Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) SCIENCE INSTRUMENT
TECHNOLOGY DEVELOPMENT (SITD)
SOL NRA-00-OSS-03
DUE 050500
POC Dr. Harley Thronson, SIM Program Scientist, Phone (202)
358-1588, Fax (202) 358-3097, Email Harley.Thronson@hq.nasa.gov
- Hashima Hasan, Visiting Senior Scientist, Phone (202) 358-1588,
Fax (202) 358-3097, Email hashima.hasan@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA-00-0SS-03) entitled Next Generation Space Telescope (NGST)
Science Instrument Technology Development (SITD). This NRA
solicits proposal for supporting basic research, analysis,
and technology whose objectives are to advance and mature technologies
that enable or enhance potential NGST science instruments,
and to support engineering or astrophysical modeling studies
and simulations that advance understanding of instrument requirements
for NGST. An electronically submitted Notice of Intent to propose
is requested for all proposals, and electronic submission of
a combined Cover Page/Proposal Summary is required. Participation
is open to all categories of organizations, NASA Centers, and
other Government agencies. Upon its release date, this Research
Announcement will be available electronically from the World
Wide Web by selecting "Research Opportunities" at http://spacescience.nasa.gov
. Further information about this solicitation may be obtained
from Dr. Harley Thronson or Dr. Hashima Hasan. This notice
constitutes a NASA Research Announcement as specified in FAR
6.102(d)(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-03
LINKDESC:
EMAILADD: Harley.Thronson@hq.nasa.gov
EMAILDESC:
CITE: (D-049 SN426755)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SHELF LIFE EXTENSION TECHNOLOGY RELATING TO THE DETECTION
OF LIQUID HAZARDOUS MATERIALS USING IMBEDDED SENSOR TECHNOLOGY
SOL N00167-00-R-0017
POC Lisa Holland (301)227-1101 or Lynn Rowe (301)227-1100
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to procure scientific and technical expertise in the
area of shelf life extension technology relating to the detection
of liquid hazardous materials using embedded sensor technology.
These services will be procured on a sole source basis by authority
of 10 U.S.C. 2304(c)(1) from McDermott Technology, Inc. We
intend to solicit to McDermott because they possess the most
current technology base in the area of dielectric spectroscopy
technique. The period of performance will be for a total of
three years and consists of a base period of performance and
three options to continue research. The RFP will be issued
on or about 8 March 2000, with a closing date of approximately
thirty days thereafter. All responsible sources may submit
proposals that will be considered by the agency. See Note 22.
CITE: (W-049 SN426844)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPRAY FORM INNER LINER FOR VORTEX INCINERATOR
SOL N0016700Q0171
POC Brian White 301-227-5784
DESC: The Carderock Division, Naval Surface Warfare Center has
a requirement for the Spray-Forming of three tubular preforms
with 50Ni-50Cr alloy. These experimental liners will be used
in the Navy's Shipboard Vortex Incinerators. Interested parties
may submitt their capabilities, in writing to the Contracting
Office within 15 calendar days of the issue date of this notice.
The proposed contract action is one for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR-6.302-1 (see numbered note 22)
CITE: (W-049 SN426859)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--SYSTEM INTEGRATION OF A STIRLING RADIOISOTOPE POWER
SYSTEM (SRPS)
SOL DE-RP03-00SF22042
POC Technical Contac, Kim Efishoff, (510) 637-1513/Contract Specialist,
Wayne Bryan, (510) 637-1712
DESC: The Department of Energy, Oakland Operations Office intends
to issue a Request For Proposal (RFP) No. DE-RP03-00SF22042
entitled "System Integration of a Stirling Radioisotope Power
System (SRPS)". The Standard Industrial Code (SIC) is 3764
representing Guided Missiles and Space Vehicle Propulsion Units
and Propulsion Unit Parts. The small business size standard
is 1000. The RFP will solicit proposals from potential offerors
for a system integration contractor for the design, development,
integration, and manufacture of a SRPS, using a Stirling Convertor,
for potential use on a spacecraft/science craft for one or
more future NASA deep space exploration missions. The contractual
effort will consist of three separate phases. The objectives
of the Phase I effort, Conceptual Design and Planning, will
be to: 1) Develop a conceptual system design of an SRPS using
the Stirling Convertor (DOE is baselining the 55-We Technology
Demonstration Convertor (TDC)) developed under a DOE contract
with the Stirling Technology Company; 2) Conduct a Conceptual
Design review; and 3) Prepare a Phase II/Phase III technical
and cost proposal. The objectives of the Phase II effort, System
Development and Demonstration, will be to: 1) Complete a preliminary
and final design of the SRPS that incorporates the spacecraft/science
craft integration and mission requirements; 2) Manufacture
an engineering SRPS and qualification SRPS; 3) Perform engineering
system testing (this task includes electrically heated testing
of the engineering SRPS at the contractor's facility and measurement
of vibration and electro-magnetic interference (EMI) levels
observed during testing; 4) Provide technical support during
the General Purpose Heat Source (GPHS) fuel module installation,
and the final assembly and qualification testing of the fully
assembled qualification SRPS; and 5) Prepare status and topical
reports. The objectives of the Phase III effort, Flight Program,
will be to: 1) Manufacture and ship the flight SRPS's to the
DOE Mound Site; 2) Provide technical support during the General
Purpose Heat Source (GPHS) fuel module installation, and the
final assembly and acceptance testing of the fully assembled
flight SRPS; 3) Prepare the necessary Launch Safety Analysis
Report and assessment of safety for the launch approval process;
4) Establish liaison and coordinate with the Jet Propulsion
Laboratory (JPL) to assure integration of the SRPS design and
performance parameters with NASA/JPL spacecraft/science craft
requirements through top level drawings and associated documents
for interface controls; 5) Design and/or modify mounting hardware
to mate the SRPS to the DOE certified shipping package and
any ground support equipment or hardware needed for launch
site support activities; 6) Provide launch support personnel
and provide liaison with launch site operators; 7) Provide
for the management of the project, quality assurance (to include
material review boards), reliability analysis (FMECA) of the
SRPS; and 8) Prepare status and topical reports. Potential
missions that may require the use of SRPS are being planned
for the year 2004, or later. It is DOE's intent to award several
contracts for the Phase I effort at an estimated cost and fee
of up to $650K each and duration of six months. Based upon
the Conceptual Design Review at the end of Phase I and an evaluation
of the Phase II/Phase III proposals, one contractor may then
be selected for the Phase II/Phase III effort. The RFP will
contain the proposal preparation instructions and evaluation
criteria for all Phases. Selection of offerors for the Phase
I effort will be based upon an evaluation of the offerors:
1) Demonstrated capability to serve as a system integration
contractor for complex power systems and space systems, 2)
Demonstrated past performance on similar or comparable contracts,
and 3) Demonstrated technical understanding of the power system
spacecraft/science craft interface requirements. Selection
of a contractor to continue on to Phase II/Phase III will be
based upon the Conceptual Design Review and an evaluation of
the Phase II/Phase III proposal. The criteria for evaluation
of the Phase II/Phase III proposals will include, among others,
1) Demonstrated understanding of the issues and requirements
for developing a radioisotope power system design using the
Stirling Convertor, 2) Demonstrated understanding of the issues
and requirements for manufacturing of the engineering SRPS,
qualification SRPS and flight SRPS, 3) Demonstrated understanding
of the issues and requirements for integrating power system
requirements to meet mission and spacecraft/science craft requirements,
4) Understanding of the issues and the approach for developing
safety analysis and assessments for launch and accident scenarios,
and 5) the cost and schedule estimates for the Phase II/Phase
III effort. It is anticipated that a draft Statement of Work
and other documentation related to NASA's requirements and
the Stirling Convertor will be posted on the Internet at http://www.oak.doe.gov
starting in March 2000. The RFP will be issued on or about
March 16, 2000. After the RFP is issued, DOE will allow forty-five
(45) days for receipt of proposals. Potential offerors may
obtain a copy of the solicitation by accessing the Internet
using any Web browser, at http://www.oak.doe.gov. No paper
copies of the solicitation will be made available. See Numbered
Note 26.
EMAILADD: wayne.bryan@oak.doe.gov
EMAILDESC:
CITE: (W-049 SN426910)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--KAZAKHSTAN GAS UTILIZATION MASTER PLAN
DUE 031500
POC POC Melissa Eustace, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Kazakhstan Gas Utilization Master Plan POC Melissa Eustace,
USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131,
Tel: (703) 875-4357, Fax: (703) 875-4009. The U.S. Trade and
Development Agency (TDA), on behalf of the Government of Kazakhstan,
invites submission of expressions of interest from U.S. firms
which are qualified on the basis of experience and capability
to develop a strategic gas utilization study for Kazakhstan.
BRIEF PROJECT BACKGROUND TDA has approved funding of
$600,000 for a strategic gas utilization study for Kazakhstan
which has as its basic tasks determining: the best uses of
natural gas and natural gas liquids (NGL) within the domestic
economy; how to use remote associated gas that is in excess
of that needed for reinjection; and what export opportunities
may be developed for Kazakhstan's natural gas, NGL, and derivative
products. A Grant Agreement between TDA and the Government
of Kazakhstan is expected to be signed soon, after which the
Government of Kazakhstan will select a U.S. firm to conduct
the study. The selected firm then will negotiate a contract
for the study with the Government of Kazakhstan. U.S. firms
that are qualified to conduct this study are requested to submit
their expressions of interest to TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Expressions of interest
may not exceed five (5) pages, and must provide the following
information: -name of firm and contact name, address, phone
number and fax number; -experience in the planning and implementation
of gas projects (gas production, gas pipelines, gas-fired power
plants, downstream gas utilization, etc.); and -international
experience, particularly in the former Soviet Union. Qualified
U.S. firms that have submitted expressions of interest will
be provided a complete Request for Proposal (RFP) package.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of proposals and, if selected
to carry out the TDA-funded activity, must continue to meet
such requirements throughout the duration of the activity.
All goods and services to be provided by the selected firm
shall have their nationality, source and origin in the U.S.
or host country. The U.S. firm may use subcontractors from
the host country for up to 20 percent of the TDA grant amount.
Details of TDA's nationality requirements and mandatory contract
clauses will be included in the RFP. Interested U.S. firms
should submit their expressions of interest to TDA by March
15 at the above address.
CITE: (W-049 SN426924)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--COMPUTER FLIGHT SIMULATION MODEL OF THE MH-47E HELICOPTER
CARRYING AN EXTERNAL LOAD
SOL USZA22-00-R-0005
POC Contract Specialist, Dorothy Lewis (813) 828-6526
DESC: A Simulation of two external loads using a 6 degree of
freedom computer flight simulation model of the MH-47E helicopter
carrying an external load. POC Dorothy Lewis, United States
Specialist Operations Command, lewisd@socom.mil, Contract Specialist,
Contracting Officer, Susan M. Keeler, keelers@socom.mil. Develop
a 6 degree of freedom computer flight simulation model of a
MH-47E helicopter carrying a dual point external sling load.
The computer flight simulation model will be used to simulate
the flight behavior of an external load and determine the limits
of the stable flight regime. The flight behavior of two different
external payloads will be simulated. The results of the computer
flight simulation model will be compared with actual flight
test data of each external load to validate the accuracy of
the computer model. Government Furnished Data - Flight characteristics
of the external loads will be generated in a wind tunnel for
use as inputs into the computer model. A geometric scale model
of the external load will be fabricated using a rapid prototype
machine from actual computer drawings. Using a wind tunnel,
static aerodynamic forces and moments will be measured as functions
of angle of attack and angle of yaw. These forces and moments
will be reduced to standard force and moment coefficients.
The force and moment coefficients will then be scaled through
the use of agreed upon areas and moment arms. The coefficients
of stability in pitch and yaw will be determined from this
data and provided as inputs into the computer model. This requirement
is unrestricted. The SIC Code is 7371. A Firm-Fixed-Price type
contract is contemplated. Basis for award will be IAW FAR15.101,
Best Value. The Department of Defense requires all contractors
to be registered in the Central Contractor Registration (CCR)
to receive solicitations, Contract awards or payments. USSOCOM
intends to release the Request for Proposal (RFP) on the U.S.
Army Communications Electronics Command Interagency Interactive
Business Opportunities Page (IBOP) web-site on or about 17
March 00. Proposals shall be due 45 days from the date the
solicitation is issued. IBOP allows electronic transmittal
of offerors' proposals back to USSOCOM. All parties interested
in doing business with USSOCOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil/).
Registration for a user ID and password will only be necessary
when you are submitting the proposals to USSOCOM through the
IBOP. It is the offeror's responsibility to monitor this site
for release of solicitation and any subsequent information
and amendments.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
Interactive Business Opportunities Page
EMAILADD: lewisd@socom.mil
EMAILDESC:
Office
CITE: (W-049 SN426927)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION
SOL NRA8-27
DUE 040700
POC James W. Bailey, Contract Specialist, Phone (256) 544-2523,
Fax (256) 544-6062, Email james.bailey@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a NASA Research Announcement (NRA)
to solicite proposals as the first step in defining risk reduction
activities that will enable multiple competing approaches for
full scale development of 2ND generation reusable launch system
architectures by 2005. This NRA will focus on detailed rigorous
research based systems engineering efforts to better define
safety, reliability, cost, and mission performance requirements
and their link to alternative competing RLV system architectures
with both commercial and NASA-unique elements. This effort
will include more detailed definition of systems, subsystems,
and components of RLV system architectures as well as testing
and analysis to enhance understanding of the environments future
RLV systems will encounter. This will establish a foundation
to plan follow-on risk reduction efforts to effectively and
efficiently reduce the technical and programmatic risk for
second generation RLV system architectures. It is anticipated
that the following technical areas (TAs)will be included in
the NRA: (TA-1) Iteration of Mission Needs and Requirements
, (TA-2) System Engineering Processes, (TA-3) Trade Studies
and System Analysis, (TA-4) Risk Reduction Activities, (TA-5)
Integrated Design and Analysis Tools. Additional information
on the 2ND Generation RLV element under the Space Launch Initiative
program is available athttp://std.msfc.nasa.gov/spacelaunch.html
The NRA will be released and available to be downloaded via
the NASA Acquisition Internet Service at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
on or about March 06, 2000 with an industry briefing at MSFC
for potenetial offerors to be scheduled for later the same
week. The specific time and place for the briefing will be
announced via an upcoming modification to this synopsis. All
responsible sources may submit an offer which will be considered
by the agency. An ombudsman has been appointed, see Note B.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. 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/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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=62#NRA8-27
LINKDESC:
EMAILADD: james.bailey@msfc.nasa.gov
EMAILDESC:
CITE: (D-049 SN427005)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: B--PATIENT PROFILING AND PROVIDER FEEDBACK TO REDUCE
ADVERSE DRUG EVENTS (ADE)
SOL RFP 600-073-00
DUE 032000
POC Frank Fullbright, Contracting Officer
DESC: The Government intends to negotiate with Provantage, Inc.,
a sole source contract to provide software for managing Pharmaceutical
use and for providing patient alerts at the Greater Los Angeles
Healthcare facility located in Los Angeles, CA. The contract
period is expected to be for the base year plus two (2) option
years. See numbered note 22.
CITE: (W-048 SN426650)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN IRAN
SOL CON-00-0020
DUE 033100
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone:(202)619-1623; Facsimile:(202)205-1921.
DESC: The Broadcasting Broad of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain (1) quantitative data
on media habits among adults in Iran, in particular on the
size, composition and media usage patterns of the audience
for Voice of America (VOA) programming; and (2) qualitative
information on international radio listening and evaluations
of VOA's broadcasts by international radio listeners and non-
listeners among Iranian adults. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey and focus groups as outlined
in the RFQ and the quoter's Price quotation. Of the two Selection
Criteria, Technical Capabilities/Experience is the significantly
dominant criterion over the Price criterion. Request for Quotation
No. CON-00-0020 is scheduled for release on March 3, 2000.
Responses to the RFQ (i.e., Technical Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Friday, March 31, 2000. Firms/individuals interested
in receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Ms. Gloria Sweetney via facsimile at (202)
205-1921 or email at gjsweetn@IBB.gov. All written requests
for copies of the RFQ must be received by March 3, 2000 and
shall include the RFQ number; your company name, mailing address,
telephone number and facsimile number. No telephone requests
for this RFQ will be honored. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may request a
copy of this RFQ.
CITE: (W-049 SN426871)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--WATERSHED AND ECOSYSTEM PLANNING STUDIES, SACRAMENTO
DISTRICT, CALIFORNIA
SOL DACW05-00-R-0014
DUE 041300
POC Contract Specialist Tricia Christie (916)557-5228
DESC: Indefinite-Delivery, Indefinite-Quantity Watershed & Ecosystem
Planning Studies contracts for studies dealing with flood damage
reduction, restoration of abandoned mine and mill sites, navigation,
and associated water and environmental resource problems related
to Civil Works projects located primarily within the Sacramento
District civil works area of responsibility (parts of CA, AZ,
NV, UT, WY, CO, ID and OR). Three contracts may be awarded
from this solicitation. Each contract will include a Base Year
and Four One-Year Option periods. Two contracts will be unrestricted
as to size of awardee and each will have a maximum value of
$12.5 Million over five years. One contract will be set-aside
for Small Businesses and will have a maximum value of $5 Million
over five years. There is no limitation to the size of task
order issued other than the maximum contract value. Services
provided under these contracts may include: Watershed and
ecosystem planning efforts including: (a) identifying watershed
problems and opportunities; (b) inventorying, forecasting,
and analyzing resource conditions, including preparing assessments
of the effects of flooding, preliminary inventory and assessment
of abandoned mine sites and trends of environmental resource
degradation; (c) formulating alternative plans (d) evaluating
the effects of alternative plans; (d) preparing planning reports
and environmental documents, and related technical appendices
and graphics; (e) developing public involvement programs;(f)
using Geographic Information Systems (GIS) and/or Computer
Aided Design (CAD) procedures to store, access, and display
data information. Work may include: literature searches; data
collection and analysis; technical writing; economic analysis;
land use planning and analysis; cultural resources surveying,
testing and data recovery; recreation, air quality, water quality,
and fish and wildlife habitat analysis. Specific scopes of
work for specific projects will be issued with each task order.
The procurement will be conducted under the SIC Code 8999.
The size standard for this procurement is $5.0 Million. The
acquisition method is negotiated procurement. A technical and
price proposal will be required. Large businesses competing
for the unrestricted contracts must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 61.2% to small business, 9.1%
for Small Disadvantaged Business, and 5% for woman-owned small
business. A firm that submits a plan with lesser goals must
submit written rationale to support the goals submitted. There
is no charge for the solicitation package; however, only one
solicitation is available per offeror due to a limited number
of sets produced. Requests may be submitted by mail to: US
Army Engineer District, Sacramento, Attn: Plan Room, 1325 J
Street, Sacramento, CA 95814-2922; or faxed to the Plan Room
at: 916/557-7842. Requests for the solicitation must be ordered
by the cut-off date of 09 MAR 2000 to ensure receipt. Orders
received beyond the cut-off date will not be honored. Firms
are requested to provide their name, mailing address, telephone
and fax number, and solicitation number with the order request.
Do not address to the contract specialist for this will delay
your order. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26(See Commerce
Daily-Monday edition). For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, l998. For instructions on registering with
the CCR please see our webpage.
CITE: (W-049 SN426895)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--A-E SERVICES FOR INDEFINITE DELIVERY CONTRACT WITH
EMPHASIS ON CIVIL ENGINEERING FOR CIVIL WORKS PROJECTS AT VARIOUS
LOCATIONS IN THE LOS ANGELES DISTRICT.
SOL DACW09-00-R-0007
POC Mary Ann Powers at (213) 452-3254
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts with
emphasis on Civil Engineering for Civil Works Projects at Various
Locations in the Los Angeles District (Southern California,
Arizona, and Southern Nevada) (BLOCK 1 of SF 255). The majority
of the work and services will be for Civil Works or Support
for Others projects. This solicitation is 100% set-aside for
Small Business. Only Small Business will be considered for
award. The SIC Code for this Procurement is 8711. There will
be up to two (2) indefinite task order contracts for Architect-Engineer
(A-E) services. Yearly cumulative amount of individual task
orders not to exceed $1,000,000.00. The contracts will include
an option for extension for second and third year with additional
amount for each optional year not to exceed $1,000,000.00.
If contract amount for the base year period or preceding option
year periods has been exhausted or nearly exhausted the Government
has the option to exercise contract options before the expiration
of the base year period or preceding option year periods. The
estimated contract start date is May 2000 for a period of 12
months (through May 2001). Work is subject to availability
of funds. Estimated construction cost is not applicable. "Year
2000 compliance; the Architect Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106."
In block 10 of the SF 255 describe owned or leased equipment
that will be used to perform this contract, as well as CADD
capability. Prospective contractors must be registered in the
Central Contractor Registration (CCR) database, prior to award
of a contract, basic agreement, basic ordering agreement, or
blanket purchase agreement. Lack of registration in the CCR
database will make an offeror ineligible for award. To register
online, visit the CCR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services shall primarily
consist of preparation of design analyses, engineering appendices,
and plans and specifications for flood control, coastal, and
environmental restoration projects. The contractor will conduct
field investigations, prepare hydrology, hydraulics, geotechnical
analyses reports, as well as civil, structural, architectural
and landscape architecture, designs, including value engineering.
Construction cost estimates must be performed using MCACES
and in the civil works breakdown format structure. The contractor
will be required to acquire the necessary software and training
from the vendor. Relevant databases will be furnished by the
Los Angeles District. The firms selected for these contracts
will be expected to submit a quality control/quality assurance
plan and to adhere to it during the work and services required
under the contract. In Block 10 of the SF 255 describe the
firm's Design Quality Control Plan (DQCP), including Design
Quality Assurance Plan (DQAP) of subcontractor(s) work. The
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
3. SELECTION INFORMATION: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria A through E are primary. Criteria
F through G are secondary and will only be used as "tie-breakers"
among technically equal firms: A. Qualified personnel in the
following key disciplines: (1) Civil Engineering, (2) Structural
Engineering (3) Cost estimating (4) Hydraulics and (5) Landscape
Architecture. Supporting (subcontractors, if required) disciplines
will include Mechanical and Electrical, Hydrology, Geotech,
Architecture, and Coastal Engineering. B. Specialized experience
and technical competence in: (1) Civil Design of Urban flood
control projects, including dams, levees, channels, and other
flood conveyances, (2) Preparation of engineering reports,
or reconnaissance and feasibility studies, and design documentation
reports, (3) Designing all facets of flood control projects
in urban areas, including familiarity with recent Corps of
Engineers regulations on civil works projects, (4) Preparing
engineering reports, and contract drawings in a format compatible
with Microstation, (5) Preparation of preliminary and final
cost estimates using MCACES Gold (in the civil works breakdown
structure), and (6) The capability to run the Automated Review
Management Systems (ARMS). C. Capacity to accomplish the
work in the required time and the availability of an adequate
number of personnel in key disciplines. D. Past Performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. E. Knowledge
of the locality such as geological features, climatic conditions,
local material resources, and local construction methods.
F. Geographic proximity (physical location) of the firm in
relation to the location of project(s). G. Equitable distribution
of DOD Contracts. All firms that submit an SF 255 shall
be notified in writing acknowledging receipt of their response.
The firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified. The firms which are considered by the Selection
Board but are not ranked for negotiation shall be notified.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firm will receive consideration
during selection and all other selection evaluation criteria
being equal, also participation in a joint venture may become
a determining factor for selection. Therefore, all offerors'
submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (See Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to small Disadvantage Business Concerns to participate in Government
contracts. Information provided by calling the office shown.
4. SUBMISSION REQUIREMENTS: Interested A-E firms having
the capabilities for this work are invited to submit one (1)
completed Standard Form (SF) 254 and 255, revised editions
dated November 1992, Architect-Engineer and Related Services
Questionnaires for the prime and one (1) SF 254 for each subcontractor/consultant,
by addressing a transmittal letter to the office shown. Lengthy
cover letters and generic corporation brochures, or other presentations
(such as BINDING of SF 254 and 255) beyond those to sufficiently
present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. Response to
this notice must be received within 30 calendar days from the
date of issuance of this synopsis. If the 30th day is a weekend
day or a Federal Holiday, the deadline is the close of business
of the next business day. Include ACASS number of the office
that will perform the work in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. No other general notification
will be made of this work. Solicitation packages are not provided
for A-E contracts. Firms desiring consideration shall submit
appropriate data as described in numbered Note 24. THOMAS
D. MCKERCHER Chief, Contracting Division
CITE: (W-048 SN426656)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR THE VALLEY RAILWAY & OHIO & ERIE CANAL, NATIONAL PARK SERVICE,
CUYAHOGA VALLEY NATIONAL RECREATION AREA, BRECKSVILLE, OHIO
44141
SOL RP616600028
POC Billy Davis, (402) 221-3464
DESC: The National Park Service is seeking qualified organizations
to provide Architech/Engineer (A/E) services under an indefinite
quantity contract for repair, rehabilitation, reconstruction,
addition to or construction of any existing or proposed rail
structures(s) or any of their component systems/facilities,
e.g. structural, mechanical or electrical: or existing or proposed
structures associated with the Ohio & Erie Canal within the
Cuyahoga Valley National Recreation Area and the proposed Ohio
& Erie Canal National Heritage Corridor Area. Types of services
required will include but not be limited to: Title I services-advance
technical analyses and investigation pertinent to railway and/or
canal structures(s); preparation of preliminary studies, sketches,
layouts, outlines; and advance cost estimates and other special
services as directed; Title II Services-adaptation of Government
designs, drawings, specifications and standards for railway
and/or canal structures, associated utilities, and appurtenances;
preparing specifications, cost estimates, bid proposals, or
other contract documents; assisting in issuing, securing, and
analyzing bids or proposals; and interpreting plans and specifications
during the construction period, if the Government performs
the inspections; Title III Services-supervision and inspection
of construction and other post construction activities as the
Government may direct by individual delivery order, reviewing
and approving shop and other working drawings submitted by
the Contractor or his subcontractors, preparing operation and
maintenance manuals, and preparing record drawings showing
construction as actually accomplished. The Engineer shall provide
all necessary services and supporting activities in the field
of railway engineering (including but not limited to: general
track design/rehabilitation, highway crossing rehabilitation
or replacement, and signalization design/upgrading), civil
engineering, environmental engineering (including but not limited
to: environmental site assessments, and wetlands assessments,
geotechnical engineering (including but not limited to: geotechnical
design/analysis for slope/bank stabilization, drainage design/repair/replacement,
and hydraulic analysis/design), structural engineering, mechanical
engineering, and electrical engineering to prepare engineering
documents for work orders to be submitted in support of requirements
identified by task order(s). Sub-Contracting Goals: Large business
firms are advised that a sub-contracting plan is required by
A/E contracts in excess of $500,000.00. The NPS has adopted
sustainable design as the guiding principle for park planning
and development. By definition, this means meeting present
needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design utilizes
best available solutions, within the design tradition of the
NPS, which conserves global resources, utilizes energy efficiently,
recycles materials and waste, and specifics ecologically responsible
methods, practices, and materials in the construction and operation
of park facilities. The following criteria shall be used in
the evaluation of the prospective firms in descending order
of importance: 1. Professional qualifications necessary for
satisfactory performance of required services; 2. Specialized
experience and technical competence in the type of work required;
3. Capacity to accomplish the work in the required time; 4.
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; 5. Knowledge of
local conditions and ability of the firms to obtain licensing
in the State of Ohio; 6. Computer assisted design capability
and capacity; 7. Adequacy of facilities for performance of
the work including those necessary to provide specialized service
that may be required; 8. Availability of additional contractor
personnel or consultants to support expansion or acceleration
of the project. Contract period of performance will be for
a one-year period from the date of contract award, with a Government
option to extend the period of performance for four additional
one-year periods. Services will be implemented through individual
delivery orders. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract; however, a minimum of $5,000.00
in services is guaranteed for the basic ontract period. The
total of all delivery orders shall not exceed $500,000.00 per
fiscal year. This procurement is open to small and large businesses
and is subject to Small Business Competitive Demonstration
Program, Pubic Law 100-656. To the fullest extent, the NPS
welcomes the participation of small business firms including
women- and minority-owned and operated A/E firms and encorages
large business firms to include small business firms as part
of their team. The Standard Industrial Classification (SIC)
cODE IS 8712. A/E firms that meet the requirements described
in this announcement are invited to submit a letter of interest
and completed Standard Forms 254 for each firm and a team Standard
Form 255 to Billy Davis, Contracting Officer, National Park
Service, Midwest Region, 1709 Jackson Street, Omaha, Nebraska
68102. Responses must be received before 4:00 p.m., April 3,
2000 in order to be considered for this selection. This is
not an RFP. Any questions pertaining to the above shall be
addressed to Billy Davis at the above stated address.*****
CITE: (W-049 SN426833)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
SOL GS06P00GZC0007
DUE 032100
POC Project Manager - Bill Greene (816) 823-2260; Contracting
Officer - Karen Poole (816) 823-4920
DESC: This procurement is set aside for small businesses only.
Architectural-Engineering (A-E) Design Services are required
for the proposed critical systems improvements and space alterations
necessary to renovate floors 15 through 18 in the Richard Bolling
Federal Building (FB), 601 East 12th Street in Kansas City,
Missouri, to provide a high quality office environment. Additionally,
the roof on the 32-year-old structure will be replaced. This
project will yield approximately 127,000 usable square feet
of space. This procurement is set aside for small businesses
only. The objective of the selection process is to select a
renovation designer and a firm that exemplifies design excellence.
Accordingly, this will be a two stage selection process that
will establish design excellence as the initial level of selection
and project team qualifications as the final criteria for selection.
In this process, the lead architect and the associated architectural
design firm that will, as a minimum, develop the design intent
and conceptual design for this building is herein identified
as the lead designer and the lead design firm. The slate selection
process (initial level of selection) will result in a minimum
of three firms selected for interview and final selection in
Stage II. This selection is open to prime A/E design firms,
as defined above, within the United States. However, one of
the Stage I evaluation criteria is whether the prime A/E design
firm, and the lead architectural designer if not employed by
the prime firm, have existing and active design production
offices within the designated geographical area consisting
of the state of Missouri. When developing the project team
required for Stage II, at least 35% of the design effort, including
working drawings, must be performed within the designated geographical
area. The short listed prime A/E design firms shall be required,
in Stage II of the selection process, to demonstrate how this
will be accomplished. Stage I: Offerors shall submit a modified
SF 255 and SF 254. Contact William F. Greene, GSA Project Manager,
to receive the modified SF 255 form. Slate selection will be
based on the design excellence qualifications of the lead designer
and firm. No other information shall be submitted in the first
stage. Selection shall be based upon: (1) Lead Designer Portfolio
(30%): submit 8 inch x 10 inch photographs (maximum of three
per project) and a typewritten description (maximum one page
per project) of three designs attributable to the Lead Designer
and contracted for within the past ten years, including challenges
and resolutions. (2) Past Performance on Design (30%): for
the lead design firm, submit 8 inch x 10 inch photographs (maximum
of three per project) and a typewritten description (maximum
of one page per project) for five designs contracted for in
the past ten years (include tangible evidence - affidavits,
certificates, publication notices, awards, peer recognition,
etc.) demonstrating design excellence. (3) Design Intent (20%):
in the lead designers words, using the maximum of one typewritten
page, state your overall design approach to the challenge of
resolving design issues, parameters of design that apply to
this project, philosophy of renovating a building that relates
to the design fabric of the downtown community; partial solutions
should not be addressed at this time. (4) Lead Designer Profile
(15%): for the lead designer on this project, submit a biographical
sketch including education, professional experience, including
recognition for design efforts and description of areas of
responsibility, and commitment to this project. (5) Designated
Geographical Area (5%): Scoring will be based on whether the
prime A/E design firm, and the lead architectural designer
if not employed by the prime firm, have existing and active
design production offices within the designated geographical
area. Stage II: Following slate selection, the successful Offerors
will develop the complete project team and submit SF 255 and
SF 254s which reflect the entire project team. It is not necessary
to re-submit information submitted in the slate selection process.
The Government will establish the date the submittals are due,
and will provide new selection criteria for the interviews
and final selection. The proposed scope of work emphasizes
code compliance, environmental safety, sustainable design and
construction practices, energy conservation, and interior modernization
on floors 15 through 18 and the penthouse. The remainder of
the building will be occupied and all utilities must remain
in service. As much as possible, the project shall be designed
to meet the Silver standard as defined in the U.S. Green Building
Councils Leadership in Energy and Environmental Design (LEED)
Green Building Rating System. The project will upgrade, restore,
or replace obsolete building systems, architectural features,
finishes, and surfaces in these areas. The building's original
roof will be replaced. A new perimeter HVAC system with individual
controls, sheet metal distribution system and variable air
volume (VAV) boxes will be installed. Handicapped accessibility
will be improved by the upgrading of restroom facilities. A
new egress stair will be constructed from the 18th to the 17th
floor to provide a safe path of egress eliminating the need
to exit through a large open mechanical space. Hazardous asbestos
containing material and lead based paint will be removed. Asbestos
spray-on fireproofing, which coats the underside of all floor
slabs and structural steel framing members, will be removed
and replaced with an acceptable fireproofing material. All
asbestos pipe insulation on the domestic hot and cold water
piping, chilled water piping, steam, and condensate piping
will be removed and replaced with non-asbestos insulating material.
All lighting, conduits, outlets, power and lighting panels
on each floor will be removed and replaced. All window glass
on these floors will be removed and the glazing compound replaced
with neoprene gasketing. All operable windows will be fixed
to the closed position and all spandrel panels will be removed,
fitted with neoprene gasketing, and reinstalled. The construction
work will be accomplished in three contracts. The first contract
will provide roof replacement, demolition and hazardous material
abatement. The second contract will provide for basic shell
construction. The third contract will provide for tenant improvement
construction. The anticipated A/E contract will include pre-design,
programming, schematic design, design development, and construction
document services. Optional contract services will include
bidding services, and construction contract administration
services. Contingent upon receipt of funding, optional contract
services may also include professional services for the remaining
floors in the building including structural and non-structural
seismic bracing. Professional services include preparation
of working drawings, specifications and construction cost estimates,
and will require special services such as: asbestos and toxic
material abatement (i.e.: lead paint), seismic bracing, interior
design, fire safety, energy conservation, roof consultant,
building code reviews, special studies, reports, planning,
programming services, and other design and testing procedures
that are common in the construction industry. Working drawings
and specifications are to be prepared for all three construction
contracts. Programming services are required for preparation
of an interior tenant improvement solicitation. Where Offerors
propose in-house staff to provide special services, the short
listed Offerors will be required in Stage II to demonstrate
that qualification of in-house personnel are equivalent to
that of a consultant. These consultants will only be required
for short-listed lead designers. The proposed renovation will
contain general office space. Estimated construction cost for
this project is approximately $24,000,000.. Design shall be
hard metric (System International - SI). Drawings shall be
created and submitted in native AutoCAD release 14 format at
a mimimum. Drawings created in other CAD programs and then
translated into AutoCAD are not acceptable. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 97 format at a minimum. The firm/joint venture
shall update software versions at their own expense at the
request of the Government. To be considered, responses to this
notice (Stage I) must be delivered by 2:00 p.m. local time,
March 21, 2000, to the General Services Administration, Office
of Business and Support Services (6ADB), 1500 East Bannister
Road, Room 1161, Kansas City, MO 64131-3088. Firms wishing
to be considered must submit completed SF-254(s) and SF-255(s)
and other pertinent information as required above. When responding
to this announcement, offerors should fully address their capability
with regard to each of the above stated minimum requirements
and evaluation factors. The top ranked firms will be recommended
for development of Stage II proposals and interviews based
on their written response to this announcement. A follow-up
announcement shall be placed in this publication containing
a list of the firms considered to be the most highly qualified.
Award of this contract is contingent upon the receipt of design
funds. The successful offeror is advised that the Government
intends to propose the use of the partnering process during
the design and construction of this building. The proposed
contract is set aside for small business. This is not a request
for a fee proposal. See Note 1
CITE: (W-049 SN426878)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

CITE: (W-049 SN426912)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR UP TO TWO IDT CONTRACTS FOR GENERAL
HYDROLOGY AND HYDRAULIC DESIGN ACTIVITIES PRIMARILY FOR CIVIL
WORKS PROJECTS WITHIN THE LOUISVILLE DISTRICT MISSION BOUNDARIES
BUT CAN INCLUDE PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER
DIVISION MISSION BOUNDARIES
SOL w22w9k-0032-5655
DUE 031300
POC Contract Specialist, Barbara Simpson (502) 625-7634, Technical,
Steve Brewer (502) 582-5439
DESC: This action originally publicized in CBNET on February
9, 2000 is cancelled in its entirety and will be re-publicized
with additional project information.
CITE: (W-049 SN426915)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR UP TO TWO IDT
CONTRACTS FOR GENERAL HYDROLOGY AND HYDRAULIC DESIGN ACTIVITIES
PRIMARILY FOR CIVIL WORKS PROJECTS WITHIN THE LOUISVILLE DISTRICT
MISSION BOUNDARIES BUT CAN INCLUDE PROJECTS WITHIN THE GREAT
LAKES AND OHIO RIVER DIVISION MISSION BOUNDARIES
SOL W22W9K-0032-5655
DUE 032000
POC Contract Specialist, Barbara Simpson (502) 625-7634, Technical,
Steve Brewer (502) 582-5439
DESC: GENERAL INFORMATION: Architect Engineering Services for
up to two Indefinite Delivery Type Contract for General Hydrology
and Hydraulic Design activities primarily for civil works projects
within the Louisville District Mission Boundaries but could
be within the Great Lakes and Ohio River Division Mission Boundaries.
The base year and each option year shall not exceed $1,000,000.00
and no delivery order shall exceed $1,000,000.00. The contract
base period is one year from the date of award with two - one
year options with an additional $1,000,000 ceiling amount for
each option year exercised for a maximum contract amount of
$3,000,00.00. Exercising option years is at the discretion
of the Government. Individual Delivery Orders will be used
for actual work to be accomplished. Delivery Orders will be
negotiated, firm fixed price. To be eligible for award, a firm
must be registered in the DOD Central Contractor Registration
(CCR) database. Register via the CCR Internet site www.ccr2000.com,
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business Subcontracting Plan in accordance with Public
Law 95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantage
Business, 4.5% to Women Owned Small Business and 1.5% to HUBZone
Small Business. Some projects may require partnering with the
selected firm which could require the selected A/E to attend
an approximate one day partnering meeting to define the User's
expectations of the A/E, create a positive working atmosphere,
encourage open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures,
as the District will not review quality into the project. A
possible second contract may be awarded from this solicitation
within nine months after the award of the first contract. The
Contracting Officer will consider the following factors in
deciding which contractor will be selected to negotiate a delivery
order: performance and quality of deliverables under the current
contract; current capacity to accomplish the delivery order
in the required time; uniquely specialized experience; and
equitable distribution of work among the contractors. The top
ranked firm will be awarded the first contract. If necessary,
secondary selection criteria (e) through (h) (listed below)
will be used as a tiebreaker among technically equal firms.
Projects outside the primary area of responsibility may be
added at the Government's discretion upon mutual agreement.
PROJECT INFORMATION: Activities will predominantly consist
of general hydrologic, hydraulic, and water quality evaluation
studies with supporting documentation and report preparation
and/or design of related flood control or water conveyance
appurtenances. Studies can include initial assessment, reconnaissance,
feasibility, or PED (planning, engineering, and design) level
of detail including development of plans and specifications.
Expected projects could involve large navigation projects;
urban studies involving major storm, sanitary, and combination
sewer flow combined with overland flow; and metropolitan or
local flooding studies for flood protection by structural measures,
such as levees, channel improvements, detention basins, pump
stations, etc, or by non-structural measures, such as flood-proofing,
limited land use, or design, development, and maintenance plan
for a flood warning system using data collection platforms
(DCP's) or other state-of-the-art remote sensing equipment.
Other projects may include the need for bioassays to be conducted
for toxicity and other tests related to aquatic environments,
water quality data collection, including remote sample and
data collection and laboratory analyses; macroinvertebrate
and algal taxonomy, enumeration and data analysis; water quality
modeling, including calibration of CE-QUAL-W2; and computer
services, including programming in support of database management
activities, GIS, and other computer and database related services.
Construction cost estimating must be accomplished using the
Micro-Computer Aided Cost Estimating System (M-CACES) software
(software and database will be furnished). Specifications must
be electronically developed using Corps of Engineers Guide
Specifications (CEGS). Drawing development may be by any CADD
system but submittals must be in accurately translated Intergraph
Microstation format unless otherwise specified. SELECTION CRITERIA:
Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Items (a) through (d) are primary selection criteria, (e) through
(h) are secondary criteria. Specific requirements for this
project are as follows and must be identified in the SF 255:
a. Professional Qualifications: of the key management and technical
personnel to include appropriate education, training, registration/certification,
overall and relevant experience for the following personnel
must be documented in resumes. Two resumes are required for
personnel in the following fields: Civil, Hydraulic, Hydrologic,
Electrical, Mechanical, Structural, Sanitary, Geotechnical
and Environmental Engineering. Resumes must identify project
assignment and indicate a designer and checker in each specified
field of engineering with at least one in each field professionally
registered. One resume for the following individuals must also
be provided: Project Manager, Computer Programmer, CE-QUAL
W2 Modeler, Phycologist, Macroinvertebrate Biologist, and Bioassay
Specialist. b. Specialized Experience: Demonstrated specialized
experience and technical competence of the firm and the proposed
team in all of the activities identified above in Project Information
should be included in the resumes of the proposed team. Specialized
experience and technical competence must be demonstrated in
the following: mathematical modeling, database development
computer programming; aquatic macroinvertebrate collection,
identification and analysis; phytoplankton collection, identification
and analysis; bioassay testing procedures and analysis for
aquatic systems; field surveys and field collection of water
samples and water quality data; analytical laboratory capabilities
for analyses of water quality parameters, elutriates and sediments
(including RCRA analysis of such); remote data and sample collection
using Handar DCP's. In-house experience with programs developed
by the Hydrologic Engineering Center (HEC), particularly HEC-1,
HEC-2, HEC-5, and Flood Frequency Analysis (HEC-FFA), Interior
Flood Hydrology Package (HEC-IFH), and CE-QUAL-W2 is required
along with having the capabilities to develop models for rural
or urban areas using SCS and other techniques such as the SWMM
model and second generation HEC programs such as HECRAS (for
HEC-2). Additional experience is required in providing hydrologic
input and output from HEC-1 and HEC-2 programs that is compatible
with HEC-FDA package. Firms must demonstrate experience in
one-dimensional unsteady flow through a network of open channels
such as (UNET) or other similar programs. In addition, in Block
10, provide a brief Design Management Plan including an explanation
of subcontractors (if applicable) quality control procedures
and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
c. Capacity: Capacity to perform multiple delivery orders and
sufficient staffing and/or team to accomplish same. Evaluation
will include the demonstrated ability to create and maintain
a team with a single point of contact responsible for all efforts,
size and capacity of resource pool. d. Past Performance with
respect to cost control, quality of work and compliance with
performance schedules on DOD and non DOD contracts. e. Superior
Performance Evaluations. f. Hydrological/hydraulic knowledge
of District locality. g. Volume of DOD contracts awarded within
the last twelve months .h) Extent of participation SB, SDB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. Only resumes identifying the professionalism
and specialized experience of the design group are necessary.
Other personnel may be specified in paragraph 10 of the SF
255. SUBMITTAL REQUIREMENTS: a. See Note 24 for general submission
requirements. Any firm with an electronic mailbox responding
to this solicitation should identify such address in the SF
255. ACASS numbers should be identified in Block 3 of the SF
255. Firms which are interested and meet the requirements described
in this announcement are invited to submit one completed SF
255, U.S. Government A/E and Related Services for Specific
Projects to the office shown above. All responses on SF 255
to this announcement must be received no later than 4:30 pm
Local Time on March 13, 2000 to be considered for selection.
b. It is requested that interested firms list the fee amount
and date of all DOD contracts awarded during the last 12 months
to the firms and all subsidiaries in Block 9 of the SF 255.
c. Responding firms must submit a current and accurate SF 254
for each proposed consultant. Additionally, all responding
firms which do not have a current (within the past 12 months)
SF 254 on file with the North Pacific Division, Corps of Engineers,
must also furnish a completed SF 254.. d. No other information
including pamphlets or booklets is requested or required. e.
No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. To
receive information to receive an ACASS number, call (503)
808-4591. This is NOT a request for proposal.
CITE: (W-049 SN426916)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--TECHNICAL SUPPORT TO THE OPERATION AND MAINTENANCE
ENGINEERING ENHANCEMENT (OMEE) TECHNICAL CENTER OF EXPERTISE
(TCX)
SOL DACA87-00-R-0010
POC Tommie Savage 256-837-1257
DESC: Seeks A-E services for efforts consisting of engineering
and design work pertaining to the operation and maintenance
of complex facilities, systems analysis, and investigative
reports. The types of facilities include both military and
civil works, and military work could include both CONUS and
OCONUS locations. The A-E will be required to perform systems
analyses in connection with the development of operation and
maintenance (O&M) documentation and training requirements;
review facility criteria, construction drawings, specifications,
vendors' data, and equipment O&M data and develop system equipment
and maintenance requirements; develop systems operations and
maintenance manuals; provide professional services in the identification
and development of technical logistics data requirements; and
provide professional services in specifying and developing
Master Equipment Lists (MEL) based on design drawings, specifications,
and vendor data. The A-E will also be required to provide professional
services in developing service contract procurement document
(SCPD) scopes of work for the procurement of service contracts
which are intended to be used as an operation and maintenance
contract option to construction contracts, as well as estimating
the cost of O&M services for a period of two years after beneficial
occupancy for new projects. SCPDs will be developed for a period
of up to five years for existing projects. The A-E will also
provide professional services for facilities and facility mechanical/electrical
systems/equipment condition assessment/report, life safety
deficiencies tabulation report, and Joint Accreditation of
Healthcare Organization (JCAHO) compliance inspection and the
designs associated with these services. Since engineering design
may be required under this contract, responding firms must
be capable of providing design drawings on a computer-aided
design and drafting system (CADD). All final drawings will
be computer generated, plotted, and provided in a format and
medium that will permit their loading , storage, and use without
modification or additional software on the Huntsville Center
graphics system. The Huntsville Center graphics system consists
of INTERGRAPH Corporation supplied workstations and personal
computers running Microstation 95 or higher, Project Architecture,
Project Layout, Inroads, and MGE software with data input required
on a compact disk (CD). The A-E must possess or have the ability
to obtain a secret clearance. However, the contract will not
require the generation, storage or transportation of classified
materials. This proposed contract will be a fixed-price indefinite
delivery order contract with an estimated annual amount of
$1,250,000 per year. In addition to the basic one (1) year
contract, the contract will provide for two (2) additional
option years at the same yearly ceiling. The Government minimum
obligation under the contract is $25,000 for the first year
and $12,500 for each option year. The SIC is 8711 and the small
business size standard is $4,000,000. Award is planned for
April 2000. The following evaluation criteria for this proposed
contract are mandatory and relatable to the factors in Note
24. 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE IN TYPE
OF WORK REQUIRED: SUBFACTORS: (a) Experience in performing
systems analysis of facility systems and equipment, including
review of facility criteria, construction drawings and specifications,
and vendor data, in connection with the development of systems
and equipment O&M requirements and the development of systems/equipment
O&M documentation. (b) Experience in developing O&M documentation
for medical facilities, process facilities, and central energy
plants, including O&M manuals, master equipment lists, O&M
training requirements, and O&M management plans. (c) Experience
in developing service contract procurement documentation, including
scopes of work/performance work statements for the procurement
of service contracts for facility O&M services. (d) Experience
in performing facility systems and equipment condition assessments
and preparing condition assessment reports. (e) Experience
in performing life safety compliance inspections and preparing
life safety deficiency tabulation reports in accordance with
JCAHO requirements, and experience in preparing engineering
designs in connection with the correction of life safety deficiencies.
(f) Experience in performing investigations of facility systems
and equipment, including obtaining and analyzing system/equipment
operational data, to determine if systems/equipment are performing
in accordance with vendor specifications and/or user requirements,
and in preparing investigative reports. Experience in preparing
engineering designs in connection with the correction of system/equipment
operational deficiencies. (g) Demonstrated capability to provide
design drawings on a computer-aided design and drafting (CADD)
system. State the CADD system to be used and demonstrate how
it is compatible with the Huntsville Center system. (h) Capability
of performing quality assurance (QA) oversight of subcontractor
work as well as providing assistance to the Government regarding
QA oversight of work performed by other Government contracts.
2. PROFESSIONAL QUALIFICATIONS NECESSARY FOR SATISFACTORY PERFORMANCE
OF REQUIRED SERVICES: Multi-disciplinary team, covering the
engineering disciplines of electrical, electronic, mechanical,
civil, structural, environmental, architectural, safety and
cost estimating. In addition, interested firms should have
personnel experienced in technical writing/editing. 3. CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Interested firms
must demonstrate that they have adequate in-house capacity
or adequate resources in-house supplemented by subcontract
or joint venture forces, to accomplish all the work in accordance
with the proposed contract performance period above. 4. PAST
PERFORMANCE ON CONTRACTS WITH GOVERNMENT AGENCIES AND PRIVATE
INDUSTRY IN TERMS OF COST CONTROL, QUALITY OR WORK, AND COMPLIANCE
WITH PERFORMANCE SCHEDULES: The proposed contract is a fixed-price
indefinite delivery order; therefore cost control is not of
prime importance in the evaluation of this contract. Firms
with unsatisfactory or marginally unsatisfactory past performance
evaluations (poor or below average) will be downgraded appropriately
in consideration for award of this contract. 5. LOCATION IN
THE GENERAL GEOGRAPHICAL AREA OF THE PROJECT AND KNOWLEDGE
OF THE LOCALITY OF THE PROJECT, PROVIDED THAT APPLICATION OF
THIS CRITERION LEAVES AN APPROPRIATE NUMBER OF QUALIFIED FIRMS,
GIVEN THE NATURE AND SIZE OF THE PROJECT: Not applicable to
this contract. 6. VOLUME OF WORK AWARDED DURING THE PREVIOUS
12 MONTHS. The Government will consider the volume/distribution
of work in accordance with DFARS 236.602-1(a)(i)(A). This contract
is a set-aside under the provisions of the Small Business Act
(15 U.S.C. 637 (a)). The relative order of importance of the
evaluation factors and subfactors is as follows: Factor 1 is
the most important factor and significantly more important
than factor 2. Factor 2 is slightly more important than Factors
3 and 4, which are of equal importance. Under Factor 1, subfactors
(a), (b), (e), and (f) are equal and slightly more important
than subfactors (c), (d), (g), and (h) which are equal. SUBMISSION
REQUIREMENTS: Interested firms having the capability to perform
this work must submit one copy of SF 255 for prime and one
copy of SF 254 for prime and each consultant or subcontractor.
Interested firms are requested to state in block 10 of the
SF 255 the value of all A-E contract awards to the firm, including
modifications, by the Department of Defense during the previous
12 months as of the date of the announcement. Not withstanding
the reference to Note 24, geographic location will not be a
factor in selection. Submittals must be received at the address
indicated above not later than 4:30 p.m. Central Time 30 calendar
days from the publication date of this announcement with "day
1" being the next day after publication. If the 30th calendar
day falls on a weekend or a holiday, the last day for receipt
will be the following business day. Only one copy of the submittal
is required. If sending submittal by overnight express, the
street address and zip code is 4820 University Square, Huntsville,
Alabama 35816-1822. This is not a request for a proposal. See
Notes 1 and 24. These notes appear on the back of every Monday
issue of this publication.
EMAILADD: Tommie.Savage@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-049 SN427009)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: C--ARCHITECTURAL LANDSCAPE DESIGN
SOL F64605-00-Q-0197
DUE 022300
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: The Government intends to award a follow-on contract to
BROWNLIE & LEE for landscape architectural services at Kadena
Air Base, Okinawa Japan. BROWNLIE & LEE did the original designs
and sketches for various high visibility areas of the base
under F64605-00-M-7035. Due to strict time constraints and
their previous work and knowledge of the project factors such
as ground crew experience, labor force numbers, equipment/machinery
availability, and plant material inventory, construction documentation
and specifications will not be required to complete the task.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0197&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-049 SN427027)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: D--DEVELOP AND INSTALL AN ACCESS 97 TRACT FILE PROGRAM
FOR INDIANA DUNES NATIONAL LAKESHORE
SOL 1443RQ6300A0012
DUE 040500
POC Patsy Ferguson, 219-926-7561, ext. 436
DESC: Contractor to develop a Land Tracts software program from
an existing Access 97 database. The purpose of the program
will be to track, summarize, and print reports on land units
(tracts) that have been purchased for the national lakeshore.
The program is to assist park personnel in managing these tracts
from first acquisition through occupancy (reserved use & permitted),
structural removal and site restoration. Magnitude of project
$25,000.00 to $50,000.00. Solicitation No. 1443RQ6300A0012,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, Attn: Patsy Ferguson,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
or Fax 219-926-7561, ext. 557. Solicitation issue date on or
about March 15, 2000. Set aside for small busines.
CITE: (W-048 SN426611)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: D--TECHNICAL SUPPORT SERVICES
SOL HAR001010
DUE 050400
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The Bureau of Land Management (BLM), Oregon State Office,
intends to negotiate an indefinite-delivery, indefinite-quantity
contract for the base year and 4 option years (NTE 6-30-05)
for integrated information technology services and telecommunication
services. Services will be predominantly performed on-site
in Government-furnished office space in the Portland, Oregon
BLM State Office and 10 District Offices throughout Oregon
and Washington. Additional sites include other BLM offices,
interagency offices with which BLM cooperates, and northwest
U.S. Forest Service offices. This effort will be competed on
a full and open basis. Requirements will be defined in a Statement
of Work included in the Request for Proposal (RFP) to be issued
approximately 3/22/00 with proposals due 5/4/00. Pre-proposal
conference will be held in the Oregon State Office, 9th floor
BLM conference room, 1515 S.W. 5th, Portland, OR at 9 a.m on
4/6/00. Submit all technical questions for the pre-proposal
conference and make reservations with name of firm(s) and number
of persons attending by 4:00 p.m., local time, 4/3/00, by e-mailing
or952mb@or.blm.gov, telephoning (503) 952-6218 or faxing to
(503) 952-6312. It is planned that one general task order will
be included in the RFP for the basic requirements, which are
presently being provided by an on-site contractor with approximately
110 employees located between 13 sites. Additional task orders
may be issued. Instructions to Contractor will be issued addressing
specific assignments and changes within each task order not
affecting price. Technical requirements include five functional
areas: (1) Systems Administration/Computer Operations; (2)
Telecommunications; (3) Geographic Information Systems (GIS)
Development and Analysis; (4) Software Development; and (5)
Database Administration and Maintenance. Functional Area (1)
Systems Administration/Computer Operations encompasses configuration,
integration, installation, operations, security management,
and maintenance of all computer hardware and software. Provide
technical assistance and support to on and off-site users.
Functional Area (2) Telecommunications encompasses all aspects
of data communications systems. Tasks may include requirements
analysis, assessments of existing capabilities and recommendations
for best return on investment for new technology. Implemented
systems include full support of existing LAN, WAN and Internet
facilities as well as support for telephone, PBX, voice mail,
security systems, and cellular topology. Functional Area (3)
GIS Development and Analysis encompasses planning, assessment,
and implementation of resource management requirements for
spatial mapping and analysis, classification of satellite imagery,
and integration of global positioning system data using ARC/INFO,
ERDAS, and other spatial software. Instructions to the contractor
include process development, data capture, quality control,
mapping, analyses, and user training to answer on-going resource,
wildlife, and land management issues. Functional Area (4) Software
Development encompasses RDBMS applications as well as spatial
database application design and development, data entry, and
maintenance employing project management techniques tailored
to meet customer requirements. Functional Area (5) Database
Administration and Maintenance encompasses operations and maintenance
of existing spatial, corporate data. Provide coordination,
planning, and control to ensure a stable information system
environment. Ensure proper procedures are in place for backup,
recovery and resource scheduling that access large volumes
of spatial data. Applicable SIC codes are 7371, 7375, 7376,
7378, 7379 and 7389. The RFP will include FAR 52.219-9, Small
Business Subcontracting Plan, and applicable U. S. Department
of Labor Service Contract Act Wage Determinations.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-048 SN426643)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--MODIFICATION OF EXISTING CAESAR II SOFTWARE TOOL
SUITE
SOL N66001-00-Q-3267
DUE 031700
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Chris Lewis, D212, (619) 553-7503.
DESC: The Government intends to procure on a sole source basis
to George Mason University. George Mason University will be
tasked to modify an existing software program entitled Computer
Aided Evaluation of System Architectures, (CAESAR II). While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a determination of
responsibility/technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of the original synopsis will
be considered by the Government." See Numbered Notes from any
Monday edition of the CBD. The solicitation will be made available
on 03/08/00 at the following website: http://www.spawar.navy.mil/contract/rfq/bin/index.html.
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)
553-1062. Questions may be directed to the Contracting Officer
responsible for this action. The applicable Standard Industrial
Code (SIC) 8712 and Size Standard is $2.5. Purchasing Agent's
e-mail: gina@spawar.navy.mil.
CITE: (W-048 SN426653)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--SAS SOFTWARE REQUIREMENTS
SOL 52-SOBC-0-00002
DUE 030300
POC Beth Brooks, 301-457-4421
DESC: The U.S. Census Bureau has a requirement and intends to
negotiate with SAS Institute, Inc. of Cary, NC on an other
than full and open competition basis for continued licensing
and support of the following proprietary software licenses
for the period July 1, 2000 - June 30, 2005. The license is
for all current and future SAS Institute, Inc. software products
to be licensed on any current and future U.S. Census Bureau
platforms. The SAS Institute product suite currently includes
but is not limited to: 1) Fourth generation languages, data
access and storage facilities for data management, analysis,
presentation and report writing (Base SAS, SAS/SPDS, SAS/MDDB
SERVER, SAS/Secure, Enterprise Miner, Enterprise Reporter);
2) Individual interfaces that provide direct and transparent
read/write links between SAS products and a variety of database
management systems and file formats (SAS/ACCESS, SAS/ODBC);
3) Object oriented applications development environment for
building highly interactive and intuitive applications driven
by graphical user interfaces for both WEB based and non-WEB
based applications (SAS/AF, SAS/EIS, AppDev Studio, SAS/INTRNET);
4) Point and click, menu-driven applications to many of the
SAS tools, i.e., data analysis, report writing, etc. (SAS/ASSIST,
SAS/ADX, SAS/PROJMAN); 5) Integrated financial consolidation
and reporting capabilities, including multi-dimensional spreadsheet
interface, interactive, integrated graphics, etc. (SAS/CALC,
SAS/GRAPH, JMP, SAS/INSIGHT, SAS/GIS); 6) Client server computing
within the SAS environment supporting a variety of advanced
communications, protocols, enabling clients running in the
SAS environment to establish communications with one or more
SAS applications or programs running in remote environments
(SAS/CONNECT, SAS/SHARE, SAS/SPDS); 7) Data management, analysis
and presentation system designed to facilitate the operation
and performance management of networks, phone centers, centralized
and distributed systems (IT Service Vision); 8) Object-oriented
development environment for creating and maintaining highly
intuitive enterprise information systems and related data warehouses
(SAS/Data Warehouse Administrator, SAS/EIS); 10) Integrated
capabilities for time series analysis and forecasting, econometrics
and system modeling, and financial analysis and reporting (SAS/ETS);
11) Facility for interactive data entry, editing, browsing,
retrieval and letter writing (SAS/FSP); 12) Interactive tool
for display and analysis of spatial related data (SAS/GIS);
13) Information and presentation color graphics capabilities
to produce a wide variety of business charts, plots, maps in
a variety of colors and patterns (SAS/GRAPH); 14) Interactive
matrix programming facility for sophisticated data analysis
and manipulation (SAS/IML); 15) Data exploration and analysis
with ability to examine distributions and explore data through
interactive histograms, box plots, scatter plots, and 3-D rotation
plots (SAS/INSIGHT); 16) Guided data analysis for meeting day-to-day
analytical and data presentation needs of scientist and research
engineers (SAS/LAB); 17) Project management, optimization and
decision support capabilities for operations research and management
science applications (SAS/OR); 18) Quality management and process
improvement for establishing statistical quality control and
reducing variability (SAS/QC); 19) Multiple user access to
read, write and update the same data sources concurrently (SAS/SHARE);
20) Data visualization and modeling allowing users to create,
analyze and modify geometric images representing multi-dimensional
data (SAS/SPECTRAVIEW); 21) Statistical capabilities for regression
analysis, analysis of variance, categorical data analysis,
multi-variate analysis, cluster analysis, survival analysis,
psychometric analysis and non-parametric analysis (SAS/STAT,
SAS/STATVIEW, SAS/Analyst); 22) Users ability to extend the
languages of the SAS products by allowing them to write their
own special procedures, proprietary routines for accessing
internally developed data bases or libraries of specialized
routines (SAS/TOOLKIT). SAS Institute software products
may be deployed on any owned or leased, current and future
U.S. Census Bureau platform. This requirement also includes
documentation, training, consulting and technical support services.
The Government has determined that SAS Institute, Inc. is the
only source who can provide the required integrated software
products and related support services due to their intrinsic
knowledge and understanding of the software; and there are
a significant number of applications that have been developed
and are in production within the Census Bureau. Interested
firms having the ability to furnish the above described requirements
should submit their capability and product information to the
above address to the attention of Beth Brooks within 45 days
of this notice and reference. No telephone requests will be
honored. See Note 22.
CITE: (W-049 SN426800)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--EMAIL MESSAGING MIGRATION AND IMPLEMENTATION TO MICROSOFT
EXCHANGE 2000
SOL RFP 2000-R-009
DUE 032400
POC Kathleen Haddow, Contract Specialist (202) 224-7135; Lawrence
Toperoff, Contracting Officer (202) 224-2547
DESC: The United States Senate, Office of the Sergeant at Arms,
intends to award a contract for the design, staging and production
systems, pilot program, and implementation of the migration
from our current Lotus cc:Mail messaging environment to a messaging
infrastructure based on Microsoft Exchange 2000, Windows 2000,
Active Directory, Dynamic Domain Name Server (DNS), and Microsoft
Outlook 2000. All requests for the solicitaion must be in writing
and received by fax (202) 224-2858 or email at acquisitions@saa.senate.gov.
No telephone requests for the solicitation package will be
accepted. Time and date of closing will not be extended.
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
CITE: (W-049 SN426830)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TRAVEL DOCUMENT ISSUANCE SYSTEM SERVICES
SOL S-OPRAQ-00-R-0003
POC Lanah B. Hamrick (703) 875-6746/Contracting Officer Robert
B. Wissman (703) 875-6059
DESC: The Department of State will issue a multiple award indefinite
delivery/indefinite quantity Request for Proposals to support
the Bureau of Consular Affairs' (CA) domestic TDIS (Travel
Document Issuance System) passport issuance offices. The contracts
will be awarded for one base year and four one-year option
periods. The Department anticipates awarding three contracts,
with at least one award being made to a qualified (technical
and pricing) small business; provided, that at least one qualified
small business submits a proposal. The solicitation will consist
of the following task elements: (1) installation of Government-provided
hardware, software, furnishings, and fixtures; (2) software
support/services and software (including COTS packages specified
by the Government, and development of new and/or modification
of existing TDIS applications software); (3) help desk services;
and (4) testing and researching new products. The successful
contractor's personnel (including subcontractor personnel)
assigned to the contract shall favorably pass a preliminary
background check and a National Agency Check (NAC). The contracts
will be awarded on a best value basis, with technical merit
being more important than price. The technical evaluation criteria
are: technical and price proposal for two sample task order
requests; technical approach and understanding the requirements;
qualifications, experience, and education of key personnel;
corporate experience; past performance; and small disadvantaged
business participation. The solicitation will include FAR Provision
52-219-24 and FAR Clauses 52-219-23 and 52-219-25. The applicable
SIC Code is 7379. Task order requests will be issued on a firm
fixed price and/or time-and-materials basis. The Government
may also issue task order requests based on both pricing methodologies
in order to determine the most advantageous pricing scenario.
Task order requests will be competed among the multiple awardees
in accordance with FAR Part 16.505. The solicitation will include
Federal Acquisition Regulation Clauses 52.217-8, Option to
Extend Services, and 52.237-3, Continuity of Services. Interested
offerors may contact Lanah B. Hamrick at the following e-mail
address: HamrickLB@state.gov. Please do not call regarding
RFP status. The Request for Proposals is expected to be released
on or about March 8, 2000, via the Internet at the following
site: http://state.monmouth.army.mil and then go to U.S. Department
of State Business Opportunities to review the solicitation,
and then go to Secured Services to subscribe to the list serve
to receive e-mails when the RFP is launched to the Internet.
An alternate site to gain access is : http://www.statebuy.gov
and then go to the Interactive Platform. Firms requiring assistance
in using the Internet should contact Mr. Stuart Toleman as
the following address: tolemansc@state.gov or by telephone
at (703) 5216-1694 or FAX (703) 875-6155. Proposals will be
due 30 calendar days after the issuance date of the solicitation.
No paper copies of the solicitation will be mailed. See Notes
12 and 26.*****
LINKURL: http://state.monmouth.army.mil
LINKDESC:
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-049 SN427015)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TRAVEL DOCUMENT ISSUANCE SYSTEM SERVICES
SOL S-LMAQM-00-R-0003
POC Lanah B. Hamrick (703) 875-6842/Contracting Officer Robert
B. Wissman (703) 875-6059
DESC: This modification to the CBD synopsis of the same date
and same subject corrects the Solicitation Number from S-OPRAQ-00-R-0003
to S-LMAQM-00-R-0003 and corrects the telephone number of contact
point Lanah B. Hamrick.
LINKURL: http://state.monmouth.army.mil
LINKDESC:
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-049 SN427020)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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: D--D INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES, POTENTIAL SOURCES SOUGHT
SOL F41685-00-R0019
DUE 022800
POC James Fisher, Contracting Specialist, Phone 830-298-4711,
Fax 830-298-4178, Email james.fisher@laughlin.af.mil - Jose
Acosta, Contract Specialist, Phone 830-298-4862, Fax 830-298-4178,
Email
DESC: This is a sources sought synopsis: A solicitation is not
presently available, however, the following description is
provided to assist offerors in determining their interest in
providing the requested services. Services Non Personal: Provide
all personnel, tools, services, supplies, materials, supervision,
equipment, and other items or services necessary to construct,
install, operate, and maintain a cable television systems on
Base Laughlin AFB. The cable systems shall pass and be capable
or providing service to all residences on the Base and other
buildings designated by the Contracting Officer. The contractor
shall provide a basic tier of services, which will include
services required by the rules of the Federal Communications
Commission and any other federal laws or regulation, public
access channels, educational access channels, and governmental
access channels the retransmission of locally broadcast television
signals and other appropriate services. The basic tier of service
shall be provided to all subscribers at a set rate of basic
service. The contractor shall provide the following broad categories
of programming: 1) 24 hour news and weather, 2) sports, 3)
children's programming, 4) premium movies, 5) public broadcast
services, 6) major network and/or super stations, 7) foreign
language programming. The contractor shall provide one Government
Access Channel for noncommercial use by the Government. The
systems shall be designed and constructed to permit the Government
or originate programming for the Government Access Channel
from facilities located on Base. The contractor shall ensure
at no cost to the Government that, at the discretion of the
Government, the Government Access Channel cannot be viewed
outside of the Base. The contractor shall not be obligated
to provide program origination equipment to the Government
for use in operating the Government Access Channel. The system
shall be designed and constructed to permit the Government
to override the system and to transmit messages on all channels.
The contractor shall not be obligated to provide the equipment
and facilities necessary to override the system and to transmit
messages on all channels. The contractor shall maintain a business
office adequately staffed to transact all necessary business,
including payment of bill, during regular business hours. The
telephone number of the office shall be publicly listed. A
base period of 12 months is anticipated with four (4) one-year
option periods. The estimated performance start date is 01
Sep 00. POTENTIAL OFFERORS ARE INVITED TO REPOND WITH THE FOLLOWING
INFORMATION: (1). Evidence of progressive and responsible experience.
Discuss the experience that key management personnel possess;
number of years of experience in providing cable television
service. (2) Describe present workforce and ability to provide
adequate, trained personnel to perform this requirement. (3)
Evidence of sufficient financial capacity, working Capital
and the financial, technical and management resources to perform
the contract without financial assistance from the Government.
To document this capacity, the offeror shall provide a financial
plan and credit history for undertaking the service requirements
described herein. Submit a copy of a current (six month period)
financial statement. This statement shall be certified as true,
accurate and in accordance with generally accepted accounting
practices. The assessment criteria to be used in the solicitation
(when issued) are (1) Past Performance and Experience and (2)
Compliance with the Requirement. For the purpose of this procurement,
the small business size standard is $11M. The Standard Industrial
Classification (SIC) Code for this acquisition is 4841. Small
Business (SB) concerns indicate interest in this acquisition
by providing to the Contracting Officer, in no later than 10
calendar days of this notice, evidence of capability to perform
this requirement and a positive statement of eligibility as
a small business concern. If adequate responses are not received
from small business concerns, the acquisition will be solicited
on an unrestricted basis. Indications of interest from SB concerns
will not be considered in determining the suitability of this
requirement for a SB set-aside. Replies to this notice are
solicited from both large and small business concerns. All
are acceptable. NO TELEPHONIC INQUIRIES TO THIS NOTICE WILL
BE CONSIDERED. Our FAX number is (830)-298-4178.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41685-00-R0019&LocID=508
LINKDESC:
notice
EMAILADD: james.fisher@laughlin.af.mil
EMAILDESC:
CITE: (D-049 SN426768)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--RFI FOR COTS SOFTWARE THAT GENERATES REPORTS
SOL N/A
DUE 030700
POC Justina Hamberg, Contracting Officer
DESC: This RFI is for COTS software and is issued to request
information on the availability of a report writer that meets
the following characteristics: 1. Interact with PeopleSoft
Federal Applications software; 2. Have the capability for client/server
and web-based reporting to individuals; 3. Have security using
a PIN or another unique identifier to protect personal financial
information; 4. Be able to be formatted to meet requirements
of the Federal W-2 form; 5. Be able to place biweekly payroll
and leave and earnings information into a standard format of
a standard leave and earnings statement; 6. Has capability
to expand for individual report writing; 7. Has flexible report
formatting and presentation with graphics; 8. Can access any
database, data mart, or data warehouse; 9. Has ability to save
data to familiar formats, MS Excel, etc.; 10. Has ability to
easily determine the appropriate PeopleSoft data elements for
reports; 11. Has capability of allowing IT personnel to identify
the report needed and generate those written reports timely;
and 12. Has high performing ability in a scalable environment.
Only firms that currently have product(s) possessing the above
characteristics are invited to respond to this RFI. Responses
should include: 1. Product literature that addresses the above
characteristics and any other important technical aspect; 2.
Price list or schedule for license and maintenance fees for
all platforms supported; 3. Standard software license agreement;
and 4. Points of contact (including name, phone number, and
fax number) that are knowledgeable about the technical aspects
of the product(s) and the license agreement. This RFI is not
a Request for Proposal, and nothing shall be construed herein
or through the RFI process to commit or obligate the Government
to further action as a result of this RFI. In addition, firms
responding to this RFI shall bear all risk and expense of any
resources used to provide the requested information. Responses
to this RFI shall be addressed to the Contracting Officer.
Telephonic inquiries will not be addressed.
CITE: (W-049 SN426818)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--TREE PLANTING
SOL R9-21-00-03
DUE 032400
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates contracting
for hand tree planting and the placement of tree shelters on
the Marlinton/White Sulphur Ranger District, in Pocahontas
County, West Virginia. There is a total of 197 acres in 5 bid
items to be awarded together or separately. Work includes planting
30 - 40 red oak tree seedlings per acre in 9 recently clearcut
units to supplement natural regeneration. It also includes
scalping each planting spot and placing individual tree shelters
with wood stake and protective net around each seedling. The
contract time is 42 calendar days and will run concurrently
if more than one item is awarded. It is anticipated that work
will commence approximately April 1. A pre-quote meeting will
be held with details in the Request for Quotations. The contract
is a 100% Total Small Business Set-Aside. All responsible businesses
may submit a quotation. Interested parties should submit a
written request to the above address in Elkins, WV or FAX a
request to 304/636-1875.
CITE: (W-049 SN426812)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREE PLANTING
SOL RFQ 06-00-15
DUE 032300
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621;
for a copy of the solicitation contact Gerri Laplander, Procurement
Assistant, 530-283-7723 or fax your request to 530-283-4156
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to acquire services for tree planting on approximately 308
acres. There will be a pre-bid meeting on March 20, 2000 at
the Hat Creek Ranger District. Estimated performance period
is 14 days with an estimated start date of April 3, 2000. Basis
for award will be price, experience, past performance, understanding
of the requirements and following instructions. Price is of
equal importance as all other factors combined. This acquisition
will be performed under FAR Part 12 commercial services. See
Note 1.
CITE: (W-049 SN426843)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: F--STATEMENT OF WORK FOR F1600-00T0289
SOL 00T0289
DUE 021800
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: STATEMENT OF WORK Resurface Maxwell Auto Hobby Shop Facility
Floor (8900 sq. ft) No. F73SRR00121200 Work To Be Performed:
To insure the proper adhesion, absorption, and correct amount
of materials, the figure of 8900 square feet has been used
to represent the preparation and sealing of the total shop
work area. the side rear steps and landings, the hall traffic
area, and the welding shop. All previous and various coatings,
safety line striping, paints, tars, rubber deposits, and films
will be removed as much as possible. This will be followed
by a thorough cleaning with chemicals especially produced to
be effective and compatible with existing oil-water separators.
To further prep the concrete flooring it will be acid etched
and neutralized. A two-part epoxy primer undercoat will then
be applied to the surface, and allowed to dry, and produce
firm under support system for the sealer. The sealer will consist
of two coats of the highest-grade gray pigmented polyurethane.
Contractor will them apply safety yellow pigmented striping
using the highest-grade polyurethane striping. Contractor will
provide instructions and recommendations on maintenance and
preventative upkeep. All products and chemicals mentioned above
have previously been cleared and approved by Maxwell Hazmat,
and all products are environmentally "green". Contract price
includes all labor, material, and proper application. For F1600-00T0289
New> Notice to vendors: Please submit list of chemicals to
be used. The list will be reviewed/approved prior to award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0289&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-049 SN426901)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: G--YOUTH ACTIVITY SERVICES
SOL M67386-00-Q-0011
DUE 033000
POC Ms. S. K. Brackney (816) 843-3710 FAX (816) 843-3717
DESC: The Marine Corps Support Activity, Kansas City, Missouri
requires contract support for youth activities at the Child
Development Center. The contractor is to establish summer vacation
and after school youth activity programs. Services are tentatively
scheduled to commence June 1, 2000. This RFQ is being processed
as a simplified acquisition with award being based on the following
criteria: (1) Employee qualifications (2) Past Performance
(3) Price and price related factors. The SIC is 8351 and the
small business size standard is $3.5 million. The RFQ will
be issued on or about March 7, 2000 with the closing date on
or about March 30, 2000. Request the solicitation either in
writing or by facsimile at (816) 843-3717. Telephone requests
will not be honored. Parties interested in this solicitation
who are not registered in the CCR are urged to contact the
Contract Specialist prior to the closing date for registration
assistance. All qualified parties may submit an offer that
will be considered by the agency. See Numbered Note 1.
EMAILADD: brackneysk@mcsakcmo.usmc.mil
EMAILDESC:
CITE: (W-049 SN426900)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--LABOR AND SUPPLY FOR MAINTENANCE AND REPAIR OF INTRUSION
DETECTION SYS.
SOL DAAE30-00-R-0607
DUE 031500
POC Katherine N. Conklin, Contract Specialist, P: 973-724-4562;
Douglas Kukla, Contracting Officer, P: 973-724-4265
DESC: In accordance with FAR 6.302-1, "Only One Responsible Source"
this procurement will be negotiated utilizing Alpha (or One-Pass)
Contracting Methodology. Negotiations will occur in a concurrent
process to negotiate the Contractor Proposal and Contract all
at once. No Solicitation, therefore, will be released.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0607/00R060712.htm
LINKDESC:
EMAILADD: knconkl@pica.army.mil
EMAILDESC:
CITE: (D-049 SN426882)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OF AN/ARC182 AVIONICS COMPONENTS
SOL DTCG38-00-R-J00006
DUE 040300
POC Curt Gruver, H60J Contracting Officer, Phone 252-335-6642,
Fax 252-335-6790, Email cgruver@arsc.uscg.mil - Linda Stein,
H60J Contract Specialist, Phone 252-335-6791, Fax 252-335-6790,
Email lstein@arsc.uscg.mil
DESC: 17. The United States Coast Guard Aircraft Repair and Supply
Center seeks to award a requirements contract for the rework/overhaul
of AN/ARC182 receivers/transmitters and sub-modules for the
HH-60J aircraft to Ready-For-Issue (RIF) condition on an as
required basis. Period of performance for this requirement
type contract will be a base period of (1) year and (4) one-year
option periods. Reworked items are to be delivered to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. The Coast Guard does not own
nor can it provide the Original Equipment Manufacturer (OEM)
repair data. All responsible sources may submit a proposal
which, if received in a timely manner, will be considered by
the agency. Solicitation release date is anticipated to be
03 March 2000 and proposals must be received by 03 April 2000.
Request for the solicitation package must be in writing. Telefaxed
requests may be submitted to (252) 335-6790. Telephone requests
will not be honored. Attention: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contacts.
Minimum 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=DTCG38-00-R-J00006&LocID=487
LINKDESC:
notice
EMAILADD: cgruver@arsc.uscg.mil
EMAILDESC:
CITE: (D-049 SN426884)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES
SOL F42600-00-Q-64941
DUE 033100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain repair services. Item
0001, Circuit Card Assy, NSN 5998-01-329-6800ZJ, P/N G452121-1,
1 ea. Item 0002, Amplifier-Mixer, NSN 5895-01-332-6048ZJ, P/N
G452095-1, 3 ea. Item 0003, CCA, NSN 5998-01-234-0900VE, P/N
G309321-1, 2 ea. Destn: FB2505 The approximate issue/response
date will be 09 MAR 2000. The anticipated award date will be
31 Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Company, Lexington Ma 02173-0000.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426972)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: J--COMPLETE OVERHAUL OF A 673 TON TRANE CHILLER
SOL F41622-00-T-1206
DUE 022800
POC Julie Sedlock (210) 536-6213
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is F41622-00-T-1206 and
is issued as a Request for Quotation (RFQ). The solicitation
document incorporates provisions and clauses as those in effect
through Federal Acquisition Circular 97-13. This solicitation
is 100% set-aside for Small Business. Standard Industrial Code
is 3585 and Size Standard is 500 employees. This requirement
is for complete overhaul of a 673-Ton Trane Chiller. Model
Number CVHE-080-NAC, Serial Number L82G05722. Work to include
the repair or replacement of all worn parts and assemblies
in accordance with the Statement of Work. Contract Line Item
0001 is for the teardown and quote to overhaul the chiller.
Contract Line Item 0002 is for the labor rate to be used in
repair of the chiller. Quote shall include price for tear down
and assembly, hourly rate, and commercial price list for parts.
Work shall be done in a manner that prevents chill water outages
or deficiencies during the normal work schedule of Mon-Fri
0730-1600. The Service Contract Act applies and the applicable
Wage Determination is Number 94-2521, Revision No. 18, dated
Jun 01, 1999. The clause at FAR 52.212-4 applies. The clause
at FAR 52.214-5 applies with the inclusion of (b)(6)-(10),
and (c)(1). The lowest priced, technically acceptable offeror
will be awarded this contract. All work shall be accomplished
in accordance with the CEGS Contract Specifications, Air Force
Regulations, National Electric Code, OSHA Requirements, AFOSH
Standards. Qualified personnel must have a minimum of five-(5)
year's experience in chiller repair. A site-visit has been
scheduled for 1000 on Fri, 25 Feb 00; contractors interested
in attending must call Mr Cole at (210) 536-2226 prior to the
date of the site visit. Deadline for submitting quotes is Mon,
28 Feb 00, 1600.
CITE: (W-049 SN426999)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPALT
SOL n0003099g0036nj13
POC linda haggerty, aco, 4134946021
DESC: This effort is for a spalt to the ILS module design. Negotiations
will be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-049 SN426883)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPALT
SOL n0003099g0036nj14
POC linda haggerty, aco, 4134946021
DESC: This effort is for a spalt to the to fix Training Fatal
Erros. Negotiations will be conducted with General Dynamics
Defense Systems, Pittsfield, Ma. General Dynamics is the sole
manufacturer of the FBM Fire Control System and the only source
with the in-depth knowledge and in -place capability to perform
the required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-049 SN426887)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--RANGE TECHNICAL SERVICES
SOL Reference-Number-F08650-94-C-0001
POC Rita Griffin, Contract Specialist, Phone 321-494-7093, Fax
321-494-5960, Email rita.griffin@patrick.af.mil
DESC: The Government intends to extend engineering services on
the Range Technical Services (RTS) Contract Number F08650-94-C-0001,
for the period 1 Apr _15 May 00. The services are to ensure
an orderly transition of range systems engineering, configuration
management, and depot level maintenance between the Range Technical
Services (RTS) Contract and the Spacelift Range System (SLRS)
Contract. The proposed contract action is for services for
which the Government intends to solicit and negotiated with
the current contractor, Computer Sciences Raytheon, under the
authority of FAR 6.302-1. This procurement is a sole source
requirement, however, all responsible sources may submit an
offer which will be considered by the 45th Space Wing. For
information, contact the contracting officer, Rita J. Griffin
at (321)494-7093. See numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08650-94-C-0001&LocID=516
LINKDESC:
notice
EMAILADD: rita.griffin@patrick.af.mil
EMAILDESC:
CITE: (D-049 SN426828)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 1911-5083
SUBJECT: Q--MAINTENANCE OF RIGID AND FLEXIBLE SCOPES
SOL N00140-00-R-N531
DUE 030600
POC Point of Contact Jennifer Weindel, Contract Specialist ,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFP number is
N00140-00-R-N531. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 98-16.
It is the contractor's responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars
. The SIC Code is 8099, and the Small Business standard is
$5M. This procurement will be set-aside 100% for small businesses.
FISC Norfolk Detachment Philadelphia intends to acquire on-call
and preventative maintenance of rigid and flexible endoscopes.
All scopes are located at the Main Operating Room, Building
200-H at the Naval Hospital, Great Lakes, IL. The phone number
of the Operating Room is (847) 688-4829. The contractor's current
point of contact in the Main Operating Room is HM3 Ehrhard.
Award of a firm fixed price indefinite quantity indefinite
delivery (IDIQ) contract is anticipated. Resultant contract
will be for a one year base period of performance with 3 one-year
option provisions. The period of performance for the base period
and each option are as follows (Note: these dates are subject
to change depending on actual award date.):BASE: 01 Apr 00
through 31 Mar 01. OPTION I: 01 Apr 01 through 31 Mar 02. OPTION
II: 01 Apr 02 through 31 Mar 03. OPTION III: 01 Apr 03 through
31 Mar 04. The Schedule of Services is as follows: Offerors
shall provide a unit price and extended price for each subCLIN
(i.e. 0001AA, 0002AB, etc) and NOT the CLIN (i.e. 0001, 0002,
etc). Lot I - Base Period includes CLIN 0001 for Rigid Scope
Repair and CLIN 0002 for Flexible Scope Repair. The subCLINs
are as follows: 0001AA Level 1 Maintenance, EST QTY: 12, UNIT:EA;
0001AB Level 2 Maintenance, EST QTY: 12,UNIT: EA; 0001AC Level
3 Maintenance, EST QTY: 12, UNIT: EA; 0001AD Level 4 Maintenance,
EST QTY: 24, UNIT: EA; 0001AE Level 5 Maintenance, EST QTY:
120, UNIT: EA;0001AF Additional Rodlens in support of Levels
3 through 5, EST QTY:48, UNIT: EA;0001AG Repair Coupler, EST
QTY: 12, UNIT: EA; 0001AH Preventative Maintenance on entire
inventory of rigid scopes; EST QTY: 4, UNIT: QTR (quarter);
0002AA Adjust Angulation, EST QTY:12 , UNIT: EA; 0002AB Clean
air/water Nozzle, EST QTY: 12, UNIT: EA; 0002AC Elevator Wire
Adjustment, EST QTY: 12, UNIT: EA; 0002AD Install Boot Extender,
EST QTY: 12, UNIT: EA; 0002AE Insertion Tube Repair, EST QTY:
12, UNIT: EA; 0002AF Biopsy Channel Replacement (including
bending rubber, angulation adjustment), EST QTY: 12, UNIT:
EA; 0002AG Minor Fluid Invasion, EST QTY: 12, UNIT: EA; 0002AH
Major Fluid Invasion, EST QTY: 12, UNIT: EA; 0002AJ Replace
Bending Rubber, EST QTY: 24, UNIT: EA; 0002AK Replace Air Nozzle,
EST QTY: 12, UNIT:EA; 0002AL Re-attach Bending Section, EST
QTY: 12, UNIT: EA; 0002AM Seal leak at Boot, EST QTY: 12, UNIT:
EA; 0002AN Seal leak at Control, EST QTY: 12, UNIT: EA; 0002AP
Seal leak at Post, EST QTY: 12, UNIT:EA;0002AQ Seal leak at
Light Guide, EST QTY: 12, UNIT: EA; 0002AR Replace Suction
Channel, EST QTY: 12, UNIT:EA; 0002AS Clean and Adjust Image,
EST QTY: 12, UNIT: EA; 0002AT Replace O-rings, EST QTY: 12,
UNIT:EA; 0002AU Preventative Maintenance on entire inventory
of flexible scopes; EST QTY: 4, UNIT: QTR. Lot II - First Option
Period includes CLINs 0003 and 0004 which are identical to
0001 and 0002. Lot III - Second Option Period includes CLINs
0005 and 0006 which are identical to 0001 and 0002. Lot IV
- Third Option Period includes CLINs 0007 and 0008 which are
identical to 0001 and 0002. In regards to Rigid Scope Maintenance
the following definitions apply: Level 1 Maintenance: Cleaning
and comprehensive testing. Includes buffing and polishing of
all exterior components, fiber optics, and objective window.
Level 2 Maintenance: Standard Repair: complete interior cleaning,
repolishing of fiber optics and window. Level 3 Maintenance:
Complete interior cleaning, repolishing of fiber optics and
window, replace two rodlens. Level 4 Maintenance: Replace complete
objective lens system, replace window and up to two rodlenses.
Plus Standard Repair. Level 5 Maintenance: Complete scope rebuild,
includes replacement of stainless steel tubing, fiber optics,
objective lens system, window and up to two rodlenses. Plus
Standard Repair. There is an inventory of 42 Rigid Scopes and
43 Flexible Scopes to be maintained. A listing of the manufacturers
and models of the scopes is as follows: PENTAX Models: EG2901,
EC3801L, FB18X, EG3800T, FB15X, FD34X, EC3801, ES3801. OLYMPUS
Models: ENFP3, CYF3, CF20L, DENFP3, LF-1. ACMI Model: M3G.
ACUFLEX Models 013003, 013060. WOLF Models: 8672.433, 8672.431,
8672.435, 8935.431, 8934.40, 8989.33. LINVATEC Models: 7503R,
7403R, A1587. CONCEPT Models: 7500, 7504. STORZ Models: 27015C,
27005B, 7200BW, 27018A. ENDOLAP Models: T523.00, 523.2, 523.10,
501.40. N-TECH Models: NT-430L, NT-437. The contractor shall
respond to calls for corrective scope maintenance within 24
hours. The contr actor shall pick up the damaged scope at the
hospital, conduct repairs at their own facility and return
the repaired scope to the hospital within 48 hours of answering
the hospital's call for maintenance. If the repair is considered
too extensive to allow for a 48 hour turnaround, the contractor
shall notify their point of contact in the Main Operating Room.
In such cases, the contractor shall take no longer than 96
hours to complete the repair. Preventative maintenance should
be conducted in accordance with standard industry practice
on all scopes on a quarterly basis. The contractor's service
person shall notify their point of contact in the Main Operating
Room upon commencement and completion of any service under
this order. Upon completion of any services, the contractor
shall present to their point of contact, a legible report of
service performed. The service report shall include, as a minimum:
1) a description of the scope(s) repaired; and 2) problem necessitating
the repair and 3) the steps taken to repair the scope and the
subCLIN used. The Government has the unilateral right to exercise
the option periods listed above provided that the Government
notifies the contractor of the Government's intent to exercise
the option within 30 days prior to the expiration of the current
period of performance. Responsibility and Inspection: unless
otherwise specified in the order, the supplier is responsible
for the performance of all inspection requirements and quality
control. The following FAR provision and clauses, provided
in full text, are applicable to this procurement: 1) "MINIMUM
AND MAXIMUM QUANTITIES (FISC DET PHILA) (OCT 1992) As referred
to in paragraph (b) of the "Indefinite Quantities" clause of
this contract, the total contract minimum quantity is a total
of 10% of the base period worth of orders at the contract unit
price(s). The contract maximum quantity is a total of the contract
award price." 2)"ORDERING Orders under the resultant contract
will be placed by the Ordering Officer at Naval Hospi tal Great
Lakes, IL. Use of the government credit card for payment is
acceptable as the funding vehicle under delivery orders." 3)
"WRITTEN ORDERS (INDEFINITE DELIVERY CONTRACTS)(NAVSUP 5252.216-9403)
(JAN 1992) Written order (on DD Form 1155) will contain the
following information consistent with the terms of the contract:(a)
Date of order. (b) Contract number and order number. (c) Item
number and description, quantity ordered, unit price and contract
price. (d) Delivery or performance date. (e) Place of delivery
or performing (including consignee). (f) Packaging, packing,
and shipping instructions, if required.(g) Accounting and appropriation
data. (h) Any other pertinent information." The following FAR
provisions and clauses, incorporated by reference, are applicable
to this procurement: 52.216-18 Ordering (OCT 1995)(a) issued
from 01 Apr 00 through 30 Sep 03; 52.216-19 Order Limitations
(OCT 1995)(a) less than $50(b)(1) in excess of the contract
minimum (b)(2) in excess of the contract maximum (b)(3) within
3 days (d) within 3 days; 52.216-22 Indefinite Quantity (OCT
1995)(d) 41 mos. After award date; 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items: Paragraph (a) and the following
numbered subparagraphs under paragraph (b) of this clause apply:
(1), (5), (7) ,(8)(ii), (11), (12), (13), (14), and (15); the
following numbered subparagraphs under paragraph (c) apply:
(1), (2) and (3); and paragraphs (d) and (e). Wage Determination
94-2167 (Rev 17) applies. Offerors may view this Determination
at www.ceals.usace.army.mil or request a copy via an e-mail
request to jennifer_a_weindel@phil.fisc.navy.mil. Offerors
are reminded to include a completed copy of 52.212-3 ALT I
with proposals. All clauses shall be incorporated by reference
in the order. Additional contract terms and conditions applicable
to this procurement are: 252.212-7000, Offeror Representations
and Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252.225-7012
Preference for Certain Domestic Commodities and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). DFAR 252.204-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration.
No Numbered Notes apply. As a minimum, offerors shall provide
to this office a signed proposal on letterhead or an SF1449.
All proposals should include a point of contact, name and phone
number; business CAGE code and DUNS number, business size,
payment terms, remittance address, completed copies of FAR
52.212-3 and DFARS 252.212-7000, past performance information
and prices. Past Performance and Price portions are explained
in greater detail below. Offers will be evaluated using the
following criteria: a. Past performance: The offeror shall
describe its past performance on similar contracts it has held
within the last five (5) years which are similar to the specifications
set forth above performed for Federal, State or local Governments
and for commercial entities or affirmatively state that it
possesses no relevant directly related or similar past performance.
The offeror shall provide the following information regarding
its past performance: 1)contract number; 2)name and phone number
of a point of contact for which the contract was performed;
3)dollar value of the contract; 4) detailed description of
the work performed; 5) names of subcontractors used, if any;
and 6) the number, type and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
AND b. Price: the offeror shall submit a unit price and extended
price for the requested subCLINs for the base period and all
subsequent option periods. The Government intends to make award
under this requirement to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and past performance considered. Past
Performance is deemed more important than price. The Government
will evaluate proposals for award purposes by adding the total
price for all options to the total price for the basic requirement.
For solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by accessing the CCR Web site at http:// www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 1 (800) 334-3414. This announcement
will close at 4:00 PM on 06 Mar 00. Proposals should be received
at FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083 and addressed to: CODE
02P52I, referencing RFQ N00140-00-R-N531. For questions regarding
this announcement, contact Ms. Jennifer Weindel who can be
reached at 215-697-9696 or email jennifer_a_weindel@phil.fisc.navy.mil.
All responsible sources may submit an offer which shall be
considered by the agency. . This document may also be viewed
at the following websites: www.neco.navy.mil and www.nor.fisc.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-048 SN426598)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CRNA SERVICES
SOL 405-40-00
DUE 022400
POC Susanne Rybczyk, 820-296-5101
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offers are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE CRNA for period March 1, 2000 through
April 31, 2000. The solicitation number is 405-40-00. This
solicitation is issued as an RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The acquisition
is unrestricted. The standard industrial classification (SIC)
is 8011. Requirement is to provide 1 full time CRNA for Monday
through Friday surgical support services. All responses are
due no later than 2-24-00. Evaluations will be made on availability,
qualifications, past performance, price, and small disadvantaged
business participation. Offerors are required to submit a complete
copy of the provision at 52.212-3 - Offerors Representations
and Certifications - Commercial Item with their offer. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-048 SN426636)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--PA/APN SERVICES
SOL 405-41-00
DUE 022400
POC Susanne Rybczyk, 802-296-5101
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offers are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE Physician's Assistant or Advanced
Practice Nurse to work at a Community Based Outpatient Clinic
for the period March 1, 2000 through June 30, 2000. The solicitation
number is 405-41-00. This solicitation is issued as an RFP.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The acquisition is unrestricted. The standard industrial classification
(SIC) is 8011. Requirement is to provide 1 full time PA or
APN to work as part of the community based outpatient medical
team located in Bennington, VT, Monday through Friday. All
responses are due no later than 2-24-00. Evaluations will be
made on availability, qualifications, past performance, price,
and small disadvantaged business participation. Offerors are
required to submit a complete copy of the provision at 52.212-3
- Offerors Representations and Certifications - Commercial
Item with their offer. No telephone requests will be accepted.
Any questions regarding this solicitation shall be addressed
to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-048 SN426640)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--ONCOLOGY/HEMATOLOGY SERVICES
SOL RFP 658-28-00
DUE 022500
POC Chris Grubbe, CO, (540) 983-1049 or Teresa Kendrick, SCO,
(650-983-1048
DESC: This notice provides additional information to the combined
synopsis/solicitation posted February 16, 2000 for a physician
to provide oncology/hematology services to veteran patients
at the VA Medical Center, Salem, Virginia. The duration of
required services is a minimum of sixty (60) calendar days
up to six (6) months. The original posting indicated the physician
must be Board Certified in Oncology. Physicians who are Board
Eligible in Oncology shall also be considered.
CITE: (W-049 SN426807)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SUPPLY, PROCESSING AND DISTRIBUTION (SPD) TECHNICIANS
SOL RFQ 600-033-00
DUE 022500
POC Ronald Ferrer (562) 961-8062
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request for Quotes and a written RFQ will not be issued.
This RFQ No. 600-033-00 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
Simplified acquisition procedures apply and the VA will conduct
the procurement according to Parts 12, 13 and 15. Contract
Line Item 001: The Contractor shall provide two (2.0) Full-Time
Equivalent Employee (FTEE) Technicians to work in the Supply,
Processing and Distribution (SPD) Section of the Nursing Service
at the Addelair D. Guy III VA Ambulatory Care Center (ACC)
located at 1700 Vegas Dr., Las Vegas, NV 89106. Pricing shall
be submitted on a per-hour basis. Each FTEE shall be able to
work the following work shifts for a period of ninety (90)
days (est. 520 hours), effective upon date of award: 7:00 am
- 3:30 pm and 8:00 am - 4:30 pm., Monday thru Friday. Principal
Duties and Responsibilities: 1) Transportation of contaminated
instruments, preparation of instruments and sets for sterilization,
sterilization processing and labeling of sterile supplies.
2) Pick up incoming supplies from the warehouse and store supplies
in specific storage locations. 3) Assist nursing and other
clinical areas requiring medical supplies and equipment based
on clinical schedules and individual requests. 4) Conduct periodic
inventories of storage areas and assist with compiling supply
orders. 5) Restock supply room and clinical areas. 6) Check
inventory of sterile supplies utilizing FIFO concept, and removing
any outdated items. 7) Maintain records on stock levels and
recommend revisions. 8) Provide periodic training in such areas
as the use and functioning of new instruments and equipment,
new sterilization procedures, and developments in microbiology,
bacteriology, infection control and therapeutic practices as
they relate to sterile supply operations. 9) Clean all shelves,
racks, exchange lockers, and exteriors of stationary equipment,
using prescribed procedures and materials. 10) Have knowledge
of all items available in SPD and their location. 11) Operate
various kinds of equipment such as ultrasonic cleaners, heat
sealers, and sterilizers. 12) Maintain records on the use and
maintenance of equipment. Knowledge, Skills and Abilities
1. Knowledge required by the position: (a) Understanding of
the basic principles of microbiology as they apply to medical
supply operations and specially relate to the importance of
clean and sterile supplies in the care and treatment of patients;
(b) Understanding of the importance of precautions necessary
to protect oneself and others in handling and transporting
contaminated supplies and equipment from the user area to the
decontaminated area; (c) Knowledge of aseptic principles and
techniques as they pertain to proper cleaning and disinfecting
of instrument and equipment, instrument packaging, sterilization
principles, storage, and shelf life characteristics; (d) Working
knowledge of a wide variety of surgical instruments and supplies
and the ability to discriminate among similar appearing instruments.
Ability to substitute like items when requested items are unavailable;
(e) Basic understanding of medical terminology and surgical
procedures and of human anatomy and physiology. 2. Supervisory
Controls: (a) The Contractor is assigned to SPD to support
all medical and surgical elements of the ACC. The SPD Supervisor
has indirect control over the Contractor and provides instructions
to the Contractor on situations that are not routine; (b) The
Contractor handles work independently. The Contractor is expected
to work with ACC personnel in maintaining the required supplies
and requesting any new items required. Contractor is expected
to turn-in all excess supplies and equipment; (c) The Contractor's
work is reviewed by spot checking of supply closets. The Contractor's
work is also monitored through complaints from doctors, nurses,
medical technicians and other VA employees. 3. Guidelines:
(a) MP-2, Subchapter E, part 108-76, SPD Handbook and SPD Training
Manual; (b) Listing of tray or set contents, equipment operating
instructions, shelf life guidelines, and inventory procedure;
(c) The Contractor follows established guidelines; however,
the Contractor is expected to use sound judgment in issuing
items in short supply, in suggesting substitute when necessary,
and in recommending stock level revisions. 4. Personal Contacts:
Personal contacts are with physicians, nurses and other clinical
and administrative employees throughout the medical facility
who use the supplies provided. 5. Purpose of Contacts: The
purpose of contacts is to receive requests for medical supplies
and instruments, to clarify requests, to explain delays, and
to provide advice concerning substitution of supplies. 6. Physical
Demands: (a) The Contractor usually stands moves from one part
of the room to another while performing duties. Frequent lifting
of instrument sets and supplies weighing up to 50 pounds is
required. Frequent walking to the clinic areas for pick up
and delivery of supplies; (b) The Contractor regularly pushes
loaded carts weighing several hundred pounds in crowded quarters
and works them over slight rises. 7. Work Environment: (a)
On a regular and recurring basis, the Contractor alternates
between a contaminated environment and a carefully controlled
clean environment. In both areas, the Contractor wears special
protective clothing which may be uncomfortably warm. While
handling contaminated medical supplies, the Contractor also
wears rubber gloves and an apron. The work area is often hot
and humid. The Contractor is subject to slipping on wet floors.
The Contractor is subject to burns from accidentally touching
hot items, to cuts from both clean and contaminated instruments,
and dermatitis from frequent contact with cleaning agents.
Contractor may also be exposed to ethylene oxide gas, body
fluids, mucus, and bits of body tissue. Use of ultrasonic equipment
may require use of ear protectors. Elements of Performance
Standards 1. Decontamination: (a) Collects soiled contaminated
medical supplies and using prescribed solution and techniques,
prepares instruments for reuse; (b) Thoroughly checks instruments
for cleanliness and excessive wear to assure acceptability.
2. Preparation and Sterilization: (a) Assembles and wraps instruments
and trays choosing correct instruments, supplies and wrapping
materials with a 95% accuracy rate as observed by the VA SPD
supervisor or using services; (b) Determines proper method
of sterilization, labels and indicator tape; (c) Correctly
and safely operates sterilizers; (d) Visually inspects sterilized
items to assure sterilization and package integrity with no
more than five (5) unobserved defects during the reporting
period. 3. Inventory Management: (a) Provides stock inventories
and replenishment orders to assure that all required items
are on hand when needed with no more than 10 out-of-stock situations
reported during the contract period; (b) Report noticeable
changes in stock inventories and new or unusual activities
that impacts the budget process with a 98% accuracy as observed
by the VA SPD supervisor. 4. Program Responsibility: (a) Works
closely with the using services to determine or monitor program
needs and provides the sources and financial impact of the
decisions reached; (b) Closely monitor the fund control point
and provide timely updates of potential problems and budget
forecasting. 5. Customer Service: Relationship with VA personnel
must be consistently courteous and cooperative in nature.
Other Terms and Conditions 1. Language Requirement: Contractor
shall have the ability to read, understand, speak and write
the English language fluently; 2. Identification: An identification
(ID) badge will be issued by the VA and shall be worn by Contractor
at all times while on VA grounds, clearly displayed on the
outermost garment; 3. Personal Hygiene and Clothing: In performance
of this contract, Contractor shall be neat, clean, well groomed
and shall otherwise exercise good personal hygiene. Medical
scrubs and laboratory coats may be provided by the VA. 4. Smoking
Policy: Smoking is not permitted within or around the VA, except
in designated areas. 5. Invoice: The Contractor shall submit
invoice and any additional details necessary to identify services
rendered, monthly, in arrears addressed to: VA Finance Services
Center (593), P.O. Box 149971, Austin, TX 78714 or fax to (512)460-5432.
6. Contractor Personnel Policy: The Contractor shall be entirely
responsible for providing appropriate benefits, vacation time,
sick days and federal and state requirements for all personnel
performing under this contract such as, but not limited to
professional liability insurance, workers' compensation, income
tax withholding, social security payment, health examinations,
availability of health insurance and payment of overtime. 7.
FAR 52.212-2, Evaluation -Commercial Items (Jan 1999): The
Contractor shall meet the qualifications specified above. The
Government reserves the right to examine, approve and/or disapprove
individual based on the information provided in resumes, which
must include three (3) current references verifying experience.
Contractors must meet the minimum Qualifications and Past Performance
requirements as described. Prospective Contractors must provide
the necessary information indicating their ability to meet
the minimum requirements listed. Contractor shall submit
a completed copy of representations and certifications at FAR
52.212-3, Offeror Representations and Certification-Commercial
Items (Oct 1999). The full text of clauses identified herein
may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Nov 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 1998); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
52.232-18, Availability of Funds (Apr 1984); 52.233-2, Service
of Protest (Aug 1996); 52.233-3, Protest After Award (Aug 1996);
52.232-34, Payment by Electronic Funds Transfer - Other than
Central Contractor Registration (May 1999); 52.222-41, Service
Contract Act of 1965 (May 1998); and 52.222-42, Statement of
Equivalent Rates for Federal Hires (May 1989). In addition,
incorporated herein by reference are the following VA Acquisition
Regulation (VAAR) clauses and provisions: 852.216-70, Estimated
quantities for requirements contracts (Apr 1984); 852.237-70,
Contractor Responsibilities (Apr 1984); 852.270-1, Representatives
of Contracting Officers (Apr 1984); and 852.270-4, Commercial
Advertising (Nov 1984). All interested vendors are invited
to submit quotes (SIC 7361). Quotes shall be submitted no later
than 4:00 p.m., local time, February 25, 2000, to the Department
of Veterans Affairs, Network Business Center, Attn: Ronald
Ferrer (NBC/MP), 5901 E. 7th Street, Long Beach, CA 90822.
Facsimile offers are accepted at (562)961-8067. FAR Provision
52.215-5, Facsimile Proposals (Oct 1997), is hereby included.
Contact Ronald Ferrer at (562)961-8062 for information regarding
this notice.
CITE: (W-049 SN426907)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--NURSING SERVICES, FMC DEVENS
SOL RFQ 444-0008
DUE 031000
POC W.H. Gensel (570)-547-6819
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 444-0008. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-14.
(iv) This solicitation is open to all temporary service vendors
under Standard Industrial Classification (SIC) Code 8051, with
a size standard of $5,000,000. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Nursing services per Statement of Work (section "vi"):[1]Base
Period (effective date through 60 days)1424 sessions: [2]Option
Period 1 (day 61 through 120) 1424 sessions: [3]Option Period
2 (day 121 through 240) 2848 sessions. (a chart depicting the
price schedule is available via fax) The amounts listed are
an estimate for quoting purposes and is not a guarantee of
orders or usage. (vi) Statement of Work: Schedule - The required
number of sessions per week is 160. A session is defined as
one (1) hour in length. Each nurse will work 40 sessions per
week, but not more than 8 sessions per day (See number v above).
The above schedule is subject to some variations as the needs
of the institution vary. Each nurse may not work more than
forty (40) hours per week; Supplies - All supplies that the
contractor may routinely need will be supplied by Health Services
Department at Devens FMC; Scope of Service - Nursing services
will include, but are not limited to triage screening of inmates,
assisting the physician or mid level provider with procedures,
provision of ambulatory nursing care per protocols, evaluations,
treatments, and administration of medications as directed by
the physician, performing venipunctures, and assisting BOP
staff with care of inpatient mental health inmates. Upon completion
of the session, the contractor will provide a documented report
to the Clinical Director through documentation in the inmate's
medical record; Qualifications - A) Valid and current registration
as a professional nurse in a state, District of Columbia, Commonwealth
of Puerto Rico, or a territory of the United States. B) Minimum
of 3 years recent experience in acute care, ambulatory care,
or psychiatric care facility. Experience in correctional nursing
preferred, but not required. C) Documentation of medication
administration competency. D) Proof of CPR certification. E)
ACLS certification preferred; Inmate Management - Provisions
of services under this contract will require frequent and unsupervised
contact with inmates. The contractor will not be responsible
for the management of inmates other than to ensure that those
inmates involved in activities within the contractor's scope
of work shall abide by all rules in effect to ensure their
safety and well being. The contractor will be required to report/provide
documentation to the Contracting Officer's Technical Representative
(COTR), or designee, any infractions of institutional rules
and regulations by inmates; Institution Security - The contractor
agrees to adhere to all regulations prescribed by the institution
for the security, custody and conduct of inmates. The contractor
shall attend an orientation program prior to assuming institution
involvement. Reimbursement to the contractor for the time spent
in institution security/professional related training will
be at the contract rate; Other Miscellaneous Information -
In accordance with the Federal Bureau of Prisons Acquisition
Policy, Part 37.103(c), the following provisions are applicable
to the work being performed in this contract: A) the service
is a contractual arrangement and not a personnel appointment,
B) payment is based on the provision of an end product or the
accomplishment of a specific result, C) the service does not
constitute an employer/employee relationship, D) the contractor
will not be subject to Government supervision, except for security
related matters. However, contractor performance will be closely
monitored; Restrictions of Contract Workers - The Contractor
cannot:A) Supervise inmates, B) Supervise Bureau of Prison
Staff, C) Participate in inmate accountability, D) Requisition,
sign for or pick up supplies, E) Formulate policy or procedures,
F) Attend recalls or staff functions, G) Provide escort for
visitors; Security Requirements - The following information
is required to be completed before the contractor can receive
the contract award in accordance with Bureau of Prisons Acquisition
Policy (BPAP) 37.103(b):1) National Crime Information Center
(NCIC) check, 2) DOJ-99 (name check), 3)FD-258 (fingerprint
check), 4) Law Enforcement Agency checks, 5) Vouchering of
Employers over past five years, 6) Resume/Personal Qualifications,
7) OPM-329-A (Authority for Release of Information), 8) NACI
check (if applicable) Each prospective contractor is advised
that a urinalysis test is required (for detection of marijuana
and other drug usage) before the contract is awarded. If the
proposed contract is with an individual, and if the test is
positive, the proposed contractor shall be disqualified from
being awarded the contract. If the proposed contract is with
a company and the individual(s) assigned to perform the work
test positive, the individual(s) shall be excluded and the
proposed contractor shall provide acceptable replacement personnel
subject to the same security requirements. (vii) The services
are to be performed at Devens FMC Outpatient Clinic and Mental
Health Unit, Ayer, MA 01432. The work schedule is defined as
follows: (keys: CD = 0730-1600 hrs; CE = 1600 - 2400 hrs; CM
= 0000 - 0800 hrs) RN-1: Sun(CE),Mon(CE), Thur(CE), Fri(CE),
Sat(CE); RN-2: Sun (CM), Wed(CM), Thur(CM), Fri(CM), Sat(CM);
RN-3: Sun(CD), Mon(CD), Tue(CD), Wed(CD), Sat(CD); RN-4: Sun(CD),
Wed(CD), Thur(CD), Fri(CD), Sat(CM). (a chart depicting the
schedule is available via fax). (viii) FAR Provision 52.212-1,
Instructions to Offerors Commercial Items (NOV 1999) and the
following clauses incorporated by addendum apply -- paragraphs
(c),(e) are not applicable to this solicitation; 52.204-1 Approval
of Contract (fill-in: one level above the Cont.Officer); 52.216-1
Type of Contract (fill-in: Firm Fixed Requirements); 52.233-2
Service of Protest; 52.237- 1 Site Visit; JAR 2852.233-70 Protests
Filed Directly with the Department of Justice. (ix) The evaluation
will be based on price and non-price factors. FAR Provision
52.212-2 Evaluation -- Commercial Items (JAN 1999); Award will
be made to the vendor who offers the lowest price which: meets
the minimum requirements & has a past performance rating at
least 75%. Evaluation will be inclusive of the base and all
option periods. Quoters may offer varying prices for option
periods. (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.216-18 Ordering (fill-in: the effective
date of the contract through the end of the base period and
any option exercised) ; 52.216-19 Order Limitations (fill-in:
(b)(1)&(2) sessions listed in item "v";(b)(3) 30; (d) 2); 52.216-21
Requirements (fill-in: the end of the base period of the contract
and any option exercised); 52.232-18 Availability of Funds;
52.217-8 Option to Extend Services; 52.217-9 Option to Extend
the Term of the Contract (change: "written notification at
30 days before contract expires" in place of 60 days)(fill-in:
240 days); 52.237-7 Indemnification and Medical Liability Insurance
(fill-in: $1,000,000). (xii) FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (FEB 2000) and the following clauses
apply to this clause -- 52.203-6 Restriction on Subcontractor
Sales to the Government; 52.219-8 Utilization of Small Business
Concerns; 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
**Deviation to 52.222-37 changes paragraph f to read as follows:
"(f) Subcontracts. The Contractor shall include the terms of
this clause in every subcontract or purchase order of $25,000
or more unless exempted by rules, regulations, or orders of
the Secretary."; 52.228-5 Insurance Work on a Government Installation
(required types and amounts of insurance can be found at FAR
28.307-2 (a), (b) and (c)); 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference; FAR 52.242-15 Stop-Work Order; FAR
Clause 52.252-6 Authorized Deviations in Clauses; FAR Clause
52.252-2 Clauses Incorporated by Reference; JAR Clause "Compliance
with Veterans Employment Reporting Requirements"; JAR Clause
"Year 2000 Warranty"; JAR Clause 2852.223-70 Unsafe Conditions
Due to the Presence of Hazardous Material (JUNE 1996); JAR
Clause 2852.201-70 Contracting Officer's Technical Representative
(JAN 1985); The FAR clauses/provisions can be found at www.arnet.gov/far
and the JAR clauses can be found at www.usdoj.gov. Offerors
are advised that award may be made by acceptance of the most
favorable initial quote without discussion, however the government
reserves the right to conduct discussions if the Cont. Officer
deems them necessary.(xiv) N/A (xv) N/A (xvi) The quotes are
due by 4:00 P.M. on March 10, 2000 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752 (Regular Mail) or 1049 Allenwood Camp
Lane (Federal Express, etc). Faxed quotes will be accepted.
All quotes should be marked "RFQ 444-0008". (xvii) For additional
information, please contact W.H. Gensel, Contract Specialist
at (570) 547-1641, extension 536; fax (570) 547-6819.*****
cc: OSDBU
CITE: (W-049 SN426919)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 586-51-00
DUE 032400
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for SUPPLEMENTAL NURSING SERVICES on an
as-needed basis for the period 4/1/2000 9/30/2000 with two
(2) option years. Offerors must be able to show compliance
with JCAHO. SIC Codes 8049 applies. This is a Small Business
Set Aside. Solicitation to release on or about 2/25/2000.
Requests for solicitation must be in writing. Telephone requests
will NOT be honored. Fax number is 601-364-1346. Award of
this solicitation is subject to the availability of funding.

LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-049 SN426998)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--WINCH RELOCATION ON DEVICE 9H1 AND 9H1B HELICOPTER
RESCUE HOIST TRAINERS
SOL N61339-00-T-0058
DUE 031400
POC Linda Hill 407-380-4107 or Tony Delicati 407-380-4121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0058 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 8744 with a size standard of 5 million.
The following items are required: CLIN 0001, Fabricate, Deliver
and Install Prototype Modification Kit to Device 9H1 Helicopter
Hoist Trainer per SOW, 1 kit; CLIN 0002, Fabricate and Deliver
Follow-on Modification Kits per SOW, 2 kits; CLIN 0003, Fabricate
and Deliver Follow-on Modification Kits per SOW, 2 kits; CLIN
0004, Fabricate and Deliver Follow-on Modification Kits per
SOEW, 4 kits. Statement of Work - 1. This Statement of Work
(SOW) specifies the relocation of a winch on one 9H1 training
device at the Aviation Survival Training Center (ASTC) at the
Naval Air Station (NAS) Jacksonville, FL. The scope encompasses
the selection of suitable materials and the construction of
the relocation modification and fully documenting the altered
trainer configuration. This effort requires the contractor
to provide personnel, materials, test equipment, and resources
necessary to both perform and document the relocation effort.
This SOW also specifies the provision of parts kits, without
installation or testing, for winch relocations on seven other
9H1 training devices and one 9H1B training device at other
sites. 1.1 Definitions. Each 9H1 Helicopter Rescue Hoist Trainer
consists of an elevated platform and ladder assembly positioned
on the decking edge of a training pool. An additional tower
assembly cantilevers out from the top of the platform edge
and supports an electrical winch and controls. Steel aircraft
cable from the winch is used to hoist students upward from
the pool surface to the elevated platform. The 9H1B trainer
is identical to the 9H1 except for the addition of a simulated
helicopter door on the top platform which the student enters
at the completion of his ascent. A pump draws water from the
pool and discharges it through four spray nozzles at the student
during the ascent. The location of the winch makes servicing
and inspection difficult, thus the reason for this relocation
to a more accessible location. 1.2 Device 9H1B Trainer Location.
One device 9H1B exists. It is serial number 1 located at the
ASTC at NAS Pensacola, FL. 1.3 Government-Owned Information.
The following documents are available for review and use with
respect to completion of the work specified by this SOW: (a)
Level II maintenance drawings for the device are available
for review. (b) NTSC P-4558-1, Revision B, 31 January 1997,
Operation and Maintenance Instructional Manual, Helicopter
Rescue Hoist Trainer Device 9H1. (c) NTSC P-4559, Rev A, 1
June 1992, Change 1, 12 June 1996, Maintenance Requirement
Cards, Helicopter Rescue Hoist Trainer, Device 9H1. (d) BUMED
Quality Assurance and Revalidation Systems Test Criteria, December
1998, Chapter 11 tests for Device 9H1. 1.4 Government Furnished
Material. The Government will furnished a new winch for contractor
installation on the trainer. APPLICABLE DOCUMENTS. 1.5 Non-Government
Documents. National Fire Protection Association (NFPA) - NFPA
70 - National Electrical 2. REQUIREMENTS. The following requirements
apply for the effort at the Jacksonville site. 2.1 General.
The contractor shall remove the winch from its existing mounting
location on the overhead tower and turn it over to the local
Government representative. The contractor shall install the
Government-furnished winch r as depicted in Figure 1 and as
specified in 3.2 below. The contractor shall perform all other
modifications necessary to return the trainer to operable condition.
The winch relocation shall be in accordance with Figures 1
through 4 and the following paragraphs. 2.2 Trainer Modification
Tasks; Structural. The contractor shall fabricate mounting
structures which place the winch away from water spray and
out of the way of pedestrian traffic on the pool decking. This
location shall be under the tower as depicted in Figures 1
and 3. The winch mounting structure shall be in accordance
with Figure 4 and shall be rigid and free from flexure or movement
during use. Since the winch assembly is not designed for use
in water spray conditions, it shall be fitted with means such
as a spray shield to prevent water impingement. Figure 4 provides
detailed views of the required winch mounting assembly. 2.3
Trainer Modification Tasks; Cabling. The contractor shall route
the cable from the new winch location up to the existing overhead
tower so that the cable will extend downward from its original
location to the pool surface. Changes in cabling direction
shall be made using means such as low-friction sheaves, rollers,
or other mechanisms which bend the cable with a radii no sharper
than that found on the winch drum. The new cable routing shall
place it out of normal student traffic patterns. The cable
shall be shielded with means such as safety guards to prevent
user contact for the entire run from the winch to the last
sheave at the top of the tower. New cable shall be installed
in sufficient length to allow the Rescue Hook assembly at the
cable end to reach the bottom of the pool when the cable is
fully extended. The existing Rescue Hook assembly shall be
reused by installing it at the end of the new cable. Additional
weights may be added to the cable above the Rescue Hook assembly
as needed to assist in extension of the hook down into the
pool. 2.4 Trainer Modification Tasks; Electrical. The contractor
shall extend the electrical service for the winch electric
motor from the existing location to the new location. This
shall include power wiring to the motor and any limit switch
wiring. Wiring shall be in conformance with the latest edition
of NFPA 70. Wiring methods shall utilize corrosion-resistant
materials suitable for exposure to chlorinated pool water.
A new disconnect switch shall be provided adjacent to the new
winch. 2.5 Trainer Modification Task; Plumbing. The contractor
shall modify the trainer water supply plumbing for the Jacksonville
site as shown in Figure 3. 2.6 Trainer Modification Tasks;
Preservation. All new metal surfaces and the area under the
original winch mounting location shall be coated with primer
and a finish coat of gray paint to match the existing trainer
color. Identification labels and tags shall not be obscured
with paint. 2.7 Testing and Inspection. 2.7.1 On-site Pre-modification
Inspection. Prior to the start of modification work at Jacksonville,
an inspection shall be conducted to determine the condition
of the winch and controls. The modification contractor shall
witness the operation of the winch by the Government representative.
The winch will be operated from the fully retracted to extended
position and reverse. The modification contractor shall report
any discrepancies or failures in a letter to the Contracting
Officer. The information in such letter will be used as a basis
to resolve any discrepancies that appear during the final inspection.
The lack of submission of such a letter will indicate that
the winch operates satisfactorily. 2.7.2 Post-Modification
Test methods. The contractor shall perform testing in accordance
with the following test methods extracted from the QA&R test
criteria. 2.7.2.1 Winch Platform. The contractor shall examine
the winch platform and winch assembly. There shall be no indications
of loose fasteners, cracked welds or rust. Lower the rescue
hook and attach the top end of a strain gage dynamometer to
the hook. Route a sling around a lower horizontal support channel
of the trainer structure and attach to the lower end of the
dynamometer. Take up slack in the cable and increase tension
until the dynamometer reaches between 500 pounds and 700 pounds
tension. The contractor shall inspect the winch platform and
mounting. There shall be no signs of deflection and damage
while under tension. 2.7.2.2 Cable. The contractor shall examine
the cable. There shall be no indications of kinking and no
evidence of wear. The contractor shall run the cable fully
up and down with no load attached to the rescue hook. The cable
shall remain within the guiding sheaves, rollers, or other
mechanisms without tangling. 2.7.2.3 Cable Limit Switches.
The contractor shall run the cable fully up and down with no
load attached to the rescue hook. The winch shall stop automatically
when either upper or lower limit switch is actuated. 2.7.2.4
Rescue Hook. The contractor shall examine the new cable at
the rescue hook attaching point for security. 2.7.2.5 Lubrication.
The contractor shall examine all new sheaves, pulleys, rollers,
and other rotating assemblies for adequate lubrication. 2.7.2.6
Painting. The contractor shall examine all new surfaces for
an adequate coating of paint. 2.8 Part Kits. For all sites
other than Jacksonville, the contractor shall supply kits consisting
of all the parts, parts lists, and assemblies needed for other
personnel to perform the same winch relocation. These kits
shall be packaged and suitable for shipment by common carrier
to each location. See NAWCTSD website for drawings. Acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following evaluation
criteria shall be used as addenda to FAR 52.212-2(a) (I) Technical
capability of the item offered to meet the Government requirement
(subfactors: N/A); (ii) price; and (iii) past performance.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (22). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. Forty-five days is changed to read fifteen days. Quote
is due at 2:00 EST on 14 March 2000 and may be made by FAX
to 407-380-4069 (Attn: Linda Hill or Tony Delicati) or to the
address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107 or Tony Delicati at 407-380-4121.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil or DelicatiAJ@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426615)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--ELMENDORF HOUSING PRIVATIZATION (RE-SOLICITATION)
SOL FXSB2001-00-01
POC Thomas Allison, Solicitation Officer, (808) 449-7449, (808)
449-5577 (Fax). Email Thomas.Allison@hickam.af.mil
DESC: Elmendorf AFB Housing Privatization (Re-solicitation).
The Air Force will issue a new solicitation for development,
operation and maintenance of a 778 to 828 unit housing project
on Elmendorf AFB, Alaska. This project was originally solicited
under FXSB2001-99-01, which was cancelled 11 February 2000.
Recent DoD changes to the Basic Allowance for Housing have
significantly improved financial viability of this privatization
effort. The project contemplates a 50 year ground lease with
conveyance of improvements to the successful offeror by deed.
The Air Force will convey 584 existing units, of which 208
were recently renovated, 320 require renovation or replacement
and 56 are to be demolished. The successful offeror will also
construct an additional 250 to 300 new units. The Air Force
will provide a first mortgage limited loan guarantee and a
direct loan second mortgage. The solicitation will be issued
on or after 3 March 2000, with proposals due approximately
six weeks later. Proposals will be evaluated and ranked. The
Air Force intends to conduct negotiations with only the highest-ranked
offeror. Should an acceptable deal be reached, the parties
will proceed to closing. Should negotiations fail to yield
an acceptable deal, discussions with that offeror will be terminated,
and negotiations will begin with the next highest-ranked offeror.
This process will be repeated until an acceptable deal is reached.
The solicitation will only be available in electronic format.
Paper copies will not be available. The solicitation and all
related documents will be available from the Electronic Posting
System. Use the Web Link below to directly access project information.
The EPS may also be accessed at http://www.eps.gov/. From the
EPS home page select EPS for Vendors, then select USAF [Offices],
then select Pacific Air Forces [Locations], then select HQ
PACAF/LGC, Hickam AFB, HI [Posted Dates] and check for information
pertaining to Elmendorf AFB Housing Privatization (Re-solicitation).
SOLICITATION REGISTRATION: Potential offerors must register
by e-mail to the Solicitation Officer, Thomas.Allison@hickam.af.mil.
Provide a mailing address, point of contact name, e-mail address,
phone and Fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FXSB2001-00-01&LocID=561
LINKDESC:
to this project
EMAILADD: Thomas.Allison@hickam.af.mil
EMAILDESC:
CITE: (W-048 SN426662)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--BOARD UP VACANT UNITS AT WILLOW STREET APARTMENTS
IN NEW BRITAIN, CONNECTICUT.
SOL ARCO-NAT-126-00-094- AN (IFB
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-00-094- AN (IFB) Multifamily
Apartment Building Board up. The solicitation is for the services
of a subcontractor to Board up vacant units at Willow Street
Apartments in New Britain, Connecticut. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Feb. 28, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-049 SN426774)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REGIONAL BUSINESS SUPPORT
SOL N00244-00-R-0028
DUE 042500
POC Jo Escalera, A/C (619)532-2558
DESC: Under full and open competition procedures, the Fleet &
Industrial Supply Center, San Diego, intends to procure Regional
Business Support (RBS) services, in the areas of professional,
administrative, technical, information technology, and financial
services. Services will primarily support the Southwest Region
(California, Nevada, Utah, Colorado, Kansas, Missouri, Arizona,
New Mexico, Texas, Arkansas, Louisiana, and Oklahoma) for the
Navy, including other Department of Defense and Federal agencies.
FISC-SD will be the RBS management office. The proposed contract
will be Time and Material, Indefinite Delivery/Indefinite Quantity.
The Government intends to award a single contract, however
the government reserves the right to award multiple contracts
when it is most advantageous to the Government. Multiple Awards
are identified in FAR 16.504(c) with task order procedures
in FAR 16.505(b). SIC is 8744 (Facilities Support Management
Services), with a size standard of $20 Mil. This is a new requirement
and is not considered a follow-on contract. Services include
but are not limited to the following areas: Administrative
and Clerical support services, such as reviewing and processing
medical records, personnel assistant tasks, and key entry operator
tasks; Professional and Technical support services, such as
drawing and documentation services, engineering and technical
services; Information Technology support services, such as
computer programming services, computer integrated systems
designs, computer facilities management services, and computer
maintenance and repair; and Financial support services, such
as accounting services, auditing services, and budgeting services.
The period of performance will be a Base and Four 1-Year Option
Years. The Base Year performance period is anticipated to commence
on or about 01 July 2000. Advance planning for the RBS was
solicited under N00244-99-R-0204. Interested sources who were
included on the initial source list under N00244-99-R-0204,
will automatically be incorporated into a source list under
RFP N00244-00-R-0028. The solicitation will be released on
or about 08 March 2000. A pre-proposal conference has been
scheduled for 21 March 2000, from 9:00 A.M. to 11:00 A.M, and
will be held in San Diego, at the Fleet Training Facility (FTC)
auditorium (specific instructions to FTC will be included in
the solicitation). Pre-registration is required. Contact the
Contracting Officer via the e-mail address provided below or
Fax number 619-532-2287. Attendance requests must include (1)
Name of attendee, (2) company name and address (3) telephone
number (4) fax number (5) email address and (6) business size.
The conference list of attendees will be submitted to the appropriate
Security Officer. The solicitation will be electronically available
on the FISC-SD web link http://www.sd.fisc.navy.mil and the
Navy Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
All solicitation information, including the source list will
be posted on the web links. It is the responsibility of the
interested parties to independently review the referenced web
links frequently, for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of the RFP or related documents will be available. If any problems
occur in downloading information from the FISC-SD web site,
please contact the Command Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://ccr.edi.disa.mil).
CBD numbered Note 26 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
a copy of the RFP.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN426663)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL STUDENT LOAN DATA SYSTEM
SOL n/a
DUE 040600
POC Carolyn S. Dickens, Contracting Officer at 202/708-8560
DESC: The U.S. Department of Education (ED),Office of Student
Financial Aid (OSFA) contemplates on a sole source basis, the
extension of the National Student Loan Data System (NSLDS)
contract PM93015001, for a period of eighteen (18)months beginning
July 1, 2000 to December 31, 2001 to the following contractor:
Raytheon E-System, Falls Church, VA. The proposed extension
is to fulfill the requirements for project management, software
modification, system implementation, system operation, systems
development, management analysis tasks, and customer support
for the NSLDS. ED's modernization architecture, which will
affect the NSLDS and all others in Student Financial Aid(SFA)is
being planned for implementation. The primary reason for this
action is to avoid serious disruption in services provided
and prevent unacceptable delays in fulfilling our mission for
the 2001-2002 academic year while the new architecture and
strategy for implementation are being clearly defined. See
Numbered Note 22.
CITE: (W-049 SN426764)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--COMMERCIAL ACTIVITY OMB A-76 STUDY FOR TECHNICAL
INFORMATION SERVICES IN SUPPORT OF THE NAVAL RESEARCH LABORATORY
(NRL)
SOL N00173-00-R-MA02
POC Mary Ann Carpenter (202) 767-0066
DESC: NRL is soliciting proposals to provide technical information
services including publications services, visual information
services, multimedia, photographic library, auditorium and
conference facilities, exhibits, video teleconferencing centers,
imaging services, and other administrative services under the
procedures of OMB A-76. The intent is to solicit the most efficient
and effective approach to perform the tasks. Significant process
improvements are desired. The selection will be based on Best
Value. Services will cover the full spectrum in these areas
and will be in accordance with the performance-based work statement.
It is expected that the solicitation for this effort will be
issued approximately 15 March 2000. It is important to review
Section L of the RFP for information about the site visit.
Pre-registration for the site visit is required. Technical
data, regulations and other applicable documents will be available
for review by potential offerors by appointment only. Review
Section L of the RFP for this information . No hard copies
will be provided. The solicitation is issued unrestricted.
The performance period will be for a base year with four one-year
options. The anticipated contract type is time and material.
In accordance with OMB A-76, the proposal deemed to represent
the best value to the government will be compared to the government's
Most Efficient Organization (MEO) proposal. A contract may
not be awarded if the government's proposal is more economical
in accordance with the procedures of OMB Circular A-76. The
RFP and any amendments will be issued exclusively on the internet.
No hard copies will be provided. See Note 26.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-049 SN426831)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--MAIL DISTRIBUTION SERVICES IN SUPPORT OF EEOC'S TECHNICAL
ASSISTANCE PROGRAM SEMINARS
SOL RFP 00-03
POC Gregory Browne, Contract Specialist, (202) 663-4292
DESC: SOLICITATION NO.: RFP 00-03 is "CANCELED" in its entirety.

CITE: (W-049 SN426836)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITIONAL MISSION FOR PROJECT IDENTIFICATION IN
CENTRAL AFRICA OF DOWNSTREAM OIL AND GAS PROJECT OPPORTUNITIES
SOL TDA 00-Q0027
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance to identify and develop
downstream oil and gas projects. The chosen contractor must
be experienced in business development and must be qualified
to evaluate the economic, financial and technical viability
of projects. The target countries for TDA investments would
include Cameroon, Equatorial Guinea, Gabon, and Sao Tome &
Principe. The contractor would spend 1 to 2 weeks researching
activity in these markets and prepare are pre-trip report to
TDA. This report will review and discuss the opportunities
identified in each country and recommend a travel itinerary
to the two countries containing the most promising opportunities.
Upon approval of TDA, the contractor will then travel to these
countries, spending at least 4 full business days in each country,
to evaluate the identified projects, identify other opportunities,
and prepare recommendations on technical assistance for TDA
approval. The estimated cost for this work does not exceed
$30,000. TDA, located in the Washington, D.C. metropolitan
area, assists in the creation of jobs for Americans by helping
U.S. companies pursue overseas business opportunities. Through
the funding of feasibility studies, orientation visits, specialized
training grants, business workshops, conferences, and various
forms of technical assistance, TDA helps American businesses
compete for infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15, U.S.C.
644, authorizes procuring agencies to aside procurements or
portions of procurements for the exclusive participation of
Small Businesses Concerns. The Sic Code for this procurement
is 8999. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that is annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The contractor
must be in the position to present fair and unbiased information
pursuant to the statement of work. The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be twenty-one
(21) days thereafter. Only written requests for the RFP that
indicate the company's size will be honored. U.S. eligible
small businesses interested in receiving the RFP should send
a fax requesting it to Della Glenn at (703) 875-4009 or a letter
by U.S. mail to Ms. Glenn at U.S. Trade and Development Agency
(TDA), Contracts Unit, Room 200, 1621 N. Kent Street, Arlington,
VA. 22209-2131.*****
CITE: (W-049 SN426846)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF JTPA III INCUMBENT WORKER DEMONSTRATION

SOL RFP-DCS-00-19
DUE 041000
POC James Chestnut, Contract Specialist, 202-219-8698 ext 162,
Keith A. Bond Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
perform evaluations of three demonstration efforts initiated
in Program Year 1998 pursuant to Section 324 of the Job Training
Partnership Act: (1)Incumbent Worker Demonstration grants given
to 13 organizations to provide training to incumbent workers
(those employed in a given firm); (2) State System Building
Demonstration grants given to 29 states to support development
of state strategies and operational plans to respond to incumbent
workers' training needs; and (3) Training provided to incumbent
workers at the Kvaerner Philadelphia Shipyard as part of an
economic adjustment initiative. These services will be provided
through a cost reimbursement type of contract. The period of
performance for the prospective award shall be for a period
of 24 months from contract execution plus one (1) 1-year Option
at the Government's discretion. It is estimated that between
4 and 5 professional person years of effort will be needed
to support the basic elements of this contract. This solicitation
is offered as a 100% Small Business set-aside under SIC code
8742. The applicable size standard is $5 million. Request
for Proposals will be available on DOL/ETA's Internet Home
Page at HTTP://WW.DOLETA.GOV, approximately 15 days from the
date of publication. Request for Proposals in hard copy form
will be available, on a First-Come, First-Served basis until
the supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer will determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
will be April 10, 2000 at 2:00 PM local time. Requests must
cite RFP-DCS-00-19 and must include two self addressed labels.
Failure to enclose labels may cause a delay in receipt of the
solicitation. No collect calls will be accepted. Please be
advised that it is the sole responsibility of the offeror to
continually view the website for any amendments made to this
solicitation.
LINKURL: www.doleta.gov
LINKDESC:
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-049 SN427011)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--TECHNICAL ASSISTANCE
SOL DE-RP04-00AL66765
POC Nancy Hoffman, Contracting Officer, Phone: 505-845-4127,
Fax: 505-845-4210
DESC: The Department of Energy, Albuquerque Operations Office
(DOE/AL) will issue a small business set-aside Request for
Proposals (RFP) numbered DE-RP04-00AL66765 for technical assistance
to the Carlsbad Area Office(CAO). The contractor shall
provide expert technical support in the areas of (A) Safety
Oversight, (B) Auditing & Assessments for Certification and
Independent Oversight, and (C) Environmental Compliance Oversight
to assist the DOE/Carlsbad Area Office (CAO) personnel in ensuring
Transuranic (TRU) waste activities at the Waste Isolation Pilot
Plant (WIPP) are conducted in a safe, efficient, and compliant
manner. (A) Safety Oversight: the primary areas of technical
expertise required include radiological controls, nuclear safety,
waste management, industrial safety and hygiene [Occupational
Safety and Health Administration (OSHA), etc.], mining operations
and safety [Mine Safety and Health Administration (MSHA), etc.],
and DOE Conduct of Operations. Extensive technical knowledge
in these areas is required to assist CAO personnel in the performance
of comprehensive oversight to ensure safe and compliant operations
at the WIPP site. The contractor support activities include,
but are not limited to: technical support, reviews, analyses
and evaluations of conceptual designs, operational plans, procedures,
and other applicable documents, and assistance with the preparation
and revision of technical, management, and planning documents.
The experience and knowledge of contractor personnel will also
be utilized to provide technical expertise and administrative
support in performing surveillances and audits and other applicable
assessments, such as Operational Readiness Reviews and Readiness
Assessments, primarily at the WIPP site. (B) Auditing &
Assessments for Certification and Independent Oversight: contractor
shall provide technical assistance necessary to establish and
maintain the CAO quality assurance (QA) program including providing
the QA (NQA-1 certified) and technical staff necessary to perform
audits, surveillances, and observations of the M&O contractor,
Sandia National Laboratory, participant TRU-waste sites, and
CAO. These activities will be performed against CAO program
requirements to ensure QA activities and technical processes
associated with TRU waste characterization, packaging, shipping,
and storage are performed in compliance with CAO requirements.
Associated with these activities: providing qualified lead
auditors to plan, prepare, and manage audit activities. The
contractor shall prepare audit/surveillance/ observation reports,
detect problems, reports problems using Corrective Action Reports
(CARs), track CARs to completion, and verify completion of
corrective actions. The contractor will also provide CAO with
support and expertise to maintain CAO databases associated
with QA tracking, trending, and reporting. Additional services
include: reviewing program documents and operating procedures
of CAO, participant contractors, and TRU-waste sites; procedure
and CAO QA Program Document (QAPD) preparation and revision;
maintain/manage the QA corrective action tracking and trending
process; preclude quality problems and effect quality improvement;
provide technical assistance in resolving QA issues and concerns,
including formally documented program findings as well as questions
from project regulators, other DOE organizations and the public
(Environmental Protection Agency, New Mexico Environmental
Department, Environmental Evaluation Group, etc.); QA training
program development and implementation; and other projects
and related activities necessary to support the WIPP quality
mission. (C) Environmental Compliance oversight: contractor
shall provide technical and regulatory support, reviews, analyses,
recommendations, and evaluations to CAO staff in support of
the Environmental compliance program. This support will address
activities under: WIPP's Resource, Conservation and Recovery
Act permit, WIPP's operational waste generating activities,
Clean Air Act (CAA), Clean Water Act (CWA), Safe Drinking Water
Act (SDWA), National Environmental Policy Act (NEPA), and Toxic
Substance Control Act (TSCA). The individuals providing the
support shall have a comprehensive knowledge of the RCRA regulations,
the WIPP RCRA permit, the underlying application, and the Environmental
Protection Agency's SW-846 waste characterization methods and
a sufficient knowledge of the WIPP authorization basis to identify
how changes to the RCRA permit might impact the WIPP authorization
basis, and a comprehensive knowledge of CAA, CWA, SDWA, NEPA
and TSCA regulations. This support shall include, but not be
limited to: RCRA--technical support for oversight of activities
required by the RCRA permit at the waste generator sites and
at WIPP; review of proposed modifications to the RCRA permit;
review of proposed interpretations of language in the RCRA
permit; expertise in the Atomic Energy Act as related to mixed
waste characterization and management; expertise in applying
creative solutions to unique RCRA waste management issues Environmental
regulatory interpretations; advice and strategy on how to deal
with the New Mexico Environment Department on RCRA compliance
issues; and recommendations for changes to the RCRA permit
to make activities conducted under the permit more efficient
and/or less costly, while maintaining protection of human health
and the environment. CAA, CWA, SDWA, NEPA and TSCA--expertise
in CAA, CWA, SDWA, NEPA, and TSCA; participation in regulatory
compliance audits and assessments; CAA, CWA, SDWA, NEPA, and
TSCA regulatory review and advice and strategy on how to deal
with the regulating agency on compliance issues; CAA, CWA,
SDWA, NEPA, and TSCA regulatory permitting/permit modification
activities; coordination of activities for the performance
demonstration program (PDP); and environmental information
management. The contractor shall produce documentation associated
with each activity performed. The contractor shall produce
the Annual Site Environmental report and the Biennial Environmental
Compliance report. The contract type contemplated is a labor
hour contract. This announcement is a request for expressions
of interest to develop a source list. No other information
is available at this time. Expressions of interest must be
in writing and should be submitted by March 8, 2000. Expressions
of interest may be faxed to 505-845-4210, sent via e-mail to
nhoffman@doeal.gov, or submit your request to the Contracting
Officer listed in this announcement. The RFP will also be available
on the internet at http://www.doeal.gov/cpd/readroom.htm. Number
Note 1 applies to this solicitation. SIC 8999/$5M.
LINKURL: http://www.doeal.gov/cpd/readroom.htm
LINKDESC:
and other related information
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
E-Mail
CITE: (W-049 SN426863)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR THE SANTA ANA HOME
OWNERSHIP CENTER
SOL R-DEN-01131
DUE 031200
POC Willie E. Wilkins (303) 672-5281 X 1815
DESC: 1.(Section C) Para. C.6,3.,3 (page 7) Add Note IA If the
contractor uses the Purchaser and Lender's Tital Company of
choice to order the PR, the cost of it will be paid out of
line five (5) of the Sales Contract. If the Contractor uses
a Title Company of their choice in ordering the PR and title
is issued through a diffrent company, ( the Purchaser and Lender's
Title Company of choice), the contractor will be responsible
for the cost of the PR. 2. (Section I) para I.9, (page 26)
Add: This statement is for information only: It is not a wage
Determination. Employee Class Hourly Wage-Fringe Beefits
12-1 $29.88 3. (Section L) Para L.I, Add Clause; 52.216-27
SINGLE AND MULTIPLE AWARDS (OCT 1995) 4. (Section M) Add:
M.7 HUD intends to award two (2) contracts, one (1) per geographical
area as demonstrated in Section B.
LINKURL: http://www.hud/cts/ctsoprty.html
LINKDESC:
EMAILADD: Willie_E._Wilkins@hud.gov
EMAILDESC:
CITE: (W-049 SN426902)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--WORKSHOPS-"THE FUTURE OF THE REMOTE SENSING INDUSTRY"
DUE 030700
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
services to conduct a series of workshops on the future of
the remote sensing industry. These workshops should provide
the NASA/Commercial Remote Sensing Program Office with a venue
to reach a significant national audience in Earth Science research,
Government agencies and the private sector. The outcome from
the workshops should provide relevant information to help guide
CRSP's future direction and set the national stage for an expansion
fo both public and private sector support for earth science
research from space. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/SSC intends
to purchase the items from National Research Council's Space
Studies Board. The Justification for Non-Competitive Procurement
in included in the file. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 15 days after posting to include: cost proposal,
period of performance, business size, invoice terms, taxpayer
ID number, and CAGE CODE. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#J2000134
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-049 SN427023)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: R--INTENT TO SOLE SOURCE--ETHNOGRAPHIC STUDY
SOL n/a
POC Ellen Barr, Contract Specialist 617 223 5039
DESC: The National Park Service intends to issue a contract to
Joy A. Bilharz, Ph.D. to continue ethnographic research conducted
at Fort Stanwix National Monument, Rome, New York. This is
a follow-on project of research previously conducted by Dr.
Bilharz who is very knowledgable and conversant with National
Park Service requirements for ethnographic research of Native
Americans (including management policies and guidelines, Fort
Stanwix operational needs and considerations, issues of confidential
and sensitive ethnographic information and U.S. Government
to tribal government relations). The level of operational background
held by Dr. Bilharz for this particular project is highly unique
and expert. This is NOT a Request for Proposal. See Note 22.*****

EMAILADD: Ellen_Barr@nps.gov
EMAILDESC:
e-mail
CITE: (W-049 SN426770)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--EXPERT CONSULTANT SERVICES
SOL n/a
DUE 030900
POC Joyce Calloway, Contracting Officer at 202/708-7216
DESC: Sole Source Notice The U. S. Department of Education contemplates
on a sole source basis, an award to Rebecca Kopriva. An Expert
Psychometrician consultant, for a period of 20 hours per week
over six (6) months beginning April 1, 2000 to September 30,
2000. The purpose of the proposed award is to complete the
Office of Civil Rights' (OCR) Resource Guide on Nondiscrimination
in Testing and pamphlet on Test Use and Civil Rights. The award
is to: l) assist Program Legal staff and OCR's Testing Facilitators
in finalizing OCR's draft Resource Guide on Nondiscrimination
in Testing and pamphlet on Test Use and Civil Rights; 2) assist
OCR's Testing Network and Enforcement Division staff in the
interpretation of testing concepts and in resolving novel,
testing-related issues that arise; and 3) serve as a resource
person for OCR staff nationally regarding the appropriateness
of tests. Performance will occasionally be at the government
site, with furnished appropriate tools. Expert with Ph.D. qualifications
sought: l) an in-depth knowledge of the professional standards
for educational testing in schools; 2) an in-depth knowledge
of current thinking among measurement theorists regarding test
validity evaluations; 3) expert familiarity with civil-rights-related
issues in academic measurement; 4) expert familiarity with
statewide high-stakes testing programs; 5) ability to perform
highly technical and complex analyses; and 6) the ability to
begin the project with little or no lead time. Any business,
firm or expert consultant who thinks that they are qualified
and able to perform this service should submit a detail written
capability statement by 2pm, March 6, 2000, outlining their
qualifications. Notices should be submitted to the above address:
Attention: Joyce Calloway, Contracting Officer. See Numbered
Note 22. THIS IS NOT A SYNOPSIS OF A SOLICITATION.****

CITE: (W-049 SN426777)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: R--MANAGEMENT AND OPERATION OF FITNESS/WELLNESS CENTER,
FORT WORTH, TEXAS
SOL DTFA07-00-R-03924
DUE 030100
POC Ms. Janice Wheeler, Contracting Officer, 817-222-4333
DESC: The Federal Aviation Administration's, (FAA) Southwest
Regional Office plans to solicit and award a contract for Management
of their Fitness/Wellness Center located at the Regional Office
Headquarters, 2601 Meacham Blvd., Fort Worth, TX. The manager
will organize, schedule and perform all center activities.
This includes but is not limited to aerobic classes, weight
training, and various exercises, in conjunction with nutrition
and weight reduction programs, dietary management, stress management
and overall intervention/prevention programs to promote overall
good health. User training on equipment and equipment maintenance
will also be required. Contract period will be October 1,
2000 through September 30, 2001, with four (4) one-year options
to renew. The FAA is currently accepting applications for vendor
pre-qualification. To obtain an application fax your request
to the Contracting Officer no later March 1, 2000 at 817-222-5994.
This Requirement is totally set aside for small businesses.
The Standard Industrial Classification Code for this procurement
is 7991. For Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small Disadvantaged Business Utilization has programs 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 payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates up to $500,000
per contract to provide accounts receivable financing. For
further information and applicable forms concerning STLP and
Bonding Assistance Program, please call 800-532-1169.

LINKURL: http://www.faa-southwest.net/
LINKDESC:
EMAILADD: Janice.M.Wheeler@faa.dot.gov
EMAILDESC:
CITE: (W-049 SN426805)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--SPACE PLANNING, SPACE RENOVATION, RELOCATION AND
MOVE COORDINATION SERVICES
SOL Reference-Number-krw-00-0001
DUE 030300
POC Karen Waters, Procurement Analyst, Phone (202) 927-2680,
Fax (202) 874-5625, Email karen.waters@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC) is
conducting market research to obtain industry information and
to locate potential sources. Requirement. The OCC is seeking
potential sources in support of a requirement for space planning,
space renovation, relocation and move coordination services
that may be interested in this effort. The OCC is interested
in learning whether contractors can provide the services, consisting
of, but not limited to: all personnel, materials, facilities,
equipment, local travel and travel to and from the OCC headquarters
in Washington, DC, eight district offices and numerous field
offices throughout the United States, capable of providing
the stated services for the OCC. The work shall be performed
throughout the United States. It is anticipated that the solicitation
will be issued in the third quarter of this fiscal year. It
is anticipated that the term of the contract shall be for one
year and four option periods. The Government currently contemplates
issuing an unrestricted solicitation; however, it reserves
the right to make this a Small Business (SB) set-aside based
on the interest and technical capabilities received from SB
concerns. All interested business concerns shall indicate interest
in this acquisition by providing the company name, capabilities
stated above, mailing address, phone number, electronic mail
address to the contracting office and accessibility and/or
award of a GWAC or GSA Federal Supply Schedule contract. Small
Business Set-Aside. In order for the Government to make a SB
set-aside determination, it is requested that SB concerns provide
sufficient written information supporting their capability
to perform. Point of contact: Karen R. Waters, Contracting
Officer, karen.waters@occ.treas.gov. (202) 927-2680, fax (202)
874-5625.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-krw-00-0001&LocID=1765
LINKDESC:
notice
EMAILADD: karen.waters@occ.treas.gov
EMAILDESC:
CITE: (D-049 SN427028)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOWING AND TRIMMING SERVICES, CLEARWATER PROJECT
OFFICE, PIEDMONT, MISSOURI
SOL DACW03-00-B-0011
DUE 032700
POC Deannda Knight, (501) 324-7167
DESC: Furnish mowing and trimming services within the parks/areas
of the Clearwater Project Office, Piedmont, Missouri, for the
period April 1, 2000, or date of award, whichever is later,
through February 28, 2001, with options to extend through February
28, 2003. Numbered Note 1 applies. This notice is being re-issued
to change the solicitation issue date. Solicitation will be
on Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon written request. The preferred method of
registering is to visit the contracting website, address below.
The solicitation will be available on or about February 25,
2000. Those persons previously registered will NOT need to
register again.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or request specifications
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-048 SN426620)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--REFUSE REMOVAL, NAVAL SUBMARINE BASE NEW LONDON AND
FAMILY HOUSING AREAS
SOL N62472-99-D-5452
DUE 041000
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management to collect and dispose of recyclable
and non-recyclable refuse at the Naval Submarine Base New London,
Groton, CT and the military housing areas. The solicitation
will be issued as a combination firm fixed price/indefinite
quantity contract for a base period plus four option years
to be exercised at the Government's discretion without further
notice under FAR clause 52.217-8 Option to Extend Services.
This is an unrestricted solicitation. SIC: 4953, Refuse Systems.
Bidders interested in obtaining the plans and specifications
for this project must submit their request with a company check,
Certified Cashier's Check, or Money Order in the amount of
$11.00 to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574.*****
CITE: (W-049 SN426767)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: S--OPERATION AND MAINTENANCE TO THE CHICAGO HARBOR LOCK
SOL DACW23-00-4-0005
POC POC Priscilla Abeyta, Contract Specialist (312) 353-6400
ext. 1702, Contracting Officer, Velma Salinas-Nix, (312) 353-6400
ext. 1700
DESC: Operation and Maintenance of the Chicago Harbor Lock, Chicago,
Illinois, SOL. RFP DCAW23-00-R-0005. The U.S. Army Corps of
Engineers, Chicago District proposes to enter into a contract
for Operation and Maintenance to the Chicago Harbor Lock. The
contractor shall provide all necessary management, personnel,
tools, equipment, materials, supplies, fuel and utilities except
items provided by the Government. The Government intends to
award a firm fixed price base contract with four addtional
option years. The Request for Proposal and offers shall be
evaluated on the following basis, (1) Technical Capabilities,
(2) Management Capabilities, (3) Safety, and (4) Past Experiences.
The Proposal shall be submitted as a whole package with award
to the highest evaluated offeror, both technical and cost factors
being considered. Classification Code for this Procurement
is 8744 and is unrestricted to business size. Proposals issue
date is on or about March 8, 200 and proposal due date is COB
on or about April 7, 2000. Telephone request for this solicitation
is will not be honored. Must register through the Louisville
District Home Page at http://www.lrl.usace.army.mil/ebs in
order to receive the Request for Proposal package and subsequent
amendments. The Request for Propsal shall be downloaded from
the Louisville web site only. To register on the Louisville
District Home Page, click on Construction/Environmental Solicitation
and select the Request for Proposal you are interested in.
POC is Priscilla Abeyta at (312) 353-6400 ext. 1702.
CITE: (W-049 SN426786)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: S--OPERATION AND MAINTENANCE TO THE CHICAGO HARBOR LOCK
SOL DACW23-00-4-0005
POC POC Priscilla Abeyta, Contract Specialist (312) 353-6400
ext. 1702, Contracting Officer, Velma Salinas-Nix, (312) 353-6400
ext. 1700
DESC: Operation and Maintenance of the Chicago Harbor Lock, Chicago,
Illinois, SOL. RFP DACW23-00-R-0005. The U.S. Army Corps of
Engineers, Chicago District proposes to enter into a contract
for Operation and Maintenance to the Chicago Harbor Lock. The
contractor shall provide all necessary management, personnel,
tools, equipment, materials, supplies, fuel and utilities except
items provided by the Government. The Government intends to
award a firm fixed price base contract with four addtional
option years. The Request for Proposal and offers shall be
evaluated on the following basis, (1) Technical Capabilities,
(2) Management Capabilities, (3) Safety, and (4) Past Experiences.
The Proposal shall be submitted as a whole package with award
to the highest evaluated offeror, both technical and cost factors
being considered. Classification Code for this Procurement
is 8744 and is unrestricted to business size. Proposals issue
date is on or about March 8, 200 and proposal due date is COB
on or about April 7, 2000. Telephone request for this solicitation
is will not be honored. Must register through the Louisville
District Home Page at http://www.lrl.usace.army.mil/ebs in
order to receive the Request for Proposal package and subsequent
amendments. The Request for Propsal shall be downloaded from
the Louisville web site only. To register on the Louisville
District Home Page, click on Construction/Environmental Solicitation
and select the Request for Proposal you are interested in.
POC is Priscilla Abeyta at (312) 353-6400 ext. 1702.
CITE: (W-049 SN426788)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-00-Q-0033
DUE 033000
POC Julis Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Recreation Facilities Maintenance Services, West Hill
Dam, Uxbridge, Massachusetts. Services to be performed between
April l, 2000 and November 30, 2000, with options for two additional
recreation seasons. No cost for plans and specifications which
will be available on or about 7 March 2000. Requests to be
placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $12,000,000.00.
CITE: (W-049 SN426793)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOWING AND TRIMMING SERVICES, CLEARWATER PROJECT
OFFICE, PIEDMONT, MISSOURI
SOL DACW03-00-B-0011
DUE 032700
POC Deannda Knight (501) 324-7167
DESC: This is an amended notice. The issue date for this solicitation
was delayed. The solicitation will be available on or about
25 February 2000. If you have previously registered for the
bidders mailing list, it is not necessary to register. Furnish
mowing and trimming services within the parks/areas of the
Clearwater Project Office, Piedmont, Missouri, for the period
1 April 2000, or date of award, whichever is later, through
28 February 2001, with options to extend through 28 February
2003. Numbered Note 1 applies. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon written request, preferrably at the contracting
website, address below. If you are unable to register on the
website, you may fax a request to (501) 324-5196. Bid opening
date will be on or about 27 March 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
Webpage and/or request specifications
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-049 SN426816)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--PLANT PROTECTION SERVICES
DUE 030800
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Plant Protection Services on-site at GSFC/Wallops Flight
Facility (WFF). This is a notice of intent to issue a Letter
Request for Proposal on a noncompetitive basis in accordance
with 10 U.S.C. 2304(c) (1) - "Only One Responsible Source",
to Omne Services Group, 11 Bleeker Street, Millburn, NJ 07041
for an eight-month extension, April 1, 2000, through November
30, 2000, with three one-month option periods through February
28, 2001, under contract NAS5-32240. This proposed plant protection
support is necessary for continued security and fire fighting
services at GSFC, Wallops Flight Facility. The current plant
protection services contract is scheduled to expire on March
31, 2000. Plant protection services will be included in the
Wallops Integrated Contract Consolidation (WICC). This proposed
extension will allow for completion of this follow-on requirement
that is included in the WICC. Competition of this contract
is not possible due to the short duration of the service period.
Award of this extension to other than the incumbent would likely
result in disruption of services since this contract requires
contractor-supplied items such as vehicles, uniforms, and personnel
security clearances. Continued services with the incumbent
contractor are considered necessary for the safe, orderly,
and effective continuation of security and fire activities.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the GSFC/Wallops
Flight Facility and individual identified point of contact
not later than 4:30 p.m. local time on March 8, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the Government. Collect calls are not accepted.
See Numbered Note 26. See Number Note 22. An Ombudsman has
been appointed. See Internet Note "B". Any referenced numbered
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#NAS5-32240
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-049 SN426866)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--REFUSE COLLECTION FOR POST AND FAMILY HOUSING AT
FORT HUACHUCA, AZ
SOL DABT63-00-R-1005
DUE 030800
POC Russ Hite, Contract Specialist, (520) 538-0400 Fax (520)
533-5157, Email hiter@huachuca-emh1.army.mil /Contracting Officer,
Sophie C. Moore, (520) 533-1517, Email moores@huachuca-emh1.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is issued as a Request for Proposal
(RFP) No. DABT63-00-R-1005 on an unrestricted basis. 1. The
solicitation document and incorporated provisions/clauses are
those in effect through Federal Regulation Circular 97-15;
2. The Standard Industrial Classification (SIC) is 4953. 3.
The Small Business Size Standard is $6 mil. 4. The solicitation
is being issued IAW Small Business Competitiveness Demonstration
Program (FAR 19.10) on an unrestricted basis. 5. The contractor
is to furnish all labor, supervision, materials, and equipment
to perform Refuse Collection Services for Post and Family Housing
at Fort Huachuca, AZ, in accordance with the Performance Work
Statement (PWS). Schedule B, Supplies/Services and Price/Cost
consists of 17 contract line items. 6. Technical Proposal:
The proposal shall consist of a short narrative describing
the qualified personnel, equipment and equipment maintenance
procedures being proposed to meet the requirements. 7. The
terms are for a Base Year with four one year options. 8. Period
of Performance. Base Period: 01 April 00 thru 31 March 01;
Option 1: 01 April 01 thru 31 March 02; Option 2: 01 April
02 thru 31 March 03; Option 3: 01 April 03 thru 31 March 04;
Option 4: 01 April 04 thru 31 March 05. 9. Wage Determination
94-2025, Rev 18, category 31363 Truckdriver, Heavy Truck, $10.10
and 11300 Refuse Collector, $6.04 dated 06/01/1999. 10. Interested
parties may request the complete performance work statement,
Schedule B, Standard Form 1449, wage determination and certification
package via e-mail at: hiter@huachuca-emh1.army.mil., FAX (520)
533-5157 or telephonically at (520) 538-0400.. Additional information
may be obtained from the FAR, DFARS, on-line, at http://farsite.hill.af.mil.
Notice is given that: 1. Provision FAR 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and the following additional provisions: Paragraph (c) is amended
to read: (c) The offeror agrees to hold their prices firm for
120 calendar days from the date specified for receipt of proposals;
Paragraph (k) Failure to comply with the terms and conditions
of the solicitation may result in the rejection of your proposal.
In addition, failure to satisfactorily demonstrate the capability
to comply with the requirements set forth in the solicitation
may result in non-acceptance of the proposal. 2. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Applicable to Defense Application of Commercial
Items, is also applicable. 3. FAR 52.212-2, Evaluation--Commercial
Items, is applicable. Paragraph (a) is amended to include the
following specific evaluation criteria: Award is to be made
on the basis of price and technical capability of the offeror
to meet the Government requirement, and Past Performance. Offerors
are required to submit current (within the last 5 years) Government
or Commercial verifiable references on past performance. Failure
to include proper and current references may be a basis for
disqualifying you from award consideration. Technical, past
performance, and price are all equal in importance. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. 4. FAR 52.212-3
ALT I and ALT III, Offeror Representations and Certifications--
Commercial Items and DFARS 52.212-7000, Offeror Representations
and certifications. Offeror is required to complete the certification
forms, provided upon request with performance work statement
package, and return the completed forms with your offer. 5.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items.
Incorporated by reference are the following additional clauses:
FAR 52.217-8, Option to Extend Services, FAR 52.217-9, Option
to Extend the Term of the Contract as amended to include: (a)
The Government may extend the contract by written notice within
one (1) day prior to the end of the contract term of the contract
period; provided, that the Government shall give the Contractor
a preliminary written notice of its intent to extend at least
60 days before the contract expires. The preliminary notice
does not commit the Government to an extension. (b) If the
Government exercises this option, the extended contract shall
be considered to include this option provision. (c) The total
duration of this contract, including the exercise of options
under this clause, shall not exceed five years/60 months. FAR
52.242-13, Continuity of Services; FAR 52.211-11, Liquidated
Damages - Supplies, Services and Research and Development,
$186.00 per day; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable. FAR 52.228-5, Insurance - Work on a Government
Installation. Required Coverage: (1) Government Liability,
Bodily Injury, Minimum Limit - $200,000 per person and $500,000
per occurrence. (2) Automobile Liability, Bodily Injury, minimum
Limit $200,000 per person and $500,000 per occurrence. Property
damage - $20,000 per occurrence; (3) Workmen's Compensation
and Employee's liability Insurance, Minimum amount $100,000
or as required by State of Arizona. Evidence of Insurance is
required within 10 days from date of award. Written notice
of policy cancellation or material change is required within
30 days in advance of a change. DFARS 52.204-7004, Protection
of Government Buildings and Vegetation; FAR 52.232-18, Availability
of Funds; FAR 52.216-18, Ordering (Fill in: (a) from contract
award through contract completion.); FAR 52.216-19, Order Limitation
(Fill ins: (a) one item of service; (b)(1) $300,000; (b)(2)
the total amount of work listed in the schedule; (b)(3) 10;
(d) 1 day) FAR 52.216-21, Requirements (Fill in: (f) contract
completion); FAR 52.232-17, Interest. 6. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. (a) The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
contract by reference, to implement provisions of law or executive
orders applicable to acquisitions of commercial items: (1)
52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13, Restrictions
on Certain Foreign Purchases (E.O.'s 12722, 12724, 13059, and
13067); (3) 52.233-3, Protest after Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer); (12) 52.222-26, Equal Opportunity
(E.O. 11246); (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.); (2) 52.222-43, Fair Labor Standards Act and Service
Contract Act -- Price Adjustment (Multiple Year and Option
Contracts) (29 U.S.C.206 and 41 U.S.C. 351, et seq.); (3) 52.222-44,
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). To be
eligible to receive a contract award from a Department of Defense
(DoD) activity after 1 Jun 98, contractors must be registered
in the DoD Central Contractor Registration (CCR) Database in
accordance with DFARS 252.204-7004, Required Central Contractor
Registration which is applicable to this solicitation and the
resulting contract. To register, access the CCR Home Page at
http://www.ccr2000.com/. Direct any questions regarding this
DoD requirement to 1-888-227-2423. Proposals are due at 2:00
P.M. on 08 March, 2000. Deliver proposals to the Directorate
of Contracting, Bldg. 22208, Augur Street, Fort Huachuca, AZ
85613. The contract resulting from this solicitation will be
a firm fixed price requirements contract. The Fort Huachuca
contracting officer will be solely responsible for issuing
orders under the resulting contract. SUBMIT COMPLETE PACKAGE
BY MAIL TO: Directorate of Contracting, P.O. Box 12748 ATTN:
Russ Hite ATZS-DKO-H, Fort Huachuca, AZ 85670-2748 OR FACSIMILE
TO: (520) 533-5157. Packages may also be hand carried to building
22208, Fort Huachuca, Arizona. It is the Offeror's responsibility
to monitor this CBD site for the release of amendments (if
any), and for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD. It is also the offeror's
responsibility to request, via e-mail, phone or fax, copies
of the Performance Work Statement package for Refuse Collection
which consists of the work statement, Schedule B (Supplies/Services
Pricing Schedule), the SF 1449, the applicable wage determination
and certifications.
LINKURL: http://huachuca-www.army.mil/usag/doc/solicit.htm
LINKDESC:
EMAILADD: Russ Hite, Contract Specialist, (520) 538-0400 Fax
(520) 533-5157, Email hiter@huachuca-emh1.army.mil /Contracting
Officer, Sophie C. Moore, (520) 533-1517, Email moores@huachuca-emh1.army.mil
EMAILDESC:
the Contracting Officer via e-mail.
CITE: (W-049 SN426874)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
SOL (RFP) USDA/FS-4-00
DUE 040700
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial photography services for 1:40,000 scale, quarter
quad centered, 6 inch (153mm) camera lens focal length, 9"x9"
format color infrared positive film. Total of approximately
3,462 linear miles, 217 quadrangles, located in Chugach National
Forest, Alaska. Issue solicitation (RFP) USDA/FS-4-00 on or
about March 8, 2000, with offers due April 7, 2000. Competition
for this procurement is unrestricted under the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-048 SN426612)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: T--PIPELINE MAPPING AND GIS SERVICES IN THE CREATION
OF MULTIPLE STATE REPOSITORIES IN SUPPORT OF THE NATIONAL PIPELINE
MAPPING SYSTEM (NPMS)
SOL DTRS56-98-PA-0007B
DUE 040500
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Tom
Scott, Contracting Officer, Phone (202) 366-4538, Fax (202)
366-7974, Email
DESC: CONTRACT INFORMATION: Program Announcement for support
services required for the creation of multiple state repositories
in support of the National Pipeline Mapping System (NPMS).
Types of services required will include the creation of individual
state repositories; data collection; data conversion, processing,
and maintenance utilizing a geographic information system (GIS);
and dissemination of pipeline data. This program announcement
will result in the award of multiple cooperative agreements
(50/50 cost sharing). This announcement does not solicit contractor
support. Proposals are invited from State Agencies interested
in becoming a state repository under the NPMS. The state repository
may be a single state agency, a contractor or university working
on behalf of a state agency, or several state agencies working
together. Program Announcement DTRS56-98-PA-0007B can be downloaded
via the Internet at: http://www.rspa.dot.gov. There are no
paper copies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-98-PA-0007B&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-049 SN426904)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--ANALYSIS AND AUDIT OF PUBLIC RELATIONS
SOL MKQXQ00164
DUE 030300
POC Contact Mary Kimble, Contracting Officer, FAX (919) 541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Burson-Marstellar, under an existing Purchase
Order for the continuance of a public relations audit and recommendations.
The work is within the previously defined Scope of Work. Pursuant
to 41 U.S.C.253 ( c) (1) Only one responsible source and no
other supplies or services will satisfy the agency requirements.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received with
5 days of this notice to determine whether a qualified sources
is more advantageous to the Government, the order will be amended
with Burson-Marstellar. SIC/Size 8743/$5.0M This is a notice
of intent and there is no solicitation package. This procurement
is to be processed using Simplified Acquisition Procedures.*****

LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-048 SN426624)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--DOCTRINE, TRAINING, AND TRAINING PRODUCTS AND SERVICES
FOR THE US ARMY ARMOR CENTER
SOL DABT-00-R-0004
DUE 022900
POC Janice Elliott, No Phone Calls (e-mail welcomed) (elliottj@tac.eustis.army.mil)
DESC: This Notice modifies announcement #406882, date December
8, 1999. The Government is processing the solicitation mentioned
above using a C3 process(a process to streamline the acquisition
lead time). In addition the information provided previously,
this CBD announcment will not result in a formal solicitation.
All interested parties may attend an on site briefing of the
stated requirement. The time and place for the on site is TBD.
This C3 process will be in the form of a two step acquisition.
All technical information necessary to submit a technical proposal
will be briefed during the on site review. For further information
on this requirement please vist TRADOC Acquisition Center (tac)
home page at tac@eustis.army.mil.
CITE: (W-049 SN426847)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: V--GENERAL OVERSIGHT RESPONSIBILIITIES FOR TRANSPORTATION
SYSTEM AT ZION NP, UTAH
SOL RQ1200-00-006
DUE 032100
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The U.S. Department of Interior (DOI), National Park Service
is seeking a contractor to perform general oversight responsibilities
of the new visitor transportation service at Zion National
Park in southern Utah. The NPS has awarded a transit service
contract for operations and maintenance activities of the new
transportation service. The transit service will be operated
from May 26 to October 31, 2000. The contractor must have the
technical expertise to efficiently manage the transit contract;
ensure compliance with all contract specifications, terms and
conditions; and implement a quality assurance program for the
transportation service. The responsibilities of the oversight
service contract will include but is not limited to: performance
of quality assurance duties for the transit service; review
of contractor submitted reports, invoices, personnel records
and plans of operation; review of the contractor's quality
control program implementation; monitoring performance standards
for compliance; spot checking maintenance records; oversight
of operations; and reporting recommendations to the NPS. The
contractor would be expected to assign one-person, full-time
to this contract and the person would be expected work at Zion
National Park. The anticipated contract time is May 1 to November
15, 2000. For a copy of the Request for Quotes (RFQ), fax a
request on your letterhead to Jim Clark, Contracting Officer
at 303 969-2994. For questions call Jim Clark, Contracting
Officer at 303 969-2755.
CITE: (W-049 SN426801)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: V--TRANSIT COMMUTER BENEFITS
SOL DLV00124!!
DUE 022800
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Triangle Transit
Authority, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is intended to encourage use
of public transportation for commuting to and from work for
employees at the National Institute of Environmental Health
Sciences, T.W. Alexander Drive, Research Triangle Park, N.C.
by providing a transit commuter benefit for the use of TTA
Buses (bus passes and ticket booklets). This procurement will
be an Indefinite Delivery Contract for one year with four one-year
options. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Triangle Transit Authority. The SIC Code/Size is 4111/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
CITE: (W-049 SN426909)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00604-99-R-0028
POC Richard J. Harr, 808/473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
DESC: The solicitation is hereby cancelled in its entirety.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-049 SN426922)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--SUPPORT EQUIPMENT AND PERSONNEL FOR AIR FORCE ONE
MOVEMENTS IN AND OUT OF WESTCHESTER COUNTY AIRPORT, NEW YORK
SOL F11626-2000-R-0011
DUE 022200
POC Nathan Huber, Contract Specialist, Phone (618) 256-9997,
Fax (618) 256-5724, Email nathan.huber@scott.af.mil
DESC: Request for Information or Solicitation for Planning Purposes
In accordance with FAR 52.215-3, (a) The Government does not
intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited except as
an allowable cost under other contracts as provided in subsection
31.205-18, bid and proposal costs, of the Federal Acquisition
Regulation. (b) Although "proposal" and "offeror" are used
in this Request for Information, your response will be treated
as information only. It shall not be used as a proposal. (c)
This solicitation is issued for the purpose of obtaining a
cost estimate for the following: A. Requirement: Provide aircraft
support at Westchester County Airport, Westchester, NY. Support
will consist of pre-positioned equipment and manpower to operate.
1. The following equipment will be pre-positioned in a secure,
government provided maintenance hangar: 2 Light carts 1 C-9
tow bar 1 Tug capable of towing a C-9 1 Ground power unit (GPU)
(-86 or -60) 1 Air start cart (MA-1A or combined with -60 GPU)
1 Lav truck 1 Potable water truck 1 B-4 Stand Before 1 Apr
and after 15 Nov the following will also be required: 1 Dump
truck with plow on front 1 Deice truck capable of reaching
C-9 tail of 28' (fluid will be provided by airport) 2. Between
12 and 15 hours notification will be given prior to plane landing.
3. Approximately 2 flights per month 4. Planes will be C-9
or C-20 5. Duration of contract expected to be 10.5 months
(mid-Feb 00 through Jan 01) Please submit information electronically.
B. Cost Estimate Request a cost estimate for the above requirement
either on a monthly or per plane basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11626-2000-R-0011&LocID=470
LINKDESC:
notice
EMAILADD: nathan.huber@scott.af.mil
EMAILDESC:
CITE: (D-049 SN426920)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: V--PLANNING ACTIVITIES FOR THE TRANSPORTATION OF SPENT
NUCLEAR FUEL
SOL N/A
POC Donna Anderson (803) 725-2841
DESC: The U.S. Department of Energy (DOE) intends to issue a
sole-source contract to NAC International to complete additional,
non-regulatory, program specific requirements in the domestic
transportation of spent nuclear fuel (SNF) from the United
Kingdom (UK) to the Idaho National Engineering and Environmental
Laboratory (INEEL). NAC International has been selected by
ICI Chemicals and Polymers Limited (ICI) of the UK to load
and securely transport one cask containing nuclear fuel from
the UK through the Port of Charleston to the DOE Savannah River
Site (SRS) and then to DOE INEEL under contract from ICI. In
completing this task, the NAC and its selected carrier must
comply with the DOE's Foreign Research Reactor (FRR) Spent
Nuclear Fuel (SNF) Transportation Plan for Rail and Motor Carrier
Transport from Charleston, South Carolina to SRS and the DOE
FRR SNF Transportation Plan for Motor Carriers transport from
SRS to INEEL. These Plans include a number of planning and
shipping activities that are not required under the federal
regulations. Under the terms of DOE's Agreement with ICI, DOE
is required to fund these specific activities. DOE intends
to award a sole source contract to NAC based on 41 U.S.C. 253
( c)(1) and FAR Part 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirement.
DOE has determined that this unique service is available from
NAC because ICI has contracted with NAC International to perform
its shipment of SNF from the United Kingdom to INEEL. Thus,
NAC International is the only contractor that can comply with
the additional requirements set forth in the Transportation
Plan for this specific shipment. DOE intends to award a firm
fixed price contract to NAC with an estimated contract value
of $45,000 and a period of performance of March 2000 through
July 2000. Any parties interested in participating in the acquisition
described above must provide written notification of interest
no later than 15 days from the publication of this synopsis.
Notification of interest must include a statement of capabilities
demonstrating the capability of fulfilling all the requirements
of this acquisition Specifically, any interested party must
explain how they can meet the requirements of the above referenced
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-049 SN426921)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--LEASE OR RENTAL OF HEAVY EQUIPMENT
SOL M67399-00-Q-0005
DUE 022400
POC Sgt.Juan Turner Procurement Specialist, (760) 830-5121
DESC: 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, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-15. This is a total small business
set aside. The Standard Industrial Classification Code is 7353.The
small business standard is $5.0 Million. This solicitation
number M67399-00-Q-0005 is issued as a Request for Quote (RFQ)
for Heavy Equipment Vehicles Leasing or Rental Services. Line
item 001- 84" Smooth Drum Compactor, 12 Ton, (1) Each. Line
item 002- 4,000 Gallon Water Truck, (1) Each. Line item 003-
5 to 6 Foot Rototiller with Tractor, (1) Each. Line item 004-Grader,
Caterpiller 140 or John Deere 670 or equivalent (1) Each. Line
item 005- Scrapers 18 Cubic Yard Caterpiller 621F or equivalent,
(2) Each. Delivery is desired by 29 February 2000 7:30 AM PST.
FOB point requested is destination, Marine Corp Air Ground
Combat Center, Twentynine Palms, California, Operations and
Training, Expeditionary Air Field. Inspection and acceptance
will be at destination. The following provisions and clauses
shall apply: Provision FAR 52.252-1 Solicitation Provisions
Incorporated by Reference with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these websites:
http://farsite.hill.af.mil or http://www.gsa.gov/far.The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies.The provision at
FAR 52.212-4, Contract Terms and Conditions, applies, FAR 52.219-8
Utilization of Small, Small Disadvantage and Women-Owned Small
Business Concerns, The provision at FAR 52.212-5, Contract
Terms And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-36 Payment by
Third Party, FAR 52.208-4 Condition of Leased Vehicles, FAR
52.208-6 Marking of Leased Vehicles, FAR 208-7 Tagging of Leased
Vehicles, FAR 52.228-8 Liability and Insurance Leased Motor
Vehicles, DFARS 252.204-7004, Required Central Contractor Registration,
applies, DFARS 252.232-7009 Payment by Electronic Funds Transfer,
Payment Option, At the Government's option, payment may be
made utilizing the Government Purchase Credit Card. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies, with the following clauses applicable to paragraph
(b):DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. Vendors wishing to respond to this solicitation should
provide this office with the following: a price quote on company
letterhead for the requested items showing unit price, extended
price, FOB point, prompt payment terms, correct remittance
address, Cage Code, DUNS number, Tax Identification Number,
and name and phone number of vendor's point of contact; a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-00-Q-0005
The Government intends to make a single award to the responsible
offeror whose quote, conforming to this combined CBD synopsis/solicitation,
will be the most advantageous to the Government, price and
other factors considered. The following factors will be used
to evaluate quotes:"Price and Delivery Time". Mail, electronic
mail, or fax copy offers are acceptable and must be received
no later than 4:00 P.M, PST 24 February 2000, submit to Procurement
Specialist Sgt.Turner, (760) 830-5121, Fax (760)830-5104 ,Email:turnerjo@29palms.usmc.mil.Quotations
sent by U.S Post Office or Federal Express should be mailed
to Marine Corp Regional Contracting Office (NW Region) ATTN:
Sgt. Turner Bldg. 1525 P.O Box X24 Twentynine Palms. Ca. 92278-0124

EMAILADD: turnerjo@29palms.usmc.mil
EMAILDESC:
CITE: (W-049 SN426862)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES FOR THE BOISE, PAYETTE, SAWTOOTH
N.F. AND INTERMOUNTAIN RESEARCH STATION
SOL 2QR4-022-00
DUE 030600
POC Alice A. Muffley, Contracting Officer, 208-373-4150; To request
solicitation, 208-373-4150
DESC: Commercial Item Acquisition for rental of between 10 to
50 vehicles (pickups and utility vehicles) 4x4's, unoperated,
through an Indefinite Quantity procurement. Vehicles to be
rented for various periods of time ranging from 2 months to
8 months. The earliest delivery date anticipated for some of
the vehicles is 4/1/2000. Vehicles to be delivered and picked
up from various locations on the Boise, Payette, Sawtooth N.F.'s
and Intermountain Research Station.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-049 SN426881)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N00187-99-B-6996
DUE 030700
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor Contracting Officer, (757) 444-8065 extension
3038
DESC: Correcrion: This action synopsized on 15 November 1999
is change to read: This procurement is Unrestricted in lieu
of Set-Aside for Small Business. Estimated Bid Opening Date
is 7 March 2000.
CITE: (W-049 SN426994)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: X--SLEEPING ROOMS FOR BENEFICIARIES
SOL IFB V15-00-0085
DUE 031400
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall provide sleeping rooms for authorized
benficiaries of the Department of Veterans Affairs and authorized
spouses, served by the Harry S. Truman Mamorial Veterans Hospital,
Columbia, MO, for the period May 1, 2000 through April 30,
2001, with four one-year renewable options. Area of consideration
is within a 10-mile radius of the hospital and within the city
limits of Columbia MO. The Standard Industrial Code is 7011.
Bid documents will be issued on or about March 15, 2000; bid
opening will be on or about April 14, 2000. Only written requests
will be honored; faxed requests shall be allowed at 913-758-6495.
This is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-049 SN426763)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 CHESHIRE, CT 06410
- RETAIL OPERATIONS
SOL 082530-00-A-0063
DUE 031000
POC William Moncrief, 860-285-7181
DESC: The United States Postal service is looking for property
to purchase or space to lease in the town of Cheshire, CT.
This facility will be utilized for retail operations only.
Sites of 1.75 to 2.5 acres of vacant land and/or suitable existing
buildings of approximately 4,500 sq ft, to 6,000 sq. ft are
required. All sites or existing lease space must be within
the preferred area as follows: Located with access from Route
10 or Maple Ave. With the northern boundary being Maple avenue
& Route 10 and southern boundary ending at King Road. Solicitation
forms, for both projects, can be obtained by calling Barbara
A. Ward at (860) 285-7231. Proposals may be submitted to William
Moncrief, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor,CT 06006-0300. Responses must be submitted by
COB March 10, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-049 SN426824)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 CHESHIRE, CT 06410
- CARRIER ANNEX
SOL 082530-00-A-0062
DUE 031000
POC William Moncrief, 860-285-7181
DESC: The United States Postal Service is looking for property
to purchase in the town of Cheshire, CT. This facility will
be utilized for delivery operations only and will not have
retail operations. Sites of 2 to 3.5 acres of vacant land and/or
suitable existing buildings of approximately 17,000 sq. ft.
are desired to purchase. Solicitation forms, for both projects,
can be obtained by calling Barbara Ward at (860) 285-7231.
Proposals may be submitted to William Moncrief, Windsor Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-049 SN426826)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, HARRISONBURG LA 71340-9998
SOL 482980-00-A-0058
DUE 032400
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243, Doug
Haynes, USPS Architect, 214/819-7221
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-048 SN426613)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN BUILD OF OAKLAND, CA
- NORTH OAKLAND STA. AND MOUNTAIN VIEW, CA MAIN OFFICE
SOL 052571-00-A-0004
DUE 041400
POC Christ Stockton, Construction Manager, (415)774-2760
DESC: The U. S. Postal Service is soliciting proposals from already
prequalified firms for the design and construction of two new
facilities on leased sites: (1) Mountain View, CA Main Office,
corner of Hope St. and Villa St., a USPS owned building of
approximately 17,000SF; (2) Oakland, CA North Oakland Station,
Shattuck Ave & 49th St., a USPS owned building of approximately
16,000 SF. Contractors may submit offers on one or both projects.
The Postal Service reserves the right to make one or two awards
whichever is in their best interest. The Design/Build contractor
will be responsible for the completing of the design documents
while conforming to Postal Medium Standard Building Design
(MSBD) requirements. The work also included design and construction
of off-site improvements and utility improvements and connections.
Coordination with local jurisdictions, application, payment
and submission for off-site improvement plan check and permits
will be required and are the responsibility of the D/B contractor.
Liquidated damages will be $2000/day. Completion must be within
300 calendar days after the Notice to Proceed for one or both
projects. FOR TECHNICAL INFORMATION, CONTACT: CHRIS STOCKTON,
CONTRACTING OFFICER'S CONSULTANT, AT (415) 774-2760. Estimated
range is $2.0M to $2.75M for Mountain View and $2.75M to $3.25M
for Oakland. The proposal must contain the offeror's overhead,
profit, bonds, insurance, and all other contingencies. No allowance
for such items will be made after contract award. The minority
subcontracting goal for this contract is 11%. Offers will not
be publicly opened. All proposal information will remain confidential
until award. The Postal Service does NOT accept individual
sureties. There will be no preproposal conference. The Postal
Service is committed to maximum involvmentof minority and woman-owned
businesses in this project. Contractors are encouraged to develop
an agressive MBE/WBE subcontracting plan.
CITE: (W-048 SN426641)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--DISEASE VECTOR ECOLOGY AND CONTROL CENTER, SUBASE
BANGOR, SILVERDALE, WA
SOL N44255-00-B-2535
POC Peter Gervais, (360) 396-0326
DESC: PRESOLICITATION NOTICE: N44255-00-B-2535 DISEASE VECTOR
ECOLOGY AND CONTROL CENTER, NAVAL SUBMARINE BASE BANGOR, SILVERDALE,
WA. Project includes clearing and grubbing of a wooded site
and construction of a 2744 sq. meter single story laboratory,
classroom and office building with a warehouse area, toxic
material mixing rooms, hazardous and flammable storage areas
and a covered outdoor area for training with insecticide spray
equipment and installation of associated utilities, services
and equipment. Also included is site development, which includes
drives, parking, and incidental related work. The following
options are included: 1. Sprinkler Irrigation System. 2. All
landscaping except for ground covers at island area between
parking area and road. 3. Landscaping of ground covers at island
areas between parking area and road. 4. Service road between
parking area entries. 5. Service road between second parking
area entry and curving around to open yard to the north. 6.
Provide vinyl windows for clearstory area. Option items may
be unilaterally awarded at the discretion of the Government
within 60 days following contract award. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be required. The Standard Industrial Classification Code
is 1542. The related small business size standard is $17 million.
The estimated cost of this project (including both the base
bid and options) is between $1,000,000 and $5,000,000. This
procurement is open to all business concerns. If a large business
concern, shall submit a subcontracting plan in accordance with
FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999)
ALTERNATE I (JAN 1999). Plans and specifications will be issued
on CD-ROM only and will not be available on paper (hard copy)
format. Plans and specifications will be available on or about
April 6, 2000. There will be a NON-REFUNDABLE charge of $32.00
for each CD. CDs may be obtained by mailing a request, with
the $32.00 payment, to EFA NW, ATTN: Plan Issue, 19917 - 7th
Avenue, NW Poulsbo, WA 98370-7570, or via FAX request with
credit card payment to (360) 396-0998. Telephone requests will
NOT be honored. Plan centers must send in a written request
to obtain a CD. All requests for plans and specifications must
include: (1) complete solicitation number and project title
(N44255-00-B-2535; Disease Vector Ecology Control Center);
(2) name, address, and phone number of the requesting firm;
(3) Identify whether the firm is a Prime or Sub/Supplier; (4)
Indicate whether the firm is a Small Business, Small Disadvantaged
Business, or Large Business; (5) number of CD sets requested;
and (6) payment method (if using VISA, Mastercard, or Discover
Card, include account number and expiration date; if using
check or money order, make payable to SUPERINTENDENT OF DOCUMENTS
- no cash will be accepted). Plans and specifications will
not be issued until proper payment has been received. CDs will
be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. A copy of the Plan Holders list may be obtained by
written request or FAX (360) 396-0998. Plan holders lists will
be mailed, not faxed. Location and points of contact for site
visits are identified in the solicitation. For inquiries contact
Peter Gervais at (360) 396-0326.
CITE: (W-048 SN426647)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--MISCELLANEOUS WORK, RIO GRANDE PROJECT, NEW MEXICO
SOL 00-SI-40-3200
DUE 040600
POC Contractual: Leslie Corpening, Contract Specialist at (801)
524-3613 or Contracting Officer, Richard E. Kerr at (801) 524-3681.
For technical questions contact Joseph Alderete at (505) 248-5353.
DESC: The work requires that there be performed miscellaneous
work operations within the Middle Rio Grande Project. The work
consists of trucking/hauling various materials, willow pole
cutting and planting, fencing (barbed, smooth, V-mesh, chain
link, and hog wire), and mulching various types of vegetation
along the Rio Grande, various drains and acequias, and is to
be performed on a delivery order basis. The work will be in
Rio Arriba, Sandoval, Bernalillo, Valencia, Socorro, and Sierra
Counties. Estimated price range of job falls in the step between
$250,000 and $500,000. Bid performance, and payment bonds will
be required. Work is under SIC Code 4212. There will be no
cost for solicitations. If you would like the package shipped
to you by overnight mail, include your Federal Express mail
account number. To obtain copies of this solicitation, you
may contact Linda Daniel (UC-841), 125 South State Street,
Room 6107, Salt Lake City, UT 84138-1102 or call (801) 524-3693
or send e-mail to ldaniel@uc.usbr.gov. REFER TO THE NAME AND
SOLICITATION NUMBER IN YOUR REQUESTS. All qualified bidders
will be considered.
LINKURL: http://www.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-048 SN426649)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL SLMAQM-00-R-6007
DUE 032400
POC Mike Larson (703) 875-6687 or facsimile (703) 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified construction firms for
the renovation of the United States Consulate in Chennai, India.
The Consulate is 7,063 square meters and consists of three
stories, plus a basement. The entire structure is to be renovated.
Each floor of the Consulate, including the basement, will require
new ceilings, new lights, and power distribution, telephone,
fire alarm, and data lines furnished and installed. The existing
interior partition walls on the first and second floors will
be demolished and new layouts constructed. The basement and
third floors will have minor interior partition wall demolition
and new construction. All nine bathrooms are to be renovated.
A new chilled water fan coil unit air-conditioning system will
be installed. The existing chillers are to remain. Two new
compound access control structures, totaling more than 260
square meters, will be constructed. A new entrance to the Consulate
is to be constructed. A new parking lot with 25 parking spaces
is also to be constructed. The construction cost is estimated
in the range of $5,000,000.00 to $6,000,000.00 (220,000,000
to 260,000,000 Rupees). The Percy Amendment, 22 U.S.C. 302
will apply. Firms who want to be considered for this preference
are required to request this preference in writing and submit
the following information: (A) Evidence of performance of similar
construction work in the United States, and (B) either (i)
ownership in excess of fifty percent by United States citizens
or permanent residents or (ii) incorporation in the United
States for more than three years and employment of United States
citizens or permanent full-time professional and managerial
positions in the United States. This information is to be submitted
as part of the proposal by the required due date. This solicitation
is also being advertised locally in India. The contract period
of performance is 27 months. The contract type is firm fixed
price construction. The project solicitation will consist of
two phases; this solicitation is for Phase One. As a result
of evaluations of submittals for Phase One, all firms meeting
the technical requirements will be issued formal solicitations
and invited to submit Phase Two cost proposals, except that
the Government reserves the right to limit the number of firms
invited to participate in Phase Two to the greatest number
that will permit efficient competition among the most highly
rated proposals. The cost proposals are to be submitted in
the formats provided by the United States Government. Completion
time of the project will be an evaluation weight factor in
Phase Two. Cost proposals that provide a completion time less
than specified above will be given more weight to be applied
to their proposal for evaluation purposes. The proposer with
the lowest responsible weighted cost proposal after any credits
for accelerated completion of the project are applied, will
be selected for contract award. U.S. Government codes and
requirements, as well as the applicable laws, codes, and standards
of India (whichever is more stringent) will apply. The Project
will be designed and constructed in hard metric (System International)
units. All designs will be in AutoCad R 13 or 14 files in Department
of State format. The scope of construction services under
this proposed contract will include: total construction skills
and services to fully renovate a functional and operational
U.S. Consulate in Chennai, India, in accordance with construction
documents prepared by the United States Government's Architect
of Record and approved by the Office of Foreign Building Operations;
on site organization and lines of authority to ensure overall
project coordination; daily management oversight and coordination
with U.S. Government on-site staff, Architect-Engineer representatives,
subcontractors, equipment suppliers, and materials managers,
managing job site meetings and submittals from project start
to project completion turnover; quality control program; and
construction scheduling to provide overall control throughout
the life of the project. The Consulate will remain occupied
during the period of performance for this contract. The formal
solicitations issued to the prequalified firms will contain
phasing plans. During work in limited specified areas, the
successful offeror, including all entities that comprise a
joint venture, must allow supervision by representatives of
the United States Government who have security clearances.
Firms responding to this announcement on or before the
closing date will be considered for pre-qualification using
the following evaluation criteria 100 points maximum: (1) TECHNICAL
APPROACH: (a) The offeror must provide a business management
plan for construction projects that explains the offeror's
methodology for decision making, personnel management, team
approach, quality assurance in the execution of the contract,
schedule establishment and control, budget allocation and administration,
and projected capacity - 30 points. (2) TECHNICAL QUALIFICATIONS:
(a) The offeror must demonstrate that it has the financial
capability and resources to accomplish the project within the
funding range stated previously and be able to obtain the required
performance and payment bonds, or bank letters of credit or
guarantee; and must have a total construction business volume
per year in three of the last five years of at least equal
to the level of their proposal. The offeror must provide a
list of banks or other lending institutions that offeror intends
to use in order to finance this project, and must provide credit
references - 20 points. (b) The offeror should set forth its
professional qualifications, specialized experience, and technical
competence in the renovation and construction of similar projects
involving multiple contractors and sub-contractors. The offeror
must demonstrate that it has either individually or collectively
accomplished the construction of projects of similar value
and complexity. The offeror will be evaluated on the quality
of the built projects. (Maximum of five example projects) -
20 points. (c) The offeror should have a demonstrated record
of performing work on schedule while maintaining effective
cost and quality control. Briefly describe previous examples
of internal quality assurance and cost control procedures and
indicate effectiveness by listing the planned and actual construction
duration, client's construction budget, design construction
estimate, construction award amount, final construction cost,
and construction change order rate in tabular form for five
recent projects - 20 points. (d) The offeror should detail
its previous experience and knowledge of building codes with
projects for the United States Government. - 10 points. Failure
to address any one of the foregoing criteria in writing will
result in the offeror being removed from further consideration.
When responding to criteria (2)(b) through (2)(d) above, the
offerors must list the owner's name, address, telephone number,
and client's contact person for each project. As a means
of verification of their ability to meet each of the aforementioned
criteria, firms that meet the requirements described in this
announcement are invited to submit two copies of the following
for Phase One: (a) Technical Approach Plan (b) Technical Qualifications
for proposed project personnel; and (c) construction portfolios
that illustrate the capabilities of the team. Failure to provide
any one of these written documents will result in the offeror
being removed from further consideration. These written documents
are to be submitted in English. This is a solicitation
for Phase One only. The Government intends to evaluate and
score Phase One proposals and seek Phase Two submissions (cost
proposals) from all firms that meet the technical requirements
set forth in this Phase One solicitation. The Government reserves
the right to limit the number of firms that are invited to
participate in Phase Two to the greatest number that will permit
efficient competition among the most highly rated technical
proposals. The pre-qualified firms will be asked to submit
cost proposals. Completion time of the project will be an evaluation
weight factor in Phase II. Cost proposals that provide a completion
time less than specified above will be given more weight to
be applied to their proposal for evaluation purposes. The proposer
with the lowest responsible weighted cost proposal after any
credits for accelerated completion of the project are applied,
will be selected for contract award. All submittals must
be received by close of business on March 17, 2000, at Attn:
Mr. Mike Larson, U.S. Postal mailing address: Department of
State, A/LM/AQM/RA/CON, Construction Branch, Room L-600, P.O.
Box 12248, Rosslyn Station, Arlington, VA 22219. Delivery address
for Express Mail or Courier: Department of State, A/LM/AQM/RA/CON,
Construction Branch, Room L-600, 1701 N. Ft. Myer Dr., 17th
Street entrance, Arlington, VA 22219. (The U.S. Postal Service
does not deliver to the 1701 N. Ft. Myer address). Requests
for clarification must be submitted in writing to Mike Larson,
Telephone Number (703) 875-6687. The fax number is (703) 875-6292.
Firms in India are allowed to submit copies of their proposals
to: Mr. Sonny Masson, Department of State, American Embassy,
New Delhi, India, Shanti Path, Chanakyapuri 110021, by close
of business, March 17, 2000, but are still required to send
original copies of their proposal to the United States address
listed above. Proposals from Indian firms received after this
date will be accepted if they have been received by Sonny Masson
in India by March 24, 2000. Proposals received after this date
by non-Indian firms or Indian firms who have not submitted
proposals to Sonny Masson by March 24, 2000, will not be accepted.

EMAILADD: larsonms@state.gov
EMAILDESC:
CITE: (W-049 SN426759)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--NEW MAINTENANCE/STORAGE BUILDING FOR THE WANBLEE
PHS, IHS HEALTH CENTER, 100 CLINIC DRIVE, WANBLEE, SD 57577,
ATTN: MAINTENANCE.
SOL RFQ-00-047
DUE 032000
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Buy-Indian Set-Aside, Firm Fixed-Price, Small Purchase Construction
Contract to construct a modular, prefabricated or standard,
167 gross square meters, maintenance storage building for the
Wanblee PHS, I.H.S Health Center, 100 Clinic Drive, Wanblee,
SD 57577, Attn: Maintenance Department. Request for RFQ-00-047
shall be made in writing or telefax at (605) 226-7669 and will
be made available approximately 15 days after publication of
this announcement.
CITE: (W-049 SN426773)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--NATIONAL MISSILE DEFENSE REQUEST FOR PROPOSAL
SOL DACA87-00-R-0001
POC Wanda Hampton 256-895-1168
DESC: Issuance of the 23 February 2000 RFP will be delayed to
incorporate cost saving initiatives. It is expected that a
new RFP issue date will be established within the next 45-60
days. Once established, the RFP issue date will be announced
in this publication. Questions may be directed to Ed Marrero,
Contracting Officer, at (256) 895-1151 or Wanda Hampton, Contract
Specialist, at (256) 895-1168.
EMAILADD: Wanda.Hampton@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-049 SN426796)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--REPLACE THREE BINWALL DOCKS
SOL IB6310A0001
DUE 041700
POC Don Palo (906)-487-7145
DESC: Provide all labor, Tools, Equipment and materials to replace
three 6'by 50' Binwall Docks, and refacing approximately 280
feet of binwall bulkhead, replacing existing shore station
power and electric pedistals, and installing 170 feet of retaining
wall. Contract will also include installing approximately 1400
feet of underground 2" PVC Electrical conduit, 10 - 200 AMP
service pedistals and all related wire and connections to supply
10 housekeeping duplex's. All work will be in accordance with
specifications. "FUNDS FOR THIS PROJECT ARE CURRENTLY NOT AVAILABLE,
AND THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-049 SN426814)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--COLUMBARIUM DEVELOPMENT, FLORIDA NATIONAL CEMETERY,
BUSHNELL, FL.
SOL 911-010/9913AE
DUE 040600
POC Contact: George L. Szwarcman, Contracting Officer, (202)
565-6849, Robert J. Frazier, Jr., Project Manager, (202) 565-9216
DESC: Columbarium Development, Florida National Cemetery, Bushnell,
FL--Provide all design/construct services including labor,
materials, tools, and equipment, necessary for the design and
construction of approximately 16,000 niches at two columbarium
sites to be known as Columbarium No. 1 and No. 2. Project also
includes new roads, walkways, two new committal shelters, paving,
signage system, and landscaping. A complete site survey and
As-Built drawings will be turned over to the Senior Resident
Engineer at the completion of the project.--The cost range
is between $4,000,000.00 and $6,000,000.00.--RFP documents
will be available March 3, 2000.--Request for RFP documents
shall be forwarded to: Mr. Walt Cole, EDAW, Inc., 601 Prince
Street, Alexandria, Virginia, 22314, Telephone (703) 836-1414,
Fax (703) 549-5869.--No deposit is required for RFP Documents.--When
requesting RFP documents, state name, address and solicitation
number.--Competition for this procurement is limited to small
business firms.
CITE: (W-049 SN426842)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, REPLACE AIRFIELD RAMP, KIRTLAND AIR
FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
SOL DACA47-00-R-0007
DUE 050800
POC Contracting Officer-Mary B. Henry, (505) 342-3454; for ordering
plans: Zdenka Hvezda (505) 342-3456
DESC: This is a firm-fixed price contract with a SIC Code of
1611. This acquisition is unrestricted, open to both small
and large business concerns. If a subcontracting plan is required,
the following minimum goals are applicable: Small Business
Subcontracting 61.2%; Small Disadvantaged Business Subcontracting
9.1%; Women-owned Small Business Subcontracting 5.0%; and HUBZone
Small Business Subcontracting 1.0%. The magnitude of construction
is between $10M and $25M and the estimated construction period
is 450 days. Bonding will be required for this acquisition.
The project consists of the design and construction of the
Airfield Ramp Replacement, Kirtland Air Force Base (KAFB),
Albuquerque, New Mexico. A new 96,000 square meter ramp is
required to replace the deteriorating and aged existing ramp.
The apron is used to support the Special Operations Wing training
missions and rescue aircrews using C-130, H-60, H-53, UH-1
and V-22 aircraft. The replacement ramp will eliminate hazardous
foreign object debris (FOD) damage to parked aircraft and taxiway
aircraft. The ramp site is located around hangars 1000, 1001
and 1002 on the south side of Randolph Avenue at KAFB. The
project includes demolition, grading and support utilities.
The support utilities include water, electricity, gas, sanitary
and storm sewer, communications/data cable, conduits, and coordination.
Technical proposals will be evaluated on Past Performance,
Schedule, and Management Plan. Questions of a technical nature
should be addressed to Dan Lenz at (505) 342-3612. It is anticipated
that the RFP will be issued on March 21, 2000. The plans and
specifications will be available on Compact Disk (CD-ROM) only,
and will be provided free of charge. Request for the RFP must
be in writing and mailed to the U.S. Army Corps of Engineers
Contracting Division, 4101 Jefferson Plaza, NE, Albuquerque,
NM 87109-3435 or faxed to (505) 342-3496. For further information
on ordering plans and specifications, call Zdenka Hvezda at
(505) 342-3456. Offerors are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, or final award process, and is subject to the
availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-049 SN426867)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--STAFF TRAINING CENTER
SOL IFB 10802-01-00
POC Curtis Courtney, 606 253-8889
DESC: Pre Solicitation Notice: The Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, requires a contractor
to provide all materials, labor, and tools to provide a pre-engineered
metal building, 54'x120' at the Federal Correctional Institution,
Elkton, OH. The building shall be insulated metal or metal
panel siding, similiar to a Butler Mfg. type building. The
contractor shall also provide for all site work, a concrete
foundation and floor, any interior block walls, doors, installation/stubbing
utilities (water, sewer, electric), fiber optic cables, design
and install a sprinkler system, telephone lines, provide and
install a heating and cooling system, and asphalt and curbing
work for the parking area. There shall be a 120 completion
period from date of Notice to Proceed. Davis-Bacon wage rates
are applicable. The range is $250,000 - $500,000. IFB packages
will be mailed out approximately 03/07/00, and close approximately
04/07/00, 2:00 pm EST. This is a Small Business set-aside.
The SIC code for this project is 1542. Requests for bid packages
should be recieved by 03/07/00. See Numbered Note 1.
CITE: (W-049 SN426869)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--STAFF TRAINING CENTER
SOL IFB 10802-01-00
POC Curtis Courtney, 606 253-8889
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, requires a contractor to provide all materials, labor,
and tools to provide a pre-engineered metal building, 54'x120'
at the Federal Correctional Institution, Elkton, OH. The building
shall be insulated metal or metal panel siding, similiar to
a Butler Mfg. type building. The contractor shall also provide
for all site work, a concrete foundation and floor, any interior
block walls, doors, installation/stubbing utilities (water,
sewer, electric), fiber optic cables, design and install a
sprinkler system, telephone lines, provide and install a heating
and cooling system, and asphalt and curbing work for the parking
area. There shall be a 120 completion period from date of Notice
to Proceed. Davis-Bacon wage rates are applicable. The range
is $250,000 - $500,000. IFB packages will be mailed out approximately
03/07/00, and close approximately 04/07/00, 2:00 pm EST. This
is a Small Business set-aside. The SIC code for this project
is 1542. Requests for bid packages should be recieved by 03/07/00.
See Numbered Note 1.
CITE: (W-049 SN426870)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--BREAKWATER REPAIRS
SOL DACW35-00-B-0013
POC George Fedynsky, 313-226-6356
DESC: Breakwater repairs at Alpena Harbor MI. The work consists
mostly of placing core and armor stone to the existing structure.
The standard industrial code classification is 1629. This
contract is 100% set-aside for small business. The small business
classification is, average annual receipts of $17,000,000.00
or less. The estimated cost range for this project is between
$500,000.00 to $1,000,000.00. There is no charge for the plans
and specifications(electronic bid sets). The solicitation should
be available on or about 17 March 2000. Requests for a CD copy
of the solicitation should be faxed to (313) 226-2209. Telephone
requests for a copy of the solicitation will not be accepted.

CITE: (W-049 SN426875)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY-00 M/D GREEN BAY, WISCONSIN
SOL DACW35-00-B-0014
DUE 040700
POC Deborah Butler, (313)116-6474, COLLECT CALLS ARE NOT ACCEPTED.
DESC: This project consist of dredging approximately 117,000
cubic yards of material, and all related work. The estimated
cost range is between $1,000,000.00 and $5,000,000.00, This
project is 100% Small Business Set-Aside. Faxed request for
Solicitation documents my be directed to fax no. (313)226-2209.
There is no charge for the Solicitation documents. The Solicitation
documents will be issued in Electronic bid Set format on compact
disc.
CITE: (W-049 SN426890)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N02.SM
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N69711-91-R-0207
DUE 042000
POC Contract Specialist, Steven Miliner, 619-532-3016
DESC: N68711-91-R-0207, REPLACE STEAM TUNNEL DISTRIBUTION SYSTEM,
PHASE IV, MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CA ---DESCRIPTION
OF WORK - The work includes a Base Item 0001 and an Option
Item 0001. The work for Base Item 0001 includes providing all
labor, materials and equipment required to complete the construction
of alterations and additions for the Phase IV replacement of
the MCRD steam tunnel distribution system including demolition
and removal of existing steam tunnel and steam distribution
piping. Removal and disposal of asbestos containing piping
insulation and debris, excavation and backfill, surface repair,
direct burial exterior steam distribution system and appurtenances,
concrete masonry and exterior cement plaster enclosures, cast-in-place
concrete pits for equipment and piping, metal enclosure gates
and pit covers, painting, cutting, patching and repair, electrical,
plumbing and incidental related work. Option Item 0001includes,
as an option to the Government to award within 180 calendar
days following contract award, all work related to demolition
of existing steam tunnel system to the officer housing area
as indicated in Areas 9, 59, 60, 61, 62, 63, 64, 65, and 66.
The contract is to be awarded to the responsible offeror who
submits the proposal considered most advantageous to the Government
considering Factor 1 - Past Performance (Subfactor 1.1 - Prime
Contractor Past Performance, and Subfactor 1.2 - Past Subcontracting
Efforts), Factor 2 - Technical / Management (Subfactor 2.1
- Past Experience, Subfactor 2.2 - Maintain Utility Service,
and Subfactor 2.3 - Restrictive Time Constraints), and Factor
3 - Price. When the proposal is evaluated as a whole, Factors
1 and 2 (Past Performance and Technical/Management) are equal
in importance. When the proposal is evaluated as a whole, Factors
1 and 2 combined are approximately equal in importance to cost
or price. The importance of price will increase if offerors
in the competitive range are considered essentially equal in
terms of technical capability, or if a price is so significantly
high as to diminish the value of technical superiority to the
Government. Site Visit will be scheduled for 21 March 2000
at 9:00 AM at the Marine Corp Recruit Depot (MCRD), Building
224, 4600 Belleaum Avenue, MCRD, San Diego, California. Immediately
following the Site Visit, a Pre-Proposal Conference will be
held at 10:00 AM to 12:00 PM at the same location. It is imperative
a Security list of person(s) who will be participating in the
Site Visit / Pre-Proposal Conference is provided a minimum
of two (2) days in advance to: Ms. Jeannette Perez at fax number:
(619) 524-2905. Ms. Perez may be reached at: (619) 524-3100,
Ext: 149. Failure to provide a security list may deny access
to Building 224, MCRD. Key subcontractors are encouraged to
attend. Only one Site Visit will be offered. For additional
information, please contact Mr. Steven Miliner at (619) 532-3016,
or fax your inquiries to (619) 532-2469. This is not a public
bid opening. The estimated cost is between $1,000,000 and $5,000,000.
Firm Fixed Price Contract. Contract duration is approximately
390 calendar days. Proposals will be considered from all responsible
sources. This project is unrestricted. The Standard Industrial
Code is 1623 and the annual size is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting Effort. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; solicitation 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 solicitation will not be provided by the Government.
The official plan holders list will be maintained and can be
printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerers and plan rooms must
provide a complete name, complete mailing address, area code
and phone number, Offerer type (prime contractor, subcontractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). 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. Tentative issue date is on or about 6 March
2000 with the opening / receipt date approximately 21 April
2000.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: miliners@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-048 SN426616)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONTRUCTOR (CMC) SERVICES
CONTRACT FOR THE NEW F.B. AND U.S. COURTHOUSE IN YOUNGSTOWN,
OHIO
SOL GS05P00GBC0015
DUE 030200
POC Ben Burton 312.353.4310, Lisa Gonzalez 312.886.4106 or fax
312.353.9186
DESC: Construction Manager as Constructor (CMc) Services Contract
for the proposed New Federal Building and U.S. Courthouse in
Youngstown, Ohio. The scope of the CMc services under this
proposed contract includes Pre-construction Phase Services
and an option for Construction Phase Services. A firm-fixed
price contract is contemplated. The government will endeavor
to determine a total per square footage building cost. A firm-fixed
price will be calculated by applying the total gross square
footage of the building to the per square foot cost for various
categories of building space plus profit, overhead and commission.
A firm-fixed price based on square footage cost will be negotiated
prior to exercising the Construction Phase Option. The CMc
will be competitively chosen using Source Selection Procedures
(FAR 15.3). For this procurement, technical factors when combined
are significantly more important than cost or price. Project
Summary. The proposed project is for the construction of a
joint-use facility of approximately 57,000 gross square feet.
The new building to be constructed at 10 East Commerce Street
in Youngstown, Ohio will be located three blocks from the Lambros
U.S. Courthouse on Market Street. The project will include
indoor and outdoor parking as well as a state of the art conference
center designated for federal use. All accessible entries,
rest rooms, and public areas shall be ADA compliant. The entire
project including options is expected to be complete by fall
2002. The maximum ECC (Estimated Construction Cost) is approximately
$10 million. This amount does not include Pre-construction
Phase services (the base contract). The base contract for Pre-construction
Phase services shall include, but is not limited to, preliminary
evaluation of design development documents, cost estimates,
development of subcontractor and supplier interest. The option
for Construction Phase Services shall include, but is not limited
to, construction of the building, administration of the construction
contract and all subcontracts, coordination of regular construction
meetings, CPM scheduling, and monitoring of construction costs.
Definition of Construction Manager as Constructor. A Construction
Manager as Constructor, or CMc, is defined as a firm engaged
under direct contract to a building owner, in this case the
General Services Administration (GSA), to provide design review,
cost estimating, scheduling and general construction services.
The CMc shall be a member of the project development team during
the planning, design and construction phases along with GSA
as the owner/developer and GSA's selected A-E firm, URS Greiner
Woodward Clyde in association with Robert A.M.Stern Architects,
as architects and engineers of record. Proposal Submission
Requirements. Proposals will be evaluated using a two stage,
source selection process. Under Stage I, offerors must submit
information regarding qualifications, past experience, past
performance, personnel, and resources. Submissions shall clearly
address the evaluation factors identified in the Stage I RFP.
The evaluation factors stated in the RFP represent the factors
that will be used in Stage I by the Source Selection Board
in selecting a competitive range of firms. A competitive range
of the most highly qualified firms will then be selected and
invited to submit proposals for Stage II. Firms determined
to be in the competitive range will be interviewed at the General
Services Administration Offices in Chicago, Illinois and final
selection will be made based on source selection procedures
with the collective factors listed in the Stage II RFP considered
substantially greater in weight than price. The Government
reserves the right to make an award based on Stage II proposals
without holding discussions. Contract Award. The base contract
will be awarded to the selected firm to provide Pre-construction
Phase services with an option to provide Construction Phase
services. SB - SDB Participation. Although this procurement
is open to large business firms, small, small woman-owned and
small minority-owned firms are strongly encouraged to participate.
The Government recognizes the talent existing in smaller firms
and encourages their participation in the construction of Federal
facilities. The firms in the competitive range shall provide
a brief written narrative of their outreach efforts to utilize
small, small woman-owned and small minority-owned firms on
this project. An acceptable Subcontracting Plan shall be agreed
upon prior to contract award to any large business. Large business
firms shall be required to demonstrate a proactive effort to
have participation from small, small woman-owned and small
minority-owned firms. In order to receive the benefit of a
price evaluation preference, you must be certified by the Small
Business Administration as a HUBZone small business concern
and/or a small disadvantaged business concern. Joint Ventures.
Joint venture or firm/consultant arrangements will be considered
and evaluated in a demonstrated interdependency of the members
to provide a quality CMc team effort. How to Offer. Potential
offerors having the capabilities to perform the services described
herein are invited to respond by submitting a one-page letter
on company letterhead stating interest in the project. These
firms will be provided a copy of the Stage I Request for Proposals
(RFP) package. The RFP will provide additional information
regarding the submission format. Interested firms should send
a letter of interest by mail to Lisa Gonzalez, General Services
Administration, Property Development, 5PCO, 230 S. Dearborn
St., Room 3512, Mail Stop 35-6, Chicago, Illinois 60604 or
by fax to 312.353.9186 no later than 4:00 p.m. (CST) on 02
March 2000.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-048 SN426622)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FIRE WALL AND ESCAPE LADDER AT STATION YAQUINA BAY,
NEWPORT, OR
SOL DTCG88-00-Q-623327
DUE 040500
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-Q-623327 FIRE WALL AND ESCAPE LADDER AT STATION
YAQUINA BAY, NEWPORT, OR. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to construct a fire separation wall in the Commanding
Officers house and replace the emergency escape ladder on the
Operations building at Station Yaquina Bay. A. Demolish existing
wood panel wall separating the garage from the living area
in the commanding officers house. B. Construct a wood stud
fire separation wall between the garage and living area. C.
Modify the existing emergency escape ladders on the operations
building to meet current safety requirements. Drawings and
specifications can be obtained on a first come, first served
basis. Requests will be accepted by mail or Fax. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
PLANS AND SPECIFICATIONS. Fax numbers are (510)535-7233 or
(510) 535-7288, ATTN: Bid Issue Clerk. Estimated Range is Less
than $25,000.00. The performance period is 90 calendar days
after receipt of Notice to Proceed. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1521. Small business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 6 March 2000, with Request for Quotations due 30 days
later.
CITE: (W-048 SN426654)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Z--ROAD STRIPING
SOL R6-GIP-0-014p
DUE 032000
POC Patricia Faller, 360-891-5079
DESC: The Gifford Pinchot National Forest intends to enter into
a contract with Clark County in Washington State for road striping
services as authorized under the Forest Highway Act (FHA) (23
U.S.C. 201 et.seq.). Contract period is Base Year with four
(4) option years. This is not a request for proposals or notice
of a solicitation for bids.*****
EMAILADD: pfaller/r6pnw_gp@fs.fed.us
EMAILDESC:
CITE: (W-048 SN426659)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--DESIGN/BUILD TO DEMOLISH GETTYSBURG NATIONAL TOWER,
GETTYSBURG NATIONAL MILITARY PARK, ADAMS COUNTY, PENNSYLVANIA
SOL 1443RP450000905
DUE 041000
POC Point of Contact - Contract Specialist, John Venaglia - 303/969-2047
DESC: The National Park Service, Denver Service Center, anticipates
award of a firm-fixed price design/build contract based upon
a two-phase selection procedure. This notice represents solicitation
of qualification statements as Phase One of the two-phased
selection approach. Due to funding limitations and the fact
that the National Park Service does not yet own the property,
this acquisition may not continue beyond the selection of the
most qualified firms (Phase One of the selection process.)
The scope of work includes explosive demolition of the National
Tower. The National Tower demolition includes demolition and
obliteration of the Tower - a 393-foot-tall steel structure,
estimated to weigh 1,000 tons. The Tower is anchored into granite
bedrock with 15,000 tons of concrete. The steel tube frame
forming the Tower is in a hyperbolic shape, 94 feet in diameter
at the base, 33 feet in diameter at the mid-point, and 70 feet
in diameter at the top. A four level building sits atop providing
two levels of enclosed observation deck area and two levels
of outdoor observation deck area. The scope also includes clean
up of the site and disposal of the demolition debris. The estimated
price range is between $500,000 and $1,000,000, including all
design and construction services. The final completion date
has not been determined. However, if funding is available and
if the NPS secures ownership of the property, the contract
provides for design development documents and construction
documents to be completed by June 8, 2000. The design development
and construction document portion will comprise the base contract
award, with the construction to be awarded as an option. Design
submittals will be required at approximately 75 percent, 90
percent, and 100 percent design stages, and as-built drawings.
All design/build firms responding to this notice will be given
21 days to provide qualifications for evaluation based upon
the following criteria in descending order of importance: (1)
Specialized and recent experience with projects of similar
type and dollar value; (2) Demonstrated professional expertise
and technical competence in similar work; (3) Past performance
and work quality; and (4) The ability to provide a multi-disciplinary
work force. No more than three of the most highly qualified
design/build firms will be short-listed to participate in Phase
Two of this design/build selection process. If funding is available
and if the NPS secures ownership of the property, a pre-proposal
conference will be held on or about April 7, 2000, after the
Request for Proposals (RFP) has been issued to answer offerors'
inquiries. In Phase Two, those firms short-listed will be sent
a RFP which will outline the remainder of the process and contain
design criteria from which the design/build firm will complete
the design process to a point where a firm-fixed price can
be submitted in Phase Two. Each offeror will be required to
submit both a technical and price proposal within 14 days after
receipt of the RFP based upon evaluation factors identified
in the RFP. A stipulated fee of $5,000 will be awarded to each
offeror which provides a responsive, but unsuccessful initial
proposal under Phase Two of this selection process. Award of
a single contract will be made to the "best value" offeror
by approximately May 15, 2000. Debriefings will be made available
after contract award. Because this acquisition could result
in an award over $1,000,000, a subcontracting plan will be
required by the selected firm, if the firm is a large business
concern. Point of contact for inquiries and clarifications
is John Venaglia, Contract Specialist, National Park Service,
Denver Service Center, 12795 West Alameda Parkway, P.O. Box
25287, Denver, Colorado 80225-0287, telephone No. 303/969-2047.
No collect calls will be accepted. All requests for solicitations
must be made in writing.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-048 SN426661)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD AND CONCURRENT MAINTENANCE FOR THE MODERNIZATION
OF ELEVATORS, FEDERICO DEGETAU FEDERAL BUILDING, HATO REY,
PR
SOL GS-02P-00-DTC-0006(N)
DUE 032800
POC Ms. Adria Friedman (212) 264-9489
DESC: Design/Build and Concurrent Maintenance for the Modernization
of Elevators, Federico Degetau Federal Building, 150 Chardon
Ave, Hato Rey, Puerto Rico. The solicitation issue date has
changed from February 7, 2000 to February 24, 2000. The Closing
Date has changed from March 9, 2000 to March 28, 2000. Closing
Time: 4:30 PM EST. Submissions are to be delivered in sealed
envelopes to General Services Administration, Program Support
Division (2AR), 26 Federal Plaza, Room 18-130, NY, NY 10278.
SOLICITATIONS DELIVERED TO THE ISSUING OFFICE WILL NOT BE ACCEPTED.
Refer to Solicitation No. GS-02P-00-DTC-0006(N), Project No.
IPR99007, Design/Build and Concurrent Maintenance for the Modernization
of Elevators, Federico Degetau Federal Building, 150 Chardon
Avenue, Hato Rey, Puerto. Any Solicitation received after 4:30
PM EST will not be accepted. This is not an RFP.
CITE: (W-049 SN426765)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--DEMOLISH BUILDINGS AT SELFRIDGE AIR NATIONAL GUARD
BASE, MICHIGAN
SOL DAHA20-00-B-0001
DUE 040700
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX
(810) 307-4322 or email: robert.aguilar@miself.ang.af.mil.
or Suzanne M. Bewersdorff, Contracting Officer,(810)-307-5989,email:
suzanne.bewersdorff@miself.ang.af.mil
DESC: The contractor shall furnish all labor, equipment, materials,
transportation and supplies for demolition and removal of
buildings at Selfridge Air National Guard Base, Michigan. This
Project is being procured on an unrestricted basis under Standard
Industrial Classification (SIC) code 1795; the small business
size is $7 million in average annual receipts for the preceding
three (3) years. The estimated cost range is between $250,000
and $500,000, with a period of performance of sixty (60) days.
The work required consists of complete demolition of specified
facility items, the complete removal of material, fixtures
and equipment that are contained within those facilities, supplying
uncontaminated topsoil, site regrading and hydroseeding. All
materials, such as, but not limited to lumber, brick, broken
concrete, masonry, glass, old roofing, siding, sheet metal,
fixtures and equipment shall be removed and legally disposed
of off base as the work progresses in a state-approved landfill,
at no additional cost to the Government. All work is to be
performed in strict accordance with the Plans and Specifications
for Project VGLZ 972070, "Demolition, Phase 4", Selfridge ANG
Base, MI. A site visit will be held date and time are yet to
be determined. All contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Website at http://ccr.dlsc.dla.mil/
or at http://www.ccr2000.com/. Additionally, a paper form for
registration may be obtained from DOD electronic Commerce Information
Center at 1-800-334-3414, 888-227-2423, 888-352-9333, or 800-333-0505.
The solicitation document with its incorporated provisions
and clauses will be available for download at website: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/construc.htm
O/A 08 March 00. Offeror's are responsible to check site for
updates and amendments to Solicitation. Bids are due 07 April
2000. Drawings are expected to be available electronically.
All responsible sources may submit a bid, which shall be considered
by the agency. If difficulties are encountered when attempting
to download this information you may contact Robert Aguilar,
Contract Specialist, (810) 307-5235, FAX (810) 307-4322 or
email: robert.aguilar@miself.ang.af.mil. Telephonic requests
for solicitation will not be honored. Electronic requests must
include name of business, point of contact, telephone number,
fax number, business size (i.e. Large, Small, Women Owned,
Small Disadvantaged Business 8(a) certified business), Commercial
and Government Entity (CAGE) Code Number, Dun and Bradstreet
(DUNS) Number, address, Zip +4, e-mail address, and a statement
as to whether they are interested in bidding as a prime or
subcontractor shall accompany all request for Solicitation
documents.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/construc.htm
LINKDESC:
EMAILADD: robert.aguilar@miself.ang.af.mil or suzanne.bewersdorff@miself.ang.af.mil

EMAILDESC:
CITE: (W-049 SN426766)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--LEAD BASE PAINT ABATEMENT HEATING PLANT
SOL F36700-00-BA001
DUE 041300
POC Carol Dicicco, Contract Assistant, Phone 215-443-1998, Fax
215-443-1956, Email cdicicco@nxx.afres.af.mil - John Golasa,
Contract Specialist, Fax 215-443-1956, Email JohnG@nxx.afres.af.mil
DESC: Furnish all supervision, labor and parts necessary to perform
all work associated with the abatement of lead base paint in
building #212 (first floor, I Beams). All work to be performed
pursuant to Specification Number AFWG 990010 dated 01 February
2000. This acquisition will be full and open
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-00-BA001&LocID=525
LINKDESC:
notice
EMAILADD: cdicicco@nxx.afres.af.mil
EMAILDESC:
CITE: (D-049 SN426769)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--REMOVE ASBESTOS CONTAINING BUILDING MATERIALS FROM
VARIOUS TRACTS WITHIN INDIANA DUNES NATIONAL LAKESHORE
SOL 1443RQ6300A0011
DUE 040500
POC Patsy Ferguson, 219-926-7561, ext. 436
DESC: Contractor to provide all supplies, materials and equipment
needed for the reomval of various Asbestos Conting Building
Materials including proper disposal, proper documentation and
certificates of Completion for six tracts (residential homes)
within Indiana Dunes National Lakeshore, Porter, Indiana. Magnitude
of Project $25,000.00 to $50,000.00. Solicitation No. 1443RQ6300A0011,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561, ext.
557. Solicitration issue date on or about March 15, 2000. Set
aside for small business.
CITE: (W-049 SN426790)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RIPRAP, COLLECTOR SYSTEM, & DITCH REPAIR - SAM RAYBURN
LAKE, TX
SOL DACW63-00-B-0014
DUE 041100
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work to be performed includes
providing and placing riprap on the upstream embankment slope
of Sam Rayburn Reservoir. Also, on the downstream slope of
the embankment, the buried seepage collector drain system shall
be removed and replaced and a portion of the concrete lined
"V" ditch will be removed and replaced. Work to be performed
at Sam Rayburn Lake, Texas. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD Rom and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is, therefore, the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $500,000.00 to $1,000,000.00. Solicitation
to be issued on or about 8 March 2000 with bid opening on 11
April 2000. This solicitation is set aside for small businesses.
Bids from small business concerns are solicited. Duration of
the contract is 100 days. Standard Industrial Classified (SIC)
code for this project is 1629 and the size standard is $17
million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-049 SN426835)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--ELECTRICAL AND MECHANICAL REHABILITATION, LOCK AND
DAM 5, ALLEGHENY RIVER, PENNSYLVANIA
SOL DACW59-00-B-0011
DUE 041100
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Electrical
and Mechanical Rehabilitation, Lock and Dam 5, Allegheny River,
Pennsylvania. The work includes the replacement of diesel generator,
installation of a Government-furnished air compressor, installing
new service water pump, installing new hydraulic system piping,
new miter gate operating machinery, new valve operating machinery,
concrete demolition and concrete replacement, electrical work,
and various architectural and structural modifications to powerhouse
building including demolition and concrete work, carpentry,
drywall, painting, electrical work and other items of work.
The period of performance will be 360 calendar days. Magnitude
of the project is between $1,000,000 and $5,000,000. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 03/10/00. This procurement
is 100% set-aside for Small Business. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-049 SN426864)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--DRAGSWOLF VILLAGE STREET PROJECT
SOL GPRO-1277
DUE 041900
POC Susan LaFloe, Procurement Technician at 605-226-7645
DESC: This project consist of grade, drain, asphalt surfacing,
and curb and gutter construction on the Fort Berthold Indian
Reservation, McKenzie County, North Dakota. THE AWARD OF THIS
SOLICITATION IS SUBJECT TO THE AVAILABILTY OF FUNDING. The
estimated price range will be $500,000 to $1,000,000. The cost
for bidding material is $30,00 (non-refundable). Only cashier's
checks or money orders are acceptable. Bidding material will
be available after March 21, 2000, and the Bid Pending date
is April 19, 2000 at 2:00pm CDT. This solicitation is restricted
to Buy-Indian economic enterprises that are 51 percent Indian
owned and controlled firms. "Section 7(b) of Public Law 93-638
(25 U.S.C. 460E) and 41 CFR 14.1-354 requires that preference
opportunities in subcontracting, employment, and training be
given to Indian/Alaska Native economic enterprises. Failure
to complete the subcontracting information in the bid package
shall be sufficient reason for non-award.
CITE: (W-049 SN426885)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: Z--REMODEL CLASSROOM ROOM B-2, BUILDING 19, U.S. NATIONAL
ARBORETUM
SOL 31B7-CAS-008
DUE 032300
POC Carol Sisas (202) 245-5093
DESC: The U. S. National Arboretum has a requirement for renovation
of a classroom located on the lower level of the Administration
building at 3501 New York Avenue, NE, Washington, D.C. The
construction under this contract shall include removal and
disposition of the existing carpeting, painting of all walls
and door areas, installation of a suspended ceiling, installation
of a new lighting system, installation of new chair/crash railing
on all walls , installation of tackboard sheathing on all walls,
installation of three sets of metal double doors, relocation
of existing projection screen, installation of a presentation
conference unit. This will be a 100% small business set-aside
with a Firm-Fixed Price Contract award. The job is to be performed
in accordance with the following clauses: FAR 52.236-9 Protection
of Facilities and or Building Contents, FAR52.236-12 Daily
Cleanup, FAR52.236-13 Accident Prevention, FAR52.246-12, Inspection
of Construction, FAR52.246-21 Warranty of Construction, AGAR452.236-75
Schedule of hours and days of the week the Contractor proposes
to do the work required. Source selection factors will include
, at a minimum, price, past performance, and experience, This
requirement is being procured under Simplified Acquisition
Procedures. Offerors will be required to submit a technical
and cost proposal as stated in the solicitation. Proposals
will be evaluated on the basis of technical and cost using
source selection procedures as specified in the solicitation.
The government reserves the right to evaluate proposals and
award without discussions. The solicitation will be available
on or about February 22, 2000 with a due date of March 23,
2000 for proposals. The dates as stated are estimated and will
be finalized in the Request for Quotation. Only one site visit
is scheduled on March 15, 2000 at 10:00 A.M. Administration
Building, U.S. National Arboretum. All responsible sources
may submit an offer which will be considered by the Agency..
Offerors desiring a copy of the solicitation and statement
of work and specs should submit a written request to the address
above ATTN.: Carol Sisas. Written requests may also be faxed
to Carol Sisas (202) 447-2811. E-mail requests will also be
accepted: sisasc@ars.usda.gov. No telephone requests for this
solicitation package will be accepted. The anticipated award
date is March 31, 2000.--
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-049 SN426894)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--REHABILITATION OF SOUTH JETTY, WLIMINGTON HARBOR,
CHRISTINA RIVER, DELAWARE
SOL DACW61-00-B-0005
DUE 041200
POC Jennifer McGivern, Contract Specialist, 215-656-6773
DESC: The Wilmington Harbor South Jetty is a 1,500 foot long
structure designed to reduce siltation in the Christina River.
Built circa 1935, it consists of 13 circular sheet pile cells
varying in diameter from 25 to 45 feet connected in between
by corrugated sheet pile sections. Each cell contains fill
material topped by a concrete cap. Over time, corrosion has
damaged the sheet pile cell walls such that fill material has
been lost creating voids under the concrete cap. Work under
this contract will involve removal of the existing concrete
cap on each cell, backfilling of the void, and placement a
new, thicker concrete cap on top of the cell to extend around
the sheet pile such that corrosion of the sheet pile is encapsulated
(approximately to a depth of 14 feet below existing top of
cell). To further stabilize the jetty, underwater placement
of a concrete revetment at the toe of the jetty (around existing
underwater obstructions - batter piles, etc) will be required.
Note that the Contractor will be required to work around existing
pipelines and access walkways as the jetty also serves as an
active oil barge/ship offloading platform. As such, some down
time will be required for oil offloading operations. Also remove
concrete cap on each cell, backfill the void, and replace with
new thicker concrete cap. Solicitation documents will be furnished
on CD-ROM only on or about March 13, 2000; hard copies will
not be available. Contractors may view and/or download this
solicitation and all amendments from the Internet at the following
address: at http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM".
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM shall be made by registering
on the Internet or submitting a request in writing to the attention
of Jennifer McGivern. Requests may also be submitted by fax
to 215 656-6780 or 215 656-6798. All requests must include
a physical street address, telephone number, fax number, point
of contact, and business size. Additional copies of the CD-ROM
will be provided at a charge of $5.00/CD, made payable to "USACE
Finance Center, Millington". Bidders are responsible for printing
paper copies of the solicitation. Bids will be opened on or
about April 12, 2000 at 11:00 am. This procurement is unrestricted.
The Standard Industrial Classification Code is 1629 with a
size standard of $17.0 million. The estimated range of the
project is between $1,000,000 and $5,000,000.00 and bonding
is required. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Award
will be made as a whole to one bidder. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300.
CITE: (W-049 SN426905)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR/UPGRADE UTILIDOR, PHASE II, GALENA AIRPORT,
ALASKA
SOL F65501-00-R0031
DUE 041100
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Tracy Payton,
NCOIC Construction Flight, Phone 907-552-5637, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Removing existing components and installing/constructing
new, asbestos abatement, above-ground utilidor replacement,
replacement of utility lines in buried concrete utilidors and
manhole rehabilitation. Magnitude is between $250,000.00 -
$500,000.00. Performance period is 420 calendar days with 120
calendar days on site. Solicitation will be available on or
about 10 MAR 00 with a closing date of 11 APR 00. All responsible
sources may submit a proposal which shall be considered by
the agency. Specifications and drawings will be available through
the Electronic Posting System (EPS). Format for specifications
is Word 6.0. The drawings are Autocad 12. A Bidder's Mailing
List will be available at this office. Offerors who want to
be on the Bidder's Mailing List should fax their request and
include their mailing address, phone number, fax number, and
size of business. This project is open to both Large and Small
businesses and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0031&LocID=641
LINKDESC:
notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC:
CITE: (D-049 SN426906)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--RENOVATIONS TO LEASED FACILITIES!!
SOL DLV00121!!
DUE 030300
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Practical
Management, Inc., pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for Renovations to
Office Space leased to NIEHS, Bldg. 4401, 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Practical Management,
Inc. The SIC Code/Size is 6519/$5.0M. This procurement is to
be processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-049 SN426913)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR HEATING MULTI BLDG UTTR
SOL F42650-00-B-0002
DUE 041200
POC Charles Monette/Pkoe/[801]775-2381, For additional information
contact Charles Monette/Pkoe/[801]775-2381
DESC: Repair Heating, Multi-Bldg UTTR. Provide all labor, materials,
equipment, transportation, supervision, overhead and profit
to accomplish project. Demo and remove existing air vents,
water lines, controls, etc. and reinstall with new materials.
Provide connection to existing gas line. Provide and install
approximately 1750 linear feet of new gas line between buildings.
Provide and install hot water cabinet unit heaters for each
building. The units shall be mounted from the ceiling. Each
cabinet shall have supply hot water and return water, air vents,
B&G circuit setter calibrated balance valve, supply and return
shutoff valves. Provide all boilers/systems with anti-freeze
(50% water/50% ethylene glycol). Other work as detailed in
solicitation statement of work. Quantity 1 JOB Performance
Period 180 calendar days The approximate issue/response date
will be 13 MAR 2000. The anticipated award date will be 12
Apr 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Charles.Monette@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426992)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINS, ESB
SOL N68711-00-B-8910
DUE 041700
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8910, REPLACE POTABLE WATER MAINS, ESB
(TP-E-0063M) The work includes furnishing all materials, labor,
equipment and supervision to Replace Potable Water Mains, ESB
including, but not limited to: demolition; earthwork; potable
water system replacement; concrete pavement repair work; miscellaneous
metal work; and incidental related work. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 16 March 2000. Site Visit
9:00 AM, local time, 30 March 2000. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 17 April 2000.
Duration of contract 150 calendar days. Estimated Cost Range
between $500,000 and $1,000,000. This is a Firm Fixed Price
contract. This procurement is being issued as a 100% Small
Business Set-Aside. SIC Code 1623. The related Small Business
Size Standard is $17 Million. The Government intends to
issue this solicitation through the use of the Internet. Plans
and Specifications will NOT be directly provided in a paper
hard copy format. On some occasions, a solicitation may go
hard copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-049 SN427002)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RPR BOQ, BLDG 289, AND BOQ, PHASE III, MCRD, PARRIS
ISLAND, SC
SOL N62467-00-B-9153
DUE 041800
POC JIM MACKEY, 843/228-3951; JoDEEN CUFFE, CONTRACTING OFFICER,
843/228-3546
DESC: PRE-SOLICITATION NOTICE. THIS SOLICITATION IS CLASSIFIED
AS UNRESTRICTED. The contractor shall provide all labor, material,
equipment, supervision, and transportation to perform complete
conversion of interior rooms to suites and upgrading the common
areas of the corridors, lobby, etc. Site improvements to correct
drainage and reduce maintenance. The room conversions will
convert the remaining portion of the building into suites following
the facility plan for total interior refurbishment including
interior demolition of walls, ceilings, floors and finishes,
electrical, mechanical, plumbing, etc. Construction of walls,
floors, ceilings, fixtures, casework, and finishes, with mechanical
plumbing and electrical upgrades to support the new plan. Exterior
repairs to finish systems will also be included. Site work
will correct drainage problems around the building and provide
foundation planting to protect the building exterior. The SIC
Code is 1522, General Contractor; Residential Building Other
Than Single Family. The size standard is $17,000,000.00. The
estimated range for this project is between $500,000.00 and
$1,000,000.00. The estimated time for completion is 300 calendar
days. The estimated solicitation release date is 03/15/00.
The Government intends on issuing the solicitation through
the use of the Internet only. All prospective offerors and
plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. The download time may be
excessive. The official planholders list will be maintained
and can be printed from the web-site. Amendments will be posted
on the web-site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. A pre-bid site visit
is anticipated, the schedule will be provided in the solicitation.
Bids shall be submitted to SouthNavFacEngCom, Field Office
Beaufort, PO Box 429, Port Royal, SC 29935-0429; for express
mail service (i.e., UPS, FedEx, etc.) use the following address:
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO BID OPENING. In
addition to standard mail service, questions may be forwarded
via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
contact Jim Mackey, at 843/228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-049 SN427003)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL F31601-00-R-0017
DUE 021300
POC Ms. Mata (910) 394-6256 (fax 910-394-6259) or Mr.Howard (910)
394-6252
DESC: This requirement is being procured utilizing the Simplified
Acquisition Procedures and shall be solicited in Request for
Quote (RFQ) format. Project consists of providing all labor,
materials, tools, facilities, and transportation necessary
to perform Rubber Removal at Pope AFB, NC. Contractor shall
perform in accordance with Statement of Work as well as local,
state, and federal regulations. SIC Code is 1799 and the Construction
Magnitude is between $25,000 and $100,000. RFQ shall be issued
on 23 Feb 00, Site Visit is scheduled for 2 Mar 00, and receipt
of bids are due 13 Mar 00. Construction project shall be completed
between 15 and 18 Apr 00. All responsible sources may submit
an offer which will be considered. Only written request for
bid packages will be acknowledged. Requests may be faxed to
(910) 394-6259.*****
EMAILADD: laura.mata@pope.af.mil
EMAILDESC:
via e-mail.
CITE: (W-049 SN427004)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--FIRE PUMP REPLACEMENT, WARREN, OHIO
SOL GS05P00GAC0098
DUE 040600
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - Elizabeth
Pena, Contract Specialist, Phone (216) 522-7795, Fax (216)
522-8166, Email
DESC: Fire pump replacement project for Wardwell Yards, Warren,
Ohio. Scope of work includes but is not limited to removal
of three (3) gasoline fire pumps, tank and associated equipment,
and installing one (1) diesel fire pump. Contact Person: Elizabeth
(Ely) Pena, Contract Specialist General Services Administration,
Property Management Contracts Branch, 5PMC2 6000 Freedom Square
Drive Ste. 220 Independence, Ohio 44131 Tel: (216)522-7795
Fax: (216)522-8166 E-mail: Elizabeth.Pena@gsa.gov This project
is open to all business concerns. Women owned businesses and
businesses located in hubzone areas are encouraged to participate.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The Size Industrial
Code (SIC) is 1542 with a size standard of $17 million. The
cost range is estimated between $25,000.00 and $100,000.00.
Request for Proposals will be available on or about April 06,
2000. Completion of work (120) days after receipt of Notice
to Proceed. This is a negotiated Procurement, the number of
proposals received, the identity of offers, the amount of any
offer or relative standing of any offer will not be disclosed.
To obtain a copy, download from the internet at: http://www.eps.gov.
GSA is issuing this solicitation only electronically. Potential
offerors will be responsible for downloading the solicitation
and drawings. It is also the responsibility of the offeror
to monitor this site for possible amendments. All responsible
sources may submit an offer, which will be considered. Best
value method will be used to determine award. Evaluation factors
will consist of; experience on similar projects; past performance;
and price proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0098&LocID=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-049 SN427007)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACEMENT OF ACOUSTICAL BAFFELS WITH CONCRETE BLOCK
WALLS, NASA LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-130-RFS.1157
DUE 040300
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for replacing metal baffels
with decorative concrete block walls at Building 1242A, NASA
Langley Research Center, Hampton, VA. The work to be accomplished
includes, but is not limited to, the following: 1. Provide
temporary pipe supports for existing pipe supported by existing
acoustical baffels. 2. Remove existing chain link fence from
acoustical baffels. 3. Remove approximately 1700 square feet
of existing 14-gage galvanized steel, galvanized perforated
facing and fiberglass insulated acoustical baffels, and all
associated track rails and metal supports. 4. Clean and repair
existing concrete surfaces where the louvers were anchored.
5. Provide new steel support framing. 6. Provide new decorative
CMU and altered solid CMU. The order of magnitude for the procurement
is Between $25,000 and $100,000 and the effort shall be completed
within 60 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1542 and $17M, respectively. The anticipated
release date of the IFB is on or about February 29, 2000 with
an anticipated offer closing date of on or about April 3, 2000.
The firm date for receipt of bids or offers will be stated
in the IFB. Drawings only will be available from the Bid Distribution
Office (757) 864-2547. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the drawings] will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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).
Hard copies of drawings may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1157
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN427008)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

SOL DAAE24-00-B-0002
DUE 032000
POC Contract Specialist, Gregory C. Franks, 256-235-4285
DESC: Modification issued to correct SIC Code. Furnish all plant,
labor, materials, equipment, and perform all work in strict
accordance with specifications, schedules, and drawings that
will be provided with the invitation for bid for the removal
and replacement of all fire sprinkler heads throughout buildings
129 and 130. In building 129 there are four (4) existing dry
pipe systems for ordinary hazard with a total of 1457 heads
to be removed and replaced with matching the type and configuration
of those removed. In building 130 there are four (4) existing
dry pipe systems for ordinary hazard with a total of 1497 heads
to be removed and replaced with like heads matching the type
and configuration of those removed. Types, configurations,
and locations will be as noted in project drawings. The work
will be preformed at Anniston Army Depot, Anniston, Alabama,
36201. The Standard Industrial Classification (SIC) is 1711.
Estimated magnitude of the project is between $100,000 and
$250,000. One Job. Completion time is 180 calendar days from
contract award. The proposed contract is being solicited on
an unrestricted basis. All responsible sources may submit an
offer which will be considered. 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 of the solicitation by accessing the following
address via the internet: http:// www.anadprocnet.army.mil
(Doing Business With Us). CAUTION: This soliciation 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 interesed 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 receipt
of bid may render your bid nonresponsive and result in the
rejection of your bid. Estimated solicitation issue date is
18 Feb 00.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: franksg@anad.army.mil
EMAILDESC:
CITE: (W-049 SN427026)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--CONSTRUCT CONCRETE ARM/DISARM PADS
SOL DAHA10-00-B0002
POC Brian Lee (208) 422-4604 Fax (208) 422-4632
DESC: CONSTRUCT CONCRETE ARM/DISARM PADS. This project is located
at Gowen Field, Boise, Idaho. Work shall consist of but is
not limited to site work, demolition work, electrical work,
utility work, and painting work. To construct two (2) each
concrete pads. (Approximately 8,000 SY) Magnitude of construction
is $1,000,000 tp $5,000,000. Solicitation package DAHA10-00-B0002
should be available o/a 30 Mar 2000. Contract performance time
is approximately 180 calendar days. Plans and Specifications
may be seen at 3489 W. Harvard Street Boise, Idaho. This project
is being issued on an unrestricted basis, all interested firms
may respond. Plans and Specifications will be issued on CD-ROM
only. Interested Bidders must be registered in the Central
Contractor Registration in order to be eligible for award from
this solicitation. The registration form is located at http://wwwccr2000.com
or at 1-888-227-2423. PHONE REQUEST WILL NOT BE ACCEPTED.
CITE: (W-049 SN426845)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EX432 MOD 0 ELECTRONIC TIME FUZE
SOL DAAE30-00-R-0518
DUE 032200
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-2910
DESC: US Army TACOM-ARDEC is contemplating modification of Contract
DAAE30-98-C-1086 for the design, qualification, and initial
production for the EX 432 MOD 0 Electronic Time Navy 5 Inch
Gun Fuze. The fuze is a modified version of the M762E4/M762E1
Electronic Time Fuze. In accordance with FAR 6.302-1, the acquisition
is planned sole source to Bulova Technologies, Lancaster, PA.
Phase I: The Design and Qualification (DQ) of 400 Units will
be delivered to the Government at the end of September 2000.
Phase II: The Production Phase of 14,300 units will commence
after successful completion of the Phase I Stage. See numbered
notes 22 and 23.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0518/00R0518.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-049 SN426792)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-00-Q-60388
DUE 033100
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Item 0001 NSN 1377-01-200-2429ES P/N: 51476-732, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0015 lbs, length 18.33 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. Item must meet all requirments
as stated in drawing 16VK023, cage 81755, General Dynamics.
106EA. Applicable to: F-16. Destn: FMS Country. Delivery:31
Oct 2001 106 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 MAR 2000. The
anticipated award date will be 31 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426984)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-00-Q-60443
DUE 033100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 12000ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Country. Delivery:31 Jul 2001
12000 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 MAR 2000. The
anticipated award date will be 31 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Quantic
Industries Incorporated, Hollister Ca 95024-0148. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426986)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-00-Q-60444
DUE 033100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 19440ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Country. Delivery:31 Jul 2001
19440 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 MAR 2000. The
anticipated award date will be 31 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Quantic
Industries Incorporated, Hollister Ca 95024-0148. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426987)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY
SOL N0038300QB121
DUE 032900
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-887-4408-BP, IAW Ref Nr 918735-1, Qty 5
EA, Delivery FOB Origin--It is anticipated that due to the
unavailability of drawings and other data for this source control
requirement, competition will be between fscm/cage code: 51563
Rohr, Inc., and 98897, Lockheed-Martin ("Aeronautical"), i/a/w
with the criteria defined in the clause entitled: "Source Approval
Required Prior to Award." Drawings and other data are not available,
and only approved sources will be considered for this item,
due to the urgent nature and the needs of the fleet. See note
22 and/or 23, whichever applies to this particular requirement.,
See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-049 SN426713)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL CO.
SOL DAAH23-00-R-0260
DUE 040400
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 1560-01-379-5639; Quantity: each; P/N: 7-311340027-3;
Noun: Support Structural, Applicable to the AH-64 Airframe.
Deliveries are F.O.B. Destination Texarkana, TX. Point of Contact:
Elisa Boyer, Contracting Officer Telefax: (256) 955-9196; Office:
AMSAM-AC-AL-A. To obtain this solicitation package, send a
telefax to the person shown this solicitation package, send
a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved sources are McDonnell Douglas Helicopter
and The Purdy Corp. 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-049 SN426852)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE OR LEASE OF TWO HUSKY A1B AIRCRAFT
SOL 8100-09
DUE 030800
POC Alf Aanensen, 9907-271-4325
DESC: Purchase or lease of two Aviat Husky A1B aircraft with
2,000 lb gross weight-wheels; 2,300 gross weight-floats. Aircraft
equipped with standard DOI equipment list. This procurement
is changed from non-competitive to competitive.
EMAILADD: alf_aanensen@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-049 SN426853)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINE CONDITION ACTUATOR SPARES
SOL N00019-00-R-0295
POC See email address below
DESC: The Naval Air Systems Command, Patuxent River, MD, intends
to procure spares on a sole source basis with Vickers Aerospace
Actuator and Controls Division the following: Forty-eight (48)
Actuator Spares, P/N 118000-10. This Actuator is the only Actuator
that can meet the requirements of the H-46 type model series
aircraft's Engine Condition System redesign. Vickers Aerospace
Actuator and Controls Division is the only company with the
proprietary data and technical expertise to produce and provide
these Actuators to the Government.
LINKURL: http://www.navair.navy.mil/business
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN426614)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISC, ROTOR, BRAKE.
SOL SP0460-00-R-1656
DUE 040600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lee bradford/BE985/804-279-4730
contracting office R Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00012000445 NSN 1630-00-794-7184, DISC, rotor,
brake Aircraft Braking Sys Corp CAGE 0B9R9 P/N 9430387 17 -EA
del to Stockton CA 95296 del 180 DARO 46 -EA del to New Cumberland
PA 17070 del 180 DARO intended sources: various. the DSCR intends
to award A firm fixed price contract with A 100% quantity option
under NSN 1630-00-794-7184, in accordance with Aircraft Braking
Systems Corp. part number 9430387. DSCR currently does not
have A technical data package available for this item. alternate
offerors must submit complete TDP to be considered for award.
Qualified sources - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Proposed procurement contains
A 100% option for increased quantities. All responsible sources
may submit an offer which will be considered.
CITE: (I-048 SN426694)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--NEW MANUFACTURE OF AIRCRAFT RELATED PART
SOL F09603-00-R-35110
DUE 040400
POC James Gordon, Ph (912) 926-7449. FAX (912) 926-7649
DESC: Requirement is for the manufacture of 6 ea Aft Ramp Pistons,
NSN: 1650-00-232-4813UC, Part Number: 21554-1, MFC: 98247,
Applicable to: C-5 Aircraft. Dimensions: Approximately 5.5
Feet, Length x 1.5 inches in Diameter. Function: Hydraucically
Driven Piston that extends the actuating cyclinder for the
Aft Ramp. Material: Steel. Government's required delivery:
4 ea on or before 30 Nov 2000, 1 ea on or before 30 Mar 2000,
1 ea on or before 30 Aug 2000. The government does not have
drawings or specifications. NOTES: 22, 26
EMAILADD: gordon.james@robins.af.mil
EMAILDESC:
CITE: (W-049 SN426756)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--HOSE-SPRING ASSEMBLY
SOL SP047000R1886
DUE 041300
POC Bonnie McGarr@ DSCR: 804-279-3709
DESC: NPG00035002253; 1680-01-311-7825; Hose-Spring Assembly,
Sargent Fletcher P/N 152-5091 revision 'B' with Engineering
change order 'B1' EO# 03794. 30 ea + 100 % quantity option;
requested delivery; 120 days after receipt of order. 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. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165. Notes 9 and 26 apply. This is
a P/N item. Commerciality does not apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426776)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, SHOCK ABSORBER
SOL SP047000R1885
DUE 042000
POC Bonnie McGarr @ DSCR: 804-279-3709
DESC: 1620-00-283-6966; YPG00035002237; Piston, Shock Absorber,
LMAS P/N 1285404-103 Rev C. Quantity: 37 base and 37 option
quantity units; delivery: 200 DARO. This is a [1C] item. 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. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165. Notes 9 and 26 apply. This is
a P/N item. Commerciality does not apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426780)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--BRACKET AND SHAFT ASSEMBLY
SOL SP047000r1887
DUE 042400
POC Bonnie McGarr @ DSCR-804-279-3709
DESC: 1680-01-047-1251; Bracket and Shaft Assembly; YPG99299000816;
Whittaker P/N 139182; qty: 81 base and 81 option quantity.
Delivery: 300 DARO. This replaces SP047000QR150.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. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165. Notes 9 and 26 apply. This is
a P/N item. Commerciality does not apply. Note; Other than
cost and price data is requested; include an informal cost
breakdown with offer, to include any FPRA rates or DCAA rates.

LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426783)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--BAR, TORSION
SOL SP047000r1888
DUE 042400
POC Bonnie McGarr @ DSCR: 804-279-3709
DESC: 1680-01-052-7003; Bar, Torsion, Whittaker P/N 139278; YPG98222000441;
qty: 50 base units; 50 option units; delivery: 300 DARO. DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165. Notes 9 and 26 apply. This is
a P/N item. Commerciality does not apply.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426794)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON SPARES FOR AIRCRAFT
SOL AKR.00-009
DUE 032400
POC Contact Point Cmsgt. Bekir Korkmaz. Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 43 LINE AIRCRAFT
spare parts. Requirement list(s) and Administrative and/or
Technical Specifications can be obtained by downloading at
www.hvlojk.mil.tr. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration

EMAILADD: www.hvlojk.mil.tr
EMAILDESC:
CITE: (W-049 SN426820)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--REPARABILITY ANALYSIS FOR FORWARD/AFT ROTOR SHAFT
FOR H-46 SERIES HELICOPTER
SOL N00019-00-G-0224/D.O.0001
POC Lynda Frattone
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-00-G-0224,
with the Boeing Company, Boeing Helicopter, Philadelphia, PA
to qualify repairs that were developed for the Forward and
Aft Rotor Shaft under the Reparability of DCU Components Program.
Boeing is the sole designer, developer and manufacturer of
the H-46 series helicopter, and the only firm that possesses
the necessary knowledge, experience, and technical data required
to perform these efforts within the limited time constraints
of the Navy. This notice can also be reviewed at the website
referenced below. The instructions are as follows: 1) Click
on "Business". 2) Scroll down; click on "Doing Business with
Us". 3) Scroll down, click on "Upcoming Procurements". This
procurement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. For information or
questions regarding this notice, please contact Ms. Lynda Frattone
at the email address referenced below.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: FrattoneLF@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN426822)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, SHOCK ABSORBER
SOL SP047000R1885
DUE 042000
POC Bonnie McGarr: dscr: 804-279-3709
DESC: 1620-00-283-6966; Piston, Shock absorber: quantity for
both the base and option has been increased to 40 units each.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426865)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRACKET AND SHAFT ASSEMBLY
SOL SP047000R1887
DUE 042400
POC B McGarr: 804-279-3709
DESC: 1680-01-047-1251; qty for base and option has been increased
to 105 units ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426892)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100024
DUE 022900
POC Linda D. Hutzler, Contract Specialist, (252)334-5212
DESC: Subject solicitation has been changed as follows: Item
3 The part number has been changed to 22138BE050019M. Item
42 The part number has been changed to read A101-24660A. Item
44 The part number has been changed to read NA18014DER160.
Items 21 and 26 are hereby removed from the subject solicitation
in their entirety. The closing date has now been updated to
read 29 Feb 00.
CITE: (W-049 SN426897)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--GUDGEON
SOL F42630-00-R-62151
DUE 041000
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-317-5535 P/N: 4G11018-101B, Mat:
steel, cadmium-titanium. Dim: 23.021" long, 16.360" wide, 6.400"
high. Function: allows bogie to pivot. 27ea. Applicable to:
C5a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 27 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: West Heights, . To: BF Goodrich, Cleveland OH. To: Coltec,
. To: Eagle Tool And Mach, Springfield OH. To: Special Projects
MF, Fort Worth TX. First article test required. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426989)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--DRAG LINK, LANDING GEAR
SOL F42630-00-R-62152
DUE 041000
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-879-1261 P/N: 4G12004-101B, Drag
link, landing gear, link assy, universal, brace, dim: 8 in
lx4 in.w x3 in T material: forged steel Function: link between
truss and lower brace. 28ea. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Jun 2001 28 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: BF Goodrich, Cleveland OH. To: Coltec Inc, . To: Merritt
Tool Co, Kilgore TX. To: Eagle Tool And Mach, Springfield OH.
To: GSE Dynamics Inc, Hauppauge NY. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426990)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMD 2145 Monahan Way Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 16--JOINT EJECTION SEAT PROGRAM
SOL JESP
DUE 031500
POC Point of contact is Lt Col Thomas Fritz. The Contracting
Officer is Ms. Teresa Cochran,Lt Col Thomas Fritz's phone number
is (937) 255-6145 extension 3611. Ms. Teresa Cochran's phone
number is (937) 255-6145 extension 3599. Fax Number is (937)
656-7274.
DESC: Background "The Joint Ejection Seat Program Office is looking
for viable manufacturers to participate in a program to bring
escape (ejection seat) systems to a new common standard to
fulfill joint Air Force and Navy requirements for current and
future aircraft. The objectives of this program are: Improve
aircrew safety Increase the US ejection seat industrial base
Fulfill international cooperation agreements Provide an ejection
seat to be competitive for the F-15, F- 16, F-18E/F, F-22,
the Joint Strike Fighter (JSF), T-38, and the T-45. To be considered
a viable candidate, the prime ejection seat contractor or contractor
team (joint venture) shall meet all these viability criteria:
Have designed, qualified, manufactured, operationally fielded,
and sustained an ejection seat within the last 10 years. Currently
have design cognizance of an operational ejection seat system
and a configuration control management system. Have an accounting
system that is adequate for determining costs applicable to
a contract. Have an existing ejection seat manufacturing and
logistics support capability. Demonstrate an understanding
of requirements as outlined in the System Requirements Document
(SRD). The draft system requirements document is available
electronically at the Preaward Information eXchange System
(PIXS), http://www.pixs.wpafb.af.mil/. Manufactures should
understand this is a draft version, which is a work in progress
and will be updated periodically. Revised versions will be
posted electronically as they are available on PIXS. Currently
a town hall is being planned for early March 2000. Additional
information to include specific date, time, location and purpose
will be posted at http://www.pixs.wpafb.af.mil/. In order to
arrange adequate facilities, interested parties shall contact
the government point of contact by 29 Feb 00. Interested parties
may arrange times for one on one question session by contacting
the Government points of contact by 29 February 00. These sessions
will be conducted after the town hall is completed. Parties,
which participate in a one on one session, shall provide the
Government with copies of any materials presented. Interested
manufacturers shall submit to the program office general information
to include as a minimum: Company name, business size (small
or large) and a point of contact (name, phone number, fax and
e-mail address). In addition, manufacturers shall submit previous
contract numbers and brief description of program, marketing
literature, previous statements of work to document previous
performance, description of manufacturing capability, description
of accounting system, and a synopsis (not to exceed 10 pages)
of the contractor's understanding of the draft SRD; in order
to demonstrate the manufacture's current ability to meet the
viability criteria listed above. Contractor format is acceptable.
Manufacturers shall submit three hard copies and a PDF file
of their information to the program office address listed above
not later than 1600 on 15 Mar 00. The Government shall use
a combination of the information submitted, past performance,
audits, site visits, response to Government's request for information,
and oral presentations, if necessary, to validate viability.
If site visits are determined to be necessary, the Government
shall contact the manufacture's point of contact to arrange
an appropriate date. It is the manufactures' responsibility
to check the PIXS site for up to date information on this process.
Your participation is encouraged because the government intends
to establish viability for subsequent effort based on your
response; nonetheless, your participation is voluntary and
the Government is neither negotiating nor calling for offers
during this process. Any cost incurred in responding to this
request will not be paid by the Government. An Ombudsman has
been established for this acquisition. The purpose of the Ombudsman
is to receive and communicate serious concerns relative to
this effort. The Ombudsman does not diminish the authority
of the Program Director or of the Contracting Officer, but
communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. Interested
candidates should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the identity of his/her source
of the concern. Serious concerns may be addressed to ASC's
Ombudsman, Mr. Stephen J. Plaisted , ASC/SY, 1790 10th street,
BLDG 572 Room 102.19, Wright Patterson AFB OH 45433-7017. Potential
candidates are invited to contact Mr. Plaisted, with serious
concerns only, at (937) 255-9095, routine communication concerning
this acquisition should be directed to ASC/SMD ATTN: Teresa
Cochran 2145 Monahan Way (Bldg. 28 Area B), Wright Patterson
AFB. OH 45433-7017, or by phone at (937) 255-5107, EXT: 3599.
See Note 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JESP/JESP.asp
LINKDESC:
EMAILADD: Thomas.Fritz@wpafb.af.mil, Teresa.Cochran @wpafb.af.mil
EMAILDESC:
CITE: (D-049 SN426926)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT LANDING JACK, 1730-01-049-6162
SOL F41608-00-Q-20211
DUE 041200
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-6958, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: Line Item Number: 0001 Quantity Required: 24 Each, Name
of Item: Jack, Aircraft Landing Gear, National Stock Number:
1730-01-049-6162, Part Number: 60P10, APGF Design Type: Self-Contained,
AQEC Movement Type: Mobile, ACUU Base Width: 8.750 Inches Nominal,
AGNF Base Length: 18.000 Inches Nominal, BJGF Base Shape: Rectangular,
BJGG Rated Vertical Capacity: 60.0 Tons, BRDL Retracted Height:
10.000 Inches, BJGH Hydraulic Lifting Distance: 11.000 Inches
Nominal, BJGJ Extended Height: 26.000 Inches, BJGL Screw Extension:
Included, BJGM Pump Type & Quantity: 1 Hand, BJGQ Wheel Removal
Crane: Not Included, SUPP III Supplementary Features: Lift
Assy Type; Hydraulic/Two Stage. Used for jacking requirements
of large aircraft such as the 747, DC-10 or the C-5. Data and
bid packages are not available! The Governments required delivery
is 20 Aug 2000, Ship To: FB2065, Mark For: Acct 09. FOB: Origin,
Point of Inspection: Origin, Commercial Packaging (ASTM D3951)
applies. 52.212-2 -- Evaluation -- Commercial Items. Evaluation
-- Commercial Items (Jan 1999) The Government will award a
contract resulting from the solicitation to the responsible
small business offeror whose offer conforming to the solicitation
will be most advantageous to the Government. The following
factors shall be used to evaluate offers: Price & Past performance
both have equal importance! FAR Clauses 52.212-4 and 52.212-5
-- Contract Terms and Conditions -- Commercial Items applies
to this requirement. This is a 100% Small Business Set Aside.
The Standard Industrial Classification code is 3728. Releasing
date of the solicitation will be 6 March 2000. All request
for the solicitation will be sent to SA-ALC/LDKSH no later
than 1200 noon on 6 March 2000. All other request for the solicitation
that are received after 12 Noon on the 6th of March will not
receive a copy of the solicitation! The closing date of the
solicitation (F41608-00-Q-20221) will be 12 April 2000 at 1200
Noon. No faxed solicitations will be accepted! Contact Chuck
Bautista, Phone: (210) 925-4741, Fax: (210) 925-1073 or 6958.
E-Mail address: teofilo.bautista@kelly.af.mil All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 1, ,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-049 SN427001)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--REMOVE AND DISPOSE OF ELECTRICAL CABLES FROM YRR-2
& YD-82.
SOL N47456-00-R-0024
DUE 032800
POC Greg Weathers (808)474-7355
DESC: Remove and dispose of electrical cables from YRR-2 and
YD-82. Work is to be performed at Bravo Piers 3 & 4, Naval
Station, Pearl Harbor, on the Island of Oahu, Hawaii. Period
of performance is scheduled to be 3 April through 9 June 2000.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 23 March 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN426648)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 19--AIR RESCUE BOAT (AIRBOAT OR HOVERCRAFT)
SOL DTCG80-00-Q-C45913
DUE 030900
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: THE OFFER DUE DATE HAS BEEN CHANGED FROM FEBRUARY 24, 2000
TO MARCH 9, 2000. The United States Coast Guard, MLC Atlantic
intends to issue a purchase order for a commercial _off-the-shelf_
Ice Rescue vessel and trailer, in a form similar to an airboat
or hovercraft, to fulfill the Coast Guard ice rescue mission
in US Great Lakes and Lake Saint Clair areas. The Coast Guard
intends to conduct this procurement in accordance with Federal
Acquisition Regulation (FAR) part 12, Acquisition of Commercial
Items, and FAR Subpart 13.5, Test Program for Certain Commercial
Items. The simplified acquisition will be issued as a best
value Request for Quote (RFQ), on or about 9 February 2000.
The RFQ will be issued via the Electronic Posting System (EPS)
at www.eps.gov. Hard copies of the RFQ will not be issued.
It is incumbent upon contractors to monitor the EPS system
for RFQ release and all subsequent amendments. This procurement
is being issued as a 100% small business set-aside in accordance
with FAR 52.219-6. The standard industrial classification code
is 3732 _ boat building and repairing, and the small business
size standard is 500. The Ice rescue vessel shall be capable
of transversing multi-terrain cold weather environments including
open waters, rough water, solid ice, thin ice, broken ice and
snow emphasizing safety for the crew, passengers and personnel
in the immediate vicinity of an emergency rescue site. All
vessel systems and components must be specifically designed
for cold climate operation, marine environment, and vibrations
associated with high-speed transit through rough waters or
rough terrain. The vessel shall have a useful payload of at
least 1200 pounds. The vessel trailer shall have surge brakes,
installed taillights, brake and directional lights, and meet
requirements for licensing within the state of Michigan. Additional
specifications are included in the formal RFQ. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE).
The Department of Transportation (DOT) Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. Please forward all inquiries to Ms. Sandra Stevens
at SStevens@mlca.uscg.mil or call (757) 628-4656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-C45913&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-049 SN426903)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEMS SIC 8312
SOL N00039-00-R-2210
DUE 032000
POC Barbara Morden 619-524-7142, John Sullivan 619-524-7155
DESC: This acquisition will use full and open competitive procedures,
with the intent to award a firm fixed price, indefinite quantity
indefinite delivery contract, to replace Litton Sperry Marine
MK-29 Gyrocompass systems currently in use on SURTASS ships.
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 separate written solicitation will
not be issued. Solicitation number N00039-00-R-2210 applies
and is issued as a Request for Proposal. This combination synopsis/
solicitation incorporates the provisions, and clauses in effect
through FAC 97-15, items 3, 6, 7, 8, and 11. The Standard Industrial
Code is 8312. The requirement is for a minimum of two and a
maximum of 27 Gyrocompass systems, to be ordered (in various
quantities) from contract award through 36 months thereafter.
Each Gyrocompass system delivered must include the system warranty,
and the owners manual (with parts list). All orders will be
placed via DD Form 1155. For bidding/proposal purposes the
estimated effective date of contract award is April 2000. The
contract will be for: Item 0001: Gyrocompass system in accordance
with minimum requirements stated below, Qty - Minimum 2, Maximum
27. Delivery of all items is required FOB destination, and
delivery of all items will be to Norfolk, VA (exact address
and marking instructions will be delineated on individual delivery
orders using DD Form 1155). Inspection and acceptance will
be at destination. The statement of work is as follows: Surveillance
Towed Array Sensor System (SURTASS) ships are currently equipped
with a Litton Sperry Marine MK-29 Gyrocompass to provide the
Satellite Communications (SATCOM) antenna with vital positioning
information as the antenna searches and locks onto a satellite.
The gyrocompass provides signals to the antenna to compensate
for ship motion, thus keeping the antenna aligned properly.
In addition, the gyrocompass provides heading, pitch and roll
data to other mission equipment, including a back-up indicator
in the bridge console. All outputs of the gyrocompass are fed
into and distributed by the Gyro Distribution Unit (GDU). Due
to increases in Total Cost of Ownership of the MK-29 (age and
low mean time between failure (MTBF)), the Navy requires a
commercial off the shelf (COTS) replacement. The Gyrocompass
System Minimum Technical Requirements are as follows. A) Mean
Time Between Failure: minimum 10,000 hrs. Failure is characterized
by the inability of the candidate system to provide output
at the following accuracy levels, and whenever an internal
failure occurs in which output ceases to any time interval.
B) Accuracy: Heading: within 1.0 degree/hr; Attitude: within
1.0. degree/hr; Position: within 1 nm/hr. C) Available Inputs:
Synchronous Signal Reference - 115 VAC, 400 Hz, 1 phase, 3
wire; and Log Water Speed Signal, 115 VAC, 400 Hz 100 kts/rev,
3 wire. D) Outputs/Interfaces: Heading: 1X speed (Fine) and
36X speed (Coarse), Analog Synchronous, 400 Hz; Roll: 2X speed
(Fine) and 36X speed (Coarse), Analog Synchronous, 400 Hz;
Pitch: 2X speed (Fine) and 36X speed (Coarse), Analog Synchronous,
400 Hz (The same six outputs (fine and course) in digital RS
232 or RS 422 are acceptable too, but only if they are in addition
to an analog interface). E) Power: 115VAC, 400Hz, three phase
ship's power (delta), NTE 200 W continuous or DC power (NTE
28 VDC, 10 Amps). F) Vibration: Must be operational while enduring
vibration from 4 Hz to 50 Hz at the amplitudes shown below.
Must be operational while enduring resonant frequency vibrations
at the amplitude shown here, for at least two hours. If there
is no resonance frequency, use 50 Hz at the amplitude shown
here; Frequency Range (Hz) 4 to 15, Table Amplitude (inch)
0.030 +/- 0.006, Frequency Range (Hz) 16 to 25, Table Amplitude
(inch) 0.020 +/- 0.004, Frequency Range (Hz) 26 to 33, Table
Amplitude (inch) 0.010 +/- 0.002, Frequency Range (Hz) 34 to
40, Table Amplitude (inch) 0.005 +/- 0.001, Frequency Range
(Hz) 41 to 50, Table Amplitude (inch) 0.003 + 0.000 - 0.001.
G) Shock: The unit shall withstand an impulse shock of 50G
minimum. H) Transportability and Storage: The unit shall meet
commercial transport requirements and shop environments in
a spares configuration. I) Temperature: Minimum 32 degrees
F to maximum 120 degrees F (operational). J) Humidity: The
unit shall withstand at a minimum 90% Relative Humidity (operational).
K) Electromagnetic Interference/Radio Frequency Interference:
Unit shall meet or exceed Common Shipboard Commercial Standard
(use MIL-STD-4612-D as guidance only). L) Physical: Weight:
Not to exceed 451 lbs; Size: Not to exceed 29 "(H) x19 "x19
"(W) x 19 "(D). Warranty: Warranty shall begin at time of installation
and last at least one year. End Of Minimum Technical Requirements.
All units shall be installed within 6 months of delivery. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
items applies. FAR provision 52.212-2 Evaluation-Commercial
Items is applicable to this solicitation with paragraph (a)
completed as follows: Evaluation Factors In Descending Order
Of Importance: Capability of product offered to meet the minimum
technical requirements stated above; total ownership cost (combination
of item price, mean time between failure, mean time to repair,
average cost to repair, and extensiveness of warranty); past
performance; and short order lead time. The Government intends
to make a single award to the offeror whose offer, conforming
to the solicitation requirements, is determined to provide
the "best value" to the Government. The "best value" determination
will be based on the merits of the offer and the offerors capability.
To be determined acceptable, the offeror must furnish product
literature and any other necessary documentation that demonstrates
that the product offered meets all minimum system technical
requirements stated above, and evaluation factors (submit past
performance information in accordance with FAR 52.212-1(b)(10).
The provision at FAR 52.212-3 Offeror Representations and Certificates-Commercial
Items applies. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies, as well as the following addendum clauses: FAR
52.203-2 Certificate of Independent Price Determination, FAR
52.203-3 Gratuities, FAR 52.204-4 Printing/Copying Double-Sided
on recycled Paper, FAR 52.216-18 Ordering, FAR 52.216-19 Order
Limitations, FAR 52.216-22 Indefinite Quantity, FAR 52.232-33
Payment by Electronic Funds Transfer-Central contractor Registration,
FAR 52.233-2 Service of Protest, FAR 52.247-34 F.o.B. Destination,
FAR 52.252-1 Solicitation Provisions Incorporated by Reference,
FAR 52.252-2 Clauses Incorporated by Reference, FAR 52253-1
Computer Generated Forms, DFAR 252.204-7004 Required Central
Contractor Registration, DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFAR 252.225-7031 Secondary Arab Boycott of Israel, SPAWAR
5252.215-9210 Incorporation of Representative and Certifications
by Reference, and SPAWAR 5252.219-9201 Small Business Subcontracting
Plan. FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
including paragraph (b)(1), (3), (4), (8), (10), (11), (12),
(13), (14), (15), (16), and (21)(ii). DFARS 252.212-7000 Offeror
Representation and Certifications-Commercial Items, and DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Commercial Items applies. Sealed offers in original and 2 copies
are due no later than 3:00 p.m. San Diego local time, 20 March
2000. Offers should be mailed to COMSPAWARSYSCOM, 4301 Pacific
Hwy, Bldg. OT-4, Room 1029B, Attention Barbara Morden Code
02-22K. Offers hand carried, must be delivered to Barbara Morden,
Code 02-22K, or John Sullivan, Code 02-22B, who can be reached
at 619-524-7142 or 7155. The contract, if any, resulting from
this synopsis/solicitation will be substantially the same as
the one posted on the SPAWAR web site. Internet address: http://www.spawar.navy.mil
applies. From this homepage, first select Business Opportunities
(BO), then select BO again, then select Browse BO, then select
Open Solicitations under the SPAWAR HQ column, then select
solicitation number N00039-00-R-2210.
LINKURL: http://www/spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-048 SN426396)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 23--MOBILE ENCLOSE CARGO TRAILER
SOL DTRA02-00-Q-0010
DUE 030600
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation No: DTRA02-00-Q-0010 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-15 and Defense Acquisition Circular (DAC)
#91-13. This is a 100% set-aside for small business concerns.
Applicable SIC Code is 3715, and small business size standard
is 500 employees. Provide a quote for the following Line Item
001 - Mobile Enclosed Cargo Trailer, quantity 2 each. With
the following specifications: Exterior dimensions, Length:
18 feet minimum - 20 feet maximum, Width: 8 feet minimum/maximum,
Height: 7 feet minimum - 8 feet maximum. Interior dimensions,
Length: 18 feet 6 inches minimum - 19 feet 6 inches maximum,
Width: 7 feet 6 inches minimum - 8 feet maximum, Height: 6
feet 6 inches minimum. Tandem axles with electric brakes, c-channel
and tube steel frame, Interior walls/ceiling: one-fourth inch
plywood covered vinyl, minimum. Exterior walls/roof: aluminum
siding. Interior floor: one-piece vinyl linoleum floor covering.
Exterior floor: sheet metal with undercoating. Insulation for
all walls, flooring and ceiling must be of standard grade.
Two (2) rear swing open doors with standard doorknobs and locks.
Trailer accessories: 10Kw Onan diesel generator power (on board-front
end), 2 inch bulldog hitch, five (5) each - ST205/75R15 load
range 'C' radial tires with 5 bolt spoke wheels, two (2) sets
- scissors type crank down stabilizer jacks (rear 5,000 lbs
capacity) electric loading crank, two (2) each - roof mounted
air conditioning 1,500 btu units with 5,600 btu heat strips
for heating, four (4) each - swivel D rings on each side (in
floor), two (2) each - E type securing tracks one on each side,
50 amp 120/240 volt 16 circuit electrical service panel with
50 amp main breaker and raceway through floor for shore-line,
four (4) each - 15 amp, 120 volt duplex wall receptacles, 120
volt light switch, one (1) 4 foot four tube recessed fluorescent
light fixture with diffuser. Requirements: Generator will be
hard wired directly to the service panel, wire 120/240 volt
50 amp service panel into 50 amp automatic transfer switch
with 25 feet -50 amp shore-line and cable hatch, one (1) 12
volt dome light and wall switch, 24 inch high aluminum tread
plate stone guard wrapped integrated corners, DOT "A" frame
mounted 22 amp hour UI series battery breakaway switch - aluminum
mounting, bracket, cover, battery "charge" indicator, and diode
isolation, battery acid and cable hatch. Standard warranty.
Manufacture: Wells Cargo, Model No: EW2022 or equivalent. This
is a brand name or equal requirement. If quoting other than
brand name product, the offeror must provide the manufacturer's
brand model or part number along with a technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements of this announcement. This
may include product literature, specification sheets, cuts,
illustrations drawings or other documents if necessary. The
delivery will be required by 12 June 2000 of issuance of a
purchase order. Delivery shall be FOB: Destination to Defense
Threat Reduction Agency, c/o Honeywell, Stallion Range Center,
San Antonio, NM 87832 with Final inspection and acceptance
at destination. The following FAR provisions, clauses, and
addenda apply 52.212-1 - Instruction to Offerors -Commercial,
52.212-2 - Evaluation - Commercial Items. The government will
award a purchase order resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) price, (2) technical capability or the
item offered to meet the government requirement. Technical
acceptability will be determined solely on the content and
merit of the information submitted in response to this provision.
Offerors shall submit a completed copy of the provision at
52.212-3 - Offeror Representations and Certifications - Commercial
Items with their quote. The following additional clauses apply
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, and the additional
FAR clauses: 52.222-21 - Prohibition of Segregated Facilities,
52.222-26 - Equal Opportunity, 52.222-35 - Affirmative Action
for Handicapped Workers, 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, 52.225-11 - Restrictions on
Certain Foreign Purchases, 2.225-18 - European Union Sanction
of End Products, 52.232-1 - Payments, 52.232-33 - Payment By
Electronic Funds Transfer - Central Contractor Registration,
52.233-3 - Protest after Award, 52.237-2 - Protection of Government
Buildings, Equipment, and Vegetation, 52.243-1 - Changes -
Fixed Price, 52.246-1 - Contractor Inspection Requirements,
52.246-16 - Responsibility for Supplies, 52.247-34 - F.O.B.
Destination, 52.249-1 - Termination for Convenience of the
Government (Fixed-Price)(Short Form). Additionally each offer
shall include a completed copy of Defense Far Supplement (DFARS)
provision 252.212-7000 - Offeror Representations and Certifications
- Commercial Items. The following DFAR Clauses apply DFARS
252.212-7001 - Contract terms and Conditions required to Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
of Commercial Items, paragraph (b), 252.204-7004 - Required
Central Contractor Registration, and 252.225-7001 - Buy American
Act and Balance of Payment program. Contractor shall provide,
with their quote, any descriptive literature, brochures, or
adequate information to determine whether the offered items
will meet the terms and conditions cited above. The offer must:
(1) be for the CLIN described above; (2) be FOB Destination
to this agency; (3) include a delivery schedule and the discount/payment
terms; (4) include name of and be signed by a authorized company
representative along with telephone number, facsimile number;
(5) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number. This is a DO-C9E rated order.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due on the 6 March 2000
by 2:00 p.m. (local time) at Defense Threat Reduction Agency,
Albuquerque Operations Acquisitions (AOA), 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669, (Faxed quotes will be accepted).
All questions concerning this RFQ shall be in writing and faxed
to (505) 846-4246). Point of Contact for information regarding
the solicitation is Emelda M. Armijo, Buyer, (505) 846-8457.
All responsible sources may submit an offer, which shall be
considered by this agency. In accordance with DFARS 204.73,
Vendors must be registered in Central Contractor Registration
(CCR). For solicitations issued after 31 May 1998, DOD will
no longer award contracts to vendors not registered in the
CCR database. Registration may be done by accessing the CCR
via the Internet at http://ccr.edi.disa.mil/. See Note.1
CITE: (W-049 SN426886)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, DOOR (LEFT HAND)
SOL SP075000R2944
DUE 041000
POC For Information Only, Martie Dunnett,614-692-7982, For copies
of solicitation or drawings see below
DESC: IQC00028000002, NSN 2510-00-674-4487, Frame Assembly, Door
(Left Hand), IAW Dwg (19207) 7529304 and all related drawings.
Delivery Schedule: 150 days. See numbered notes 1, 9, 12 and
26. The Small Business size standard is 750 employees. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or
call 614-692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN, Purchase Request Number,
buyer's name and your complete name and address. Federal Military
and Commercial specifications cannot be provided by DSCC. 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.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
information only
CITE: (W-049 SN426725)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE07-00-R-N071
POC Rebecca Tabor (810) 574-7319
DESC: Item: Seat, Vehicular. NSN: 2540-00-110-4054. PN: 8676267.
QTY: 113 each. Option: None. FOB: Destination. See Notes 01
and 09. The offer due date is on or about 05 Apr 00 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:

EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-049 SN426808)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--HOUSING, STEERING COLUMN
SOL DAAE07-00-R-N063
POC Marlene Scheele (810) 574-7161
DESC: Item: Housing, Steering Column, NSN: 2530-01-063-5678,
PN: 12274501. Qty: 43 each. Option: None. FOB: Destination.
See Note 01. The offer due date is on or about 10 Apr 00 (see
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-049 SN426856)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK, WHEEL TRACK
SOL SP0750-00-R-2986
DUE 041300
POC Tammy Baldogo (614) 692-8510
DESC: PR NO(s): IQC00042000007. NSN: 2540-01-165-6136. Noun.:
Chock, Wheel Track. Size, Dimensions, or Form, Fit or Function:
IAW DSCC Drawing CS-2540-0067. Used on the Heavy Expanded Mobility
Tactical (HEMTT). This solicitation is for a Long-Term Indefinite
Quantity Contract with one basic year and up to four option
years. Destination(s): Various stock locations. Delivery Schedule:
30 to 60 day delivery desired. All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Notes 1 and 26 apply. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. THE BUYER CANNOT PROVIDE COPIES OF THE SOLICITATION.
This solicitation is not available until 14 days after published
in the CBD. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tammy
Baldogo, (614) 692-8510.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-049 SN426880)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP0480-00-Q-7756
DUE 032400
POC Buyer: Lynda Theisen (Fax) 804-279-5723 / KO: Edwin Clements
(Fax) 804-279-3123
DESC: ARG 99265053613, NSN 2840-00-344-2954; Sleeve, Expansion
Joint; Pratt & Whitney (77445); P/N 446160 Revision "A" Date
Unknown; Specification, plans or drawings realting to the procurement
described are not available and cannot be provided by the government;
Solicitation is for an Indefinite Delivery Purchase Order (IDPO);
FOB Origin pricing requested as quantities and destinations
are unkown; Small Business Set-Aside; Automated Best Value
Model - the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB responses are
not acceptable as clause fill-ins are required. (Note 1)(Note
12) (Note 26)
CITE: (W-048 SN426609)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BOX AND TUBE ASSEMBLY
SOL SP0480-00-R-1422
DUE 031700
POC Kim Majetic, Contracting Specialist 804-279-5401; Capt Rod
Murphy, Contracting Officer, 804-279-4100
DESC: NSN 2840-01-136-4247; NPG99291000722--Parker Hannifin Corporation
(92003)part number 2783522-103. Origin Isnpection and Acceptance
required. Critical Application Item. Quantity 387 each plus
100% quantity option. FOB Origin. Unrestricted; other than
full and open competition. Progress payments do not apply;
subcontracting plan is not required. Cost or pricing data is
not required. DSCR does not currently have an approved techinical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement--do not forward requests
for data to DSCR. Requests copies of the RFP via fax 804-279-5546;
issue date is 17 Mar 2000.
CITE: (W-049 SN426760)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--ROTOR, COMPRESSOR
SOL SP0480-00-R-1134
DUE 040500
POC Kim Majetic, Contractin Specialist, 804-279-5401; Capt. Rod
Murphy, Con. Officer, 804-279-4100
DESC: The delivery of subject RFP, submitted 9 February 2000
(notice 423518)is amended to 157 days ARO in lieu of 104 days.
Award against a General Electric Basic Ordering Agreement is
anticipated. All other terms and conditions remain the
same.
CITE: (W-049 SN426789)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TF33-P100
SOL F34601-00-R-49549
DUE 040700
POC Charles Murphy, Contract Negotiator, Email
DESC: TANK-LUBE SOL F34601-00-R-49549 DUE 041000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Charles Murphy/Lpdpa/[405]734-8099 Item 0001 NSN 2840-01-009-4850RV
P/N: 742285, Tank-Lube/Oil Turbine Engine 36 In Long 24 In
Wide 8 In Deep Stainless Steel Capacity 8.59 Gal, Functions
As A Lubricant For Eng 19ea. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Nov 2000 19 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 MAR 2000. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: B H Aircraft Co Inc,
Ronkonkoma Ny 11779-7329. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49549&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN427010)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE
SOL F4160800r39531
DUE 030300
POC The Point of Contact is Shauna Giles, LDKJ, Phone: 210-925-8881,
FAX: 210-925-1058, E-MAIL: Shauna.Giles@KELLY.AF.MIL
DESC: Impeller, first stage, P/N: 698192-4, NSN: 2835-01-044-7730,
drawing 698192(-4) number applicable. GTCP85-180 Series Engines.
Predominant material: titanium, Dimensions: 5.5" L x 7.5 "
W X 7.5" H, form, fit, function: cast compressor wheel. High
speed (40,000 RPM) All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-049 SN427012)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, SECONDARY VEN
SOL SP0480-00-R-1552
DUE 041400
POC Kim Majetic, Con. Specialist, 804-279-5401; Capt. Rod Murphy,
Con. Officer, 804-279-4100
DESC: ypg00004001099; NSN 2840-01-440-7755; General Electric
(99207) part number 5124T01G01. The Govermnent plans to award
a delivery order for this requirement against BOA F3460197G0002.
Quantity 3620 each plus 100% quantity option. Unrestricted,
other than full and open competition. Progress Payments apply.
Sub-contracting Plan and Cost or Pricing data required. Required
delivery is 338 days ARO, FOB Origin. Origin Inspection and
acceptance required. Critical item. Do not submit requests
for technical data as DSCR does ot have a complete tech package
avaiable.
CITE: (W-049 SN427013)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL AIR; TF33
SOL F34601-00-R-49647
DUE 041000
POC Schoronda Green, Contract Negotiator, Email
DESC: SEAL SOL F34601-00-R-49647 DUE 041000 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Schoronda
Green/Lpdpa/[405]734-8102 Item 0001 NSN 2840-01-160-9202RV
P/N: 734825, SEAL-ROTATING AIRSEAL BTWN THE 2ND & 3RD STAGE
TURBINE DISKS; AMS 5660 NICKEL A LLOY; APPROX 14.56 I.D. BY
15.41 O.D. BY 2.917 INCHES WIDE APPLICABLE TO TF33 -P7/100A
65ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Oct 2000 65 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 MAR 2000. Written procedure will be used for
this solicitation. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Demusz Mfg
Co Inc, East Hartford Ct 06108-1131. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49647&LocID=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN427014)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE NSN:2835-01-044-7730 - CORRECTION
-
SOL F41608-00-R-39531
DUE 030300
POC Shauna Giles, LDKJ, Phone: 210-925-8881, FAX: 210-925-1058,
E-Mail: Shauna.Giles@KELLY.AF.MIL
DESC: CBD Note 22 is hereby added. Authority: 10 U.S.C. 2304(c)
(1), Justification: Supplies required are available from only
one or limited number of responsible sources(s) and no other
type of supplies will satisfy agency requirements. Sole Source,
no data available, one approved source. The approved source
is AlliedSignal, Tempe, AZ 85285-2200, cage code: 02LU7
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-049 SN427017)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE
SOL F41608R39531
DUE 030300
POC The Point of Contact is Shauna Giles, LDKJ, Phone: 210-925-8881,
FAX: 210-925-1058, E-MAIL: Shauna.Giles@KELLY.AF.MIL
DESC: Impeller, first stage, P/N: 698192-4, NSN: 2835-01-044-7730,
drawing 698192(-4) number applicable. GTCP85-180 Series Engines.
Predominatnt material: titanium. Note 22 and Note 26 apply.
The approved source is AlliedSignal, Tempe, AZ 85285-2200,
Cage 02LU7 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22 , 26,26
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-049 SN427024)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--POWER TAKE OFF CLUTCH
SOL Reference-Number-DTCG40-00-Q-80764
DUE 031300
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6056,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6056, Email
DESC: NSN 2990-01-101-1023, Power Takeoff, Clutch used to drive
fire pump installed on 41 foot UTB Coast Guard Small Baot.
MFG: TWIN DISC P/N: SL 111 P201 16 AY. FOB Destination, delivery
by 4/3/00 USCG Engineering Logistics Center, Columbia, MD.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. this announcement constituters the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the compnay Tax Information Number and DUNS Number. All responsible
sources considered ;by this agency. ATTENTION: Minority, WOmen-Owned
and Disadvantaged Business Engerprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-80764&LocID=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-049 SN426908)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HEAD, MOUNTING
SOL SP0480-00-R-0459
DUE 040300
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2994-00-869-8386, YPG99250002265, P/N 5883229-101,
total basic quantity is 705 each, 100% quantity option. Origin
inspection required. Critical application item. Sole source.
Intended sources: Parker-Hannifin, Derco Aerospace. Unrestricted
acquisition. Other than full and open competition. FOB origin.
Delivery schedule is 95 DARO. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN426993)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSY, SPEED INCREASER
SOL SP0740-00-R-3693
DUE 041000
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3010-00-852-1643, Gear Assy, Speed
Increaser. In accordance with Sperry Marine (03956) PN 1381535,
Horizon Aerospace (82686) PN U205439 and White Electronic Designs
(99479) PN X1037-1. This is an Indefinite Quantity Type Contract
Solicitation. Contractors are to quote the ranges cited in
the solicitation. Contract minimum order quantity 9 and maximum
order quantity 108 to be shipped in phased increments beginning
150 days after date of award. Please see note(s): (1), (12),
and (26). Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). The Small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-048 SN426619)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Lidac Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac4/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 30--DIFFERENTIAL
SOL F34601-00-06268
DUE 040700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Regina Patton/Lidac/[405]739-5991
DESC: Item 0001 NSN 3040-01-209-9992HS P/N: 713342C, DIMENSIONS,
APPROXIMATELY 4 INCHES IN DIAMETER BY 7 INCHES IN LENGTH. MATERIAL,
STEEL. ITEM IS GEAR DRIVEPORTION OF THE CONSTANT SPEED DRIVENEXT
HIGHER ASSEMB LY 1650011482109 APPLICATION, B01B AIRCRAFT.
11EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:01 MAY 2000 11 ea The approximate issue/response date
will be 08 MAR 2000. Written procedure will be used for this
solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Regina.Patton@tinker.Af.Mil
EMAILDESC:
CITE: (I-049 SN426932)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 ROLLER CYLINDRICAL
SOL SP0441-00-R-1878
DUE 041800
POC Mrs. Altizer, Contracting Officer, 804 279-3527 or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3110-00-838-7064: Source Control and Critical application
item IAW Boeing Helicopters (77272) part number 114R2131-1
Rev L, MIL-STD-130J dated 01 Jun 97. This part must be acquired
from a manufacturing source(s) specified on a source control
drawing. Approved source(s): Roller Bearing Co (51588). This
solicitation is issued to establish a firm fixed price contract.
Estimated quantity 170 with 100% option quantity, FOB Destination,
Inspection/Acceptance Origin, QAP B02, Delivery 100 DARO. All
deliveries will be made to one of DLA's various stock location
with an anticipated delivery to Mechanicsburg, PA and Corpus
Christi, TX. All request for the solicitation package must
be in writing. Best Value Model applies. The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26
CITE: (W-049 SN426868)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 WASHER THRUST
SOL SP0441-00-R-1879
DUE 041800
POC Mrs. Altizer, Contracting Officer, 804 279-3527 or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3120-01-260-0797: This item is fully competitive in accordance
with MIL-STD-130J, dated 01 Jun 97. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax or phone. Internet
address: http://www.dscr.dla.mil/tdmd (all lowercase). Mailing
address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax number 804 279-4946, phone number 804 279-3356.
This solicitation is issued to establish a firm fixed price
contract. Estimated quantity 445 with 100% option quantity,
FOB Destination, Inspection/Acceptance Origin, QAP B02, Delivery
120 DARO. All deliveries will be made to one of DLA's various
stock location with an anticipate delivery to Mechanicsburg,
PA and Tracy, CA. All request for the solicitation package
must be in writing. Best Value Model applies. The final contract
award decision may be based upon a cobination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26
CITE: (W-049 SN426873)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 35--WASHER, COMPACT
SOL F6152100Q7010
DUE 030600
POC Karin Dorsey, Ms., Phone (49) 631 3539 124, Fax (49) 631
3539 193, Email Karin.Dorsey@ramstein.af.mil - Jeffrey Adkins,
TSgt, Phone (49) 631 3539, Fax (49) 631 3539, Email Jeffrey.Adkins@ramstein.af.mil
DESC: WASHER, COMPACT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100Q7010&LocID=685
LINKDESC:
notice
EMAILADD: Karin.Dorsey@ramstein.af.mil
EMAILDESC:
CITE: (D-049 SN426720)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG OCEAN PRODUCTS RESEARCH
INC (27232)
SOL SP0560-00-Q-6241
DUE 031700
POC Contact: DISC-PODA: 215-737-7391 for copies of solicitation.
Contracting officer: buyer: C.IPPOLITI/CBB28
DESC: PR-NO: YPI00047000555 NSN 4020-01-337-3185, 35 -EA del
to Mechanicsburg PA 17055 del by 01 AUG 00. 20 -EA del to Tracy
CA 95376 del by 01 AUG 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-049 SN426754)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--CENTRIFUGAL CHILLER
SOL 516-061-00
DUE 032100
POC Anthony J. Angello (727) 398-9336
DESC: Provide one (1) Centrifugal Chiller to the VA Medical Center,
Bay Pines, Florida, F.O.B. Destination. Centrifugal Chiller
must meet all of the salient characteristics as stated in the
solicitation. Solicitation will be available on or about February
28, 2000 and must be requested in writing or by FAX at (727)
398-9536. Telephone requests will not be honored.
CITE: (W-048 SN426610)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 42--MODEL 52 STEEL STRUCTURE COMPONENTS
SOL R1-16-00-484
DUE 041000
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires delivery of custom fabricated
steel components for Forest Service Model 52 Fire Engines.
The quantities are unknown at this time; therefore, an indefinite
quantity/indefinite delivery contract will be awarded. Delivery
will be F.O.B. Forest Service Aerial Fire Depot, Missoula,
Montana. Proposals are due April 10, 2000. Estimated start
work date is June 1, 2000. Contract time is 365 calendar days.
Two additional option years may be awarded at the Government's
option. All responsible sources may submit an offer which will
be considered. The proposed contract is a 100 percent small
business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-048 SN426629)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL SP0760-00-R-6355
DUE 040700
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Pump, Centrifugal. Alfa Laval Separation Inc.(71871), P/N
8702613-84. NSN 4320-01-143-5295, YPC00019000377. Quantity
of 8 ea. to be delivered to Norfolk VA. 170 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-048 SN426630)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--MODEL 52 FIRE ENGINE UNIT COMPONENTS AND PARTS
SOL R1-16-00-485
DUE 041000
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires supplies such as plumbing parts,
valves, reels, reel motors, electrical supplies, pressure gauge
and thread adapters for the Model 52 Fire Engine Unit Components
at the Aerial Fire Depot, Missoula, MT. The contract will be
indefinite quantity, indefinite delivery. Estimated start work
is June 1, 2000. Delivery will be FOB origin. Proposals are
due April 10, 2000. Contract time is one calendar year with
options to renew for two additional one-year periods.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-048 SN426651)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE
SOL SP0750-00-R-2932
DUE 032000
POC For Information Only, Point of Contact-CPT W. Coleman, (614)
692-4686
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note 12. See Note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets
are available from DSCC-VTCD via one of the following medias:
internet at http:// abiweb.disc.dla.mil; facsimile at 614-692-2998;
telephone at 614-692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing dae, NSN, Purchase
Request Number (e.g. YPC/YPE) buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This solicitation
contains a 100% preference for SDB concerns. While pricing
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 factrs as described
in the solicitation.
CITE: (W-049 SN426817)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HYDRAULIC PUMP W/CONTROLS
SOL N00406-00-T-0268
DUE 031000
POC Judy Gregg (360)476-7174
DESC: - Hydraulic pump & control, sole source for SUMMA Manf.
Corp. 4 each. End use, to upgrade the steering gear hydraulic
system on board Navy ship. FOB Point, Origin (contractors plant).
Final Destination: NSRF Sasebo, Japan. All other terms and
conditions remain unchanged.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-049 SN427022)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--COMPOSITE CURING OVEN
SOL N00244-00-T-0494
DUE 030200
POC Mike Alexander, Contract Negotiator, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this Request for
Proposal is N00244-00-T-0494. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is issued as
a 100% Small Business Set-Aside (SEE NOTE 1), under Standard
Industrial Code (SIC) 3567, Industrial Process Furnaces and
Ovens, with a small business standard of 500 employees. FISC
San Diego has a requirement for Requests For Proposals for
the following Contract Line Items (CLINs): CLIN 0001 APPROVAL
DRAWINGS (meeting those specifications delineated in CLIN 0002)
CLIN 0002 COMPOSITE CURING OVEN. QTY 1 EACH. FEATURES. Oven
must be designed to fit in space 30'L x 18'W x 20'H. Required
Inside Dimensions 5'W x 8'D x 6'H (length of available space
must be used to accommodate required depth). Interior shall
be constructed of heat resisting aluminized steel; Exterior
shall be constructed of cold-rolled steel, primed and painted
an industrial grade epoxy finished, blue. Oven shall be designed
to: cure composites at temperatures ranging from 300 to 350
degrees Fahrenheit with a maximum operating temperature of
450 degrees Fahrenheit; facilitate maximum load weight of 200
lbs.; facilitate curing parts of various dimensions (size,
shape, bagged flat and connected to vacuum system). Oven shall
be constructed of insulated panels (4" of reflective, moisture
and fire proof insulation possessing non-settling qualities
between inner and outer walls) firmly fastened to structural
steel frame, side-panels shall be louvered. Oven shall have
two front-opening and overlapping doors of double wall construction,
hung on heavy duty industrial hinges and closed in position
by FM approved over-centering safety latches. Doors shall seal
against the opening with suitable gasketing to ensure a tight
seal. Both doors and oven shall be reinforced at all attachment
points to prevent sagging. Entire oven unit shall be installed
with angles bolted to the oven base frame and predrilled for
bolting and unbolting to the shop floor. Number of bolts and
bolt size shall be based upon the requirements of the Uniform
Building Code for Earthquake Zone 4. CONTROL PANEL housing
all power components (lights, switches, control instruments
and a step-down transformer for control voltage) shall be located
on either side of unit near the front with controls facing
outward;. shall be NEMA 12 rated, fitted with a fused main
power disconnect (to interrupt all power to the unit when panel
is opened for service) and contain a UL label. TEMPERATURE
CONTROLLER. Oven shall be equipped with a Partlow 1400 Series
auto tuning digital set and readout temperature controller
with "J" type thermocoupler sensing probe. An alarm output
in the controller shall shut the oven down completely when
it has cooled to a safe lower temperature after the heaters
have been shut off either manually or by the process timer.
THERMOSTAT. Oven shall be equipped with a Partlow 1800 series
electronic solid state high limit thermostat with thermocouple
sensing probe. (This fail-safe device shall allow manual re-setting
to correct the faulty situation prior to energizing the heater
circuits. Unit shall also allow auto-resetting in the event
of power outage.) HEATER. Heater rods shall be seamless Inconel
sheathed tubular type positioned in the plenum chamber and
protected against dripping liquids. Work pieces placed in the
oven shall be shielded from direct radiant heating by the plenum
wall. Heaters shall have unheated terminal ends passing through
the insulated wall and connections shall be made outside the
chamber. GASKETS. Shall be sturdy and abrasion resistant
high temperature weave-around an Inconel mesh core. Gaskets
shall be "tadpole" in cross section. POWER CONTROLS. Oven
to be equipped with SRC power controls to maintain a set point.
Oven shall be wired for 220V/3 phase/60 Hz service. Heater
power will be 60 kW. Total unit current requirements will be
approximately 180 amps per leg. START/STOP SWITCH. The oven
shall be supplied with a two-position start-stop switch on
the control panel (instead of the standard momentary start-stop
buttons). VACUUM. Oven shall be supplied with a main vacuum
header on the outside of the oven on one side. Four individual
legs shall project into the oven on equal spacing from front
to back. The external header shall be supplied with a vacuum
gauge and a main ball shut off valve. Each leg projecting into
the oven shall also possess a ball type shut off valve. Internal
connections shall be a barb type. Additionally, Leybold vacuum
pump and piping rated for 30 CFM and 29" Hg shall complete
the vacuum system. High Volume horizontal airflow system shall
ensure uniform temperature distribution throughout the work
space; 7,200 CFM (referenced to 70 degrees Fahrenheit) circulating
blower (driven by 5 hp motor) shall direct air through circulating
ducts located on either side of workspace. Uniformity shall
be (to within 6" of the walls and ceiling, and to within 12"
of the uninsulated floor) within plus or minus 10 degrees Fahrenheit
at an operating temperature of 300 degrees Fahrenheit. EXHAUST
BLOWER. 140 CFM (referenced to 70 degrees Fahrenheit) exhaust
blower shall be capable of ridding the chamber of noxious fumes.
AIRFLOW SWITCHES. Differential pressure airflow switches
shall be installed in the oven and associated with the main
circulation blower and the exhaust blower. If airflow fails,
the heaters shall de-energize. Devices shall be fail-safe,
detecting proper air movement by the blowers before allowing
power to be fed to the heaters. ALARMS. All alarm conditions
shall be audibly and visually alarmed on the control panel.
A momentary silence button shall be provided for the audible
alarm. Eagle CX-210 PROCESS TIMER wired to start operating
when operating temperature is first reached, time spans from
0 to 99 hrs in 59 minutes, heater shut off by timer at conclusion
of timed period. CLIN 0003 INSTALLATION. QTY 1 EACH. Offload
from truck and move into building; mechanically assemble oven
components and bolt to shop floor; connect electrical service
to main disconnect in control panel; connect building exhaust
ducting to oven exhaust port; secure all necessary permits,
inspections, building structural reviews as required by local,
state and federal agencies; perform inspections, start-up and
acceptance testing. NOTE: the oven shall be supplied without
a floor of its own; the shop's concrete floor shall serve as
the oven floor to achieve maximum loading flexibility. CLIN
0004 OPERATOR TRAINING. QTY 1 WORK DAY (0700-1500), 15 Personnel
CLIN 0005: DOCUMENTATION; QTY 2 EACH (2 Operations Manuals,
2 Maintenance Manuals, As-built Drawings [to include electrical
schematics], list of components parts list). REQUIRED DELIVERY
is as follows: CLIN 0001: 3 weeks after date of contract award.
CLIN 0002: 10 weeks after date of drawing (CLIN 0001) approval
CLIN 0003: 5 work days after completion of CLIN 0002 CLIN
0004: At the same time CLIN 0002 is delivered Delivery shall
be made to: AIMD Material Control, ATTN: AK3 Henderson, Bldg.
489, Naval Air Station North Island, San Diego, CA 92135-7058.
Hours of delivery are from 0700 to 1500 (3p.m.) pacific standard
time, Monday thru Friday, excluding holidays. ACCEPTANCE SHALL
BE AT DESTINATION. The following provisions apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS IN THEIR PROPOSALS: FAR 52.212-3, Offeror
Representation and certifications Commercial Items (see below
for web links to FAR provisions and clauses). Clause, FAR 52.212-4
Contract Terms and Conditions Commercial Items, applies as
do the following addendum clauses; FAR 52.211-5, New Material,
FAR 52.211-7 Other than New Material, Residual Inventory, and
Former Government Surplus Property; FAR 52.247-34, F.o.b. Destination.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration
(CCR), applies to all solicitations issued on or after 6/1/98.
LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR/QUOTER
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. For more information call 1-888-227-2423
or visit the CCR internet web site http://ccr.edi.disa.mil.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (i) Technical Capability Of The Item Offered
To Meet The Government Requirement; (ii) Ability To Meet The
Government's Required Delivery Date(s) And F.o.b. Terms; (iii)
Price Ability to meet both technical capability and the ability
to meet the required delivery schedule represent MINIMUM criteria
for acceptable award. Failure to meet one of these two criteria
shall render the offer to be technically unacceptable and not
considered for award. Award will be made to that responsible
offeror which meets both of the above minimum technical and
schedule requirements and offers the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet the requirements
inherent CLIN 0002 or otherwise articulate their understanding
of the requirement through written explanation or renderings.
ALL RESPONSIBLE OFFERORS ARE TO SUBMIT: current pricing, delivery
time, payment terms, discounts for prompt payment, if any (e.g.
1% 10 days), Cage Code, Dunn and Bradstreet Number (DUNS),
Taxpayer Identification Number (TIN), company's complete mailing
and remittance addresses and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
company's CAGE Code, Dunn & Bradstreet number (DUNS), Taxpayer
Identification Number (TIN), and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. Quotes must be received
no later that 3:00 p.m. PST, 02 March 2000 and will be accepted
via FAX (619-532-1089) Attn: Mike Alexander or mailed to Fleet
& Industrial Supply Center, Regional Contracts Dept./Code 2606,
Attn: Mike Alexander, 937 North Harbor Drive, San Diego, CA
92132-0060. NOTE: IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; and 3) Other
federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
notice is not posted at this site).
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
or concerns.
CITE: (W-048 SN426660)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOSE, AIR DUCT; AND SCUFF COVER
SOL SP0740-99-R-3149
DUE 031700
POC Allison Holloway-Frazee (614)692-2190phone (614)692-3120fax;
email: Allison_Holloway-Frazee@dscc.dla.mil
DESC: Mil Spec titled "Duct and Scuff Cover, Pneumatic, Flexible"
applies. QPL22706 no longer applies. In lieu of QPL, First
Article Test applies. Copies of the solicitation and amendment
can be requested at 614-692-2262 (fax).
CITE: (W-048 SN426625)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--SEAT, VALVE
SOL M00146-00-Q-9028
DUE 031500
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician 252-466-2845/FAX 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for seat, valves manufactured by Allied Signal
Inc in Torrance, California. (i) 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. (ii) This solicitation number
is M00146-00-Q-9028. (iii) This solicitation is issued as a
Request for Quote (RFQ). (iv) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15 and Defense Acquisition
Circular 98-15. (v) The SIC Code is 3563 with a corresponding
size standard of 500. (vi) It is intended that only one contract
will be awarded for all items. (vii) The following describes
the seat, valve, P/N 59953-1, Quantity 300 each; Overall Height
is 0.842 inches minimum and 0.846 inches maximum; Body Outside
Diameter is 0.369 inches minimum and 0.498 inches maximum;
Body Inside Diameter is 0.348 inches minimum and 0.435 inches
maximum; Hardness Rating is 40.0 Rockwell C Nominal Overall;
Seating Surface Shape is flat; Material is steel overall; FSC
Application Data is Drive, Constant Speed, Hydraulic. The seat,
valves are utilized on a Single Cooling System Design, Rotary
Compressor in support of the Dynamic Components Equipment for
the CH-53 Helicopter. (viii) The ship to address will be Naval
Aviation Depot (NADEP) Receiving Officer, Bldg 159, Bay Door
R4, MCAS, Cherry Point, N.C. 28533-0018. FOB point is to be
destination. Final inspection and acceptance to be at destination
within 15 working days after receipt of material (ix) The following
clauses and provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items applies, FAR 52.212-2,
Evaluation-Commercial Items applies. Evaluation Criteria to
be included in paragraph (a) are (in descending order of importance):
(1) past performance, and (2) price. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, 52.222-48
and DFARS 252.212-7000 with their proposal. FAR 52.212-4, Contract
Terms and Conditions applies FAR 52.212-5, Contract Terms and
conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following FAR clauses in
paragraph (b) and (c) which will apply to the resultant contract:
FAR 52.222-21, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52-222-37, 52.225-19, 52.232-33, 52.222-41, 52.222-42 and
52.222-43. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies. (x)
Contract Award -(a) The Government may award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, cost or price and other factors considered.
(b) The Government may (1) reject any or all offers if such
action is in the public interest, (2) accept other than the
lowest offer, and (3) waive informalities and minor irregularities
in offers received. (c) The Government may award a contract
on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost or price and technical standpoint. Effective
01 March 1998, all contractors must be registered in the Central
Contractor Registration (CCR) database as a condition of contract
award. Contractors may register at http://www.acq.osd.mil or
call the Dod Electronic Commerce Information Center at 800-334-3414.
(xi) Offerors must acquaint themselves with the regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://www.arnet.gov/far.
(xii) Responses to this solicitation are due by COB 6 March
2000 and should be mailed to: Supply Directorate, Contracting
Dept., Bldg. 159, Door T1, PSC BOX 8018, MCAS, Cherry Point,
N.C. 28533-0018. Offer must be in writing. Facsimiles will
be accepted at (252)466-3571, however, the Government will
not be responsible for late proposals due to mechanical failures
of the fax machine or busy phone lines. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. No oral offers will be accepted. Please reference
solicitation number on proposal. (xiii) For questions regarding
this solicitation contact Cherie M. Daniels (252)-466-7504
or e-mail: DanielsCM@cherrypoint.usmc.mil.
CITE: (W-049 SN426785)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCREW, HAND
SOL SP049000R1633
DUE 041000
POC Vickie M. Parker/ CK858 (804) 279-5640/ Fax (804) 279-5017
DESC: PR# NPG99361000530, NSN: 5120-01-182-0534, Jack, Screw,
Hand. Grumman Aerospace Corp. MS B04 106, Cage 26512, P/N A51K9006-107.
Critical Application Item. This is an Indefinite Quantity Contract
(IQC) for estimated damands of 20 Each. Commercial (NOTE 26
APPLIES). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. Delivery Schedule 150 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Solicitation
will issue on 3/10/00. Closing date is 4/10/00. This is unrestricted.
QAP 002 APPLIES.
CITE: (W-049 SN426898)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--VARIOUS MEASUREMENT DEVICE SPARES
SOL AKR.00-010
DUE 032400
POC Contact Point Cmsgt. Bekir Korkmaz. Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 8 LINE MEASUREMENT
DEVICE SPARES. Requirement list(s) and Administrative and/or
Technical Specifications can be obtained by downloading at
www.hvlojk.mil.tr. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration

EMAILADD: www.hvlojk.mil.tr
EMAILDESC:
CITE: (W-049 SN426821)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--BUSHINGS, T-130 LONG AND SHORT, AND T157I LONG AND
SHORT
SOL DAAE32-00-B-0003
DUE 040600
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a requirements type
contract for T130 Long and T-130 Short Bushings and T157I Long
and T157I Short Bushings. Bushings are to conform to MIL-DTL-1189G
and applicable drawings. Only bidders who have had their product
tested and included on Qualified Product Listing (QPL)11891-18
or later version will be considered for an award. Estimated
quantities are as follows:NSN 5365-00-088-9573 T-130 Long,drawing
8756558, 308,000 each; NSN 5365-00-088-9564 T-130 Short, drawing
8756559, 114,000 each; NSN 3120-01-334-2854 T-157I Long, drawing
12295732, 303,000 each; NSN 3120-01-335-3428 T-157I Short,
drawing 12295731, 133,000 each. This contract will be for the
use of Red River Army Depot only. This solicitation will be
posted to the Red River Army Depot Web Site on 6 March 2000.
The specification and QPL are posted there now. Interested
firms may download the solicitation and specifications at www.rrad.army.mil.
Look under the solicitations/awards tab for solicitation DAAE32-00-B-0003.
Firms downloading the solicitation are requested to email dkennedy@redriver-ex.army.mil
so that your firm will be added to the mailing list for amendments
or other information. All responsible, responsive firms are
encouraged to bid.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-048 SN426642)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF-LOCKING
SOL DAAH23-00-R-0255
DUE 033100
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: Pron: AX050393AX; NSN: 5306-01-163-9567; Quantity: 544
each; P/N: 7-211511133-3; Noun: Bolt, Self-Locking. Applicable
to the AH-64 Aircraft. Deliveries are F.O.B. Origin to Texarkana,
TX, New Cumberland, PA, Stockton, CA and Camp Carrol Korea
AWR Gen Supply, APO, AP. Point of Contact: Elisa Boyer, Contracting
Officer Telefax: (256) 955-9196; Office: AMSAM-AC-AL-A. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are McDonnell Douglas Helicopter and AviBank Manufacturing
Inc. This item 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 responsibloe
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-049 SN426782)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--HAZARDOUS STORAGE BLDGS, PREFABRICATED BLDGS, PRESET
CONCRETE BLDGS
SOL SP0560-00-R-JH03
DUE 053000
POC POC: Judy Henry, Contracting Officer, 215-737-7256
DESC: The intent of this solicitation is to request prices for
Hazardous Storage Bldgs, Preset Concrete Bldgs, Portable Structures,
Instant Buildings, Modular Buildings, Prefabricated Buildings.
The anticipated contract type is to be a Commercial Requirements
Type Contract for which the Government anticipates having
future requirements. The term of the resulting contracts will
be a five year base. Multiple Award Contracts will be placed
with contractors for their individual product lines. Product
lines are to include but are not limited to the following:
1. Hazardous Storage Buildings, Preset Concrete Bldgs, Portable
Structures, Instant Building, Modular Buildings, Prefabricated
Buildings. The supplier (seller) shall sell to the buyer the
items set forth in the suppliers commercial catalog. Such
items may be referred to as "Products or end products" hereafter.
Supplier may sell to the buyer any items and services incidental
to the end product and any add-on items as need to customize
a piece of equipment to conform to the customers requirement
and meet their needs. Services may include but not limited
to repair, installation, training, and extended warranties.
Items may include, but not limited to the sale of repair parts,
options, attachments and add-ons. Delivery shall be in accordance
with the supplielrs best commercial practice. In order to be
considered for award based on this solicitation the supplier
MUST be registered in the DOD Central Contractor's Registration
(CCR) database. For registration information and assistance
visit the CCR website (http://ccr.edi.disa.mil/) or call 1-800-334-3414.

LINKURL: http://dscp103.dscp.dla.mil/gi/general/heppoc4.htm
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-049 SN426795)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 54--PREFABRICATED LADDERS
SOL 00-SQ-40-0094
DUE 030700
POC Contact Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Prefabricated two secured access ladder assemblies with
landings for the penstock intake structures at Morrow Point
Dam, Colorado. The new components shall be constructed of corrosion
resistant material. This will be awarded using simplified acquisition
procedures. Copies of this solicitation may be obtained at
http://ideasec.usgs.gov or by calling Karen Johnson 801-524-3675.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-049 SN426995)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--PROCESS CONTROL UNIT
SOL F04606-00-Q-0012
DUE 040500
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5840-01-169-8926 P/N: 118560-1, 1ea. Applicable
to: An/Fps-117. Destn: SHIP TO: Hill AFB, UT. Delivery: 31
Jul 2000 1 ea NO DATA AVAILABLE The approximate issue/response
date will be 06 MAR 2000. The anticipated award date will be
30 May 2000. Written procedure will be used for this solicitation.
To: Gec-Marconi Hazeltine Corporation, Greenlawn Ny 11740 1600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0012&LocID=1263
LINKDESC:
notice
EMAILADD: Al.Gibson@mcclellan.af.mil
EMAILDESC:
CITE: (I-048 SN426621)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 58--TRANSCEIVERS OPEN MARKET GSA AWARD TO CAMPBELL SCIENTIFIC
SOL W81R8T-0011-0002
DUE 022200
POC Becci Larson (520) 328-6163
DESC: Notice of Intent to Award Open Market Items as part of
an entire system award under GSA Contract No. GS-25F-6042D
with Campbell Scientific, Inc., 815. 1800 North, Logan, UT
84321. The United States Army Yuma Proving Ground (USAYPG),
AZ has a requirement for micro loggers, data loggers and transceivers
in support of the USAYPG Material Test Center, Petroleum Laboratory
and the Metrology Service Branch. USAYPG intends to award the
following open market items as part of a system under Campbell's
GSA contract: Enclosure (for micro-logger) ENC 26/18 (2 each);
VHF Transceiver 132-150 MHZ (3422-410) 148.675 PN RF301 (32
each); RF Modem (radio telemetry) PN RF 95A (32 each); CSL
2-Way Serial Data Switch PN SDS-122 (2 each); Wire (coax) RF
RG8/U Belden 8214/CAROL 1198, PN 4889 (10 each at 35 foot each);
RF Modem (radio telemetry) PN RF95A (20 each); RF Base Station
PN RF232A (2 each); RG8 Antenna Cable COAX-NM-L w/type N male
(11 each) ; and VHF Transceiver 132-150 MHZ (3422-410) 148.775
(22 each). All items must be Campbell Scientific compatible.
If you can offer these items, facsimile Becci Larson at (520)
328-6849 or email Becci.Larson@yuma-exch1.army.mil and please
include your mailing address, point of contact, phone number,
facsimile number, Email address and business size in your request.
If your company can supply these items, facsimile or email
your proposal, including price and availability to Ms. Larson.
A written solicitation will not be issued and award will be
made by 23 February 2000 if no responses based on this synopsis
request. USAYPG intends to award this contract on the 23rd
of February 2000; therefore, only proposals received before
the close of business on 22 February 2000 shall be considered.

EMAILADD: Becci.Larson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-048 SN426634)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--LOW POWER AMPLIFIER MODULES
SOL N66001-00-Q-3268
DUE 030900
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Chris Lewis, D212, (619) 553-7503.
DESC: The Government intends to procure on a sole source basis
to Motorola, Inc., 20mw to 2 watt low power amplifier modules
for XTS3000 Motorola portable radios. The modules are retrofit
kits for the XTS3000 trunk radios. Quantity 100 each, Part
Number P2076A. Salient Characteristics: (a) Output power has
to be 20mw to 2 watts (variable). (b) New power module has
to meet form/fit of existing 1-4 watt module for a Motorola
XTS3000 portable trunking radio. (c) New power module has to
operate in the 406-420 MHz frequency range. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. No hardcopy of RFQ will be prepared
or made available. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions - Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. While price will be a significant factor in the
evaluation of offers, the final contract award will be based
on a combination of factors - a determination of responsibility
and technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. No telephone requests will be accepted. Fax in quotes
to (619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. Purchasing Agent's email
address is gina@spawar.navy.mil. The applicable Standard Industrial
Code (SIC) is 3663 and Size Standard is 750 employees.
CITE: (W-048 SN426655)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULATOR,RADAR
SOL N0038300QB108
DUE 032900
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-5841-01-449-5684-EE, SPEC NR TDP VER 003, Qty 3
EA, Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with Lockheed Martin, the
OEM i/a/w terms and conditions established and in place with
the Basic Ordering Agreement N00383 99G-021B. Drawings and
other data are not available for this requirement. See clause
which defines: " Source Approval Required Prior to Award.,
See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-049 SN426714)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE ARRAY
SOL 1-074-RFK.1028
DUE 030600
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. 1 Each of a Diode Array Stack Wavelength: 807
+/- 3nm at full power @ 20 degree C heat sink temperature (when
device is pulsed at 10 Hz PRF and at a 200 microsecond pulsewidth).
Special bandwidth: <3nm RWHM at full operating current pulsewidth:
200 microseconds repetition rate: 10 Hz peak power after collimating
optics: 2250 watts (30 bar stack (emitting aperature dimensions:
10 mm x 23.2 mm) Bar pitch: 800 +/-5 microns package configuration:
conduction cooled beam divergence with 600 micron diameter
collimating microlenses: fast axis (perpendicular to the active
region): less than or equal to 3 degrees. Slow axis (parallel
to the active region): less than or equal to 10 degree compliance
voltage <70 volts threshold current <25 amps drive current:
120 amps heat sink operating temperature: 10 degree celsius
to 40 degree celcius device lifetime: 10 to the highest power
of 9 shots documentation: P1-IV, power efficiency, wavelength
versus array temperature and beam divergence curves. Microlenses
must be aligned parallel to the diode array bars with high
accuracy such that 95% of the energy is captured in a bucket
the size of 1.5" at 3 feet from the diode array. The diode
array stack is to be used with a lens duct whose transmissions
efficiency drops sharply if the microlenses are misaligned
or tilted with respect to the diode array bars. The microlenses
must be installed such that the collimated output from each
array must be parallel in the near field. This must be varified
by overlapping the collimated output of the microlenses at
the focal plane of a large lens (at the far field). Leads must
be stranded wire 6" to 8" long. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
The SIC code and the small business size standard for this
procurement are 3674 and 500, respectively. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by 03/06/00 and may be mailed or faxed
to Artistine Lethcoe-Reid, Mail Stop 126, FAX NUMBER (757)864-9775
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. Addenda to FAR 52.212-1 are as follows:
52.252-5;52.214-34; 52.214-35; 52.225-1. 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. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the information for electronic
funds transfer. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. 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: 52.219-6; 52.247-35; 52.247-65; 1852-84, 52.227-14,
1852-245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3;
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37. 52.225-352.232-34.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
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 Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#1-074-RFK.1028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN426772)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ARC-164 ANTENNA SELECTOR
SOL F09603-00-R-0011
POC Julie H. Carroll/912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
103 each of NSN 5821-01-054-6424, ARC-164 Antenna Selector.
The approximate issue date will be 10 Mar 00 with the approximate
response date of 10 Apr 00. Request solicitation from Julie
H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: DAICO Ind, Inc., Rancho Dominguez,
CA. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-049 SN426861)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: 58--FIREFIGHTER RADIOS AND INTERCOM SYSTEM
SOL DAHA24-00-Q-0002
DUE 030700
POC Mary Jenks, (406)841-3411, Purchasing Agent, Major Dean McLain,
(406)841-3405, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items provided in accordance with the format in Subparts 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. Solicitation DAHA24-00-Q-0002 is issued as a
solicitation/request for quote and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-14. The proposed contract is 100% set aside for small business
concerns. The Government shall consider all sources certified
as small businesses that submit proposals in a timely manner.
The SIC code and small business size standard for this procurement
are 4812 and 1500 employees respectively. The quoter must state
their size in their quotation for this procurement. The delivery,
installation, programming and training will take place at Fort
Harrison, Helena, Montana, 59624-1157. This is a Firm-Fixed
Price requirement for the following equipment as listed: 1.
One (1) each, base station (brand name or equal to Motorola
CDM 1550); 25 Watt; 120 plus channels; full band VHF frequency
range of 136-174 MHz; alpha numeric display; able to scan 16
plus channels; tone operated channel guard; computer base programmable
with microphone; 12.5/25 kHz switchable channel spacing. 2.
Twenty four (24) each, hand held radios: (brand name or equal
to Motorola HT 1250 w/o keypad); full band VHF Freq. range
136 - 174, 128 channels; 12.5/25 kHz switchable channel spacing;
16 channel duel priority scan; alpha numeric display; includes
an antenna, remote, speaker microphone (noise canceling). 2a.
Forty-eight (48) each ultra high capacity batteries for the
radios in item 2.; 2b. Twenty-four (24) each 110v single unit
rapid charger to be used with items in 2., computer base programmable,
must include adapter cord to fit Saxon200m/us. 2.c. Twenty-four
(24) each protective cases for the items in 2., water and fire
protective. 3. (Unpriced) Five station/position intercom systems
(brand name or equal to Fire Com 3015), comprised of: 3a. Four
(4) each intercom stations, must include five stations; driver,
crew chief, jump seat 1, jump seat 2, pump panel. 3b. Four
(4) each intercom system shall include four headset plug-in
modules with cables and all the necessary cabling, brand name
or equal to Fire Com HM-10. 3c. One (1) each headset plug-in
module, brand name or equal to Fire Com PP-20. 3d. Four (4)
each under the helmet headsets, brand name or equal to Fire
Com UH-10 hearing protective radio transmit headsets (24 DN-NRR).
The driver must be able to move his head set to the pump panel
station and transmit over the radio. All stations must be able
to talk back and forth and hear all radio transmissions with
digital message recorder and be able to record inbound radio
messages and memos. Must meet NFPA 1500 standards. 4. Nine
(9) each vehicle radios (brand name or equal to Motorola CDM
1550) with 25 watt, 120 plus channels, full band VHF frequency
range of 136 - 174 MHz, alpha numeric display, able to scan
16 plus channels, tone operated channel guard, computer base
programmable with microphone, 12.5/25 kHz switchable channel
spacing, must have the same options as the base station and
be able to interface with the Fire Com 3015 or equal intercom
system. 5. (Unpriced) Hand held radio interfaces comprised
of: 5a. Two (2) each Hand held interface, brand name or equal
to Fire Com HH-10. 5b. Two (2) each hearing protective devices
for under the helmet radio transmit headsets (24DB-NRR) (Fire
Com UH-10) or equal. 6. Two (2) 1/4 mobile antennas with L-bracket
and cable. 7. One (1) job, installation of the base station
at the Fort Harrison Fire Station, the vehicle radios and intercom
system. 8. One (1) job, purchase and installation of software
and/or hardware necessary to program the radios. 9. One (1)
job, programming of nine (9) vehicle radios and twenty-four
(24) hand held radios. 10. Four (4) each hours of training
required to program/use the radios. Your firm fixed price quote
shall be itemized and reflect pricing on all items above, to
include shipping. Include all product specifications, a complete
description of the warranty and replacement provisions, training
and/or customer support available. Equipment and training is
required no later than 10 April, 2000. Evaluation of quotes
will be based on conformity to the synopsis/solicitation, price,
technical capability of equipment, proposed delivery schedule
and past performance. Vendors are requested to submit past
performance information, including points of contact on the
last three contracts for similar equipment. The following Federal
Acquisition Regulation clauses are incorporated by reference
and can be viewed through the Internet access at: http://www.arnet.gov/far.
52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offers
- Commercial; 52.212-2, Evaluation - Commercial Items, the
quote must have attached the Offeror Representation and Certifications
- Commercial Items in accordance with FAR 52.212-3; 52.212-4,
Contract Terms and Conditions - Commercial Items, 52.212-5,
Contract Terms and Conditions required to Implement Statues
or Executive Orders - Commercial Buy American Act-Supplies;
252.211-703, Brand Name or Equal; FARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
DFAR 252.225-7001, Buy American Act and Balance of Payment
Program. Offers must be sent in hard copy, NO FAXED proposals
will be accepted, to USPFO, Purchasing and Contracting, 1 Mitchell
Way, Helena, Montana, 59601 or P. O. Box 1157, Helena, Montana
59624-1157 not later than 7 March, 2000. Effective 1 June,
1998, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving a contract award. You
can register in the CCR by calling 1-888-352-9333, or via the
Internet at http://ccr2000.com. The contact for information
regarding this solicitation may be reached between the hours
of 7:30 a.m. and 5:00 p.m. Mountain Time, Monday through Friday.
The Contracting Officer is Major Dean P. McLain. Award will
be made on or about 10 March, 2000. See note 1.
EMAILADD: jenksmb@MT-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-049 SN426911)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--REPAIR OF LOW LIGHT TV CAMERAS
SOL DTCG40-00-Q-80050
DUE 032400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6056, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 59-For the repair of 1) NSN/5820-01-315-6278, Low Light
TV Camera, Part Number: TC1036/H12, quantity 3 each 2) NSN/5820-01-315-6277
Low Light TV Canera, Part Number: TC1036 HZ2/TC1036K492,quantity
3 each. 3) NSN/5820-01-337-1180 Low Light TV Canera, Part Number:
5802-2060/ZI0NL, quantity 4 each. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexander Bell Drive, Columbia MD 21046-2102. NOTE: NO
DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS
AGENCY. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to Mr. Orofino, no later than March
6, 2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See notes 1 & 22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80050&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-049 SN427029)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 58--96 YAG LASER
SOL NRMAL-336DT
DUE 030700
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate a sole source basis contract under the
authority of 41 U.S.C. 253(c)(1) with Continuum Laser, Inc.,
2250 Camino Le La Reina, San Diego, CA 92108 for a laser for
ultraviolet ozone lidar which meets the following specifications.
Flashlamp pumped Nd:YAG laser with doubling optics to produce
650 mJ at 1064 nm, 300 mJ at 532 nm and 70 mJ at 266 nm. Rep
rate: 10 Hz programmable Q-switch for variable rep rate from
1 to 10 Hz with single shot option. Pulse width less than 4-7
ns at 266 nm. Divergence of .6 mRad or less. Beam point stability
of 100 micro-radians or less. Energy Stability for 99.9 per
cent of shots: 2.5 per cent at 1064 nm, 3.5 per cent at 532
nm, and 10 per cent at 266 nm. Beam Spatial profile: Near field
0.70 fit to Gaussian, Far Field 0.95 fit to Gaussian. Power
Requirements 208 V single phase, not to exceed 6 Amps. System
must use diffused pump chamber for high efficiency pumping
and reduced maintenance. Single flashlamp head with lamp life
of 30 million shots or more. System charging, firing and q-switching
must be RS-232 interface controlled. Oscillator cavity must
be a floating 3-bar graphite design for long term alignment
stability. Optical head dimensions must not exceed 31 inches
long by 7 inches wide by 7 inches high. Laser head must be
kinematic mechanism for removal and maintenance of head. Must
have self contained heat exchanger cooling system (no external
chiller). 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 January
7, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-048 SN426633)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SHF UP CONVERTER/IF AMPLIFIER ASSEMBLY
SOL N/A
DUE 030600
POC Thomas E. Bifulco, (732) 532-8883
DESC: This is a market research to locate additional sources
for a SHF Up Converter/IF Amplifier Assembly NSN: 5895-01-055-2253
for the AN/TSC-85B/93B/94A/100A Satellite Communication Terminals.
The only approved sources for this item are Frequency Electronics/TEK
Wave, Merrimac Ind. and M/A-COM. The SHF Up Converter/IF Amplifier
Assembly is controlled by a Source Control drawing. Therefore,
pre-qualification and system interchangeability is required
before an award can be considered. If any additional source
can furnish this SHF Up Converter/IF Amplifier Assembly they
must so indicate by e-mail to: bifulco@mail1.monmouth.army.mil.The
response MUST include documentation detailing how the acceptance
testing of this item will be accomplished, the test results,
copy of a purchase order if the supplier was a vendor to a
current source or a statement from the current source demonstrating
that the supplier can supply the item. This SHF Up Converter/IF
Amplifier Assembly must be form, fit and functionally interchangeable
at the repair level with the items that the current source(s)
supplies for this NSN. The successful supplier may be required
to warrant that the item supplied will satisfactorily perform
when used for the purpose intended by the Army. The deadline
for response to this notice is 6 March, 2000
EMAILADD: bifulco@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN426848)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, MAGNETIC
SOL SP0920-00-R-X322
DUE 042900
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call me for
copies of buy or data!)(See block 12)
DESC: PR NO(s): (0001)REQ99252000001; (0002) REQ99252000002;
(0003) REQ99252000003; & (0004) REQ99252000004 NSN(s): (0001)
5965-00-905-6894; (0002) 5965-00-905-6895; (0003) 5965-00-913-9544;
& (0004) 5965-00-913-9545. Noun.: Microphone, Magnetic (all
four items) Size, Dimensions, or Form, Fit or Function: ITEM
NOMENCLATURE: (0001) Microphone, Magnetic I/A/W Military Specification
# MIL-M-23813A, Dated 64 DEC 21; type # M124/SIC; (0002) Microphone,
Magnetic I/A/W Military Specification # MIL-M-23813A, Dated
64 DEC 21; type # M125/SIC; (0003) Microphone, Magnetic I/A/W
Military Specification # MIL-M-23813A, Dated 64 DEC 21; type
# M131/WIC; (0001) Microphone, Magnetic I/A/W Military Specification
# MIL-M-23813A, Dated 64 DEC 21; type # M132/SIC. Various
Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note:
365 days requirements contract with FOUR (4) 365 calendar day
options. Current PR Quantity: ESTIMATED YEARLY USAGE Item
0001 = 332 each; Item 0002 = 1,112 each; Item 0003 = 548 each;
Item 0001 = 288 each. Destination(s): VARIOUS DSCC CUSTOMER
AND STOCK DESTINATIONS Delivery Schedule: (0001) 88 in 180
days after receipt of order, then 88 @ mo. ; (0002) 278 in
180 days after receipt of order, then 278 @ mo. ; (0003) 137
in 180 days after receipt of order, then 137 @ mo.; (0004)
57 in 180 days after receipt of order, then 57 @ mo. . All
responsible sources may submit an offer/quote which shall be
considered. Non-waived sources shall be required to perform
First Article Testing. The following notes are applicable:
Note 9 applies; Note 26 DOES NOT APPLY. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The Small Business size standard is _500____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5__ years. This Acquisition is unrestricted.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted!)
EMAILDESC:
CITE: (W-048 SN426628)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--CRYOCOOLER SYSTEM
SOL N00173-00-Q-0026
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Modification to Cancel solicitation N00173-00-Q-0026.
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-049 SN426771)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-00-R-1619
DUE 040500
POC Bobbi Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-6306
DESC: NSN 5970-01-448-7273, Insulation Sleeving, YPG00025000598.
Raychem Part No. TMS-SCE-3/8-2.0-9. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Delivery - 2000 bx -
tentative destination bayonne NJ (Israel). Contact Transportation
office at admin office prior to shipment
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/DSCR-JEPD/804-279-3776
CITE: (W-049 SN426797)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 59--ATR 1-SHORT ENCLOSURE
SOL N00173-00-R-PL03
DUE 030300
POC Contract Specialist, Patricia Lewis (228) 688-5784; Contracting
Officer, John W. Adams, III (228)688-5784
DESC: 17. The purpose of this notification is to amend synopsis/solicitation
number N00173-00-R-PL03 for three 1-short ATR enclosures, previously
published on 15 February 2000 to provide additional/clarify
information. The 1-short ATR requires 9 total VME slots with
an additional PSU slot. Unit shall be no more than 7.75"H x
10.62"w x 19.62"L with no more than 4.5" additional length
for the fan/shroud assembly. Internal power supply shall be
28V which shall provide at least 300W. No other changes are
made in the synopsis/solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
CITE: (W-049 SN426855)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL F42630-00-Q-60437
DUE 033100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5996-01-130-4663NM P/N: APCF-188, P/N 1346LS
Used on the RX-TX. Dim: 1" wide x 4.5" long x 2.287" thick.
Mat: wires, diodes and aluminum alloy. This item is a RF amplifier
used with the GBU-15. 30ea. Applicable to: Gbu-15. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
09 MAR 2000. The anticipated award date will be 31 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Amplica Inc, . To: Herotek Inc, Sunnyvale
Ca. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 750 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426985)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) REDCOM SWITCH
FEATURE-SET ACTIVATION AND ANNUAL SERVICE AGREEMENT
SOL F19628-00-Q-0008
DUE 031500
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Contracting
Officer, Dale M. Pease, (781) 377-6395
DESC: Notice of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) of a proposed purchase of REDCOM switch feature-sets
and annual service agreements for the Theater Deployable Communications
Program (TDC) to be accomplished under Federal Acquisition
Regulation (FAR) Part 12, "Acquisition of Commercial Items".
TDC is a state-of-the-art ground communications infrastructure
designed to replace existing older communication systems. The
TDC system can transmit and receive voice, data, and video
communications securely to and from wireless, satellite, or
hard-wired sources. TDC is a system designed to provide a local
and metropolitan area switched communications fabric for internet
protocol, voice, and video data for a deployable, ground-based
tactical communications infrastructure. The TDC system is comprised
of commercial off-the-shelf (COTS) circuit switches, hubs,
routers, multiplexers, and encryption devices. The TDC configuration
being fielded uses the REDCOM IGX*C [Integrated Service Digital
Network (ISDN) Gateway Exchange] switch. The fielded units
are comprised of a total of 199 Basic Access Modules with one
each Modular Switching Unit (MSU), 15 Secure Voice Modules
with one each MSU, 21 Legacy Modules with two each MSUs, plus
15 depot spares. In addition, the Air Force is preparing to
order an additional 103 Basic Access Modules with one each
MSU, 18 Secure Voice Modules with one each MSU, and 17 each
Large Voice Modules with two each MSUs in Government fiscal
year 2000. These 411 operational MSUs are/will be fielded at
40 different locations worldwide, with all depot spares located
at the Robins AFB, GA depot. The following is a list of services
Electronic Systems Center (ESC) seeks to acquire. The first
service is to provide the necessary passwords to activate the
following common feature-set baseline in all switches: International,
IGATE (International Gateway), Multi-Cluster Feature Capability,
Phone Book Program, Basic Program Language, and Chain Conference
Capability. All Legacy Modules and two each other MSUs located
in Europe already have the International and IGATE Features
activated. The second service is to provide extended maintenance/support
for all TDC fielded REDCOM hardware and software. To accomplish
this step, a standard commercial support agreement for all
existing TDC REDCOM equipment shall be established. The support
agreement shall provide for one-year of maintenance support
and four (4) one (1)-year (priced) options for continued support.
Each year's support shall include the following: a) firmware
upgrades (such as the B50AR1P2 version scheduled for release
in Spring 00) delivered on a flash card (one to each location)
with a SRAM card containing the database conversion program
(one to each location); b) telephone help desk support with
direct access to customer support during normal business hours
and with a call back service during non-duty hours (this support
will be in conjunction with the TDC omnibus support contract
currently performed through the Single Source Logistics Support
Manager at Robins AFB, GA); and c) additional training at the
vendor's facility in the form of two maintenance classes, each
two (2) weeks long, for up to five (5) students each and intended
for TDC help desk, engineering, and training personnel and
one product upgrade class, one (1) week long, for up to five
(5) students intended to familiarize TDC help desk, engineering,
and training personnel with the features and capabilities of
the new firmware upgrade detailed in item a) above. The items
and services are to be acquired and priced under one order
(all feature-sets are REDCOM Laboratories, Inc. designations).
Feature-set activation should be complete in two phases: no
later than 60 days after award for fielded units and no later
than 31 Dec 00 for TDC units ordered in Government FY00. ESC
proposes to award an order during March 2000, to REDCOM Laboratories,
Inc. to acquire these items and services. The proposed contract
action is for items and services for which the Government intends
to solicit and negotiate with one source under authority of
FAR 6.302-1, "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements". Other interested
firms must provide sufficient documentation to demonstrate
that they can provide all required cards, feature sets, and
maintenance support, as detailed in this announcement, within
the specified schedule, to ESC/DIGK, Bldg 1612, 5 Eglin Street,
Hanscom AFB, 01731-2100, Attn: Cathy Mirra or by fax to (781)
377-5650. Supporting documentation may include, but is not
limited to, company qualifications, equipment specification
sheets, catalogs, and sample service agreements. Responses
must be received no later than close of business on 15 Mar
00. Responses must include the company name; address; DUNS
number, CAGE code, Tax Identification Number, size of business
(i.e., large business, small business, small disadvantaged
business, 8 (a) concern, or women-owned business, very small
business, or HUBZone small business); whether U.S. or foreign
owned entity, and a point of contact in their response. The
Government anticipates award of an order to REDCOM Laboratories,
Inc. on or about 29 Mar 00. This notice does not constitute
a Request for Quote, it does not restrict the Government as
to the ultimate acquisition approach, nor should it be construed
as a commitment by the Government. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Acquisition Ombudsman
at (781) 377-5106. Applicable CBD Note 22 applies. Call Cathy
Mirra at (781) 377-6317 with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cathy.Mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-049 SN427018)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 59--AIRBORNE VIDEO RECORDER
SOL F04611-R-Source
DUE 032500
POC Wartan Bozoghlanian
DESC: The Air Force Flight Test Center (AFFTC) Edwards AFB CA.
is seeking sources which can provide non-developmental airborne
digital video recorders and playback systems through the DoD
Foreign Comparative Testing Program (FCTP). These recorders
will replace existing single and triple deck units on board
flight test aircraft at AFFTC. The video recorders must meet
the following minimum functions and specifications: Shall support
the video, aircraft data, control and power interfaces. Specifically
it shall record on board Multi Function Displays(MFD) and Heads
Up Displays(HUD). Shall have at least the following inputs:
four video channels; aircraft data; two separate differential
audio inputs with automatic gain control and MPEG2 compression;
Aircraft data interface shall be RS-422A differential input
for Command and Status; the video standard shall be PAL and
NTSC. The video format shall be Composite, Y/C or RGB. Compression
algorithm shall be ISO MPEG2. Compressed data rate shall be
4Mbit/s. Storage unit is hard drive. Storage medium shall be
removable digital data cartridge (DDC) with minimum capacity
of 14 Gbytes. Aggregate transfer rate to the storage media
shall be minimum 5.6 Mbit/s, thereby providing a maximum of
5 hrs. 30 min. of recording time. Shall support IRIG B or G
time. Volume/Temp/Environmental/Mechanical/EMC/Reliability:
Volume shall be maximum 0.207 cubic feet; Weight 5.5 Kg. or
less; Power supply MIL-STD-704D 28VDC; Power comsumption 70W
nominal or less; Sealed unit, not requiring forced air-cooling;
Operating temp. range: -40C to + 50 degree C; Operating altitude:
0 to 70,000 feet; Operating humidity: 5 to 95% R.H. non-condensing;
Acceleration: operating, 6 half-axes: 9g; Random Vibration,
operating, 3 axes: 12.4 g rms. Shock, operating, half-sine,
6 half-axes: 13g/11ms; EMC as per MIL-STD-461C part 1&2, category
A1b and part4, category A3: up to 10 GHz; DDC connector insertions/extractions
minimum 10,000; Storage media ON/OFF cycles minmum 30,000;
MTBF of DDC removable media, calculated per MIL-HDBK-217F in
an AIF environment at 25 degee C minimum 30,000 hrs.. The Video
Recorder shall have spare slots for MIL-STD-1553B; In-Flight
replay of one video channel, allowing read-while-write, i.e.
recording while playing back a different section of the media;
At least one output stream for telemetry downlink @ 10 Mbit/s.
Growth for storage capacity and data transfer rate. Modularity
for adaptation to future video standards. The Ground Replay
System shall be a PC workstation, monitor and speakers. It
shall house minimum two cartridge replay units. All application
software to support the data and control interfaces and playback,
MPEG2 decompression; capable of extracting, processing and
displaying all data and time code from a DDC; User control
feature to allow selection of : the setting of parameters,
the starting point, the display rate from 1/15 to 15X, the
output sound level. Cartridge replay unit shall operate from
internal 5VDC power source, with power consumption less than
5W. The PC workstation shall have Windows NT operating system,
and shall have minimum 10Gbytes hard drive storage; 4 PCI slots,
CD-ROM writable drive, floppy disk drive, mouse, keyboard,
21" color monitor, audio board and interface boards such as
IEEE 1394 or Ethernet, networked configuration. Responding
sources will provide capability documentation showing existing
video recorders and ground replay systems that meet or exceed
the above specifications. Only written or emailed requests
will be accepted. Send replies to: Wartan Bozoghlanian 412
TW/TSDI 25 N. Wolfe Ave Bldg 3949 Edwards AFB CA 93524-6801
The Contracting POC is: Senah Williams, Contract Negotiator
Directorate of Contracting AFFTC/PKAB 30 N. Wolfe Ave Edwards
AFB CA 93524-6351 email: senah.williams@edwards.af.mil
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: wartan.bozoghlanian@edwards.af.mil
EMAILDESC:
CITE: (D-048 SN426657)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--MODIFICATION NUMBER 03: UNINTERRUPTIBLE POWER SUPPLY
SOL N66001-00-Q-3261
DUE 022200
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: ***MODIFICATION NUMBER 03 TO SOLICITATION NUMBER N66001-00-Q-3261***.
Basic CBD Annoucement issued 01/24/00 under Record Number 2518PR61001.
Modification Number 01 issued 02/08/00 under Record Number
2529PR610002. Modification Number 02 issued 02/11/00 under
Record Number 2532PR610001. Modification 03 is issued to correct
Military Standard Numbers referenced in Modification 02 to
read as follows: MIL STD 1399 (section 300A) and MIL STD 461D.
The Milpower Source M120BA-1A uninterruptible power supply
is software controlled by proprietary AN/WSC-6(V)5 system software.

CITE: (W-048 SN426645)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-00-Q-64370
DUE 033100
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-447-2256WF P/N: 8521535-920, This
power supply is used on the CMFD Avionics System on the F-16
Aircraft 3ea. Applicable to: F-16c/D. Destn: EZ1054. Delivery:29
Sep 2000 3 ea The approximate issue/response date will be 09
MAR 2000. The anticipated award date will be 31 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, . 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 physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426978)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--SPARES FOR 30KW/60KW TACTICAL QUIET GENERATORS
SOL N/A
DUE 030800
POC Keith J. Ruff, Technical Representative, 732-532-3091
DESC: This is a market survey to locate potential sources whom
can supply the Government with spares to support initial provisioning/initial
sustainment of 30kW and 60kW Tactical Quiet Generators. Fielding
of these new generator sets is scheduled to begin August 2000.
The list of spares to support these generators can be provided
by the technical representative in this listing. The spares
to be procured will support the 30kW and 60kW generators for
a period of 2 years from initial fielding. The potential source
must be able to support unforeseen demands as well as providing
rapid supply support response. To support a rapid response,
the Government seeks to award a contract with deliveries capable
of being provided off the shelf. As such, it is expected that
the contractor may be required to maintain sufficient stock
levels to meet this requirement. This market survey does not
constitute a solicitation and shall not be construed as a commitment
by the Government. Suppliers capable of providing spares with
the constraints listed above should reply in writing to the
Power/Environmental Division, ATTN: AMSEL-LC-CCS-G-GN (Ruff),
Fort Monmouth, NJ 07703-5064. The deadline to this office is
8 MARCH 2000.
EMAILADD: ruff@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-049 SN426889)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 63--FIRE ALARM COMPONENTS
SOL DAAH17-00-Q-0027
DUE 031800
POC Carmine Unger, Contract Specialist, 717-267-9810 x307, Contracting
Officer, Richard L. Rector, 717-267-5395 x202.
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 written solicitation will
not be issued. The Solicitation Number is DAAH1700Q0027 and
will be issued as a Request for Quotation. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification is 5063 and the small business size
standard is 500 employees. The Contractor shall furnish the
following items: Radio Master Fire Alarm Box, P/N TBA-BNFN/TBA-IK-11;
Solar Radio Master Fire Alarm Box, P/N TBS-BP-3/TBA-IK-12/TBS-IK-18;
User Powered Alarm Box, P/N TBU-03110/TBU-IK-12; 750 Point
Addressable Fire Control Panel, P/N HS-3030, HS-3400, IQ-140,
MR-2900 or MR-2400; Aluminum Pole, 5"x11'6", with Transformer,
P/N 190-0832; 18-Watt Solar Panel, P/N TBS-IK-18; Upgrade of
Radio Transmitter, Model 8MTJ to Model 8MTJ-A-16, to include
Back Plate Assembly and Transmitter (reuse of existing Government
Housing); Command and Control Transmitter Master Box with Antenna
and Wall Mount Install Kit, Model 8MTJ-A-16C, P/N TBAC-BNF/TBA-IK-11;
Vision 21 System Processor, Model V21SP-X; Radio Module, Model
V21RM-13811; Radio Module Interrogation Unit, Model V21RM1-2;
Battery Charger Module, Model V21CM-2; Desktop Cabinet, P/N
190-0933-12U; Upright Cabinet, Model 190-1011-30U; Installation
Kit, P/N V21-1K; Antenna Bracket, P/N 190-0392; Antenna, P/N
190-0726; Keyboard, P/N 290-0853; Battery, P/N BATT12V26; Service
Manual, P/N MAN-V21SER; Operator's Manual, P/N MAN-V21OP; Rapid
Response Dispatching System Software, P/N RPDS-001-A; Rapid
Response Manual, P/N MAN-RR; Vision 21 Console. The Estimated
Annual Quantity for each item is one (1) each. The manufacturer
of these items is Signal Communications Corp. The contract
will be awarded as a Indefinite Quantity type contract with
a base year and four (4) option years. The minimum dollar amount,
per year, will be $8,000.00 with a maximum dollar amount, per
year, of $50,000.00. Deliveries shall be made within 30 days
after receipt of work orders and shall be delivered to Letterkenny
Army Depot, Chambersburg, PA or any other designated location
within the continental United States. The solicitation will
be issued to Signal Communications Corp., c/o TLC Systems,
Woburn, MA on a sole source basis. This requirement is for
items that must be compatible with a radio-signal fire alarm
console and decoder already in place or to provide a backup
system of an existing system. The items are patent-protected
by Signal Communications Corp. Any responsible offerors may
submit a proposal which will be considered. Consideration will
only be given to offers which supply clear and convincing documentation
of compatibility. Documentation shall include, but not be limited
to, approval from Factory Mutual Research Corporation for the
entire system. Offerors must be able to accept payment of invoices
through the use of a Government IMPAC Payment Credit Card (VISA)
for Delivery Orders issued by the Letterkenny Army Depot Contracting
Officer. FAR 52.212-1, 52.212-4 and 52.212-5 are applicable
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 (ALT III) and 252.212-7000 with their quotation.
The following clauses cited in FAR 52.212-5 are also applicable
52.203-6 ALT I, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-9 and 52.232-36. In addition,
the following FAR Clauses are applicable: 52.203-3, 52.203-8,
52.203-10, 52.203-11, 52.203-12, 52.204-4, 52.209-6, 52.211-17,
52.217-5, 52.232-17, 52.233-2, 52.237-2, 52.242-13, 52.242-15,
and 52.247-34. DFARS 252.201-7000, 252.209-7003, 252.225-7001,
252.243-7001 and 252.243-7002 also apply. The solicitation
also includes FAR 52.216-18, 52.216-19, 52.216-22, 52.217-9,
52.233-2, 52.252-1 and 52.252-2, the full text of these clauses
can be obtained by contacting the Contracting Office. In accordance
with the Debt Collection Improvement Act of 1996 and DFARS
204.7303, Central Contractor Registration Policy, all prospective
contractors must be registered in the CCR database prior to
award of a contract. Quotations may be submitted on Standard
Form 1449. The Defense Priorities and Allocations System rating
is DO-A7. The due date and time for receipt of proposals is
4:00 PM, EST, 12 March 2000, at the Directorate of Contracting,
ATTN: AMSAM-LE-KO, Bldg. 421S, Carmine Unger, Letterkenny Army
Depot, Chambersburg, PA 17201-4152. Quotations and technical
information may be faxed to 717-267-9834. All offerors must
reference the solicitation number and due date for receipt
of quotations. Each quotation must contain the name, address,
and telephone number of the offeror as well as any discount
terms and remit to address. If not submitted utilizing SF 1449,
offer must include a statement specifying the intent of agreement
with all terms and conditions of this solicitation. Any quotations
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotations. Any amendments issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any quotations or modifications to quotations received after
the specified due date for receipt of quotations will not be
considered. The Government may make an award with or without
discussions with offerors. The offeror's initial proposal should
contain the offeror's best term. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
by FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following web site: http://www.gsa.gov/far/current.
All responsible offerors may submit a proposal which will be
considered. The time period identified in Numbered Note 22
is hereby changed to 30 days for receipt of proposals. Note
22.
EMAILADD: cunger@emh1.lead.army.mil
EMAILDESC:
CITE: (W-049 SN426923)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-63-00
DUE 022900
POC Eddie M. Crump, Contract Specialist
DESC: Modification of soliciation number change: 549-00-RFQ-31
Modification of DESC: This VA Medical Center anticipates a
sole source award to Orthopedic Systems, Inc., for purchase
of accessories for the IMAGING TOP OSI MODULAR TABLE SYSTEM.
Accessories are the following: Retractable "I" base for modular
table system imaging table top with the standard patient weight
capacity of 350 lbs., with optional 500 lbs., Patient weight
capacity top allows for increased patient weight, Piivoting
arm board with 2" pad, Oasis gel closed head ring, adult, Oasis
contourned arm boardpad 20"x 6", and side rail adapter for
orthopedic and imaging top. Soliciation will issued as a RFQ
using the commerical item format: FAR Clauses 52.212-1,212-3,212-4,212-5,
and FAC 97-15 apply. The anticipated issued date of the solicitation
will be on or about 02/14/2000 with a due date of 02/29/2000.
Sealed quotes are encouraged. Electronic copies of the solicitation
as well as any amendments thereto may be obtained FREE at the
following URL: http//www.va.gov/oa&mm/busopp/sols.htm. Request
for hardcopies of the solicitation may be obtained for a cost
of $5.00. Request should be made to Eddie M. Crump, Contract
Specialist, VANTHCS(90C), 4500 South Lancaster Rd.,Dallas,TX
75216. Request must be accompanied by a check made out to the
Department Of Veterans Affairs. No telephone request or facsimile
will be acceptable.
CITE: (W-049 SN426804)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--REQUEST FOR INFORMATION "PHARMACY BENEFIT MANAGER"
SOL N/A
DUE 033100
POC Vincent Valinotti, K.O.(215)737-4149 or Paul Vasquez, Sr.
K.O.(215)737-5759
DESC: The Department Of Defense Is Seeking the Help of the Pharmacy
Benefit Management, Pharmaceutical Wholesaler, and Pharmaceutical
Manufacturer Industries. The Department of Defense is seeking
the help of all interested parties in developing its strategy
to provide the next generation of pharmacy benefits to its
population of approximately 8.3 million beneficiaries. This
benefit will include a national network of retail pharmacies,
as well as a mail order pharmacy option that will include beneficiaries
who live both stateside and abroad. DoD is considering contracting
with a Pharmacy Benefit Manager (PBM) that will manage both
the national retail pharmacy network and the National Mail
Order Pharmacy Phase II (NMOP II) program. A solicitation has
already been issued for the NMOP II program (Solicitation #
SP0200-99-R-1009, dated 12 Nov, 1999). This solicitation has
been put on hold pending review of comments submitted in response
to this RFI and a Departmental determination on establishment
of a PBM. To request a copy of the NMOP II Solicitation and
Statement of Work, you may contact Vincent Valinotti at the
Defense Supply Center Philadelphia, at (215) 737-4149, or email
vvalinotti@dscp.dla.mil. The successful PBM will be expected
to perform the following functions for the Department of Defense:
Claims Processing - for prescriptions filled either in the
network or out of network. Approximately 10M adjudicated from
the retail network Less than 1M adjudicated as paper claims
Collection of co-payments from either a transaction or a claim
Be the central repository of all transaction data for prescriptions
filled within the Military Health System. The contractor must
also accept and store transactions from prescriptions filled
at Military Treatment Facilities (MTFs). Even though the
contractor will not fill these prescriptions, it must store
the data in its system so it may be used for Prospective Drug
Utilization Review against the patient's entire drug profile.
The contractor must also be prepared to accept, store, and
use the existing database of previous prescriptions filled
at the point it begins service to DoD. (All new transactions
and those in the existing database will be NCPDP compliant.)
IM/IT capability to handle the expected volume of claims and
transactions. In Fiscal Year 1999 DoD processed approximately
61 million pharmacy transactions; 50M of these were at MTFs,
10M in the Managed Care Support Contractors' retail networks,
and 1.3M in the National Mail Order Pharmacy program. Ability
to interface with DEERS (Defense Enrollment Eligibility Reporting
System) for eligibility determination. Chargeback/Rebate procedures
with pharmaceutical manufacturers. The pharmaceuticals used
in the NMOP II portion of the contract will be procured at
best federal pricing (using the DSCP-awarded National Pharmaceutical
Wholesaler contract) on a replenishment basis. The retail
pharmacy network may or may not have access to best federal
pricing. However, if this pricing is not available, it will
still be the responsibility of DoD to negotiate pricing with
the pharmaceutical manufacturers and control the pharmaceutical
acquisition process. The contractor shall assist DoD in implementing
procedures under either or both scenarios. Provide a Pharmacy
Benefit card to each beneficiary enrolled in the program.
Customer Service - provide toll-free access and act as the
first line of contact for all patient inquiries. Marketing
- to beneficiaries, military and contracted medical providers,
Health Services Regional Offices, and military base commanders
and staffs. Reporting - provide data in agreed-upon formats
to DoD; perform Retrospective Drug Utilization Review. Implement
Formulary decisions made by DoD. Support the DoD P&T Committee,
providing administrative and clinical assistance. Utilization
Management - assist DoD in UM Plan development, Prior Authorization
program and/or tiered co-payments, etc. DoD also requests
respondents to investigate and provide comment on the possibility
of processing refills for prescriptions that were originally
filled at a Military Treatment Facility. The refill requests
would be transmitted electronically (in NCPDP-compliant format)
to a mail order facility from any of the 105 CHCS Host Sites
within the Military Health System. Any prescription received
by the PBM through this CHCS link will have already been screened
for eligibility and Drug Utilization Review, and the contractor
will not be responsible for performing these functions. The
PBM would be responsible for processing the refill (correct
drug, correct patient, correct mailing address) and delivering
by mail the prescription to the beneficiary. All clinical responsibility
would be the responsibility of the MTF Pharmacy. This service
could be a separately priced line item to the mail order portion
of the contract. In addition to these known requirements,
DoD would also like to receive information from the PBM industry
on the following topics. Interested parties may submit the
following data for DoD to consider: Provide information on
your Disease Management programs. Provide information on the
network density of your existing retail pharmacy networks.
Provide information on your overpayment recovery/reconciliation
programs. Provide information on your audit capability for
the pharmacies in your network. Provide information on your
reporting capability - standard and customized reporting you
do for other clients. Provide information on your ability
to establish a robust national retail network under the constraints
of this design. DoD also requests experts in the Pharmaceutical
Wholesaler, Pharmacy Benefits Management and Pharmaceutical
Manufacturer industries provide recommendations on best procedures
for the following functions: Rebate and Chargeback procedures
for managing this program. Distribution Channels - will the
program require any deviations from existing commercial practices?
Business relationships between PBM and retail network; types
and cost. It is worth noting that while DoD will remain fiscally
responsible, it is a non-profit organization wishing to ensure
quality healthcare in the most expeditious manner possible
given the restraints of the market place. Although DoD is
considering a contract with a PBM to establish and maintain
the retail pharmacy network and NMOP II, DoD would maintain
the management and control functions over the entire program.
The following functions would remain under control of DoD:
Management/ Control. Policy Development. Formulary Development.
Edits/ Business Rules for Prospective Drug Utilization Review.
Developing criteria for Prior Authorizations. Awarding and
administering the National Pharmaceutical Wholesaler contract.
All transaction, claims, and utilization data remain the property
of the DoD and can not be shared, transferred, or sold to a
third party All interested parties shall provide information
to the following address: Defense Supply Center Philadelphia
ATTN: DSCP-MGAC (Paul Vasquez) 700 Robbins Avenue Philadelphia,
PA 19111-5096 You may also email information to Mr. Vasquez
at pvasquez@dscp.dla.mil. DSCP must receive all information
by 31 March 2000 to be considered. If you do not want to
provide information at this time, but you would like to receive
a copy of any solicitation once it is issued, you may also
respond to Mr. Vasquez at the address above.
EMAILADD: pvasquez@dscp.dla.mil
EMAILDESC:
e-mail: Paul Vasquez
CITE: (W-049 SN426888)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--DENTAL PRIME VENDOR
SOL N/A
DUE 031000
POC Contract Specialist: Alfred Bariatti, 202/782-1103; Contracting
Officer: Evelyn Leyba, 202/782-1250
DESC: The Directorate of Contracting, Walter Reed Army Medical
Center is seeking sources which would be capable of acting
as the "Prime Vendor" contractor responsible for being the
Single Point Distributor of commercially available off-the-shelf
dental supplies and equipment. Deliveries will be made to over
100 ordering sites within the Army Dental Command to include
Continental United States, Alaska, Hawaii, Puerto Rico, Europe,
Japan and Korea. The Contractor will be responsible for establishing
and maintaining an on-line catalog of all commercial items
covered by the contract. The Government will establish the
Distribution and Pricing Agreement (DAPA) with dental suppliers
and manufacturers. Under the DAPA, the suppliers & manufacturers
agree to allow the Prime Vendor selected by the Government
to distribute their products to US Army Dental Clinics. As
a minimum, the catalog shall include product descriptions,
brand names, manufacturers,model numbers, mfg part numbers,
delivery time and delivered price. The contractor shall be
responsible for delivery of all emergency supplies within one-day
of receipt of an order in 100% of the cases and deliver all
non-emergency orders within 72 hours of receipt of the order.
All bio-hazardous supplies shall be delivered in accordance
with OSHA standards. Payment for all orders up to $25,000
will be made by Government credit card. For informational
purposes, our current contract with Henry Schien expires on
13 October 2000 and it is the intention of the Government to
award a follow-on Indefinite Delivery/Indefinite Quantity
type contract with an effective date of 14 October 2000 for
an initial year and four one-year options. Interested firms
should submit a statement expressing their interest in supporting
this requirement for world-wide distribution of dental supplies
and equipment. Briefly address this requirement such that the
Government can evaluate your understanding of the management
structure needed to successfully perform this contract. Also,
describe the Internet Ordering System which you will utilize
to facilitate the ordering process between the Prime Vendor
Contractor and the Government ordering sites. Additionally,
please furnish your business size based on a SIC Code: 3843
with a standard of 500 employees, and whether you are a manufacturer
or dealer. Responses should be received by COB 10 March 2000
by either mailing to: Directorate of Contracting, Bldg. T-20,
6825 16th Street NW, Walter Reed Army Medical Center, Washington,
DC 20307-5000 or e-mail to: Alfred.Bariatti@NA.amedd.army.mil.

EMAILADD: Alfred.Bariatti@NA.amedd.army.mil
EMAILDESC:
CITE: (W-049 SN426791)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--DATALOGGER SYSTEM AND RELATED ACCESSORIES
SOL W81R8T-9271-0002
DUE 022800
POC Marsha Garner (520)328-6124
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Campbell Scientific Inc., 815 West 1800 North, Logan,
UT, to procure a Datalogger System with related accessories
to include an extended temperature environmental enclosure
and software. Campbell Scientific Inc. is the only company
the can provide this compatible equipment to coincide with
existing Campbell products currently being used at USAYPG to
perform and collect data relating to specific tests. The SIC
code is 3825/500. Award of the requirement shall be in accordance
with FAR Part 12 Acquisition of Commercial Items. If you feel
your company possesses the ability to provide this product,
e-mail your response to Marsha Garner at Marsha.Garner@yuma-exch1.army.mil.
The response must reflect that your company possesses the experience
and capability to provide the required equipment and historical
experience.
EMAILADD: Marsha.Garner@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-048 SN426631)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VERDI 5 WATT LASER SYSTEM
SOL 815004044BJ
DUE 022200
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a 5 watt laser system. We require a single
frequency, diode-pumped solid state laser that delivers at
least 5 watts of continuous wave power at a wavelength of 532
nanometers; linewidth: not greater than five megahertz; noise:
not greater than 0.2 percent rms from 10 hertz to 1 gigahertz;
power stability: plus or minus 1 percent over 2 hours after
a fifteen minute warm up; pointing stability: not greater than
5 urad/degree centigrade. The single frequency operation is
required for planned experiments including Raman and Brillouin
scattering. It is the intent of the Government to award this
procurement on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Coherent Laser Group. This sole source procurement is
being conducted per FAR Part 13, Simplified Acquisition Procedures
(NTE $100,000). 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.
No RFQ is available. All technical questions shall be addressed
to Rich Mirin of NIST at 303 497-7955.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-048 SN426638)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--REFLECTOMETER,OPTIC
SOL N0010400RXA19
DUE 040700
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-363-9234-TE, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
REQUIREMENT IS FOR A 5 YEAR REQUIREMENTS CONTRACT. THE QUANTITY
LIMITATIONS ARE NOT KNOWN AT THIS TIME BUT WILL BE SPECIFIED
ON THE SOLICITATION BUT PROJECTED REQUIREMENTS COULD BE AT
OR OVER THE 250 EACH QUANTITY LEVEL. THE PURCHASE DESCRIPTION
FOR THIS PROPOSED SOLICITATION CAN BE VIEWED AT THE GPETE WEB
SITE AT URL: HTTP: GPETE-WWW.ITD.NRL.NAVY.MIL. THE SCAT CODE
IS FORLM-A/SCAT-TBD. THE SOLICITATION NUMBER IS AT LISTED ON
THIS ADVERTISEMENT., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426665)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL,INDICATOR
SOL N0038300QD088
DUE 032900
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-6695-01-397-2404-PF, IAW Ref Nr A55A9103-5, Qty
4 EA , Delivery FOB Origin--This requirement will be awarded
through Request for Quotation procedures. The estimated award
date is 31 July 2000. Because this item must be procured from
a source specified on a source control drawing, this requirement
will be restricted to Smiths Industries. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-049 SN426715)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--DETECTOR HEAD
SOL SP044000R1670
DUE 040600
POC karen claiborne/8042794780
DESC: PR #: YPG00018001437; NSN: 6665014154953; RFP #: SP044000R1670;
Contracting Officer: Glenice L. Daniel-Chambers/8042793158.
Nomenclature: Detector Head, ISSUE DATE: 6 Mar 00, CLOSING
DATE: 6 Apr 00. Subject item is sole source to Sierra Monitor
Corp. CAGE: 66647, P/N: N-18003A2. RFP is solicited as an Indefinite
Quantity Contract with a Base Year and four (4) Option Years.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months. The final contract
award decision may be based upon a combination of price, past
performence and other evaluation factors as described in the
solicitation. Subject item is non-commercial. The Estimated
Annual Qty's for the Base Year is: 103 each and each Option
Year is 100 each. The Guaranteed Minimum Qty for the Base Year
is: 54 each and 50 each for each Option Year. The Term Maximum
(Contract Ceiling Amount) for the Base Year is: 124 each and
120 each for each Option Year. The Minimum quantity per Delivery
Order is: 54 each and the Maximum quantity per Delivery Order
is: 100 each. The FOB and Inspection & Acceptance is: Destination.
The requested delivery schedule in the RFP is: 118 DARO.
CITE: (W-049 SN426757)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--BD FACSTATION UPGRADE
SOL 549-00-RFQ-31
DUE 030700
POC Joyce L. May (214) 857-0038
DESC: Modification of Solicitation: 549-00-RFQ-32
CITE: (W-049 SN426811)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LASER INTERFEROMETER
SOL 1-074-RBD.1021
DUE 022500
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR One each of a Laser Interferometer. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to answer the following questions: (1) Question
- What is the accuracy required for pitch, yaw and roll calibration?
Answer - Angular accuracy +/- 1.0 arc-seconds, this applies
to all angular measurements: Roll, pitch, Yaw and orthogonal
straightness in both orthogonal axis. (2) Question - Will the
calibration be performed during a continuous movement or in
incremented steps? Answer - Normally in incremental steps.
(3) Question - Will engineers consult directly with contractor?
Answer - No. The due date for receipt of offers is extended
to 02/25/00. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 02/04/00. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RBD.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN426839)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--A SEISMIC SYSTEM TO INTERFACE WITH EXISTING RECLAMATION
SYSTEM
SOL 00SQ810027
DUE 022800
POC Ann Capron by fax (303)445-2429
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for a 48-Channel Floating Point Seismic Recording System to
Interface with existing Geometrics Model R-48 S/N's 75308 &
75313 configured with Lantastic v.8 network software. The proposed
system is unique in that it incorporates the following features:
1. Ability to install a controller card into the seismograph,
so as to electrically and logically connect the proposed seismic
system with an existing Reclamation seismic system which was
manufactured by the same factory source. 2. Compatibility
with existing Reclamation seismic systems at the system architecture
and binary file level. 3. Plug-compatible with existing Reclamation
seismic and tomography data acquisition hardware. 4. Built-in
real time correlator for use with frequency controlled (swept)
sources. 5. Built-in liquid crystal display which is 100%
compatible with VGA-graphics standards. 6. Built-in analysis
procedures to enable the geophysicist to perform Quality Assurance
data checks on-site, including the ability to print high resolution
paper monitor records of seismic data or QA data checks. 7.
Selectable sample interval from 0.032 2.0 milliseconds (msec)
and selectable record length from 1K 24K samples per channel.
8. Ability to view pre-trigger data, in order to determine
background noise conditions prior to the onset of seismic energy
at the receivers. 9. Ability to store data in an on-board
mass storage device such as a magnetic tape, magnetic disk,
or optical disk. 10. Ability to filter data during acquisition
with low cut, high cut, and notch filters. 11. Ability to
stack discrete shot records so as to allow signal enhancement,
including opposite polarity stack for use in enhancing shear
wave energy. 12. Channel-freeze during acquisition to protect
from accidental stacking or clearing of data from memory.
13. 12-Volt DC power input, current drain not more than 6 amps
(except during printing). 14. Seismic data output in standard
SEG-2 format on MS-DOS computer readable media. Also, Reclamation
would like a trade-in allowance on a Geometrics Model R-48
s/n 75091, manufactured in 1993. Request for Quotations
(RFQ) 00SQ810027, can be accessed only from our site address
"http://ideasec.er.usgs.gov." The Standard Industrial Classification
(SIC) Code and small business size standard for this procurement
are 3829 and 500 employees, respectively. All qualified, responsible
small business sources may submit a quotation which shall be
considered by the agency. Quotations for the item(s) described
in the RFQ may be submitted electronically but Section K must
be printed out and faxed to the identified point of contact
in the RFQ by 4:30 pm MST on February 28, 2000. Notice: No
written solicitations will be issued.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: ACapron@do.usbr.gov
EMAILDESC:
CITE: (W-049 SN426891)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--DISPLAY UNIT, ONYX
SOL F42620-00-R-64359
DUE 041000
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6605-99-370-8249WF P/N: 79-077-10-01K, Presents
to the pilot visual flight and weapon delivery info. in his
forward real world view while operating a in a head-up position.
Dim: 6.65 H x 7.25 W x 25.08 L inches. Weight: 48.7 lbs. 2ea.
Applicable to: Egyptian F16 A/B/C/D. Destn: FMS Country. Delivery:28
Feb 2002 2 ea The approximate issue/response date will be 09
MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Gec-Marconi Avionics Inc, Austin Tx 78725-2070.
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 physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-049 SN426980)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--BD FACSTATION UPGRADE
SOL 549-00-RFQ-31
DUE 030700
POC Joyce L. May, (214) 857-0038
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and is being issued as a Request For
Quotations (RFQ) and a written solicitation will not be issued.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-15
and Veterans Affairs Acquisition Regulation VAAR, VA Acquisition
Circular 97-7. The contracting activity located at the VA North
Texas Health Care System (VANTHCS), 4500 S. Lancaster Rd..
Dallas, TX 75216 anticipates making a sole source award to
Becton Dickinson (BD) Immunocytometry Systems, 2350 Qume Dr.,
San Jose, CA for the purchase of one each "Facstar Plus Facstation
upgrade for the VANTHCS owned Becton Dickinson Flow Cytometer.
The required upgrade is defined as follows: (1.) BD FACSTATION
(BD description # 343249) to include (a) Macintosh G3/400Mhz
CPU, (b) 18" flat panel display, (c) a color laser printer;
(d) BDPAC, Kit Grounded (BD description # 343112) consisting
of a BDPAC CCB board and BDMAC/BDPAC cable, and (e) FACSTATION
modem kit (description # 341167); (2.) BD FACSTAR PLUS INTERFACE
KIT (BD description # 343204). All products contained herein
shall be year 2000 compliant or if non-compliant shall be upgraded
to year 2000 compliance prior to the earliest date on which
information technology may be required to perform date/time
processing involving dates later than December 31, 1999. Interested
parties are advised that only brand name products will be accepted.
This purchase shall also include FOB destination delivery provisions,
required installation, and a one-year warranty, all at no charge.
Delivery receipt and installation must occur no later than
60 days from the date of receipt of an awarded purchase order
(PO). Submitted offers must also include a quotation for one
week of Key Operator Training along with course description
and other relevant information, e.g. location(s), date(s),
etc. FAR clauses and provisions incorporated herein by reference
are FAR 52.212-1, 52212-3, 52212-4 and addenda (52.214-21,
52.227-19, 52.233-2, 52.233-3. 852.233-70 and 852.270-4). These
clauses and provisions are available on the Internet web at
http://www.arnet.gov/far. For efficiency and cost effectiveness,
it is VA's intent to award a single PO for the complete upgrade
package to include hardware, software and installation to one
responsive and responsible offeror whose offer is most advantageous
to the government price and other factors considered. Those
interested parties who are able to provide the requested item(s)
are encouraged to submit their quotation along with completed
FAR Provision 52.212-3, "Offeror Representations and Certifications"
and descriptive literature. Offers must be received on or before
2:30 PM Dallas, TX local time on 03/07/2000. Offers must reference
the solicitation number and be sent to the attention of the
Contracting Officer. Electronic posting of this solicitation
announcement and any amendments thereto may be obtained FREE
at the following Internet web URL: http://www.va.gov/oa&mm/busopp/sols.htm.
It shall be the responsibility of interested parties to obtain
all amendments from the same URL. Hard copies of applicable
clauses, provisions and amendments may be obtained by written
request for a cost of $5.00. Request must be made in writing
Joyce L. May (90C), 4500 S. Lancaster Rd., Dallas, TX 75216.
The request must be accompanied by a check made out to the
Department of Veterans Affairs. Phone and facsimile request
will not be accepted.
CITE: (W-049 SN426781)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 67--HIGH-SPEED SYNCHRONOUS FRAMING CAMERA
SOL 66217-EF-00
DUE 022500
POC Emma Fox, phone (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources and information on a 70-mm high-speed synchronous
framing camera and turbine high-speed rotating mirror assembly.
The intended use will be to record optically occurring fast
phenomenon explosions. Interested parties should provide a
brief synopsis of their product to Emma Fox via fax, (702)
295-1702.
CITE: (W-048 SN426637)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--SUPPLY OF LIQUID NITROGEN
SOL 50SBNB0C1031
DUE 022300
POC Pauline E. Mallgrave, Contracting Officer, (301) 975-6330,
or Anne McFarlane, Contract Specialist, Tel (301) 975-4648,
FAX (301) 963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS AN AMENDMENT TO THE COMBINED SYNOPSIS/SOLICITATION
FOR LIQUID NITROGEN THAT WAS ISSUED ON FEBRUARY 14, 2000. The
solicitation is amended to indicate the delivery hours at NIST.
Delivery of liquid nitrogen is permissible 24 hours per day,
seven days per week at all buildings on the NIST campus in
Gaithersburg, MD, with the exception of Building 235. Deliveries
are permitted to Building 235 between 8:00AM and 4:00PM from
Monday through Friday.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-049 SN426806)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--BLACK IRON OXIDE SYNTHETIC PIGMENT
SOL RFQ-54-0195
DUE 022900
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for BEP Stock # 1I000003, Black Iron
Oxide Synthetic Pigment. The total quantity is 30,000 LB on
Palletize skids. The Simplified Acquisition Procedures set
forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
a written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The applicable NAICS (formerly SIC) code is 2816 and the associated
small business size standard is 1000. The Request for Quotation
(RFQ) number is 54-0195. Delivery shall be made within thirty
days after receipt of purchase order. Delivery terms are F.O.B
Destination to the BEP Lorton Warehouse 9610 Gunston Cove RD,
Lorton, VA 22079. The resulting purchase order shall be firm
fixed price. The basis for award shall be price. All interested
small businesses are requested to submit a written quotation
which will be considered by the agency. Quotations may be made
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations are due February 29, 2000. Quotations may
be mailed to the Bureau of Engraving and Printing (BEP) Office
of Procurement Lorraine Wilson 14th and C Sts, S.W.,RM. 708A
Washington, D.C. 20228-0001 or faxed to Lorraine Wilson at
(202) 874-2200. If you have any further questions, please contact
Lorraine Wilson at (202)874-3138 and e-mail address lorraine.Wilson@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-0195&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-049 SN427006)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--VARIOUS SPARE PARTS TO SIPPORT THE PORTABLE REMOTED
TARGET SYSTEMS
SOL DAAE20-00-R-0075
DUE 031000
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
DESC: 69--The items to be procured are as follows: NSN: 5895-01-444-0570,
Receiver, Transmitter, P/N: 12951961, 57 each, NSN: 5985-01-444-0559,
P/N: 12951771, 40 each, NSN: 5998-01-448-3209, Circuit Card
Assembly, P/N: 12951800, 5 each. FOB is Origin. For use on
the Portable Remoted Target Systems. Published for subcontracting
purposes only. This solicitation is restricted to Lockheed
Martin Information Systems, 4000 S. Memorial Parkway, Huntsville
AL 38502-1326. Offers from concerns other than the above are
not solicited. All or part of this action is an unfunded FY00
requirement.
CITE: (W-049 SN426809)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0055
DUE 022200
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for OEM equipment to w a n g government services,
inc. as an additional procurement complementing a recent open
market procurement of substantially the same equipment for
integration into the same system under the authority of FAR
6.302-1 through solicitation number 6TSA-00-MTV-0055. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All demonstrations of interest/capability/responses
received by 4:00 p.m., CST, 2/22/2000 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0055&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-048 SN426658)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, = Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-00-Q-1259
DUE 022900
POC Point of Contact =96 Vicki Morris, Contract Negotiator 215-697-9=
636, = Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: FISC Norfolk Det Philadelphia intends to procure Hummingbird
Exce= ed = Multi-Platform Single User Software Licenses. Hummingbird
Communications= , LTD = is the only source able to meet the
Government=92s requirement, as they a= re the = only manufacturer
producing software of this type which is compatible wit= h
SNAP = III/NTCSS Optimized system software and PC X server.
A firm fixed price = contract with Hummingbird Communications,
LTD will be awarded. Delivery = is = required 15 days after
the date of contract award. The applicable SIC fo= r this =
procurement action is 5045. All responsible sources may submit
concise documentation as to their abil= ity to = supply the
required supplies as well as financial and technical informati=
on = which shall be considered by FISC Norfolk Det Philadelphia.
If no affirm= ative = written responses advantageous to the
Navy are received within five (5) = calendar days after publication
of this notice, a request for quotation w= ill be = issued
to Hummingbird Communications, LTD of Ontario, California.
Note, = no = contract award will be made on the basis of information
received to this = notice. Further, the Navy will not pay for
any information provided. An= y = responses to this synopsis
should be sent to the attention of Ms. Vicki M= orris, = Code
02P22Y, and reference solicitation N00140-00-Q-1259.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-049 SN426723)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: 70--COLOR SCANNING/PRINTING SYSTEM
SOL DABT43-00-T-1017
DUE 030600
POC Kelly Cluck, Information Systems Specialist, 717-245-3961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No: DABT43-00-T-1017 is issued
as a Request for Quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This acquisition is unrestricted.
Requirements: The US Army War College requires a color scanning/printing
system. The system must scan media up to a minimum of 36" wide
(independent of a PC) and have a capability of printing directly
to a printer utilizing media up to a minimum of 42" wide. The
scanner must have a user selectable resolution up to a minimum
of 800 dpi and the printer up to 400 dpi. The printer will
have a standard feeder with take up mechanism, a built in print
dryer, which will dry prints before feeding to the take up
reel, and be equipped with built in media cutter. The printer
shall use both indoor and outdoor inks. The system must include
a raster image processor, with a 600 X 600 minimum capability
and choice of full screen or thumbnail image viewing. The system
shall be Microsoft Windows 95 /NT compatible. The system shall
be installed complete, include start up supplies, and user
training. The contractor shall warranty all hardware, performing
all repairs on site, with a 24 hour response time for three
years from date of installation. The contractor shall provide
all software upgrades and software telephone support for three
years from date of installation. Major component data is as
follows: SCANNER & CONTROLLER (Ideal Big Copy Model FSC-8010/5010
or equal), WIDE FORMAT PRINTER (ENCAD NOVAJET PROe 42 or equal)
and RASTER IMAGE PROCESSOR (EDOX LE Large format - Specialist
Model with LE or equal). All items shall be delivered FOB destination
and installed within 6 weeks after receipt of Purchase Order
to the following address: US Army War College, Log & Maint,
Bldg 122, Carlisle, PA 17013. The following clauses apply to
this solicitation: FAR 52.212-1 (Instructions to Offerors-Commercial
items); FAR 52.212-3 (Offeror Representations & Certifications-Commercial
Items, (Offerors are required to complete all the certifications
as listed in this reference and submit it with your offer.
Copy of the form can be requested from the POC listed herein).
FAR 52.212-4 (Contract Terms & Conditions-Commercial Items;
FAR 52-212-5 (Contract Terms & Conditions Required to Implement
Statutes or Executive Orders -Commercial Items, (appropriate
clauses will be defined at time of award), FAR 52.212-7001
(appropriate clauses will be defined at time of award), FAR
52.204-7004 (Required Central Contractor Registration). FAR
52.211-6 (Brand Name or Equal);FAR 52.212-2 - (Evaluation-Commercial
Items) Evaluation is based on best value of the overall requirement.
Best value will include an evaluation of price and technical
factors. It is essential that offerors provide sufficient technical
literature, in order for the Government to evaluate your offer.
Clearly identify the item by Brand name, if any and Make or
Model number. Technical subfactors that may be considered in
making a best value determination include the following: (I)
degree to which stated requirements are met (ii) special features
of the supply that are required in effective program performance
capabilities that are not provided by comparable supply/service
(iii) probable life of the supplies selected as compared with
that of comparable supply item (iv) warranty considerations
(v) maintenance availability (vi) past performance -(offerors
may be requested to provide past performance information in
support of the Government's bid evaluation) (vii) delivery
schedule (viii) environmental and energy efficiency consideration.
Written quotes shall be submitted to Kelly Cluck at the address
provided herein, via fax to (717)245-3053, or email cluckk@awc.carlisle.army.mil.
Written quotations must be provided no later than March 6,
2000, in order to receive consideration. To be eligible for
award, contractor must be registered in the Central Contractor
Registration (CCR). You can register via the internet at www.ccr2000.com
or by calling 1-888-227-2423.
EMAILADD: cluckk@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-049 SN426762)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SINET WORKSTATIONS RELOCATION
SOL F25600-00-T-0095
DUE 022900
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Brian Brown,
Contract Specialist, Phone 402-294-7281, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-R5002 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for IT equipment
{Media Converter, Patch Cords, Equipment Cabinets, Connectors}.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition. Evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification--Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (which includes: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq) (Applicable to Service Contracts only))
applies to this acquisition. The clause at DFAR 252.204-7004
Required Central Contracting Registration applies to this and
all future acquisitions. Offers are due by close of business
29 February 2000, quotes must be valid for 30 calendar days
after close of solicitation. Address any questions to TSgt
Mark W. Hagood (402) 294-9811 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0095&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-049 SN426798)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GRAPHIC VIEWER, SECURITY, AND ANTIVIRUS SOFTWARE
SOL 00Q046
DUE 022400
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q045 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-14. This action is a 100% small
business set-aside. The SIC code is 5045 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for brand-name software products and licenses. The following
information is provided: Complete products are required- software
and individual licenses, no site licenses, no license-only
products. The latest version has been provided herein and must
be quoted as such. Product substitutions are not allowed. The
items are as follows: Item 0001 - ACDSee image viewer, Version
3.00, 133 each; Item 0002 - VuePrint 7.6, 133 each; Item 0003
- ThumbsPlus 4.02, 133 each; Item 0004 - PGP Data Security
Suite 6.5, 133 each; Item 0005 - Laplink 2000 95/98/NT, 133
each; Item 0006 - MCAfee Viruscan v 4.0 or latest version available,
133 each; Item 0007 - Norton Antivirus 2000 95/98/2000/NT Workstation,
133 each. Delivery is requested to be staggered as follows:
First quantity of 33, 1 weeks ARO or sooner; second lot of
25, for receipt by 3/17/00; third lot of 25, for receipt by
4/28/00; fourth lot of 25, for receipt by 6/23/00; and fifth
lot of 25, for receipt by 8/4/00. Shipment is FOB Destination
(all freight included in the offered price) to the U.S. Secret
Service Financial Crimes Division, 950 H Street, NW, Suite
5300, Washington, DC 20001. The following Federal Acquisition
Regulation (FAR) Clauses are applicable: 52.212-1, Instructions
to Offerors-Commercial Items (Nov 1999); 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 1999); 52.212-4, Contract
Terms and Conditions-Commercial Items ((May 1999); and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1000)(additional
clauses cited in 52.212-5 that apply to this acquisition are:
11,12,13,14,15, 16 and 23 Fill-in for item 23: The Government
will make any and all payments via electronic funds transfer
through the Automated Clearing House (ACH) Payment System).
EVALUATION PROCEDURES: Quoters shall provide points of contact
by name, telephone number, and organization with whom you have
had contracts within the last eighteen months. If the company
has not been in existence for eighteen months, provide resume
information on corporate staff. This past performance information
shall be graded as acceptable, unacceptable or neutral. Award
shall be made to the lowest priced, responsible quoter with
acceptable past performance whose offer conforms to the terms
of the solicitation as stated herein. Quoters must include
a signed copy of the Representations and Certifications (FAR
52.212-3) and Veterans Reporting Requirements with their offers.
Copies of the FAR clauses cited herein are available on the
Internet at www. arnet.gov/far. A copy of the required Representations
and Certifications may be obtained from the U.S. Secret Service
Procurement homepage at www. treas.gov/usss/proc, then click
"Procurement Opportunities" and scroll down to click number
1, FAR Clause 52.212-3, and number 3, Compliance with Veterans
Employment Reporting Requirements, and print the applicable
clauses from your Web browser for completion and return with
your offer. Quotations are due by not later than February 24,
2000 at 3 p.m. Eastern Time. Quotations shall be addressed
to the following: U.S. Secret Service, 950 H Street, NW, Suite
6700, Washington, DC 20001, Attn: George Robertson. Facsimile
quotations are acceptable and may be sent to 202-406-6801.
Quoters are cautioned that facimile quotations will be reviewed
for timeliness based on the time the fax prints out at the
U.S. Secret Service Procurement Division; early facsimile transmission
of a complete quotation well in advance of the due date and
time is encouraged. See note 1.
CITE: (W-049 SN426928)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR OF COTS COMPUTER PERIPHERALS
SOL F09603-00-R-40605 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Marianne Weaver/Lkka/[912]926-7548
DESC: Acquisition is for repair of 307 line items applicable
to commercial off the shelf computer peripherals. Contract
will be for one basic year plus three options years.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mweaver@pk.robins.af.mil
EMAILDESC:
CITE: (I-049 SN426951)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--TORNADO LICENSE UPGRADES
SOL 9-BJ2-54-0-06Q
DUE 022500
POC Andrea R Falls, Contract Specialist, Phone (281) 483-1862,
Fax (281) 483-2138, Email andrea.r.falls1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
renewal of maintenance, licenses, and runtime licenses for
X-38 Project. The acquisitions are listed as follows: 1) upgrade
of 10 Tornado 1 Development Licenses for a Power PC target
to 10 Tornado 2 Professional Development Licenses for a Power
PC target; 2) annual maintenance on the 10 upgraded Tornado
2 Power PC user licenses; 3) 10 additional Tornado 2 Profesional
Development Licenses for a Power PC target; and 4) 103 VxWorks
runtime licenses. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Wind River. The maintenance, development
licenses, and runtime licenses will be used to develop, test,
and run flight software for the 200 series X-38 vehicles. The
software already developed for the 130 series used for the
X-38 vehicles was developed using Wind River's VxWorks. Maintenance
on all licenses is required to aid in software development
and to receive patches to the operating systems. A Justification
for Other than Full and Open Competition stating a unique source
(FAR 6.302-1) is being prepared. Technical questions should
be directed to the Technical Monitor for this procurement,
Debbie Buscher (281) 483-4422. E-mail address: dbuscher@ems.jsc.nasa.gov
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 25, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-54-0-06Q
LINKDESC:
EMAILADD: andrea.r.falls1@jsc.nasa.gov
EMAILDESC:
CITE: (D-049 SN427021)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--8 STATE-OF-THE ART LASER TAG PACKS
SOL F62321-00-QS064
DUE 022500
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS064&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-049 SN426718)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 79--FLOOR SWEEPER/SCRUBBER
SOL Reference-Number-FScrubber2000
DUE 022800
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Pamela Alston,
Contract Specialist, Phone (302) 677-5028, Fax (302) 677-2907,
Email
DESC: There are no funds for this solicitation presently avaliable.
The purpose of this is to find prospective bidders. Sweeper/Scrubber,
Battery Power, Model 515E 55, 40" scrubbing path, 49" sweeping
path (including the side brush), with a frame no wider than
46". Dispenses solution from a 55-gallon solution tank, scrubs
with two disc brushes, and vacuum dries in one pass. Dirty
solution is recovered into an 80-gallon (including the demisting
chamber) recovery tank. The sweeper scrubber shall be equipped
with a debris hopper and a two-stage dust filter that traps
dust to 3 microns and is cleaned with a timed dust filter shaker
motor. The unit shall include an automatic fire-sensing device
that is Permanently mounted , resetable , and maintenance free,
The sliding scrub head allows it to clean flush next to walls
and pallets. To prevent damage ,the scrub head retracts on
impact. It has on-board electronic self-diagnostics. This is
designed to check the actuators, pumps, scrubbing brush motors,
squeegee vacuum fan, and other sensors. Should any problems
be detected, the control panel will indicate to the operator
and/or the mechanic what needs to be corrected. Scrub head
automatically lifts in reverse, when machine is in idle, or
when batteries reach 80% discharge. Slide on/off squeegee blade
replacement. Powered by one 36-volt, 380AH battery. Has recovery
tank warning light, automatic vacuum fan shutoff, plugged recovery
system indicator, battery discharge indicator with hour meter,
battery and charger, a Nationally Recognized Testing Laboratory
Label on the machine, two scrubbing brushes, a main sweeping
brush, and a side sweeping brush.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FScrubber2000&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-049 SN426925)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR HEAT RESISTANT, FIRE RETARDANT
PAINT AND PRIMER COATINGS
SOL RFQ-8022-D5-SPQ
DUE 030300
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Cheryl Sharp,
Contract Specialist, Phone (816) 823-1807, Fax (816) 926-3678,
Email cheryl.sharp@gsa.gov
DESC: The General Services Administration has procurement requirements
for fifteen (15) national stock numbers. Items 2, 3 and 5 are
QPL. This standing price (request) quote is for a duration
of six months. Units of issue are quarts, gallons and cans
(5 gallons). Items 2, 3 and 5 are QPL. These are stock items
and require bar coding. These will be stocked in Burlington,
NJ and Stockton, CA. FAX quotes along with MSDS to Cheryl Sharp
at (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-8022-D5-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-049 SN426854)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,RADAR ANT
SOL N0038300RG045
DUE 032900
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-095-9027-GF, SPEC NR TDP VER 004, Ref Nr
355E001, Qty 86 EA, Deliver to Defense Distribtion Depot San
Diego San Diego CA , Class Set Aside--Drawings available*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-049 SN426717)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAE07-00-Q-N050
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Shipping and Storage. NSN: 8145-00-858-5656. PN:
8351984. Qty: 7 Each. Option: 7 Each. FOB: Destination. See
Note 01. The offer due date is on or about 3 Apr 00 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
acquisitions and awards visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.

LINKURL: http://www.tacom.army.mil/acqcen.opportunity.htm
LINKDESC:
CITE: (W-049 SN426832)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, METAL, AMMUNITION
SOL DAAA03-99-T-0222
DUE 030300
POC Retha Sprinkle, Purchasing Agent, Telephone No: 870-540-4092
DESC: Container, AMMUNITION, METAL. ACQUISTION PREVIOUS SYNOPSIZED
ON 26 AUGUST 1999,(SUBMISSION NO: 372845), FOR CONTAINER, AMMUNITION,
METAL PA70 (FSC 8140) IN ACCORDANCE WITH (IAW) DWG 9252724G
& MIL-B-306E, W/AMD 1-4. SMALL BUSINESS SET-ASIDE IS BEING
CANCELLED, AND THE ACQUISTION IS BEING RE-ISSUED AS UNNRESTRICTED.
QUANTITY CHANGED FROM 2,900 EACH TO 3,600. ALL REQUEST SHOULD
BE FAXED TO 870-540-3730 OR 540-4092, BECAUSE OF THE SHORT
LEAD TIME. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
SHALL BE CONSIDERED BY THE DIRECTORATE OF CONTRACTING.
EMAILADD: retha_sprinkle@pba-emh1.army.mil
EMAILDESC:
CITE: (W-049 SN426857)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 81--MOBILITY BAG CAGES
SOL Reference-Number-FCage2000
DUE 022800
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Pamela Alston,
Contract Specialist, Phone (302) 677-5028, Fax (302) 677-2907,
Email
DESC: Request for proposals: Container, wire, 50ea Functional
versatility, holds up to two tons with forklift, 2000 lb. capacity
series feature 2x4" mesh on side walls and 2x2" mesh on deck,
finished in air dryed aluminum enamel. There are no funds for
this solicitation presently avaliable. The purpose of this
solicitation is to find prospective bidders.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FCage2000&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-049 SN426879)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--1.) TENT, FRAME TYPE, EXPANDABLE, 16'X16'; 2.)LINER
3.)TENT, END SECTION
SOL SPO100-00-R-2004
DUE 032000
POC POC Matt Gambale, Contract Specialist, 215-737-7859, FAX
215-737-7110
DESC: This solicitation will be issued unrestricted for the purchase
of three components of the 16'X16' Frame Type Expandable. These
components are to be manufactured in accordance with MIL-T-43492.
One component is the Tent, Frame Type Expandable with Cover,
16'X16', NSN: 8340-00-782-3425; there will be a minimum quantity
for this component of 2,400, total maximum of 5,500, with 4
one year term options for this item. In addition, the Tent,
End Section, NSN: 8340-00-566-7398; will have a minimum quantity
of 1,200, total maximum of 2,500, with 4 one year term options
for this component. The third component is the Liner, Frame
Type, Expandable, 16'X16', NSN:8340-01-452-7049, will have
a minimum of 700, with a maximum quantity of 1,500, with four
one year term options for this component. Deliveries will be
to Albany, GA and Barstow,CA beginning 180 days after award,
the First Articles will be due 90 days after award. Offerors
will be required to submit a technical proposal (Past Performance,
Manufacturing Plan, Socioeconomic Consideration, DLA Mentoring
Business Agreement, and Javits-Wagner-O'Day Act Entity Proposal.
All materials will be provided by the successful offeror. Far
Part 12 procedures will not be used. Note 26 applies.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
or e-mail
CITE: (W-049 SN426840)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 84--USDA FOREST SERVICE UNIFORM PROGRAM
SOL WO-0-07
DUE 041000
POC Timothy Hoff. (703) 605-4550, FAX (703) 605-5100
DESC: DESC: The USDA Forest Service has a contractual requirement
for the conduct of its continuing program for manufacturing,
procuring, warehousing, inventory controlling, and distributing
of all USDA Forest Service uniform items under a five-year
indefinite delivery-requirements type (fixed unit prices) contract
which will be awarded to a single concern. Contract award anticipated
o/a June 1, 2000. The term of the contract would be for a initial
two-year period anticipated to begin October 1, 2000 and end
September 30, 2002, with three full option year performance
periods (Government Fiscal Years 2003, 2004 and 2005) beginning
October 1, 2002. All uniform items acquired or manufactured
by the contractor for sale to USDA Forest Service employees
under this contract will be contractor-owned inventory. USDA
Forest Service requires approximately 150 types of diverse,
customized uniform items to be provided to approximately 17,000
full-time, part-time, seasonal and intermittent uniformed employees
stationed throughout all 50 U.S. states, possessions, and territories
and some foreign countries. In addition to manufacturing, procuring,
warehousing, inventory controlling, and distributing the uniform
items, the contractor will be required to provide an automated
uniform system that allows for on-line or batch system entry,
employee account set-up, registration, account approval by
supervisory personnel, ordering of uniforms, exchanges, returns,
back orders, exchanges, accounting and tracking of uniform
allowances, accounting and monitoring of accounts, account
history, and audit trail on purchases, usage, product trends,
and account balances. The automated system must also have an
on-line catalog with pictures of uniform items and drawings/pictures
of "how to" measure information, price list information and
allow electronic communications directly with each uniformed
employee and other authorized personnel. These uniform lines
consist of such diverse, customized items as jackets, shirts,
trousers, skirts, neckties, hats, sweaters, walking shorts,
flight suits, gloves, footwear, belts, and outerwear, all with
specialized insignia and patches. All responsible sources may
submit a proposal, which will be considered by USDA Forest
Service. Prospective contractors are required to submit a Technical,
Cost Proposal and BID SAMPLES OF A MAJORITY OF THE CONTRACT
LINE ITEMS. A copy of the solicitation may be obtained by written
request on requester's company letterhead from the point of
contact at the address listed above this notice. Requests may
be faxed to the number indicated above.
CITE: (W-048 SN426623)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 91--BASE FUELS MANAGEMENT
SOL F41691-00-R-1001
DUE 031600
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email kirk.wadsack@randolph.af.mil - Deborah
Potts, Contract Specialist, Phone 210-652-5180, Fax 210-652-4673,
Email
DESC: The 12th Contracting Squadron will be requesting proposals
from interested vendors for the Base Fuels Management contract.
The scope of work is as follows: The contractor shall provide
all personnel, equipment, tools, materials, supplies, supervision,
and all other items and services necessary to provide aircraft
refueling service to include requisition, receipt, storage,
issue, quality, and accounting of petroleum fuels and cryogenics
at Randolph Air Force Base TX. Contractors will be required
to follow fuels safety guidelines in accordance with Air Force
Instructions and comply with OSHA standards. PERFORMANCE PERIOD:
The government contemplates a basic contract period commencing
01 Oct 2000 through 30 Sept 2001 plus six one year options,
for a total period of performance not to exceed 84 months.
The government will utilize best value source selection procedures
and will evaluate all option years when awarding the contract.
The procurement will be conducted on an unrestricted basis
under full and open competition. All responsible sources may
submit an offer. The Standard Industrial Code (SIC) is 8744.
The draft SOW and related documents can be found at www.eps.gov.
Click on EPS for vendors. Then click on USAF-Offices, next
click on Air Education and Training Command-Locations, next
Randolph Contracting Squadron-posted dates. The solicitation
will be posted at www.eps.gov on or about 16 Mar 00. In keeping
with the Air Force _paperless contracting_ initiative, the
government does not intend to provide hard copies of the solicitation.
A site visit is anticipated for approximately two weeks after
solicitation issuance. It is the responsibility of all potential
offerors to monitor www.eps.gov for release of any future solicitation.
Interested sources are responsible for frequent review of the
Website to ensure they are kept current on any amendments,
changes, clarifications, etc. Refer all pertinent questions
to Kirk Wadsack or Deborah Potts at 210-652-5180, Email kirk.wadsack@randolph.af.mil
or deborah.potts@randolph.af.mil. To be eligible for any future
contract for the described services, prospective contractors
must be registered in the Department of Defense Central Contractor
Registration (CCR).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-00-R-1001&LocID=464
LINKDESC:
notice
EMAILADD: kirk.wadsack@randolph.af.mil
EMAILDESC:
CITE: (D-048 SN426617)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PLASTIC SHEETS
SOL 1PI-R-1537-00
DUE 022900
POC Robert Ribail
DESC: Solicitation 1PI-R-1537-00 for plastic sheets issued on
or about January 28, 2000 is hereby amended to extend date
set for receipt of offers and to clarify economic price adjustment
clause. Notwithstanding the limitations of the current economic
price adjustment clause of this solicitation, abnormal price
swings in the affected commodity (Polyethylene) does not preclude
contractor from requesting an adjustment in price beyond what
the EPA clause allows. Contractor would have to support their
position through the submission of appropriate indexes or other
relevant information. This amendment also extends the date
set for receipt of offers. The date set for receipt of offers
is hereby extended to February 29,2000, 2:00 PM, Eastern Standard
Time. All other terms and conditions of solicitation as amended
remain the same.
CITE: (W-049 SN426860)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--HEATER, WATER AND RATION
SOL DAAD15-00-T-0006
DUE 030800
POC Jay F. Britton, Use e-mail
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a quantity of 115
each Heater, Water and Ration, NSN: 7310 01 387 1305. The Government
intends to utilize best value source selection procedures.
This acquisition will be solicited and awarded on a firm-fixed-price
basis. Performance Specification number MIL-PRF-44466A is available
for this item. Deliveries of 115 each Heater, Water and Ration
shall be shipped F.O.B. Destination to New Cumberland, PA.
The quantity of 115 is required to be delivered within 90 days
after award of a purchase order. Alternative Delivery Schedules
will be considered. A best value source selection will be conducted
based on the quoter's production demonstration sample (PDS)
evaluation result, proposed price and past performance. When
combined the PDS is equal in importance to the Price Area which
are significantly more important than the Past Performance
Area. Pricing shall be filled in on the Request for Quotation
DAAD15-00-T-0006 (CLIN 0001AA). Quoters shall also submit a
one-page past performance sheet listing at least three recent
(past two years) references for the same or a similar item.
The past performance sheet must contain the name and address
of each company or government agency, a point of contact for
each, a current telephone and fax number, and a description
of the quantity and dollar value of the purchase order/contract.
All offerors shall submit one production demonstration sample
(PDS) to the contracting activity (at no cost to the Government),
postage prepaid, for evaluation by Government technical experts
for non-destructive testing. At the completion of testing,
the sample shall be returned to each offeror postage prepaid
in the same condition as submitted to the Government. The production
sample shall be tested as follows: 1. Heating water test. The
HWR shall be connected to a 24/28 Volt DC power supply at an
ambient air temperature of approximately 70 degrees F. One
gallon of water at approximately 40 degrees F (T1) shall be
added to the main container. The temperature selection switch
shall be set to the high temperature setting for 1 hour. Upon
completion of 1 hour, the unit shall be shut off and the temperature
of the water taken (T2). Verify that T2-T1 is greater than
or equal to 100 degrees F.; 2. Capacity verification. The capacity
of the main compartment and the removable inner container shall
be verified.; 3. Control panel verification During the heating
tests, verification shall be made that the low/off/high temperature
selection switch works properly; the indicator lights are color
coded (power - green; heating - white) and functioning; the
electrical supply receptacle is properly located, and that
the spigot is heavy-duty and properly guarded to prevent accidental
activation.; 4. Automatic shutdown verification. The temperature
selection switch shall be set to the "high" position. Verify
that the over temperature control stops the current and shuts
down the HWR when the main compartment temperature exceeds
205 degrees F. The HWR shall be given sufficient time to cool
down. Proper operation of the HWR shall be verified by performing
the test procedure specified in 4.3.2.2.; 5. Spillage test.
One-half gallon of water shall be placed into the HWR and the
lid shall be secured. The container shall be placed on its
side and left for 10 minutes. The container shall then be placed
on its next side by rotating 90 degrees and again left for
10 minutes. This procedure shall be repeated until all 4 sides
have been done. The HWR shall then be turned upside down so
that the HWR is resting on its lid. Verify that no leakage,
except leakage through the pressure relief valve has occurred.;
6. Operating current test. The HWR shall be connected to a
24/28 Volt DC power supply. The temperature selection switch
shall be set to the "high" position and to the "low" position
for 20 seconds each. Drawing of a current no less than 10 amps
or no greater than 15 amps shall be verified.; 7. Low voltage
detector test. Verify that the low voltage detector monitors
the power supply and activates the heater off latch when the
voltage level is less than or equal to 20 Volts DC.; 8. Dimensions
verification. Verify that overall dimensions of the HWR are
no greater than indicated on figure 1.; 9. Electric supply
receptacle verification. Verify that the receptacle, pins and
polarizing key location are as shown on figure 1. Verify that
the pin connections are Pin A positive, Pin B negative, and
Pin C no connection.; 10. Mounting studs verification. Verify
the permanency of the mounting stud attachment and that the
stud thread, location, and dimensions are as indicated on figure
1.; 11. Weight verification. Verify that the empty HWR does
not exceed 20 pounds.; 12. Maintainability verification. Verify
that all components are accessible for ease of installation,
adjustment, maintenance, servicing and replacement without
the removal of any other component and that there is no requirement
for special tools. ; 13. Instruction plate inspection. Visually
verify that all instructions are complete and accurate and
that the plate is located as indicated on figure 1.; 14. Heat
retention test. The HWR shall be connected to a 24/28 Volt
DC power supply at an ambient air temperature of approximately
70 degrees F. One gallon of water shall be added to the main
container. The temperature selection switch shall be set to
the "high" temperature setting for 2 hours. After 2 hours,
the switch shall be turned to the "off" setting and the temperature
of the water shall be taken and recorded as the maximum achieved
temperature, T3. The switch shall remain in the "off" position
for 3 hours. After 3 hours, the temperature of the water shall
be taken and recorded as T4. Verify that the HWR has retained
not less than 45 percent of the maximum achieved. Figure 1
will be included in the Performance Specification which will
be attached to RFQ DAAD15-00-T-0006. This acquisition is 100
percent set aside for small business. The Standard Industrial
Classification is 3699 and the size standard is 750 employees.
The Request for Quotation will be posted on the Natick Acquisition
Center's web site: http://www3.natick.army.mil on or about
22 February 2000. If quoters wish to receive amendments to
this RFQ, they must contact Jay Britton by email at the following
e-mail address: "jbritton@natick-amed02.army.mil". Quotes are
due no later than 8 March 2000 to be received by 3:00 p.m.
local time. Quotes may be faxed (508-233-5286), federal expressed
to Jay Britton at the address listed on page 1, of the Solicitation,
or submitted electronically to the World Wide Web site address
stated above, or scanned and attached to an e-mail. See Note
1.
LINKURL: www3.natick.army.mil
LINKDESC:
Specification
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this action
CITE: (W-048 SN426342)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--INSTALL ABOVE GROUND FUEL STORAGE TANK
SOL n342600292
DUE 033100
POC Chad Bourgoin @ 505/786-6175 or Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide and install one (1) 6,000 gallon
above ground fuel storage tank for diesel at Pueblo Pintado
Community School and installation of underground piping at
Ojo Encino Day School. The Schools are located on the Navajo
Reservation. The acquisition is reserved for Small Business
Set aside. Estimated price range is $45,000.00. Issuing on
or about March 31,2000. No telephone request will be accepted.
Fax written requests are acceptable at 505/786-6108.
CITE: (W-048 SN426635)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--LONG TERM MONITORING AT CASCO BAY, MAINE
SOL SP0600-00-R-0036
DUE 040400
POC Tom Tracy (703)767-9351
DESC: Point of Contact is Tom Tracy at (703) 767-9351 not 9350.

LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: ttracy@desc.dla.mil
EMAILDESC:
CITE: (W-049 SN426803)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: 99--SOUNDPROOFING BLANKETS CH-46E
SOL N00262-00-Q-0001
DUE 022900
POC Lisa Dickerson, 703-784-2661
DESC: The Marine Corps Air Facility is soliciting a sole source
proposal for the manufacturing and installation of 56 individual
interior Soundproofing blankets and panels to be custom manufactured
and installed aboard the HMX-1 Ch-46E aircraft.
EMAILADD: dickersonl@hmx-1.usmc.mil
EMAILDESC:
e-mail
CITE: (W-049 SN426813)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 99--RESUPPLY STOWAGE CARRIER UNITS
SOL 9-BG-01-0-47P
DUE 030600
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for 2
Resupply Stowage Carrier Training Units and 20 Resupply Stowage
Carrier Flight Units for the International Space Station per
JSC-provided specifications. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 3499 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
March 7, 2000 with an anticipated offer due date of on or about
April 6, 2000. An ombudsman has been appointed -- See Internet
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, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-01-0-47P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-049 SN426829)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--PROFESSIONAL FITNESS INSTRUCTION
SOL F64605-00-Q-0225
DUE 030300
POC George Dyer, Contract Specialist, Phone 449-6860 x 604, Fax
449-7026, Email George.Dyer@hickam.af.mil - Michael Allen,
Contract Specialist, Phone (808)449-6860 x 604, Fax (808)449-7026,
Email
DESC: (This is a combined synopsys/solicitation. Vendor must
be CCR registered. Reserved for small business. Award will
be based on an integrated assessment of product quality, past
performance, delivery schedule, and price.) Contractor shall
provide two qualified professional fitness instructors to travel
to US Air Force bases in the Pacific and Alaska and present
three (3) days of training/testing in Group Exercise Leadership.
(SEE ATTACHED STATEMENT OF WORK, If unable to open attachment
VIA EPS, contact POC for a faxed copy.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0225&LocID=588
LINKDESC:
notice
EMAILADD: George.Dyer@hickam.af.mil
EMAILDESC:
CITE: (D-049 SN426877)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--TITAN III HOST MANIPULATOR SYSTEM
SOL 9-BH13-39-0-19P
DUE 030200
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
Titan III Host Manipulator System. NASA/JSC intends to purchase
the Titan III Host Manipulator System from Alstom Schilling
Robotics to complete the development of the Dexterous Manipulator
Trainer (DMT). The DMT has two robotic arms. The first arm
was purchased from Alstom in 1998. This follow on contract
for the second arm is crucial to provide exact characteristics
for compatibility purposes. The Justification for Other than
Full and Open Competition was approved on 2/11/00 pursuant
to 10 U.S.C. 2304(d)(1)(B) and FAR 6.302-1. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on ________3/2/00________.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-39-0-19P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-049 SN426917)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-00-R-0045
DUE 032900
POC Brandon Conklin (703) 767-8536 or Larry Fratis (703) 767-8130
DESC: DESC: Electricity and ancillary services, for ultimate
delivery to a DoD, DOE, and other Federal Civilian installation
in Pennsylvania and New Jersey- 232,703,728 MWh. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information; proposals are being requested
and a written solicitation will not be issued. Additional requirements
will be added by amendment. The RFP is available through the
DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: jnelson@desc.dla.mil
EMAILDESC:
CITE: (W-049 SN426996)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS
SOL SOL Seating Fabrics
DUE 031000
POC Darlene T. Robinson, Contracting Officer, 202-305-7314 fax
202-305-7363 or 7365
DESC: This action was previously publicized in the Commerce Business
Daily on January 11, 2000 as "SOL Seating Fabrics." At that
time, UNICOR Federal Prison Industries (UNICOR) advised all
interested that it anticipates having a pre- proposal conference
and all interested persons may identify their interest to attend
and capability to respond to this requirement by advising UNICOR
in writing, citing their full address and business status.
UNICOR, has set a date for the Pre-Proposal Conference to be
held on March 7, 2000 at 9:30 A.M. at 400 1st Street, NW, First
Floor Conference Room, Washington, D.C. 20534-1000. All interested
parties are encouraged that after the release of the scope
of work statements to the public you may submit any questions
you have in advance, in writing by mail to the Contracting
Officer, Darlene Robinson at 400 1st Street, NW, 7TH Floor,
Washington, D.C. 20534-1000 or by facsimile to (202)305-7363
or 7365. The below listed scope of work statements and solicitation
terms and conditions are hereby being released to all interested
to review, comment and/or make suggestions and recommendations.
Interested parties are advised that this Pre-Proposal Conference
is to clarify the scope of work statements, explain complicated
solicitation terms and conditions, and to allow all potential
interested parties to judge whether or how they can satisfy
UNICOR requirements. This notice also advises you that the
actual solicitation and assigned solicitation number will not
be issued until after the Pre-Proposal Conference has been
held. Any advance questions received should be reference by
Subject: "SOL Seating Fabrics"and will be answered at the Pre-Proposal
Conference and formally answered in the actual solicitation
by incorporation of minutes in an amendment form. Unicor
Seating Upholstery Fabric Statement of Work Proposed Fabric
Program & Price Structure UNICOR's Seating Upholstery Fabric
Program will consist of two categories as follows: Quickship/Rapid
Response Fabric category (ship in 7 calender days or less)
(One card) Standard Fabric category {ship in 14 calender
days or less) Five cards + one leather card) Delivery will
be within 7 calender and 14 calender day from ARO of orders.
Quickship/Rapid Response Category: This category as proposed
will consist of 8 to 10 fabrics in two patterns and 4 or 5
color ways. Focus primarily on applications for task seating
but the patterns need to work with both traditional or contemporary
styles. The offering needs to have a minimum of four high performance
crepes and coordinating companion non- descript pattern. This
program will be used for office task seating and must have
characteristics that are appropriate. Also include 2 leather
selections for executive task seating. Offeror needs to understand
that the selections for this product offering should reflect
UNICOR's desire to go beyond our current offering in market
trends and fabric types. Each offeror is to provide their
own interpretation of patterns & colors for this program based
on which fabrics are the best selling products in the current
commercial market. These fabrics need to be marketed at one
price grade. All fabrics must be made available on the cut
yardage basis (1 yard minimum). Quotes are requested for cut
yardage and full rolls. A full roll is defined as 30 yards
or more of the same fabric purchased at the same time. UNICOR
will make the fabric selections from the samples presented.
Standard Fabric Category: This category will consist of approximately
150 to 180 fabrics. Offering must complement the selections
of the Quickship / Rapid Response program card. This fabric
program must focus on functional areas as follows ; office,
hospitality, institutional and multi - purpose applications.
The upholstery fabric offering must work with traditional,
contemporary and transitional styles of furnishings. This program
is envisioned to have two price structures, a group"A" & a
group "B". Both price structures need to contain fabrics priced
similarly within a price range which allows an average price
per yard to be quoted for that group. The bid samples submitted
by each offeror need to have each program in a fabric card
layout presentation. Offeror should submit the card layouts
with actual product suggested for this solicitation. Following
is the proposed fabric collections of the UNICOR standard seating
fabric program. Value Collection I: (grade (A) pricing only)
Seating fabric applications for office task & guest seating
( e.g. heavy duty performance fabrics that would complement
fabrics in the Quickship/ Rapid Response Program) ..... solid
crepes/ patterns on solids etc. Value Collection II: (Grade
A & B) Wider range of seating fabric applications for office
& lounge areas (e.g. could be additional complementary fabrics
that complement the Value I Collection) ..... decorative &
jacquard patterns etc. Hospitality Collection: (Grade A &
B) Seating fabric applications for dining , break areas & multi-purpose
areas {e.g. could be printed & woven fabric that have FR /
institutional performance) .....solids, decorative patterns,
etc. Premium Collection: (Grade A & B) Seating fabric applications
for upscale executive office areas (decorative patterns that
are more of the designer type, upscale) .....tapestry, chenille,
wool blends, etc. Healthcare Collection: (Grade A & B) Seating
fabric applications for office/exam, waiting areas & patient
rooms (decorative patterns with barrier/ maintenance performance
characteristics) .....printed & woven Krypton or Krypton like
fabrics etc. Leather Collection: (Grade A & B) Seating applications
for executive office & conference, lobby areas (leather grains
and color appropriate for today's commercial office environment)(See
separate leather purchase requirement section) General Notes
about Previous Collections: Each of the above identified collection
should be a 3 or 4 page collection fold out card, representing
that collection. Each collection should have about 30 sku's.
The intent is for design of all the cards to be color coordinated
families for customers to easily visualize coordination of
fabrics. From a functional standpoint, all patterns must meet
ACT heavy duty standards and many should go beyond 100,000
double rubs in wear testing. As necessary, all woven upholsteries
should have Teflon protection. FR fabrics have fire retardant
protection & all healthcare fabrics have moisture resistant
protection and stretch. At a minium the successful vendor
shall offer coordinating colors & patterns from the following
construction (but not limited to): 100% Nylon - 22oz +-.05%
minimum 100% Polyester-13.5oz +-.05 % minimum 100% Nylon
with 15% minium stretch - wrap & fill Nylon/Polyester blend
9.5 oz +-.05 % minimum Polyester/Wool Blend Polyester/Wool/Nylon
Blend Polyester/Cotton Blend Nylon/Acrylic/Blend 100% Olefin/Polyolefin
Polyester/Acrylic Blend Polyester/Olefin Blend 100% Trievira
FR/CS 160z minimum 100% FR Polypropylene Polyester/Avora
FR Blend 100% Polyester Printed 100% Polyester coated/ Krypton
or equal 100% Polyester with Woven Jacquard This list of
fabric types covers a wide range of selections but is not a
complete or the only acceptable able offering that UNICOR is
looking for a wide range of fabric types. Leather [see separate
section for specifications] Purchase Requirements for fabric
portion of this soliciations. Minimum Quantity per Delivery:
Fabric will be purchased by the cut yardage and full rolls.
The contractor is not obligated to furnish supplies for an
amount less than $10.00. Maximum Quantity per Delivery Order:
The contractor is not obligated to accept any single order
exceeding $75.000.00 within a ten day period. feet, per color,
per order. This is a requirements contract, and all amounts
and figures are estimates only. Delivery will be within 7
calender days ARO on orders 150 yards or less of the 8 to
10 Quickship/ Rapid Response colors. Orders over 150 yards
must be delivered within 14 calender days. Contractor may be
held libel for but not restricted to liquidated damages. These
damages may result from but not limited to delinquency of delivery
and/or poor quality. Delivery will be within 14 calender days
ARO on orders 300 yards or less of the Standard Program and
orders over that quantity must be delivered within 21 calender
days. Offeror must carry adequate stock of Quickship Rapid
Response Program colors to meet 7 day delivery requirements
and also carry adequate stock to meet the 14 day requirements
for UNICOR's Standard Program. Stocking program for Quickship/Rapid
Response UNICOR colors and patterns with minimum stocking
level of 2500 yards for each color and pattern. During the
months of August 20th thru January 1st of each contract year
the contractor will be required to increase the Quickship/Rapid
Response pattern colors stock levels during increased production
in UNICOR. Contractor will be notified by program management
as to what colors will be increased when Colors are agreed
upon for this program. Stocking levels will be taken up to
5000 yards for each color and will remain at this level until
January Ist when it will be dropped back to 2500 yards of each
color. VARIATION IN QUANTITY: Not to exceed + or - 2% on full
rolls. Cut yardage should not exceed -0% and plus 2%. PAYMENT
TERMS: 1 % - 10 NET 30 PRICE ADJUSTMENT: This contract shall
be adjusted for a one-time increase/decrease based on the Consumer
Price Increase for the thirty month period following the effective
date of award. The adjustment shall not be less than 50/6,
and any upward adjustment shall not exceed 5%. Offeror must
provide a written overview of each fabric and leather category
describing to UNICOR how they arrived at their suggested offering
in relationship to the commercial market best selling products.
Offeror must agree to provide design assistance and fabric
matching outside of the UNICOR offering. UNICOR customers seeking
special fabric and leather outside normal offering may require
UNICOR to provide these fabrics. Offeror must be able to obtain
specific requested fabrics or provide a close match. Up charges
and additional lead times will be negotiated with the customer
and will be the customers responsibility. Rejected Vendor
Materials: When nonconforming materials are received from a
vendor and the UNICOR Quality Manager determines that vendor
corrective action is required, he/she will notify the responsible
purchasing official to issue a "show cause" notice to the
vendor. This notice will request the vendor take corrective
action to prevent the non-conformity's recurrence. A written
response is required from the vendor. Upon receiving the vendor's
response, the UNICOR Quality Manager will review it to determine
if the action identified is adequate. Fabric Sampling Requirements:
Memo fabric sample {6" x 6" fabric swatch) must be available
for all standard UNICOR colors and patterns for all customers
upon request at no additional charge. All memo fabric samples
must be shipped within 24 hours from the time of the sample
request at no additional charge to the customer. Sample cards
should be formatted as follows: Quantity: 5,000 each of 7
categories (quickship / rapid response, standard program 5
collections & the leather offering): Format: [ will be identified
by UNICOR / 2,3,4 page folder see examples of UNICOR's panel
fabric cards] Fabric cut clean & square edge in die cut windows.
Size: 8-1/2" x 11 " card with cover and fold over for 3 hole
drill area. Bleeds: none Paper stock: 12pt. Carolina coated
Bristol (C2S) / white inside pages & cream outside I color
finish to match UNICOR's new graphic standards as represented
in the TOT box system. Number of inks: 2/2 process black
& gold Lamination type: 5 mil gloss film lamination front
& back 3 hole drill Provide prices for printing of 5,000
pieces of each card Price provided as part of overall contract.
Price as a separate line item in the contract base on printing
quantities of 1000, 2500, 5000 pieces. During the term of
this contract, UNICOR may expand its offering of vinyl, Caressa,
Quintessene, leather and fabric, included in this solicitation.
If UNICOR defines a need for a different pattern or color
of vinyl that otherwise meets this solicitation's specifications,
UNICOR will first seek to procure it by modifying the contract
with the contractor receiving award of this contract. However,
UNICOR is not obligated to purchase additional colors or patterns
from the contractor unless it is determined to be in the Governments's
best interests. Under no circumstance will additional colors
or patterns be awarded to the contractor if prices are determined
to be unreasonable. If UNICOR purchases additional patterns
or colors from the contractor, these amounts may be counted
toward UNICOR'S fulfillment of the total guarantee quantity.
Purchase Requirement for leather portion of this solicitation:
Leather will be purchased by the square foot. Minimum order
will be I full hide or approximately 50 square feet. Maximum
order will be 8,000 square feet, per color, per order. Order
variation: plus or minus 5 percent of total order regardless
of size. Delivery will be within 7 calendar days ARO on orders
150 square feet or less of the 2 Quickship /Rapid Response
leather colors and orders over that quantity delivered in
no later than 14 calendar days. Delivery will be within 14
calender days ARO on orders 300 square feet or less of the
Standard Program of 8 additional colors and orders over that
quantity delivered in no later than 21 calendar days. A certificate
of conformance to a lUNICOR leather specifications must be
available for each dye lot. The vendor will keep this file
for UNICOR's review for a period of 3 years from the date
of UNICOR's purchase order Separate packing for large hide
I special orders that clearly indicates on the outside of box
that special product is enclosed. One hide minimum orders
for all Quickship / Rapid Response I and Standard UNICOR orders.
Custom color capability with a minimum order quantity of 500
square feet available 30 days from date of UNICOR's purchase
order. Stocking program for 2 Quickship I Rapid Response UNICOR
colors with minimum stocking level of 1000 square feet for
each color. During the months of August 20th thru January
Is' of each contract year the contractor will be required to
increase the Quickship / Rapid Response leather stock levels
during increased production in UNICOR. Contractor will be notified
by program management as to what colors will be increased when
Colors are agreed upon for this program. Stocking levels will
be taken up to 2000 square feet for each color and will remain
at this level until January 1st when it will be dropped back
to 1000 square feet of each color. Stocking program for 8
standard UNICOR colors with minimum stocking level of 500 square
feet for each color. Each offeror is to provide their own
interpretation of pattern & color for this program based on
what leathers are the best selling products in the commercial
market, taking into consideration current market trends. Offeror
is required to suggest colors & patterns that need to be part
of UNICOR's two programs, i.e. [ 2 colors for Quickship/I Rapid
Response Program & 8 colors for Standard Program} Offeror
must agree to provide design assistance and leather matching
outside of the UNICOR offering. Offeror must agree to provide
design assistance and fabric matching outside of the UNICOR
offering. UNICOR customers seeking special leathers outside
normal offering may require UNICOR to provide these leathers.
Offeror must be able to obtain specific requested leathers
or provide a close match. Up charges and additional lead times
will be negotiated with the customer and will be the customers
responsibility. Rejected Vendor Materials: When nonconforming
materials are received from a vendor and the UNICOR Quality
Manager determines that vendor corrective action is required,
he/she will notify the responsible purchasing official to issue
a "show cause" notice to the vendor. This notice will request
the vendor take corrective action to prevent the non-conformity's
recurrence. A written response is required from the vendor.
Upon receiving the vendor's response, the UNICOR Quality Manager
will review it to determine if the action identified is adequate.
Leather Sampling Requirements: Memo leather sample (3" x
3" piece of leather) must be available for all standard UNICOR
leather colors for all customers upon request at no additional
charge. All memo leather samples must be shipped within 24
hours from the time of the sample request at no additional
charge to the customer. Sample cards should be formatted as
follows: Quantity 5,000 pieces Format: [ will be identified
at by UNICOR / 2 page folder] Leather cut clean & square edge
Size: 8-1/2" x 11" card with cover and fold over for 3 hole
drill area Bleeds: none Paper stock: 12pt. Carolina coated
Bristol (C2S) / white inside pages & cream outside/color finish
to match UNICOR's new graphic standards as represented in
the TOT box system. Number of inks: 2/2 process black & gold
Lamination type: 5 mil gloss film lamination front & back
3 hole drill Provide prices for printing of 5,000 pieces
of each card: Price provided as part of overall contract.
Price as a separate line item in the contract based on printing
quantities of 1000, 2500, 5000 pieces. Technical Evaluation
Panel Best Value Purchase: The attached evaluation criteria
will be utilized by the Technical Evaluation Panel in analyzing
this solicitation. The Panel will rank each response on each
element on a scale equal to the number of responses, giving
the highest rank to the best response for each element. The
rank will be multiplied by the weight for each element to arrive
at a final ranking. Final ranking will determine the solicitations
which fall within the negotiating range. Elements: Each offeror
should be capable of providing products in all categories of
this solicitation. Fabric and leather cards will be evaluated
for color coordination, fabric and leather application and
style application. All categories offered will be evaluated
on the overall appearance of the entire presentation and how
it compares to the commercial market. Written and visual presentation.
Proposed stocking and fulfillment program must meet the requirements
of this solicitation for delivery of both the 7 calender day
& 14 calender day programs. This will include the year end
inventory stocking program. Track record on a contract of
comparable size and magnitude both with government and commercial
customers. Value added initiatives explaining how UNICOR can
have the most competitive offering .
CITE: (W-049 SN426997)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--DSCR SMALL BUSINESS SOURCES NEEDED
SOL WOSB/SDB/HUBZone MAILING LIST
DUE 032000
POC Anne Mastrincola, Small Business Specialist, ammastrincola@dscr.dla.mil
804-279-5242
DESC: ATTENTION SMALL BUSINESSES THE DEFENSE SUPPLY CENTER RICHMOND
SMALL BUSINESS OFFICE IS SEEKING TO DEVELOP A RESOURCE REFERENCE
FOR SOLICITATION/SUBCONTRACTING PURPOSES AND IS SEEKING TO
IDENTIFY NEW SOURCES OF SUPPLY FOR ITEMS CURRENTLY BEING BOUGHT
AT DSCR. We are specifically looking for WOMEN OWNED SMALL
BUSINESSES, SMALL DISADVANTAGED BUSINESSES and HUBZONE CONCERNS
who are regular manufacturers and authorized distributors for
items managed at this Center under the Federal Groups (FG)
cited below. Responding vendors must have a CAGE code, be CCR
registered, have less than 2 years history of awards at DSCR
and be Internet capable to enable use of our Internet site.
Interested vendors should consult our web-site at www.dscr.dla.mil
and identify the specific DSCR Federal Stock Classes (FSC)
associated with their items. Vendors identifying themselves
as HUBZone should use website www.sba.gov/hubzone to verify
their HUBZone status. Acknowledgements of interest should be
forwarded via email to Anne Mastrincola at ammastrincola@dscr.dla.mil
and should contain the following information: Company Name,
address, CAGE code, fax, phone & POC, e-mail address, identification
as Manufacturer, Dealer or Machine Shop, and the FSCs (not
FGs) that reflect your company's current capabilties. Companies
should reference email subject heading as "WOSB/SDB/HUBZone
- MAILING LIST" and confirm their business size/type in their
response. After responses are received,identified companies
will be requested to provide a short company profile in a specified
format, provide a letter of good reference, and may later be
contacted regarding a one day seminar. Please do not send line
cards or prepared literature in response to this request. Deadline
for response is 20 MARCH 2000. DSCR is seeking WOSB and
SDB vendors in the Federal Groups listed with annotations as
noted below. HUBzone vendors are needed in all areas. FG 16
Aircraft Components and Accessories FG 28 Engines, Turbines,
and Components FG 29 Engine Accessories FG 31 Bearings FG
34 Metalworking Machinery FG 36 Special Industry Machinery
FG 42 Fire Fighting, Rescue, Safety Equipment FG 49 Maintenance
and Repair Shop Equipment FG 58 Communication, Detection and
Coherent Radiation Equipment FG 59 Electrical/Electronic Equipment
Components FG 66 Instruments and Laboratory Equipment FG
68 Chemicals and Chemical Products FG 81 Containers, Packaging
and Packing Supplies There is a significant need for Women
Owned Small Business vendors in Federal Groups (FG) 29, FG
34, FG 49 and FG 66 and the following specific Federal Stock
Classes: 1270 Aircraft Gunnery Fire Control Components 1610
Aircraft Propellers 1630 Aircraft Wheel and Brake Systems
2620 Tires and Tubes, Pneumatic, Aircraft 3740 Pest, Disease,
and Frost Control Equipment 4250 Recycling and Reclamation
Equipment 5841 Radar Equipment, Airborne 8120 Commercial
and Industrial Gas Cylinders 9150 Oils and Greases: Cutting,
Lubricating and Hydraulic There is a significant need for
Small Disadvantaged Business vendors in Federal Groups (FG)
29, FG 34, FG 36, FG 66 and the following specific Federal
Stock Classes: 2810 Gas, Reciprocating Engines, Aircraft
4235 Hazardous Material Spill Containment and Clean Up 4250
Recycling and Reclamation Equipment 4933 Weapon Maintenance
Repair Shop Specialized Equipment 5130 Hand Tools, Power Driven
5826 Airborne Radio Navigation Equipment 5841 Airborne Radar
Equipment 5977 Electrical Contact Brushes and Electrodes
6125 Converters, Electrical, Rotating 6320 Shipboard Alarm
and Signal Systems 8140 Ammunition and Nuclear Ordnance Boxes,
Packages 9310 Paper and Paperboard
CITE: (W-049 SN427000)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS VIA INHALATION IN ANIMALS -METHYL
ISOBUTYL KETONE, ALPHA-METHYLSTYRENE, CUMENE, AND PROPARGYL
ALCOLOL
POC Jacqueline A. Osgood, Contract Specialist, (919) 541-7596;
Mr. Donald A. Gula, Contracting Officer, (919) 541-0423
CNT N01-ES-05452
AMT Base Contract $1,592,226, Options $17,388,965
LINE N/A
DTD 020800
TO Battelle Memorial Institute, 505 King Avenue, Columbus, Ohio
43201
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-048 SN426627)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--RESYNTHESIS OF THERAPEUTIC AGENTS FOR TEATMENT OF
INFECTIOUS DISEASES
POC Lois Eaton, Contract Specialist, telephone 301-496-0611
CNT N01-AI-05402
AMT $3,148,496
DTD 021600
TO Starks Associates, Inc., 1280 Niagara Street, Buffalo, NY
14213
LINKURL: http://www.niaid.nih.gov/
LINKDESC:
EMAILADD: le52u@nih.gov
EMAILDESC:
CITE: (W-049 SN426721)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MIXED RESOLUTION MODELING & SIMULATION FOR JWARS
C4ISR
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil
CNT F30602-00-C-0024
AMT $743,073
LINE n/a
DTD 020700
TO Dynamics Technology, 21311 Hawthorne Blvd, Torrance CA 90503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0024&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-049 SN426802)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--SUPERELASTIC SHAPE MEMORY ALLOY FOR SEALS PRODUCED
BY LOW PRESSURE WIRE ARC SPRAYING
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0061
AMT (NO RFP) $374,084.00
DTD 021800
TO ProMet Technologies Inc., 23190 Del Lago, Laguna Hills, CA
92653
CITE: (W-049 SN426931)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email
CNT F04606-00-D-0036
AMT $525,420.00
DTD 020900
TO Gulf Aerospace Inc 398 Douglas Rd E Oldsmar Fl 34677-2941
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-00-D-0036&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-048 SN426626)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-95-G-0050--KK74
AMT $15,714
LINE 0610
DTD 021700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-049 SN426775)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-95-G-0050--KK76
AMT $22,709
LINE 0610
DTD 021700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-049 SN426778)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-95-G-0050--KK78
AMT $37,488
LINE 0610
DTD 021700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-049 SN426779)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC BUTTONWOOD (WLB 306)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-00-C-625237
AMT $374,436.00
LINE All definite items
DTD 021400
TO Nautical Engineering, 1790 11th Street, Oakland, CA 94607
CITE: (W-049 SN426896)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--REPAIR OF THE TF30 414A FUEL NOZZLE SUPPORT
CNT F34601-00-C-0127, F34601-00-R-56103
AMT $172,500
DTD 021600
TO Woodward Fst Inc, 700 N Centennial, Zeeland Mi 49464-1320
CITE: (I-049 SN426933)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE NORTHLANDS JOB CORPS CENTER
POC Donald Scott, Contracting Officer (214) 767-2571, Lisa Demeo,
Contract Specialist (617) 565-3188
CNT 1-JC-902-50
AMT $11,614,300.00
LINE N/A
DTD 030100
TO Career Systems Development Corporation, 80 Commerce Drive,
New York, NY
EMAILADD: dscott@doleta.gov, ldemeo@doleta.gov
EMAILDESC:
e-mail
CITE: (W-049 SN426761)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--CERTIFIED NURSE MIDWIFE SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order #0002046700
AMT $70,000.32
DTD 020100
TO Ms. Melissa Boll, P.O. Box 1696, Fort Defiance, AZ 86504
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-049 SN426799)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: Q--EMERGENCY MEDICINE FIRST RESPONDER COURSE TRAINING
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
CNT 000097
AMT $75,000.00
DTD 021800
TO George Washington University, EMS Program, 2300 K St., NW,
Suite 107, Warwick Bldg., Washington, DC 20037.
CITE: (W-049 SN427016)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-7788; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00023
AMT $421,544.00
DTD 021000
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-048 SN426618)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--ALL INDIAN PUEBLO COUNCIL, INC. - IMPLEMENTING TRIBAL
CONSULTATION POLICY ON VARIOUS HEALTH ISSUES
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0027
AMT $99,500
DTD 040300
TO All Indian Pueblo Council, Inc., 3939 San Pedro NE, Bldg.
E, Albuquerque, New Mexico 87109w
LINKURL: 242-00-0027
LINKDESC:
Albuquerque Area Indian Health Service to negotiate exclusively
with the contractor for implementing theTribal Consultation
Policy on various health issues
CITE: (W-048 SN426644)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0122K
AMT $4,000,000
LINE 874-1
DTD 030100
TO The Concours Group, 3 Kingwood Place, 800 Rockmead Drive,
Kinwood, TX 77339
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0122K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-049 SN426876)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--SERVICES, MATERIALS NECESSARY FOR THE REPAIR OF
CNT F09603-00-D-0039, F09603-00-R-21020
AMT $1,012,000
DTD 012100
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-049 SN426940)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--ENGINEERING SERVICES RELATED TO THE F 15
CNT F09603-96-D-03580011, F09603-99-R-21099
AMT $499,947
DTD 013100
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-049 SN426953)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--REPAIR COMPONENTS OF AN/ARN 118 SYSTEM
CNT F09603-96-D-05830001, F09603-00-R-81342
AMT $90,092
DTD 011400
TO Naras Avionics Inc, 12331 Sw 132nd Ct, Miami Fl 33186 0000
CITE: (I-049 SN426954)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--REPAIR OF ALR 56C POWER SUPPLIES, F 15 ACFT
CNT F09603-97-D-00900012, F09603-00-R-52026
AMT $239,400
DTD 010400
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-049 SN426955)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--ENGINEERING SERVICES FOR SPECIAL OPERATIONS
CNT F09603-97-D-0182002206, F09603-98-R-62986
AMT $80,419
DTD 021200
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-049 SN426956)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 ENGINEERING SUPPORT
CNT F09603-97-D-03660006, F09603-00-R-30042
AMT $300,000
DTD 012700
TO Innovative Technologies Corp, 1020 Woodman Dr Ste 380, Dayton
Oh 45432 1410
CITE: (I-049 SN426957)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--ENGINEERING SERVICES
CNT F09603-97-G-0006000302, F09603-99-R-21028
AMT $1,889,844
DTD 012100
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-049 SN426959)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--REPAIR OF VARIOUS ALQ 161 COMPONENTS
CNT F09603-98-D-00310013, F09603-00-R-51922
AMT $347,664
DTD 011400
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-049 SN426961)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--OVER AND ABOVE WORK TO BE ACCOMPOLISHED/CLAUSE H-907
CNT F09603-99-D-00310006, F09603-00-R-21601
AMT $101,216
DTD 110199
TO S And K Electronics, 53347 Hwy 93, Ronan Mt 59864-9801
CITE: (I-049 SN426965)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--1-193 OPTION FOR INCREASED QUANITY-SEPARATELY
CNT F09603-99-D-0073P00002, F09603-00-R-81357
AMT $103,112
DTD 021000
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-049 SN426966)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--REPAIR OF ELECTROMAGNETIC RELAY
CNT F09603-99-M-0761P00010, F09603-00-R-30062
AMT $21,142
DTD 012400
TO Corporate Service And Supply, 1610 Ninth Avenue, Bohemia Ny
11716 0000
CITE: (I-049 SN426968)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--LABOR NECESSARY FOR TCTO INSTALLATION ON C-130
CNT F34601-93-D-0424RJ1002, F09603-00-R-30022
AMT $1,038,926
DTD 012100
TO Lockheed Martin Logistics Mgr Inc, 105 Edinburgh Court, Greenville
Sc 29607 0000
CITE: (I-049 SN426969)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 MODIFICATION
CNT F34601-97-D-0424RJ1005, F09603-00-R-30038
AMT $294,308
DTD 013100
TO Lockheed Martin Logistics Mgr Inc, 105 Edinburgh Court, Greenville
Sc 29607 0000
CITE: (I-049 SN426970)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 5 ENGINEERING SERVICES
CNT F41608-97-D-0838RJ19, F09603-00-R-35031
AMT $100,000
DTD 011000
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-049 SN426971)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: S--THE ARMY PLANS TO AWARD A MULTI-USE MULTI-SITE (MUMS)
CONTRACT AS FOLLOW-ON TO PROVIDE FOR THE COCO COVERAGE FOR
THE ABRAMS M1-SERIES TANK & OTHER AUTHORIZED RELATED VEHICLES
AT THREE GDLS PLANTS (MUSKEGON, MI; STERLING HEIGHTS, MI; &
SCRANTON, PA) WHICH CONTAIN INDUSTRIAL PLANT EQUIPMENT & OTHER
POC Mrs. Kathleen A. Belleville, at (810) 574-6977, 7:00 AM -
3:30 AM EST.
CNT DAAE07-00-E-0001
AMT $46.9M
DTD 033100
TO General Dynamics Land Systems Div, 38500 Mound Road, Sterling
Heights, MI 48310-3260
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
acquisitions & awards.
EMAILADD: bellevik@tacom.army.mil
EMAILDESC:
CITE: (W-049 SN426784)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, TAXPAYER ADVOCATE LOGO STYLE GUIDE GUIDE
POCKET FOLDER
POC James L. Leonard, (202) 512-0307
CNT 464-132
AMT $57,215
LINE N/A
DTD 021700
TO S & S Graphics 14880 Sweitzer Lane, Laurel MD 20707
CITE: (W-049 SN426872)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--LEASE OF WEATHER RADAR
POC Gregory N. Smith, 301-713-0823, x118
CNT 50-DGNW-0-90006
AMT $642700
LINE 0001-2006
DTD 021500
TO Radtec Engineering, Inc., 2150 W. 6th Ave., Unit D, Broomfield
CO 80020
CITE: (W-049 SN426929)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Judith E. Casteel, (703) 907-0700
CNT MDA908-00-C-0007
AMT $130,000
DTD 022900
TO Hilton Washington National, 2399 S. Jefferson Davis Hwy, Arlington
VA 22201
CITE: (W-048 SN426646)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--UPPER ELK RIVER BRIDGE
POC Dennis Donovan 970/498-1100
CNT RFP CAZ-00-19
AMT $295,203.90
DTD 021700
TO JP Meyer Trucking and Construction 4810 W. 69th Drive Westminister,
Colorado 80030
CITE: (W-048 SN426632)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HURST, TX - NORTH STATION - 76054-9998
POC Larry L. Andrews, USPS Mgr Real Estate/Acquisition, 214/819-7213
CNT 482980-99-A-0124
AMT $167,800.00
DTD 021600
TO Gada Construction Co Inc, 25900 E. 81st St, Broken Arrow,
OK 74014-2749
CITE: (W-049 SN426758)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--STUDENT DORMITORY 3226/3227, GOODFELLOW AFB, SAN
ANGELO, TX
POC Ruby J. Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-00-C-0005
AMT $8,275,080.00
DTD 021700
TO Templeton Construction Company, 521 W. Beauregard Avenue,
San Angelo,
CITE: (W-049 SN426837)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--PLYMOUTH AVENUE REHABILITATION
POC Ellen Towe 314/982-1400 ext. 1251
CNT 99-SB-2512-ET
AMT $959,700.00
DTD 021800
TO Schuster Engineering, Inc., 187 Baker, Webster Groves, MO
63119
CITE: (W-049 SN426849)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SECURITY FORCES CENTER, KELLY AFB, SAN ANTONIO, TX
POC Barbara J. Zimmer, Contract Specialist, 817/978-7464
CNT DACA63-00-C-0006
AMT $7,187,610.00
DTD 021700
TO Tom Page and Company, Inc. General Contrctor, 7036 Eckhert
Road, San Antonio, TX 78238-1293
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: barbara.j.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-049 SN426851)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON 5 SITES IN HANCOCK COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7272
AMT $74,800.00
DTD 021800
TO Strebeck Contracting, 10205 Hwy 129, Monterey, LA 71354
CITE: (W-049 SN426914)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 10--MP5/HK94 MAGAZINE LOADERS/UNLOADERS AND ACCESSORIES
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
CNT 001460
AMT $29,640.00
DTD 021800
TO Tactical and Survival Specialties, Inc., 1832 South Main Street,
Harrisonburg, VA 22801. (Ref: RFQ00Q0034)
CITE: (W-049 SN427019)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--F 15 SPARES --1270012355209FX
CNT F09603-00-C-0055, F09603-00-R-20007
AMT $235,565
DTD 122999
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-049 SN426936)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF LANTIRN SLIP RING DEROLL --1270012684611
CNT F09603-96-D-02870033, F09603-00-R-82904
AMT $41,220
DTD 012800
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-049 SN426952)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M127A1 AND M125A1 ILLUM HAND HELD SIGNALS
POC Contract Specialist: Nancy J. Peters, (309) 782-3892, Contracting
Officer: Richard P. Burns, (309) 782-4597
CNT DAAA0996C0112/P00009
AMT $3,812,976.00
DTD 021600
TO Security Signals, Inc., 9509 Macon Rd, P. O. Box 28, Cordova,
TN 38018-9746
CITE: (W-049 SN426810)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT. CARTRIDGE --1377012633627ES
CNT F42630-00-M-0109, F42630-00-Q-60305
AMT $93,186
DTD 021500
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-049 SN426982)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-Q154
CNT SP0470-00-M-T575
AMT $48,665.20
LINE 0001 THROUGH 0002
DTD 021700
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-049 SN426702)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 SP0460-00-Q-2010
CNT SP0460-00-M-4364
AMT $54,990.00
LINE 0001 THROUGH 0002
DTD 021700
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-049 SN426707)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 WINGFOLD RIB RESEAL EFFORT
POC Contact, Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
CNT P00003, N00019-98-C-0027
AMT N/A
LINE N/A
DTD 021100
TO Lockheed Martin Aeronautical Systems Corporation, 86 South
Cobb Drive, Marietta, GA 30063
LINKURL: None
LINKDESC:
River has awarded additional work via modification P00003 on
contract N00019-98-C-0027 to Lockheed Martin Aeronautical Systems
Corporation, 86 South Cobb Drive, Marietta, GA 30063. This
added work includes critical wingfold reseal requirements a
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL.
EMAILDESC:
CITE: (W-049 SN426899)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--BLADDER CELL, FUEL,APLICABLE TO THE C 130 --1560004424750LG
CNT F09603-98-D-02580009, F09603-00-R-32008
AMT $196,888
DTD 021400
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O
Box 887, Magnolia Ar 71753-0887
CITE: (I-049 SN426963)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--ADJUSTER TUBE
SOL SP0411-00-X-E952
CNT SP0411-00-M-E750
AMT $27,045.60
LINE 0001 THROUGH 0002
DTD 021700
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-048 SN426683)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--TRAY, SEAT
SOL SP0460-00-R-0709
CNT SP0460-00-C-0089
AMT $88,320.00
LINE 0001 THROUGH 0002
DTD 021700
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-048 SN426685)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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, LINEAR, DIRECTIONAL
SOL SP0470-00-Q-R413
CNT SP0470-00-M-S761
AMT $94,981.00
LINE 0001
DTD 021700
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-048 SN426686)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--CONTROL, GRIP ASSEMBLY
SOL SP0475-00-X-U308
CNT SP0475-00-M-U717
AMT $37,609.00
LINE 0001
DTD 021700
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-049 SN426708)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--SOLE SOURCE BOA FOR H-46 SERIES HELICOPTER ENGINEERING
SERVICES, EQUIPMENT, AND MATERIAL
POC Lynda Frattone
CNT N00019-00-G-0224
AMT $0
DTD 021800
TO The Boeing Company, Boeing Helicopter, Route 291 & Stewart
Avenue, Ridley Park, PA 19078-1099
LINKURL: http://www.navair.navy.mil
LINKDESC:
information
EMAILADD: Frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN426815)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--HSG WOBBLER APPLICABLE TO RC 135 AIRCRAFT --1650010339825
CNT F34601-98-G-00080082, FD2030-00-0-6247
AMT $45,878
DTD 021600
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-049 SN426935)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--DETECTOR, ANTI SKID --1630007031539
CNT F42630-00-C-0087, F42630-00-R-61586
AMT $319,770
DTD 021500
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-049 SN426981)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--STATOR, DISC BRAKE --1630013387065
CNT F42630-00-M-0133, F42630-00-Q-61608
AMT $30,194
DTD 021700
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-049 SN426983)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--DEVELOPMENT AND INTEGRATION SUPPORT
POC Matrenia R Anumele, Purchasing Agent, Phone (281) 483-4144,
Fax (281) 244-5331, Email matrenia.r.anumele1@jsc.nasa.gov
CNT NAS9-00001
AMT $2250000
DTD 011400
TO Geocontrol Systems Inc., 1720 NASA Road One, Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00001
LINKDESC:
Awards Page
CITE: (D-049 SN426838)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--HOUSING, FINAL DRIVE. ON AAVP7 SERIES
SOL SP0750-00-Q-9042
CNT SP0750-00-M-L288
AMT $36,562.27
LINE 0001 THROUGH 0002
DTD 021700
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-048 SN426677)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
CNT SP0750-00-M-0318
AMT $99,953.64
LINE 0001 THROUGH 0004
DTD 021700
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-048 SN426680)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-00-Q-9520
CNT SP0750-00-W-7263
AMT $85,136.72
LINE 0001 THROUGH 0002
DTD 021700
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-049 SN426695)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 26--DISPOSAL OF TIRES##
POC Mr. Bernie Solovey (616) 961-4246##
CNT SP4410-00-D-3001##
AMT $33,904##
DTD 021700
TO Paska Incorporated, 507 Airline Highway, Kenner LA 70063##
LINKURL: http://www.drms.com##
LINKDESC:
EMAILADD: bsolovey@mail.drms.dla.mil##
EMAILDESC:
CITE: (W-049 SN426823)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--FLYWHEEL, ENGINE. ON OSHKOSH CARGO TRUCK,
SOL SP0750-00-Q-9692
CNT SP0750-00-M-6215
AMT $33,439.77
LINE 0001
DTD 021700
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-048 SN426678)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-00-Q-6099
CNT SP0480-00-M-8380
AMT $34,848.00
LINE 0001
DTD 021700
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-049 SN426705)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--2ND STAGE FAN DISK --2840014701439JF
CNT F34601-7G-0-0010035, FD2030-99-6-0563
AMT $484,300
DTD 021600
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-049 SN426934)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--CLUTCH, FAN, ENGINE.
SOL 99TCA6-32-P-0700
CNT SP0750-00-M-Q475
AMT $27,625.80
LINE 0001 THROUGH 0002
DTD 021700
TO Kraft Power Division of W. A. Kraft corp. 675A Progress Center
Ave Lawrenceville GA 30243
CITE: (I-048 SN426672)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--VALVE, SOLENOID, FUEL... ON GAS TURBINE ENGINE
SOL SP0740-00-Q-E388
CNT SP0740-00-M-0535
AMT $40,414.70
LINE 0001 THROUGH 0002
DTD 021700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-048 SN426676)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--MODULE, CONTROL UNIT
CNT SP0411-00-M-E670
AMT $32,120.00
LINE 0001 THROUGH 0002
DTD 021600
TO Merex Inc 2649 townsgate Rd Suite 200 Westlake Village CA
91361
CITE: (I-048 SN426682)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--MATCHING GEAR SET
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-99-D-0057/0002
AMT $384,444
LINE 0001AC
DTD 021500
TO ITW Components and Tools, 3700 W. Lake Avenue, Glenview, IL,
60025
LINKURL: http://aais.ria.army.mil/AAIS/AWARDINFO/index.htm
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-048 SN426639)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--COUPLING, SHAFT, RIGID
CNT N00383-97-G-014M-UBC1
AMT $87,181.47
LINE 0001AA THROUGH 0003AC
DTD 021600
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-048 SN426667)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--COUPLING, SHAFT, RIGID
CNT N00383-97-G-014M-UBC2
AMT $72,784.53
LINE 0001AA THROUGH 0003AB
DTD 021600
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-048 SN426668)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--CYLINDER, ACTUATING,
SOL 99TBU3-12-P-0700
CNT SP0740-00-M-9430
AMT $27,060.00
LINE 0001
DTD 021700
TO Simula Safety Systems Inc applied technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-048 SN426670)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 00TK25-12-P-0700
CNT SP0750-00-M-G340
AMT $33,020.00
LINE 0001 THROUGH 0002
DTD 021700
TO M&H industrial parts corp 12003 saxon St. E Indianapolis In
46229
CITE: (I-048 SN426674)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--GEARSHAFT, SPUR.
CNT SP0740-00-M-PH59
AMT $44,685.00
LINE 0001 THROUGH 0002
DTD 021700
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-049 SN426696)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--GEARSHAFT, SPUR.
CNT SP0740-00-M-PH62
AMT $76,130.00
LINE 0001AA THROUGH 0001AB
DTD 021700
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-049 SN426697)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 CLUSTER
SOL SP0740-00-Q-D960
CNT SP0740-00-M-NB23
AMT $81,340.00
LINE 0001
DTD 021700
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-049 SN426699)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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 SP0441-99-Q-LF61
CNT SP0441-00-M-Y253
AMT $46,135.44
LINE 0001 THROUGH 0002
DTD 021700
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-048 SN426687)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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 SP0441-99-Q-LU17
CNT SP0441-00-M-Y282
AMT $46,192.32
LINE 0001
DTD 021700
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-048 SN426688)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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, ROLLER, NEEDLE
SOL SP0441-00-Q-X111
CNT SP0441-00-M-Z143
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 021700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-048 SN426693)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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-ALIGN
SOL SP0441-99-Q-LW10
CNT SP0441-00-M-Y252
AMT $32,444.94
LINE 0001 THROUGH 0002
DTD 021700
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-049 SN426703)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL ANNULAR, P/N PWA21350-42--RE:F41608-99-Q-14145
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-6603
CNT F41608-00-M-0348
AMT $27,190.00
LINE 0001
DTD 021700
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-049 SN427025)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--LATHE 18" GEARED HEAD --3416014499193
CNT F09603-00-F-0020, F09603-00-R-70506
AMT $118,879
DTD 012400
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-049 SN426941)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STAKE, GUY
SOL SP0490-99-Q-N704
CNT SP0490-00-M-R813
AMT $34,161.50
LINE 0001 THROUGH 0002
DTD 021700
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-049 SN426710)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-3916
CNT SP0560-00-M-Q069
AMT $65,542.50
LINE 0001 THROUGH 0002
DTD 021700
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-049 SN426743)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, NYLON, CORELESS
SOL 00T059-72-P-0500
CNT SP0560-00-M-Q065
AMT $32,800.00
LINE 0001 THROUGH 0002
DTD 021700
TO John E ruggles and Co P O Box 8179 New Bedford MA 02742-8179
CITE: (I-049 SN426748)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--AIR CONDITIONER
SOL SP0560-99-Q-Q463
CNT SP0560-00-C-0023
AMT $314,118.00
LINE 0001
DTD 021700
TO Friedrich Air Conditioning &REFRIGERATION P. O. 1540 San Antonia
TX 78295-1540
CITE: (I-049 SN426735)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--CONDENSER ASSY APPLICABLE TO AN/AAQ 13 --4130012805037AY
CNT F09603-00-M-0326, F09603-00-R-82497
AMT $41,160
DTD 012700
TO Limco-Airepair Inc, 5304 S Lawton Ave, Tulsa Ok 74107-0000
CITE: (I-049 SN426950)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LANYARD, SAFETY, HARNESS:
CNT SP0100-00-M-EB25
AMT $89,254.00
LINE 0001AA THROUGH 0001BA
DTD 021700
TO Rose Mfg Co 2250 S tejon St Englewood Co 80110-1041
CITE: (I-048 SN426666)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--FAN, FILTER ASSEMBLY
SOL SP0560-00-Q-5831
CNT SP0560-00-M-9672
AMT $94,120.00
LINE 0001 THROUGH 0013
DTD 021700
TO Hunter environmental corp hunter protective systems 616 Marsat
CT Chula Vista CA 91911-4646
CITE: (I-049 SN426736)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BREATHABLE AIR.
SOL SP0760-00-Q-1960
CNT SP0760-00-M-6686
AMT $52,972.00
LINE 0001
DTD 021100
TO Rhine Air Inc 10744 Prospect Ave Suite A Santee CA 92071
CITE: (I-048 SN426671)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--COIL ASSEMBLY HOT WATER HEATER
SOL SP0560-00-Q-3347
CNT SP0560-00-M-A002
AMT $25,672.50
LINE 0001
DTD 021700
TO WW Sales 1424 St Vincent St Philadelphia PA 19111-4220
CITE: (I-049 SN426745)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 00TA11-42-P-0700
CNT SP0740-00-M-0547
AMT $61,908.00
LINE 0001
DTD 021700
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-048 SN426669)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00T503-92-P-0700
CNT N00383-00-G-001D-UB84
AMT $28,491.75
LINE 0001AA THROUGH 0002AB
DTD 021700
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-048 SN426673)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
CNT SP0740-00-M-NB32
AMT $67,176.24
LINE 0001 THROUGH 0003
DTD 021700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-048 SN426675)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 99TDM6-42-P-0700
CNT SP0740-00-M-9424
AMT $27,670.08
LINE 0001
DTD 021700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-049 SN426698)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-E247
CNT F09603-98-G-0003-UBF1
AMT $48,993.00
LINE 0001 THROUGH 0004
DTD 021700
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-049 SN426700)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 00TA87-72-P-0700
CNT SP0740-00-M-6407
AMT $45,000.00
LINE 0001
DTD 021700
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-048 SN426679)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
SOL SP0560-00-Q-3893
CNT SP0560-00-M-9187
AMT $93,170.00
LINE 0001 THROUGH 0002
DTD 021700
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-049 SN426747)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER,HYDRAULIC --5130011957583
CNT F09603-00-M-0041, F09603-00-R-70596
AMT $1,761
DTD 011900
TO Grain Valley Tool And Mfg Co Inc, 700 N Broadway St, P O Box
170, Oak Grove Mo 64075-0170
CITE: (I-049 SN426942)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--WRENCH, CROWFOOT --5120005964043
CNT F09603-00-M-0123, F09603-00-R-70618
AMT $495
DTD 011900
TO Spec Tool Co, 11805 E Wakeman St, Santa Fe Springs Ca 90670-2130
CITE: (I-049 SN426943)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER AND REMOVER_TOOL --5120013590362
CNT F09603-00-M-0189, F09603-00-R-70543
AMT $7,430
DTD 020300
TO Rhinestahl Tool And Die Co, 6510 Corporate Dr, Cincinnati
Oh 45242-2101
CITE: (I-049 SN426944)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER REMOVER TOOL --5120013714995
CNT F09603-00-M-0194, F09603-00-R-70550
AMT $1,489
DTD 013100
TO South Bend Form Tool Co Inc, 408 W Indiana Ave, South Bend
In 46613-2018
CITE: (I-049 SN426945)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--DYNATUBE TOOL KIT --5180010593758
CNT F09603-00-M-0244, F09603-00-R-70624
AMT $281,792
DTD 012100
TO Resistoflex, 2575 W Fifth St, Jacksonville Fl 32254-0000
CITE: (I-049 SN426946)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--REMOVER, BEARING AND BUSHING --5120013799501
CNT F09603-00-M-0323, F09603-00-R-70551
AMT $9,647
DTD 013100
TO Netam Inc, 406 Commerce Way, Pennock Industrial Pk, Jupiter
Fl 33458-5529
CITE: (I-049 SN426949)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--ARM, FRONT COMPRESSOR
CNT SP0411-00-M-E661
AMT $73,763.14
LINE 0001AA THROUGH 0002AQ
DTD 020300
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-048 SN426681)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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 SP0540-99-Q-BB20
CNT SP0540-00-M-QJ92
AMT $25,219.70
LINE 0001
DTD 021700
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-049 SN426731)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--PLUG, LEAKPROOF SEAL
SOL SP0560-00-Q-6054
CNT SP0560-00-M-9634
AMT $55,360.00
LINE 0001 THROUGH 0002
DTD 021700
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-049 SN426733)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, TURBINE
CNT SP0540-00-M-5502
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 021700
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-049 SN426734)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, THRUST BEARING, SHAFT
SOL SP0540-00-Q-1201
CNT SP0540-00-M-B259
AMT $44,520.00
LINE 0001 THROUGH 0002AB
DTD 021700
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-049 SN426737)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--STRAP, WEBBING
SOL SP0560-00-Q-5610
CNT SP0560-00-M-9645
AMT $83,120.00
LINE 0001 THROUGH 0002
DTD 021700
TO Kinedyne corp 3701 Greenway Cir Lawrence KS 66046
CITE: (I-049 SN426739)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, PLAIN, HEXAGON
CNT N00383-96-G-004D-TZK9
AMT $52,110.00
LINE 0001AA THROUGH 0003AC
DTD 021700
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-049 SN426742)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-2272
CNT F34601-97-G-0002-TZS1
AMT $42,105.00
LINE 0001
DTD 021700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-049 SN426744)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--LATCH, RIM
SOL SP0500-00-Q-6009
CNT SP0560-00-M-9674
AMT $80,595.00
LINE 0001AA THROUGH 0002
DTD 021700
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-049 SN426746)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-00-M-QW71
AMT $34,704.00
LINE 0001
DTD 021700
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-049 SN426750)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--SETSCREW
SOL SP0540-00-Q-7356
CNT SP0540-00-M-B412
AMT $26,800.00
LINE 0001 THROUGH 0002
DTD 021700
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-049 SN426751)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
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--VARIOUS HARDWARE
POC Contact Point, Ruth Barnett, 215/697-2759, Contracting Officer,
Judi Tomaselli, 215/697-2986
CNT SP050000DBP02
AMT $80,000,000
DTD 012400
TO SAIC Research and Development Div.,10260 Campus Point Drive,
San Diego, CA 92121-1522
EMAILADD: rbarnett@dscp.dla.mil
EMAILDESC:
CITE: (W-049 SN426893)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--FREQUENCY MULTIPLIE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499G06005004, Sol Nr N00104-00-Q-NA09, NIIN 010904244
AMT $35,193
LINE 0001
DTD 022700
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-048 SN426664)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--LENS, LIGHT
SOL SP0920-00-Q-4950
CNT SP0920-00-M-2384
AMT $99,643.75
LINE 0001 THROUGH 0003
DTD 021700
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-049 SN426729)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CALL-SIGNAL STATION
SOL SP0560-00-Q-4952
CNT SP0560-00-M-9789
AMT $39,775.00
LINE 0001
DTD 021700
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-049 SN426740)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--REPAIR OF APN 224 COMPONENTS --5841011251598
CNT F09603-97-D-04390009, F09603-00-R-81348
AMT $73,420
DTD 021400
TO Honeywell Inc Minneapolis Oper, Military Avionics, 2600 Ridgeway
Parkway, Minneapolis Mn 55413-1719
CITE: (I-049 SN426958)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--9" MONITOR --5821013406697BZ
CNT F09603-99-D-0174P00002, F09603-99-R-62610
AMT $1,795
DTD 012100
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-049 SN426967)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED.
SOL SP0451-99-Q-JQ07
CNT SP0451-00-M-5580
AMT $49,170.00
LINE 0001
DTD 021700
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-049 SN426701)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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-Q-3597
CNT SP0930-00-M-1938
AMT $56,320.00
LINE 0001
DTD 021700
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-049 SN426722)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--DIPLEXER
SOL 00TB62-52-P-0900
CNT SP0920-00-M-2374
AMT $29,910.00
LINE 0001
DTD 021700
TO Microwave development labs Inc 135 crescent Rd Needham MA
02494
CITE: (I-049 SN426727)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL 99TB35-42-P-0900
CNT SP0905-00-M-1651
AMT $28,500.00
LINE 0001
DTD 021700
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-049 SN426728)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--RESISTOR, THERMAL
CNT SP0905-00-M-1726
AMT $37,600.00
LINE 0001 THROUGH 0002
DTD 021700
TO Senso-Metrics Inc 4584 Runway St Simi Valley CA 93063-3449
CITE: (I-049 SN426730)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSYS FOR ALE 47 --5995013570600EW
CNT F09603-00-C-0059, F09603-99-R-8021
AMT $78,703
DTD 012100
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-049 SN426937)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR ELECTRONIC MODULE FOR APQ 122 SYSTEM --5963014080308SO
CNT F09603-00-C-0077, F09603-00-R-61257
AMT $137,788
DTD 021500
TO Martek Power Abbott Inc, 2727 South La Cienega Blvd, Los Angeles
Ca 90034-2643
CITE: (I-049 SN426938)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATORS APPL TO THE ALQ 161/B1B AIRCRAFT --
5955011724866EW
CNT F09603-00-C-0082, F09603-00-R-50308
AMT $489,720
DTD 021400
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-049 SN426939)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--APPLICABLE TO THE ALE 45 SYSTEM FOR THE F 15 --
5998012051273EW
CNT F09603-00-M-0292, F09603-00-R-50005
AMT $27,126
DTD 020400
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-049 SN426948)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--PRODUCTION OF BAND 4 TWTS APPLICABLE TO THE --596001168858EW
CNT F09603-98-C-0327P00003, F09603-00-R-50714
AMT $196,950
DTD 020900
TO Communications & Power Industries, Traveling Wave Tube Products,
Po Box 51110 M/Sa-049 607 Hanson Wy, Palo Alto Ca 94303-1110
CITE: (I-049 SN426960)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REMOTE MAP READER AND OTHER COMPONENTS --599801309420FX
CNT F09603-98-D-01980013, F09603-00-R-21070
AMT $47,005
DTD 012100
TO Honeywell International Inc, Military Customer Support, 1300
W Warner Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-049 SN426962)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JQ55
CNT SP0451-00-M-6318
AMT $34,920.00
LINE 0001 THROUGH 0002
DTD 021400
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-048 SN426684)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--ADAPTER, GENERATOR T
SOL SP0430-00-Q-C253
CNT SP0430-00-M-F695
AMT $49,166.00
LINE 0001
DTD 021700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-048 SN426692)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-X-5805
CNT SP0451-00-M-5608
AMT $31,000.00
LINE 0001
DTD 021700
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-049 SN426706)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, ELECTRONIC C
SOL SP0430-00-Q-C239
CNT SP0430-00-M-F750
AMT $33,883.00
LINE 0001 THROUGH 0002
DTD 021700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-049 SN426709)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--LENS AIRCRAFT ASSEMBLY
SOL 99TAH1-22-P-0500
CNT SP0560-00-M-5215
AMT $94,095.00
LINE 0001
DTD 021700
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-049 SN426741)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, NAVIGATIONAL,
CNT SP0560-00-M-9647
AMT $99,999.90
LINE 0001
DTD 021700
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-049 SN426749)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, COCKPIT, AIRCRAFT
CNT SP0560-00-M-9655
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 021700
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-049 SN426752)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, NAVIGATIONAL,
CNT SP0560-00-M-9606
AMT $29,698.08
LINE 0001
DTD 021700
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-049 SN426753)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--I B - PHARMACEUTICALS
POC Jose L. Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5414x
AMT $75000.
DTD 030100
TO DJ Pharma Inc., 175 Southport Dr., Ste. 200, Morrisville,
NC 27560
EMAILADD: Jose.Rodriguez@med.va.gov
EMAILDESC:
CITE: (W-049 SN426726)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-R-2461
CNT SP0440-00-C-0106
AMT $51,430.00
LINE 0001
DTD 021700
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-048 SN426689)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 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--ERECTION SYSTEM
SOL SP0440-00-Q-N252
CNT SP0440-00-M-P910
AMT $44,098.00
LINE 0001
DTD 021700
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-048 SN426691)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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--CONVERTER FREQUENCY
SOL SP0440-00-Q-M291
CNT SP0440-00-M-N843
AMT $84,984.25
LINE 0001 THROUGH 0002
DTD 021700
TO Ra-Nav Laboratories Inc 3100 NW 39TH St P.O.Box 12224 Oklahoma
City OK 73112
CITE: (I-049 SN426704)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 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, RUDDER SERVO
SOL SP0440-99-Q-KT90
CNT SP0440-00-M-N853
AMT $25,568.00
LINE 0001
DTD 021700
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-049 SN426711)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SYSTEMANAYLSIS TEST SET --6625014615504SO
CNT F09603-98-G-00240007, F09603-99-R-60147
AMT $25,000
DTD 013100
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-049 SN426964)

[Commerce Business Daily: Posted in CBDNet on February 17, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B011
CNT SP0450-00-M-D633
AMT $41,526.56
LINE 0001
DTD 021700
TO General tool & Supply Co Inc 5614 7th Ave S P O Box 80904
Seattle WA 98108-3317
CITE: (I-048 SN426690)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--ERASER, MAGNETIC
SOL SP0560-00-Q-5587
CNT SP0560-00-M-9610
AMT $39,990.00
LINE 0001 THROUGH 0002
DTD 021700
TO Data Security Inc 729 Q St Lincoln NE 68508
CITE: (I-049 SN426732)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--12 PENTIUM III 500MHZ COMPUTER
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-F-0013
AMT $25788
LINE 0001
DTD 021700
TO Micro Pro Inc, 5700 Brookpark Rd, Cleveland, OH 44129
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-049 SN426850)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR OF DIGITAL ANALOG CONVERTOR --7050010154311
CNT F09603-00-M-0250, F09603-00-R-81286
AMT $98,315
DTD 012100
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-049 SN426947)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 76--BIWEEKLY NEWSPAPER
POC Contact Paul Ison, Contract Specialist, 912-673-3809, Facsimile
Machine 912-673-3776
CNT N46450-00-C-0008
AMT $0.00
LINE 0001, 0002, 0003
DTD 021700
TO Diggle Publishing Company, 1858 Houghton Drive, Charleston,
SC 29412
EMAILADD: PAULINO_J_ISON@JAX.FISC.NAVY.MIL
EMAILDESC:
EMAIL
CITE: (W-049 SN426724)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, SERVICE DRESS BLUE
CNT SP0100-00-M-CA70
AMT $111,345.66
LINE 0001AA THROUGH 0019AA
DTD 021700
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-049 SN426712)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $151003.36
DTD 021700
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-049 SN426719)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--ARMOR PLATE
SOL SP0540-00-Q-7274
CNT SP0540-00-M-QJ47
AMT $88,246.08
LINE 0001
DTD 021700
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-049 SN426738)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 95--EXPANSION JOINTS FOR INCINERATOR COMPLEX, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS
POC Deannda Knight, contract specialist (501) 324-7167
CNT DACA03-00-P-0080
AMT $57,522.00
LINE 0001
DTD 021700
TO Hyspan Precision Products, Inc., 1685 Brandywine Ave., Chula
Vista, CA 91911
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-049 SN426827)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: M--A76 HEAT PLANT COST COMPARISON
DESC: Andrews Air Force Base has issued solictiation FA4416-99-R0030
for operations and maintenance of two(2) heat plants located
on Andrews Air Force Base Maryland. Offers are due on 21 June
2000 by 4:30 PM local time. Any questions concerning the solicitation
may be directed to Brenda White (301) 981-7341; brenda.white@andrews.af.mil
or TSgt Marcia Ellison (301) 981-7343; marcia.ellison@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4416-99-R-0030&LocID=250
LINKDESC:
notice
EMAILADD: Brenda.White@andrews.af.mil
EMAILDESC:
CITE: (D-049 SN426825)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA - INFORMATION TECHNOLOGY EXPOSITION
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-049 SN426834)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: GOVERNMENT AND INDUSTRY CONFERENCE AT THE USCG AIRCRAFT
REPAIR & SUPPLY CENTER, ELIZABETH CITY, NC
DESC: The Aircraft Repair and Supply Center is having an open
house vendor support conference to discuss improving support
for the Coast Guard's fleet of HC-130 aircraft. The conference
is scheduled for 0900 hours, 3 April 2000, in the main conference
room of the Aviation Technical Training Center on the Coast
Guard Base in Elizabeth City, NC. Issues to be discussed are:
Mission of the Coast Guard, parts support, critically needed
items, annual demand, historical buys, competition, methods
to improve support, and other pertinent issues. All interested
parties are invited to participate. Prospective prime contractors
may invite key subcontractors to participate if desired. Participants
are requested to contact Mr. Peter Thomas (252) 335-6643, or
e-mail pthomas@arsc.uscg.mil. or forward a fax to (252) 335-6840,
so that we may identify attendees.
CITE: (W-049 SN426930)