks@doleta.gov
EMAILDESC:
CITE: (W-172 SN466682)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY SERVICES AT THE METROPOLITAN CORRECTIONAL
CENTER, SAN DIEGO, CA 92101-4311, BASE YEAR PLUS FOUR OPTION
YEARS
POC Contact Point, Julia G. Bonar, Regional Contract Specialist,
925/803-2778
CNT J61005c-003
AMT $437,325.00 est
LINE 01
DTD 061500
TO WestCliff Medical Laboratories, 13876 Harbor Blvd., 3B, Garden
Grove, CA 92843
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-171 SN466260)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5864
CNT Contract No. 245-00-0071
AMT $450,000.00
DTD 070100
TO Presbyterian Medical Services, P.O. Box 2267, Santa Fe, New
Mexico 87504-2267
CITE: (W-171 SN466273)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Q--MEDICAL SURVEILLANCE TESTING
POC SSG JAMES M. CLUKA, Contract Specialist, (320) 632-7324
CNT DAHA21-00-D-0009
AMT $48,585.00 (Estimated)
LINE 0001AA Through 0001AU
DTD 060600
TO Continuum HMS, 10920 Via Frontera, San Diego, CA. 92127
EMAILADD: James.Cluka@mn.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-172 SN466659)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: R--MAILROOM SERVICES FOR THE HQ BUILDING, WALLA WALLA,
WASHINGTON
POC Cherie Douglas, (509) 527-7219
CNT DACW68-00-C-0045
AMT $33,282.65
DTD 061600
TO A & O Enterprises, Inc., 5783 Sheridan Blvd., Suite 306, Arvada,
CO 80002
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN466283)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 130/C 141 AUTOPILOT REPLACEMENT PROGRAM
CNT F09603-93-C-0322P00077, F09603-00-R-30011
AMT $900,103
DTD 061200
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-172 SN466387)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--EXERCISE OPTION 4
CNT F33657-96-C-0036P00037, F09603-00-R-52694
AMT $33,914,660
DTD 053100
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-172 SN466388)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SINCGAR MODIFICATION
CNT F33657-98-D-0002RJ05, F09603-00-R-61083
AMT $1,499,997
DTD 061200
TO Boeing North American Inc, N American Aircraft Modification,
626 Anchors St Nw Suite 5, Fort Walton Beach Fl 32548 3886
CITE: (I-172 SN466389)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
TOMAHAWK AND HARPOON MISSILE SYSTEMS PROGRAMS (MULTIPLE AWARD)
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
CNT N66604-00-D-212A & 00-D-212B (Sol #99-R-4402)
AMT $10,714,155 (00-D-212A) & $11,655,160 (00-D-212B)
LINE 0001 & 0002
DTD 061900
TO Analysis & Technology, Inc. (00-D-212A), Rt. 2, PO Box 220,
No. Stonington, CT 06359 & SEA Corp. (00-D-212B), 62 Johnny
Cake Hill Rd, Middletown, RI 02842
LINKURL: htp://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466527)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PREPARATION, VALIDATION AND ADMINISTRATION OF A FULL
EXAMINATION BATTERY
POC Cynthia C. Suter (202) 307-9368
CNT MS-00-D-0020
AMT $465,000
DTD 050400
TO Jeanneret & Associates, 601 Jefferson, Suite 3900, Houston,
TX 77002
CITE: (W-172 SN466605)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND TRASH REMOVAL SERVICES AT AR POST FIELD
OFFICE, ARKANSAS (BASIC PLUS TWO OPTIONS $138,085.00)
POC Diane Black, Contract Specialist, (5010 324-5003
CNT DACW03-00-C-0025
AMT $ 45,545.00
LINE 0001-0015
DTD 061400
TO Brenda Bradley, HC73 Box 104-B, Star City, AR 71667
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-172 SN466439)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND TRASH REMOVAL SERVICES AT THE AR POST
FIELD OFFICE, AR (BASIC PLUS TWO OPTIONS $138,085.00)
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0024 (Corrected)
AMT $ 45,545.00
LINE 0001-0015
DTD 061400
TO Brenda Bradley, HC73 Box 104B, Star City, AR 71667
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-172 SN466449)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PRINTING, INDIVIDUAL TAX PACKAGE 1040-1
POC James E. Willard (202) 512-0307
CNT 460-001
AMT $1121195.00
LINE N/A
DTD 061200
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-172 SN466391)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PRINTING, 2000 TAX PACKAGE 1040-1 AND A-2
POC James E. Willard (202) 512-0307
CNT 460-013
AMT $2977590.00
LINE N/A
DTD 060900
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-172 SN466393)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--BOOKS
CNT B605-S
AMT $132,227.00
DTD 061900
TO West Shore Prtg. & Dist. Corp., 304 mulberry Drive, Mechanicsburg,
PA 17055
CITE: (W-172 SN466420)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC H. M. Benton (215) 364-6465, Ext. 11
CNT 3233-S
AMT $124,852.00
DTD 061600
TO S & W Manufacturing Company, 2295 Hoffmeyer Road, Florence,
SC 29501
CITE: (W-172 SN466606)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC H. M. Benton (215) 364-6465, Ext. 11
CNT 2201-S
AMT $89,138.14
DTD 061600
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-172 SN466609)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--INSTALL BOAT LANE MARKER PILING, MILLWOOD LAKE, LITTLE
RIVER, HEMPSTEAD, SEVIER, AND HOWARD COUNTIES, ARKANSAS
POC virginia.a.moore@swl02.usace.army.mil
CNT DACW03-00-C-0020
AMT $226,365
LINE 0001AA-0001AG; 0004AA-0004AD; 0005AA-0005AD; and 0007AA-0007AD
DTD 061500
TO Jimmy A. Patton, Contractor, Inc., 11900 Arch Street Pike,
Little Rock, Arkansas 72206
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN466240)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TRANSFORMER OIL CONTAINMENT, GREERS FERRY DAM-POWERHOUSE,
CLEBURNE COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore 501-324-5721
CNT DACW03-00-C-0019
AMT $109,927.00
DTD 060600
TO Price Construction Co., 6815 south 78th East Ave., Tulsa,
Oklahoma 74133
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-171 SN466258)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED POSTAL FACILITY
IN MOUNTAIN VIEW, CA MAIN OFFICE
POC Chris Stockton, Contracting Officer's Consultant, (415)774-2760

CNT 052571-00-B-0036
AMT $2,691,499
DTD 061400
TO Selco Inc., 517 S. Cedros Ave., Solana Beach, CA 92075-1922,
(858)481-1405
CITE: (W-171 SN466272)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET MAINTENANCE DREDGING
AND RETENTION STRUCTURE CONSTRUCTION C/L STA. 1480+00 TO C/L
STA. 1768+00 MILE 38.0 TO MILE 32.6 ST. BERNARD PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-00-C-0070
AMT $5,337,500.00
LINE Items 0001 thru 0007
DTD 061900
TO Luhr Bros., Inc., P O Box 50, Columbia, IL 62236
CITE: (W-172 SN466468)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--REHABILITATION AND PAINTING OF TAINTER GATES, EUFAULA
DAM, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-00-C-1024 (DACW56-00-B-1015)
AMT $1,223,334.20
DTD 061600
TO Souter Construction Company, Inc., Post Office Box 876, Conway,
Arkansas 72033
CITE: (W-172 SN466610)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Z--RENOVATION OF LOWER LEVEL AT THE PHOENIX INDIAN MEDICAL
CENTER
POC Natalie Baca, Contract Specialist, 602-263-1585
CNT 247-00-0042
AMT $295,120.00
LINE 1
DTD 061600
TO Kilashee Contracting Corporation, 137 E. University Drive,
Mesa, Arizona 85201
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-171 SN466261)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--VAULT AND INTGERATED AUTOMATED RETRACTION SYSTEM
FOR THE NATIONAL ARCHIVES BUILDING
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA-OO-SEM-0006
AMT $1,775,207
DTD 061900
TO Diebold, Inc. 5995 Mayfair Road North Canton, OH 44720 Bartholomew
J. Frazzitta, Vice President (330) 489-4067; fx (330) 489-4140
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=NAMA-OO-SEM-0006&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-172 SN466414)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--RUBBER REMOVAL AND AIRFIELD PAINTING
POC Bobbie Clark, Contracting Officer, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Blonethea
Vann, Contracting Officer, Phone 732-5118, Fax 732-4159, Email
blonethea.vann@laughlin.af.mil
CNT F41685-00-D0001
AMT $177,199.23
LINE 001 - 0005b
DTD 061900
TO Hi-Lite Markings, Inc 18249 Hi-Lite Drive Adams Center NY
13606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-D0001&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-172 SN466447)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
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
POC Contract Specialist, Andrew S. Harris, 619-532-
CNT n68711-00-D-0210
AMT $400916
LINE ***
DTD 061900
TO HORIZON FENCE COMPANY INC, 14081 PAINTED DESERT RD., POWAY,
CA 92064-1447US
LINKURL: http:/esol.navfac.navy.mil
LINKDESC:
EMAILADD: HarrisAS@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-172 SN466566)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0403
AMT $.94
DTD 062000
TO Rankin Electrical Construction Co., Inc., PO Box 343, Marion
VA 24354-0343
CITE: (W-172 SN466596)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN THE GREATER SOUTH CAROLINA DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0388
AMT $.80
DTD 061200
TO Eden Rock Builders, 5100 N. I-85, Suite, Charlotte, NC 28206
CITE: (W-172 SN466675)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN THE GREATER SOUTH CAROLINA DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0389
AMT $.80
DTD 061200
TO A. White & Son Construction Co., P. O. Box 1420, Shelby, NC
28151-1420
CITE: (W-172 SN466678)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 1ST ST AT TOBYHANNA ARMY
DEPOT
POC Joe Santillo, Contract Negotiator, Joyce Bednar, Contracting
Officer, 570-895-7517
CNT DAAB17-00-C-0009
AMT $797,700.00
DTD 062000
TO Lombardo & Lipe Electrical Contractors Inc., 6 Progress St,
East Stroudsburg, PA 18301-9006
CITE: (W-172 SN466700)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
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, G. T. MICKEY LELAND FEDERAL
BUILDING, 1919 SMITH STREET, HOUSTON, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5005
AMT $1,519,944.00
DTD 061600
TO Thyssen Dover Elevator Company 7240 Brittmoore Road, Suite
112 Houston, TX 77041-3225 713-849-2191
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-URC-5005&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-172 SN466729)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, SAFETY. ON M1 TANK.
SOL SP0750-00-Q-A829
CNT SP0750-00-M-J666
AMT $43,855.50
LINE 0001 THROUGH 0002
DTD 061900
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-172 SN466319)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--REAR SIGHT
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-00-C-0062
AMT $112,500.00
LINE 001AB
DTD 062000
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: mcgregors@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN466543)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0900C0003/P00005
AMT $1,753,146.34
LINE N/A
DTD 062000
TO DSE Inc., d/b/a Dayron, 6655 E. Colonial Drive, Orlando, FL
32807
CITE: (W-172 SN466616)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR ACCESS, NSN 1560-01-125-9938,P/N: 70500-03050-058
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-C-0218
AMT $76,421.82
LINE 0001aa
DTD 060700
TO Guest Associates Inc., 2707 Artie St Suite 2, Huntsville,
Al 35085-4769
CITE: (W-171 SN466291)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA
SOL SP0475-00-Q-BC87
CNT SP0475-00-M-NG07
AMT $52,542.00
LINE 0001AA THROUGH 0001AB
DTD 061900
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-172 SN466337)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TUBE, ENGINE BLEED AIR
SOL SP0470-00-Q-R199
CNT SP0470-00-M-LJ91
AMT $31,240.00
LINE 0001
DTD 061900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-172 SN466339)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PROBE, FUEL, EXTERNAL
SOL SP0475-00-Q-T232
CNT SP0475-00-M-NF70
AMT $25,774.54
LINE 0001
DTD 061900
TO Nylon molding Corporation 1617 S. California Ave. Monrovia,
CA. 91016
CITE: (I-172 SN466342)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--HINGE ASSEMBLY, DOOR
SOL SP0470-00-Q-S422
CNT SP0470-00-M-QE92
AMT $31,866.25
LINE 0001
DTD 061900
TO T J I Inc 4940 Crescent Technical Ct P.O.Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-172 SN466347)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE ASSEMBLY, DRAIN
SOL SP0475-00-Q-BA30
CNT SP0475-00-M-NF47
AMT $63,787.40
LINE 0001
DTD 061900
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-172 SN466349)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TUBE ASSEMBLY, BLEED AIR (SST)
SOL SP0470-00-Q-R147
CNT SP0470-00-M-LF81
AMT $41,900.00
LINE 0001
DTD 061900
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-172 SN466352)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--HOOK, JETTISON PIVOT
SOL SP0475-99-Q-R614
CNT SP0475-00-M-NF33
AMT $29,804.08
LINE 0001
DTD 061900
TO Harlow Aircraft Mfg Inc 922 N Santa FE P.O.Box 304 Wichita
KS 67201
CITE: (I-172 SN466353)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
CNT SP0470-00-M-QE97
AMT $62,370.00
LINE 0001 THROUGH 0004
DTD 061900
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-172 SN466356)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-S930
CNT SP0470-00-M-QE84
AMT $99,957.80
LINE 0001
DTD 061900
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-172 SN466360)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0470-00-Q-S445
CNT SP0470-00-M-QE86
AMT $54,000.00
LINE 0001
DTD 061900
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-172 SN466362)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0470-00-Q-S353
CNT SP0470-00-M-QE88
AMT $42,300.00
LINE 0001 THROUGH 0002
DTD 061900
TO Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-172 SN466364)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE ASSEMBLY, TANK
SOL SP0411-00-Q-E905
CNT SP0411-00-M-EH23
AMT $25,200.00
LINE 0001
DTD 061900
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-172 SN466375)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--DOOR, ACCESS
SOL SP0470-99-X-R965
CNT SP0470-00-M-QF15
AMT $81,576.00
LINE 0001
DTD 061900
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-172 SN466376)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--ACME SCREW ASSEMBLY
CNT SP0475-00-M-NG73
AMT $33,288.00
LINE 0001
DTD 061400
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-172 SN466327)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--CAP, DRIVE SPLINE
CNT SP0475-00-M-NF85
AMT $50,540.00
LINE 0001AA THROUGH 0001AE
DTD 061900
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-172 SN466331)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--HEAD ASSEMBLY, PISTON.
SOL SP0475-00-X-V386
CNT SP0475-00-M-XB13
AMT $35,462.00
LINE 0001
DTD 061900
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-172 SN466332)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--ACTUATOR, MECHANICAL
SOL SP0470-00-X-X808
CNT SP0470-00-M-LJ77
AMT $27,456.00
LINE 0001
DTD 061900
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-172 SN466334)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, OXYGEN MASK
SOL SP0460-00-Q-Z780
CNT SP0460-00-M-PD93
AMT $58,922.50
LINE 0001 THROUGH 0002
DTD 061900
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-172 SN466346)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, SPINNER
SOL SP0470-98-X-R605
CNT N00383-98-G-007A-TYT6
AMT $33,896.10
LINE 0001 THROUGH 0002
DTD 061900
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-172 SN466361)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--FITTING
SOL SP0475-00-Q-BB11
CNT SP0475-00-M-NF83
AMT $69,461.40
LINE 0001
DTD 061900
TO Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245
CITE: (I-172 SN466369)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID.
SOL SP0475-00-X-V149
CNT SP0700-99-G-0002-TY84
AMT $37,604.00
LINE 0001AA THROUGH 0001AB
DTD 061900
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-172 SN466372)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--HANDLE ASSY
SOL SP0475-00-X-V766
CNT SP0475-00-M-XA98
AMT $40,853.50
LINE 0001
DTD 061900
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-172 SN466373)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSY,FUEL; NSN 1680-01-216-1923; 70902-01115-042;
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-D-0087, D.O 0001, Sol # DAAH23-00-B-0033 Firm Fixed
Price 5 year Indefinite delivery/quantity contract, Min/Max
Qty 105/480ea, The dollae amount below is abased on the minimun
Qty.
AMT $69,825.00
LINE 0001AA + FATR
DTD 061200
TO Machine Technologies, 101 Whitfields St., Athens, AL 35613
CITE: (W-172 SN466607)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSY,FUEL; NSN 1680-01-216-1923; 70902-01115-042;
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-C-0209, Sol # DAAH23-00-B-0288 Firm Fixed Price
contract Plus 100% Option, Qty 40ea
AMT $54,480.00
LINE 0001AA + FATR
DTD 061200
TO Fabritech INC., 1145 E. Airline Drive, East Alton, IL 62024
CITE: (W-172 SN466617)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FLANGE, BEARING MOUNT --1620008903203
CNT F42630-00-C-0168, F42630-00-R-94062
AMT $162,975
DTD 061600
TO Aeronautical Components Inc, 10 Reith Street, Copiague Ny
11726-1410
CITE: (I-172 SN466670)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSEMBLY, BARRIER AIRCRAFT ARREST.
SOL SP0740-00-Q-F697
CNT SP0740-00-M-HH10
AMT $48,201.00
LINE 0001
DTD 061900
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-171 SN466307)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC.
SOL SP0490-00-R-2255
CNT SP0490-00-C-1101
AMT $151,250.00
LINE 0001
DTD 061900
TO D and D Machinery and Sales Inc 2420 W R Larson Rd P.O.Box
790137 San Antonio TX 78279-0137
CITE: (I-172 SN466363)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--DRAWBAR, REFUEL, AIRCRAFT
SOL SP0490-00-Q-NA46
CNT SP0490-00-M-HH61
AMT $42,645.50
LINE 0001 THROUGH 0002
DTD 061900
TO DE Val corp 7341 Tulip St Philadelphia PA 19136-4215
CITE: (I-172 SN466370)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND. CONSISTS OF LOCKING PIN
SOL SP0490-00-Q-Q381
CNT SP0490-00-M-HH84
AMT $43,134.00
LINE 0001 THROUGH 0004
DTD 061800
TO Scott Craft Co 4601 Cecelia St Bell CA 90201-5871
CITE: (I-172 SN466374)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 19--100% HUBZONE SET ASIDE FOR DRYDOCKING, TOPSIDE REPAIRS
TO JRRF PG 228 AND PF 33
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
CNT DTMA2C00010
AMT $132,476
LINE CLINS 0001-0030
DTD 062000
TO VENTURE DYNAMICS 601A JEFFERSON AVENUE NEWPORT NEWS, VA 23607
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2C00010&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-172 SN466615)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--CONNING TOWER LADDERS
POC G. Caban (808)473-7528
CNT N00604-00-P-B843
AMT $54,196.00
LINE 0001 - 0004
DTD 061600
TO ACL Industries Inc., 52 Maple St., Manchester, NH 03103
CITE: (W-171 SN466246)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, AVIATOR'S READY ROOM.
CNT SP0760-00-M-H658
AMT $25,140.00
LINE 0001 THROUGH 0002
DTD 061900
TO Turnbull Enterprises Inc 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-172 SN466322)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, FILLER OPENING
SOL SP0700-00-U-2507
CNT SP0750-00-M-5366
AMT $88,930.50
LINE 0001
DTD 061900
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-171 SN466303)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, STOWAGE BOX.
CNT SP0750-00-M-8459
AMT $33,275.00
LINE 0001
DTD 061900
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-171 SN466305)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROAD WHEEL, SOLID POLYURETHANE TIRE.
SOL SP0750-00-Q-A997
CNT SP0750-00-M-C611
AMT $67,816.40
LINE 0001 THROUGH 0004
DTD 061900
TO Sunray Inc 4761 US Hwy 64-74A Rutherfordton NC 28139
CITE: (I-172 SN466311)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION.
SOL SP0750-00-Q-B017
CNT SP0750-00-M-8452
AMT $38,250.00
LINE 0001
DTD 061900
TO Innovative Concepts 2000 Inc 90 Garfield St Unit 2 Beverly
NJ 08010
CITE: (I-172 SN466316)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR CAB.
CNT SP0750-00-C-3417
AMT $693,727.50
LINE 0001AA THROUGH 5002AC
DTD 061900
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-172 SN466321)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-A272
AMT $43254
DTD 061300
TO Demag Delaval Turbo Machinery, PO Box 8788, Trenton NJ 08650
CITE: (W-171 SN466284)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--MANIFOLD, EXHAUST, L.H..
SOL SP0750-00-Q-A659
CNT SP0750-00-M-2256
AMT $76,990.00
LINE 0001 THROUGH 0002
DTD 061900
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-172 SN466314)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLIES, ACTUSTING
CNT F34601-97-G-0002-XHU8
AMT $41,011.56
LINE 0001 THROUGH 0004
DTD 052600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-172 SN466325)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT RING, DAMPER
SOL SP0480-00-Q-JC22
CNT SP0480-00-M-8888
AMT $29,980.00
LINE 0001
DTD 061900
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-172 SN466333)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, SWITCH, IGNI
SOL SP0480-98-Q-S585
CNT SP0480-00-M-8874
AMT $42,762.75
LINE 0001
DTD 061900
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-172 SN466341)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TIE ROD, COMPRESSOR
SOL SP0480-00-R-0206
CNT SP0480-00-C-0602
AMT $170,024.00
LINE 0001
DTD 061900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-172 SN466344)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, EXHAUST DUCT
SOL SP0480-98-R-0836
CNT F34601-97-G-0001-TY51
AMT $165,000.00
LINE 0001 THROUGH 0002
DTD 061900
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-172 SN466345)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, HONEYCOMB
SOL SP0480-00-Q-JC30
CNT SP0480-00-M-8916
AMT $26,520.00
LINE 0001
DTD 061900
TO Tri-Industries Inc 333 S 3RD St Terre Haute IN 47807
CITE: (I-172 SN466350)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR ROTOR
SOL SP0480-00-Q-6790
CNT SP0480-00-M-8907
AMT $38,410.00
LINE 0001 THROUGH 0002
DTD 061900
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-172 SN466354)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, COMP
SOL SP0480-00-Q-8717
CNT SP0480-00-M-A902
AMT $61,400.43
LINE 0001
DTD 061900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-172 SN466358)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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--STARTER, ENGINE, ELECTRICAL.
CNT SP0740-00-M-KS63
AMT $37,897.98
LINE 0001 THROUGH 0002
DTD 061600
TO Central Diesel Inc 1422 Commerce Rd Richmond, VA 23224-7512
CITE: (I-171 SN466299)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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--COIL, IGNITION.
SOL 00TE85-32-P-0700
CNT SP0740-00-M-9811
AMT $47,950.00
LINE 0001 THROUGH 0005
DTD 061900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-171 SN466302)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--IMPELLER, FAN, AXIAL.
SOL SP0750-00-Q-B169
CNT SP0750-00-M-N679
AMT $82,572.60
LINE 0001 THROUGH 0002
DTD 061900
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-172 SN466313)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--DETECTOR, METALLIC PARTICLE.
SOL SP0740-00-Q-F683
CNT SP0740-00-M-JJ77
AMT $29,815.00
LINE 0001
DTD 061900
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-172 SN466315)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, FUEL SHUTOFF
SOL SP0480-99-X-9303
CNT SP0480-00-M-9696
AMT $46,350.00
LINE 0001
DTD 061900
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-172 SN466330)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-6740
CNT SP0480-00-M-8665
AMT $42,638.40
LINE 0001
DTD 061900
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-172 SN466340)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--INLET ASSY
SOL SP0480-98-Q-A202
CNT SP0480-00-M-9715
AMT $55,250.00
LINE 0001
DTD 061900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-172 SN466378)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--MANIFOLD, FUEL, RIGHT
SOL SP0480-00-Q-MC35
CNT SP0480-00-M-A914
AMT $82,329.00
LINE 0001
DTD 061900
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-172 SN466379)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--AIR TURBINE STARTER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F42600-98-G-0001-SD56
AMT $160,189.30
LINE 0001, 0002
DTD 060700
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD56&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-172 SN466553)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, SOLENOID, FUEL
POC S. Roliff, 614-692-4296
CNT SP0740-00-D-7440
AMT $80,712.00 (est)
LINE 0001
DTD 061200
TO Honeywell Intl Inc., Defense and Space, 1300 W. Warner Rd.,
Tempe, AZ 85285-2200
EMAILADD: indcoord@dscc.dla,mil
EMAILDESC:
CITE: (W-172 SN466597)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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 SET, SPUR, MATCH
SOL 00TJ49-62-P-0700
CNT SP0700-99-G-0010-0716
AMT $87,230.00
LINE 0001AA THROUGH 0002
DTD 061900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-171 SN466298)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 SP0740-00-Q-F432
CNT F34601-97-G-0002-UZE9
AMT $83,793.45
LINE 0001 THROUGH 0002
DTD 061900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-172 SN466312)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--BELLOWS, PRESSURE.
SOL 00TDN5-32-P-0700
CNT SP0740-00-M-JJ62
AMT $32,586.96
LINE 0001
DTD 061900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-172 SN466318)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--SHAFT, SHOULDERED.
SOL 00TBT7-92-P-0700
CNT SP0740-00-M-ND50
AMT $27,787.50
LINE 0001 THROUGH 0002
DTD 061900
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-172 SN466324)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, ANNULAR
SOL SP0411-00-Q-E859
CNT SP0411-00-M-EF68
AMT $34,200.00
LINE 0001
DTD 052500
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-172 SN466326)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, SLEEVE
SOL SP0411-00-Q-E908
CNT SP0411-00-M-EH24
AMT $29,433.75
LINE 0001 THROUGH 0002
DTD 061900
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-172 SN466329)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-LG14
CNT SP0441-00-M-TG17
AMT $59,606.80
LINE 0001
DTD 061900
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-172 SN466348)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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
SOL SP0441-00-Q-Y842
CNT SP0441-00-M-FJ63
AMT $32,594.50
LINE 0001AA THROUGH 0002AB
DTD 061900
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-172 SN466359)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 31--RACE ASSY, TURRET
POC Contract Specialist: Cheryl Callison (309) 782-4843
CNT DAAE20-00-P-0311/DAAE20-99-T-0183
AMT $89,671.00
DTD 062000
TO Kaydon Corporation, Highway 15 S, Sumter, South Carolina
CITE: (W-172 SN466477)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--DRILLING MACHINE, BENCH TYPE, TILTING TABLE
SOL SP0490-00-Q-P941
CNT SP0490-00-M-BH25
AMT $45,650.27
LINE 0001
DTD 061900
TO Delta Int'l machinery 246 Alpha Drive Pittsburgh, PA 15238
CITE: (I-172 SN466357)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--SAW, BAND, METAL CUTTING W/ACCESSORIES --3405003519704
CNT F09603-00-F-0053, F09603-00-R-70582
AMT $214,958
DTD 061400
TO Doall Baltimore Co, 4805 Leeds Ave, Baltimore Md 21227 0000
CITE: (I-172 SN466386)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-00-Q-8610
CNT SP0560-00-M-V079
AMT $32,330.00
LINE 0001
DTD 061500
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-172 SN466501)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--HEAVY DUTY RESCUE VEHICLE
POC Robert J. Hutkowski, 215-737-7350
CNT SP0500-98-D-0081-0004
AMT $1,019,726.00
LINE 0001-0004
DTD 060400
TO Pierce Manufacturing, Inc., 2600 American Drive, Appleton,
WI 54915-9010
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-171 SN466254)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASE, CARRYING, TYPE III. U/O LIFE RAFT, LRU-13/A
SOL SP0560-00-Q-E218
CNT SP0560-00-M-T825
AMT $75,950.00
LINE 0001 THROUGH 0002
DTD 062000
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-172 SN466496)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 00TCG4-02-P-0700
CNT SP0760-00-M-H550
AMT $34,954.00
LINE 0001
DTD 061900
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-171 SN466308)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PRE-ROTATION DEVICE. ON A BORG-WARNER, YORK
SOL SP0760-00-Q-1542
CNT SP0760-00-M-H622
AMT $48,828.30
LINE 0001
DTD 061900
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-172 SN466317)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 00TZ27-12-P-0700
CNT SP0760-00-M-H510
AMT $42,996.00
LINE 0001
DTD 061900
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-172 SN466320)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-00-M-W063
AMT $82,600.00
LINE 0001 THROUGH 0002
DTD 061800
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-172 SN466502)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-00-R-3739
CNT N00383-97-G-012N-UBQW
AMT $102,392.84
LINE 0001AA THROUGH 0002AD
DTD 061900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-171 SN466295)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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--ADAPTER, STRAIGHT, TUBE TO BOSS.
SOL SP0740-00-Q-F911
CNT N00383-97-G-014M-UBH4
AMT $34,258.06
LINE 0001AA THROUGH 0002AC
DTD 061900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-171 SN466296)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 ASSEMBLY, FUEL VENT.
CNT N00383-96-G-004D-UBZD
AMT $43,285.80
LINE 0001
DTD 061900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-172 SN466323)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-A384
AMT $28380
DTD 061600
TO Camar Corporation, 186 Prescott Street, Worcester MA 01605
CITE: (W-171 SN466282)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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, SWING CHECK. NOMINAL SIZE 3/4 INCH. INLET
SOL 00TGA4-52-P-0700
CNT N00383-99-G-016H-UBBY
AMT $29,903.72
LINE 0001 THROUGH 0002
DTD 061900
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-171 SN466297)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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, SHUTOFF MANIFOLD
SOL SP0740-00-Q-G155
CNT SP0740-00-M-1058
AMT $32,043.00
LINE 0001
DTD 061900
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-171 SN466300)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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, CARTRIDGE, CHECK
SOL 00TER7-42-P-0700
CNT SP0740-00-M-3994
AMT $27,960.00
LINE 0001
DTD 061900
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-171 SN466301)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE. BRONZE BODY.
SOL SP0760-00-R-6348
CNT SP0760-00-C-6653
AMT $104,082.00
LINE 0001
DTD 061900
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-171 SN466304)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 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.
SOL 00TCR6-82-P-0700
CNT SP0760-00-M-7473
AMT $25,875.00
LINE 0001
DTD 061900
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-171 SN466306)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEMPERATURE CONTROL TEST SET, P/N 3402750-1--RE:F41608-00-Q-13194
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F09603-98-G-0001-SA17
AMT $31,889.45
LINE 0001
DTD 061900
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN AERONAUTICAL
SYS CO 86 SOUTH COBB DR MARIETTA, GA 30063-0000
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-171 SN466238)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DEFLECTOR, A B SHAFT FOR PAVEWAY --4925011807331NM
CNT F42630-00-C-0217, F42630-00-R-60431
AMT $120,667
DTD 061500
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-172 SN466671)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP0450-00-Q-AY91
CNT SP0450-00-M-WC73
AMT $29,496.00
LINE 0001AA THROUGH 0001AC
DTD 061900
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-172 SN466336)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXTERNALLY THREADED
SOL SP0450-00-Q-AN26
CNT SP0450-00-M-WD20
AMT $26,615.52
LINE 0001
DTD 061900
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-172 SN466368)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--DOOR, ACCESS
SOL SP0560-00-Q-9879
CNT SP0560-00-M-P229
AMT $26,979.00
LINE 0001 THROUGH 0002
DTD 062000
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-172 SN466491)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-B293
CNT SP0560-00-M-Q292
AMT $32,850.00
LINE 0001
DTD 061800
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-172 SN466493)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLOSER DOOR
CNT SP0560-00-M-R389
AMT $44,027.50
LINE 0001 THROUGH 0002
DTD 062000
TO Independent hardware Inc 14 S Front St Philadelphia PA 19106-3001
CITE: (I-172 SN466494)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLOSER, DOOR
CNT SP0560-00-M-T672
AMT $77,275.00
LINE 0001 THROUGH 0003
DTD 062000
TO Independent hardware Inc 14 S Front St Philadelphia PA 19106-3001
CITE: (I-172 SN466495)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
SOL SP0540-00-Q-D705
CNT SP0560-00-M-T827
AMT $38,459.20
LINE 0001
DTD 062000
TO Harlow Aircraft Mfg Inc 922 N Santa FE P.O.Box 304 Wichita
KS 67201
CITE: (I-172 SN466497)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RAMP HINGE
SOL SP0560-00-Q-C074
CNT SP0560-00-M-T832
AMT $33,168.80
LINE 0001
DTD 061800
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-172 SN466498)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-99-Q-S660
CNT SP0560-00-M-T923
AMT $64,500.00
LINE 0001
DTD 061800
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234
CITE: (I-172 SN466499)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0580-00-M-0312
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 062000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-172 SN466503)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 00TR13-82-P-0500
CNT SP0540-00-M-V038
AMT $39,997.80
LINE 0001 THROUGH 0004
DTD 062000
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-172 SN466505)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED
SOL SP0540-00-Q-J479
CNT SP0540-00-M-W668
AMT $27,481.35
LINE 0001
DTD 061900
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-172 SN466506)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-00-Q-F103
CNT SP0540-00-M-W906
AMT $57,500.00
LINE 0001 THROUGH 0003
DTD 062000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-172 SN466507)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLATE
SOL SP0540-00-Q-L796
CNT SP0540-00-M-W945
AMT $70,000.00
LINE 0001
DTD 061900
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-172 SN466508)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, CARGO DOOR
CNT SP0540-00-M-W950
AMT $97,368.00
LINE 0001
DTD 052000
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-172 SN466509)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0540-00-M-W982
AMT $25,480.00
LINE 0001
DTD 061900
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-172 SN466510)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, LOCKING
CNT SP0540-00-M-W998
AMT $45,900.00
LINE 0001
DTD 061900
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-172 SN466511)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING
SOL SP0540-00-Q-M051
CNT SP0540-00-M-X380
AMT $31,392.00
LINE 0001AA THROUGH 0001AB
DTD 061900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-172 SN466512)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-C085
CNT SP0540-00-M-X399
AMT $80,000.00
LINE 0001
DTD 061900
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-172 SN466513)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-00-Q-K583
CNT SP0540-00-M-X614
AMT $99,937.50
LINE 0001
DTD 062000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-172 SN466514)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEX HEAD
SOL SP0540-00-Q-L967
CNT SP0540-00-M-Y139
AMT $37,467.00
LINE 0001 THROUGH 0004
DTD 062000
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-172 SN466515)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-W-2126
AMT $93,768.60
LINE 0001AA THROUGH 0002AB
DTD 062000
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-172 SN466516)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-L700
CNT SP0540-00-M-Q9V6
AMT $57,112.00
LINE 0001 THROUGH 0002
DTD 061900
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-172 SN466519)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-00-Q-D248
CNT F34601-98-G-0015-TZ40
AMT $34,010.00
LINE 0001
DTD 061900
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-172 SN466520)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-00-M-Y099
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 062000
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-172 SN466522)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION BLANKET, THERMAL
CNT SP0560-00-M-Q281
AMT $28,537.60
LINE 0001 THROUGH 0004
DTD 061900
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-172 SN466492)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROL BLANKET; NSN 5640-01-146-6507; P/N:
145E44019-23
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-C-0209, Sol # DAAH23-00-B-0288 Firm Fixed Price
contract Plus 100% Option, Qty 40ea.
AMT $54,480.00
LINE 0001AA + FATR
DTD 061200
TO Fabritech INC., 1145 E. Airline Drive, East Alton, IL 62024
CITE: (W-172 SN466622)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CARA RECEIVER TRANSMITTERS --5895013547188CW
CNT F09603-00-C-0160, F09603-99-R-05057
AMT $4,360,150
DTD 061500
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-172 SN466385)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TONGUE
SOL SP0920-00-Q-5932
CNT SP0920-00-M-5023
AMT $56,635.20
LINE 0001
DTD 061900
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-172 SN466431)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
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--ELECTRONIC SUPPORT MEASUREMENT (ESM) TARGET GENERATOR
SYSTEM
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820.
CNT N66604-00-C-0341
AMT $1,156,159 (including options)
LINE 0001-0009
DTD 060600
TO Comptek Amherst Systems, Inc., 30 Wilson Road, Buffalo, NY
14221-7082
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN466551)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAGNET, PERMANENT
SOL SP0900-00-Q-0878
CNT F34601-98-G-0004-UB67
AMT $69,414.00
LINE 0001AA THROUGH 0002AD
DTD 061900
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-172 SN466426)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL SP0930-00-Q-4809
CNT SP0930-00-M-B596
AMT $28,511.00
LINE 0001 THROUGH 0003
DTD 061900
TO Glenair Inc 1211 airway Glendale, CA 91201-2497
CITE: (I-172 SN466427)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL 00T296-12-P-0900
CNT SP0920-00-M-5029
AMT $30,380.00
LINE 0001
DTD 061800
TO Celeritek Inc 3236 Scott Blvd Santa Clara CA 95051
CITE: (I-172 SN466428)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00TB39-22-P-0900
CNT SP0930-00-M-B007
AMT $39,459.00
LINE 0001
DTD 061900
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-172 SN466429)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL SP0905-00-R-A085
CNT SP0905-00-C-0014
AMT $339,050.72
LINE 0001 THROUGH 0002AF
DTD 061900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-172 SN466430)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-X-C298
CNT SP0930-00-M-3502
AMT $50,779.50
LINE 0001 THROUGH 0002
DTD 061900
TO MJ supply 8701 Mesa Rd Suite 102 Santee CA 92071
CITE: (I-172 SN466490)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--A/D CONVERTER
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-00-C-0229
AMT $209,836.00
LINE 0001
DTD 061400
TO LITTON SYSTEMS INC GUIDANCE & CONTROL SYSTEMS DIV 5500 CANOGA
AVE WOODLAND HILLS CA 91367-6621
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0229&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-172 SN466558)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR AND BRAKE, NSN 6105-00-244-1729,P/N: DYLM42901-1
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-C-0210
AMT $133,250.00
LINE 0001AA
DTD 061200
TO Barber-Colman Co, 1354 Clifford Ave, Loves Park, IL 61132
CITE: (W-171 SN466292)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--STARTER, MOTOR
SOL SP0430-00-R-2369
CNT SP0430-00-C-0800
AMT $231,030.00
LINE 0001
DTD 061900
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-172 SN466328)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--BATTERY BOX
SOL SP0430-00-Q-D749
CNT SP0430-00-M-KJ14
AMT $76,419.00
LINE 0001
DTD 061900
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-172 SN466343)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--MODULE DOARD
SOL SP0430-00-R-2542
CNT SP0430-00-C-0801
AMT $143,942.40
LINE 0001
DTD 061900
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-172 SN466355)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
CNT SP0930-00-D-C073
AMT $516,417.90
DTD 061900
TO Almo Wire and Cable, 9815 Roosevelt Blvd, Philadelphia, PA
19114
CITE: (W-172 SN466438)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL 99TET2-42-P-0500
CNT SP0560-00-M-T930
AMT $67,338.00
LINE 0001
DTD 062000
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-172 SN466500)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-E069
CNT SP0560-00-M-T728
AMT $35,000.00
LINE 0001
DTD 061900
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-172 SN466504)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-00-M-G836
AMT $86,075.00
LINE 0001
DTD 062000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-172 SN466517)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLASHTUBE
CNT SP0560-00-M-T705
AMT $64,800.00
LINE 0001
DTD 061900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-172 SN466518)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
CNT SP0560-00-M-T782
AMT $73,908.00
LINE 0001 THROUGH 0002
DTD 062000
TO Barwood Electronics Inc 10182 Tujunga Canyon Blvd Tujunga
CA 91042-2252
CITE: (I-172 SN466521)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, ANGLE
SOL SP0451-00-Q-5777
CNT SP0451-00-M-YA07
AMT $49,560.00
LINE 0001
DTD 061900
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-172 SN466335)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT Contract No. V797P-3802k
AMT Estimated $125,000.00
DTD 070100
TO Harry J. Bosworth Company, 7227 North Hamlin Ave., Skokie,
IL 60076
CITE: (W-172 SN466442)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BAYER REAGENTS
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6383
AMT $31168.40
LINE All
DTD 062000
TO Bayer Corporation Diagnostics Division, 115 Norwood Park South,
Norwood, MA 02062
CITE: (W-172 SN466453)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3800k
AMT Est. $1,162,124.00
DTD 070100
TO Leisure-Lift, Inc., 1800 Merriam Lane, Kansas City, KS 66106
CITE: (W-172 SN466459)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3800k
AMT Est. $1,162,124.00
DTD 070100
TO Leisure-Lift, Inc., 1800 Merriam Lane, Kansas City, KS 66106
CITE: (W-172 SN466461)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4029a
AMT $125,000
LINE A-79
DTD 070100
TO Medstone International, Inc., 100 Columbia, Suite 100, Aliso
Viejo, CA 92656-4114
CITE: (W-172 SN466564)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts 708/789-5259
CNT V797P-4027a
AMT $3,287,117.00
LINE A-78
DTD 070100
TO Scale-Tronix, Inc., 200 East Post Road, White Plains, NY 10601
CITE: (W-172 SN466565)

[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--DYNAMOMETER
POC G. Caban, (808)473-7528
CNT N00604-00-P-B691
AMT $30,850.00
LINE 0001
DTD 061300
TO Power Test Inc N60 W14830 kaul Ave., Menomonee Falls, WI 53052

CITE: (W-171 SN466242)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M594
CNT SP0440-00-M-JG72
AMT $27,620.00
LINE 0001
DTD 061900
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-172 SN466338)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--TESTER, AIRFLOW, GAS
SOL SP0440-00-Q-M695
CNT SP0440-00-M-JK33
AMT $48,500.00
LINE 0001
DTD 061900
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-172 SN466351)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--INDICATOR, PRESSURE SIMPLEX DES.
SOL SP0440-99-Q-W639
CNT SP0440-00-M-DH95
AMT $28,600.00
LINE 0001
DTD 061900
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-172 SN466365)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PROBE, SSXBT
SOL SP0440-00-Q-M958
CNT SP0440-00-M-JK03
AMT $61,000.00
LINE 0001
DTD 061900
TO EMI Inc 8403 church Ln randallstown MD 21133
CITE: (I-172 SN466367)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--ANEROID ASSEMBLY
SOL SP0440-00-Q-M400
CNT SP0440-00-M-N926
AMT $36,190.00
LINE 0001
DTD 061900
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-172 SN466371)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--CAP, MOTOR
SOL SP0440-00-X-P442
CNT F09603-98-G-0014-TY65
AMT $68,290.14
LINE 0001
DTD 061900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-172 SN466377)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BINOCULAR
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400CNA14, Sol Nr N00104-00-R-NC00, NIIN 004182127
AMT $263,489
LINE 0001
DTD 062900
TO Optex Systems Inc , Richardson ,TX 75081-2769
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466380)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
CNT 263-00-C-0028
AMT $123,193.84
DTD 062000
TO Carl Zeiss, Inc. One Zeiss Drive, Thornwood, NY 10594
CITE: (W-172 SN466589)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--MAGNIFYING PHASE MEASURING INTERFEROMETER
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-37725-G
AMT $81,745.00
DTD 062000
TO ADE Phase Shift, 3470 E. Universal Way, Tucson, AZ 85706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-37725-G
LINKDESC:
Contract Awards Page
CITE: (D-172 SN466633)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HP SURE STORE C1528K
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0057
AMT $12,875.00
LINE 0001
DTD 062000
TO JPK Micro Supply Inc, 15304 E Valley Blvd, City of Industry,
CA 91746 (DAHA25-00-Q-0037)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-172 SN466542)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--ATHLETIC AND RECREATIONAL EQUIPMENT AND SUPPLIES
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0330K
AMT $125,000
LINE 192-08
DTD 070100
TO Ground Zero Design LLC 2845 Janitell Road Colorado Springs,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0330K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-172 SN466486)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, MOLYBDENUM DISULFIDE
SOL SP0450-00-Q-A124
CNT SP0450-00-M-C497
AMT $35,508.00
LINE 0001 THROUGH 0002
DTD 061900
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-172 SN466366)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: 8040-01-188-6622 Qty 500-LB. ADHESIVE - GRAPHITE EPOXY,
FILM FORM, UNDIRECTIONAL, ELEVATED TEMPERATURE CURING. A GRAPHITE
FIBER TAPE IMPREGNATED WITH A MODIFIED EPOXY RESIN FOR PRIMARY
AIRCRAFT STRUCTURE. ADHESIVE SHALL HAVE A SERVICE TEMPERATURE
FROM -67 TO 350 DEG. F. ROLL SHALL BE 12 INCHES WIDE AND 350
FEET IN LENGTH. IN ACCORDANCE WITH CURRENT EDITION OF FMS-2023,
TYPE V, FORM A. HEXCEL P/N AS4/3502, CYTEC ENGINEERED MATERIALS
RIGIDITE AS4/5208, OR FIBERITE CORP P/N HYE 1076E. PRODUCT
MUST BE CERTIFIED TO MEET SPEC. Delivered to Hill AFB, UT.
EXPEDITE! EXPEDITE! EXPEDITE! All bids must be FOB Destination
and faxed to (816)823-2136. Received by COB 6-21-00. Please
fax all bids alon with MSDS to De Anna Harper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-KP050-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-172 SN466529)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point - Mechanicsburg, intends
to issue a Federal Supply Schedule order to PRC Inc., 12005
Sunrise Valley Drive, Reston, VA under GS-35F-4340D for technical
support services to transition Joint Engineering Data Management
Information & Control System (JEDMICS) to Release 3.0.1. Order
issuance is expected on or before June 30, 2000 in the amount
of $157K. Period of performance is estimated through 31 Dec
2000. Release 3.0.1 will transition the permanent image storage
media of JEDMICS from optical media to RAID magnetic media
for NATEC San Diego and NADEP Jacksonville, FL allowing them
to keep data synchronized as an on-going business practice.
This notice does not constitute a request for proposal.
EMAILADD: tammi_s_reasner@icpmech.navy.mil
EMAILDESC:
CITE: (W-172 SN466685)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 23--MOVING BUNKHOUSE
DESC: 23--Provide and deliver (F.O.B. Destination) four (4) custom
made moving bunkhouses. These bunkhouses shall be constructed
with exterior floor dimensions of approx. 8'x21', approx 25'
overall length, tandem 5000 pound rubber cushioned axles, extra
heavy duty tires, one-piece domed rubber roof, 2"x2" walls,
aluminum tread plate rock shield, rodent proof metal fabric
in flooring, all windows double-paned with slide openings,
oversized 30"x72" main entry door, one trailer shall be ADA
(American Disability Act) compliant, plastic plumbing and fixtures,
rear bumper with angled skid plates for flat surface stabilizing/leveling
jack when parked, complete with accomodations for cooking,
storage, and sleeping. The heating/cooling shall be a radiant
furnace, vents, air-conditioned and optional 12-volt blower
kit for fan assist. No toilet shall be included, however, a
shower and sink for bathing shall be provided. The "bunkhouse"
shall meet all safety and standards codes for travel trailers
and temporary personnel housing. Because of the remote locations,
and several weeks at one site, lack of electricity, rough terrain
and often inclement and/or sub-zero weather, several technical
and safety aspects must be incorporated into the design. All
interested parties may request detailed specifications via
facsimile at 303-236-4791. 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 issued as a Request for Quotations,
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through the changes effective
on April 25, 2000, FAC 97-17. Interested firms should submit
quotes by July 20, 2000, to the address indicated in this announcement.
Fax'd quotes are acceptable and may be fax'd to 303-236-4791,
Attn: Gerri Sylliaasen. Please reference the quotation number,
60181-0-R678, your company name and address, phone number,
TIN (Tax Identification Number) and Dun and Bradstreet Number
(DUNS) on your quote. Far provisions at 52.212-1, Instrution
to Offerors-Commercial are applicable to this acquisition.
All offerors are to include a completed copy of the provisions
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. FAR clauses 52.21-24, 52.212-5, 52.225-13,
52.233-03, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-03, Alternate I, 52.225-15, 52.232-34, are applicable
to this acquisition. FAR clauses may be viewed at the following
internet site: www.arnet.gov/far. The SIC (Standard Industrial
Classification Code) for this action is SIC 3792 with a small
business size standard of a maximum of 500 emplloyees. See
NOTE 1.
CITE: (W-172 SN466688)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: TEN CITY TOUR 2000
DESC: The U.S. General Services Administration's (GSA) Office
of Enterprise Development in collaboration with the Federal
Supply Service is sponsoring a "Ten City Tour 2000" particulary
for women-owned smalll businesses interested in becoming FSS
Schedules Contract holders. The Federal Supply Schedules Program
is a $10.5 billion program and currently has more than 7,000
schedule contract holders. Our tour objective is to incresae
the participation of women business owners and specifically
use this outreach event as a means of meeting and exceeding
the Administration's 5 percent goal established for women entrepreneurs.
Small, minority, 8(a), HUBZONE, and veteran-owned businesses
will find these tour briefings instructive also, and they are
welcome. The tour will kick off on June 29, 2000 in St Louis,
Missouri, at the Adams Mark Hotel, Fourth and Chestnut Street.
This half-day workshop will begin with registratin from 8:00-8:30a.m.
GSA experts will provide detailed information to attendees
on how to prepare a quality Schedules offer. Registration is
$15 CASH ONLY to be paid on-site. NO CHECKS OR CREDIT CARDS
CAN BE ACCEPTED. RSVP on line to shaunta,dudley@gsa.gov, yolanda.king@gsa.gov,
or elizabeth.ivey@gsa.gov. Seating is limited!!!!
LINKURL: http://post/fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-172 SN466476)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED USED VEHICLES
POC Rafeal Bernardino (15)656-3943
DESC: Public Auction Sale of Government owned used vehicles to
be conducted by the US General Service Administration at D-A
Auto Auction, Waltz Mill Road, New Stanton, Pennsylviana on
Tuesday, June 27, 2000, at 10:00 AM. Vehicles can be inspected
on Friday, June 23, and Monday, June 26, between the hours
of 9:00 AM and 3:00 PM. For more information on this sale,
please contact the contractor at (724) 722-3122. For information
on other upcoming GSA Sales, please check out our web site
at: www.midatlantic.gsa.gov/property.htm
CITE: (W-172 SN466409)