Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--GPS GROUND RECEIVERS
SOL Reference-Number-CBD-Notice-32A
DUE 080700
POC Arthur Trader, Contracting Officer, Phone (310)363-0092,
Email arthur.trader@losangeles.af.mil - Lisa Schleder-Kirkpatrick,
Secondary POC, Phone 310-363-2925, Email lisa.schleder-kirkpatrick@losangeles.af.mil
DESC: : (Part 1 of 3) - A. INTRODUCTION: HQ Space and Missile
System Center (SMC) is interested in receiving proposals (technical
and price) on the research and development effort described
in Section B below for the Global Positioning System (GPS)
Joint Program Office (JPO). GPS Ground Receivers is a research
and development effort being acquired under the procedures
of FAR Part 35.016 Broad Agency Announcement (BAA) as supplemented.
Due to FAR character restrictions, this solicitation is published
in three (3) parts, with this being Part 1 of 3 (see Parts
2 and 3 for Sections D, E and F of this solicitation). Proposals
prepared in response to this PRDA shall be submitted by August
7, 2000 at 1500 hours Pacific Daylight Time (PDT), addressed
to: HQ SMC / CZK; 2435 Vela Way, Suite 1613; Los Angeles AFB;
El Segundo, CA 90245-5500; Attn: Arthur Trader. This is an
unrestricted solicitation and small businesses are encouraged
to submit proposals. Offerors must be registered in the Department
of Defense Central Contractor Registration database in accordance
with Defense FAR Supplement (DFARS) Part 204.7302 to be eligible
for contract award. Proposals submitted shall be in accordance
with this announcement. Proposals received after the cutoff
date specified herein will not be accepted for evaluation.
The Government reserves the right to amend this PRDA and offerors
should be alert for any amendments that may be published. This
notice constitutes the actual solicitation for this requirement.
A formal Request for Proposal (RFP) will not be issued, and
there will be no other solicitation issued. If Offerors are
unfamiliar with the PRDA policy and procedures for the solicitation,
receipt, evaluation, and selection for award(s) of proposals,
see the http://farsite.hill.af.mil and http://www.wrs.afrl.af.mil/contract/
for copies of Air Force Materiel Command (AFMC) FAR Supplement
5335.90 PRDA and 5335.016 BAA, and Air Force Research Laboratory
BAA and PRDA Industry Guide, respectively. B. REQUIREMENTS:
(1) TECHNICAL DESCRIPTION: (a) Introduction: GPS Receivers
provide real time position, velocity, and timing (PVT) information
to tactical, strategic and other organizations in stand-alone
and integrated configurations. They are used during peacetime,
contingency and wartime to provide worldwide, 24 hours per
day, PVT data under normal and adverse climatic and electronic
conditions. In accordance with Chairman Joint Chiefs of Staff
Instruction (CJCSI) 6140.01, all military GPS User Equipment
must incorporate Selective Availability Anti-Spoofing Module
(SAASM). In addition, as the current inventory of handheld
GPS receivers (PLGR) becomes outdated, replacements are needed
to satisfy operational requirements created by digitization
of the battlefield, increased vulnerabilities to receiver data,
and emerging requirements for application and configurations
not met by existing receivers. (b) PRDA Objectives: The purpose
of this PRDA is to select a minimum of two (2) contractors
to conduct research and development on a range of GPS Ground
Receiver capabilities during a 14-month period after contract
award. The Offerors may investigate a range of receivers that
include both Higher End and Lower End capabilities. Higher
End solutions shall be oriented towards an "All-in-One" solution
supporting both integrated and handheld users, whereas Lower
End solutions can be oriented towards either integrated users
or handheld users. All proposed receiver solutions must incorporate
SAASM and dual frequency. The PRDA effort will focus on available
GPS Ground Receiver capabilities, and methods industry can
use to combine, integrate and package these various receiver
capabilities to meet the requirements of Government users.
The PRDA contracts will allow the Government to work with industry
in refining existing requirements and defining new requirements
through the Cost as an Independent Variable (CAIV) process.
(c) Supporting Documentation: The US Army GPS Tactical Receiver
(GTR) Operations Requirement Document (ORD) dated 03 Oct 97
defines the users operational requirements. The draft Defense
Advanced GPS Receiver (DAGR) performance specification, MIL-PRF-DAGR-600
Version 4.0 dated 29 Feb 00, is the GPS Joint Program Office's
interpretation of the GTR ORD for a high-end receiver. The
Critical Requirements List for the NAVSTAR Global Positioning
System (GPS) Ground Receiver Program Research and Development
Announcement dated 4 Apr 00 are the minimum requirements for
the Higher End receiver solution. These documents are available
in the GPS Ground Receivers PRDA Bidders' Library as reference
documents. (2) DELIVERABLE ITEMS: The following items are required
contract deliverables: (a) A non-proprietary draft performance
specification(s) delineating the performance parameters of
each proposed GPS Ground Receiver. The message structures and
protocols of any receiver which are implemented via the ICD-GPS-153
serial data interface, including all new functionality not
currently implemented in ICD-GPS-153, shall be incorporated
into the draft receiver specification(s) and shall be non-proprietary.
Offerors will be allowed to provide proprietary attachments,
as necessary, to further explain their draft receiver specification(s).
The delivery date for the draft performance specification deliverable
will be 45 days prior to completion of PRDA contract period
of performance. (b) Technical report (see Bidders Library for
Technical Report Requirements) supporting results of analysis,
demonstration, inspection, or test that validate the performance
parameters of the contractor's draft specification(s). The
technical report shall include an updated Capabilities Verification
Matrix (see Bidders' Library) indicating verifications completed.
The delivery date for the final technical report deliverable
will be at completion of PRDA contract period of performance.
(c) A CAIV report describing potential trades which may be
made between performance, cost (both unit and O&S) and schedule
that supports the draft performance specification(s). The delivery
date for the CAIV report deliverable will be 45 days prior
to completion of PRDA contract period of performance. (d) Offerors
may propose special studies as a separate deliverable. These
special studies must be directly related to the proposed Ground
Receiver(s) solution. (e) The Government reserves the right
to request that other studies related to ground receivers be
conducted on the PRDA contracts. The Government and contractors
will separately negotiate the terms for any other studies added
to the PRDA contracts. (3) SECURITY REQUIREMENTS: (a) This
acquisition will contain classified material. Each PRDA contract
will contain a Contract Security Classification Specification
(DD254). Work performed under this acquisition may be classified
up to and including the SECRET level. Offerors must comply
with security requirements found in the NAVSTAR GPS Protection
Guide. Offerors must have Facility Clearance of at least the
Secret level. At the time of award of a PRDA contract, the
contractor must have a GPS COMSEC account with the Government.
(b) Notice to Foreign-Owned Firms: US procurement contracts
for GPS Selective Availability Anti-Spoofing Module (SAASM)
equipment must be awarded to US companies. Foreign teaming,
licensing, or subcontracting are allowed; however, the participating
companies must clearly demonstrate that the hardware and software
implementing the GPS cryptography are designed, built and integrated
within US borders by US companies. This requirement must be
separately auditable. (4) GOVERNMENT BUDGET: The Government's
estimated budget for this PRDA effort is $11.9 Million divided
into $5 Million in FY00 and $6.9 Million in FY01. If additional
funds become available, the Government reserves the right to
either: (i) modify the scope of work on existing PRDA contracts
or (ii) award additional PRDA contracts. Only those contractors
that previously submitted proposals in response to this PRDA
solicitation may be considered for additional contracts. C.
ADDITIONAL INFORMATION: (1) Maximum Price Per Receiver Solution:
Offerors may propose no more than $5 Million for each receiver
solution. (2) Anticipated Period of Performance: The total
length of this PRDA effort is expected to be 14 months from
contract award. However, the Government will reserve the unilateral
right to extend the period of performance no more than six
months. (3) Expected Award Date: September 29, 2000. (4) Type
of Instrument: PRDA contract with contract type of Firm Fixed
Price - Level of Effort. (5) Bidders' Library: (a) All documents
identified herein and required by Offerors can be obtained
from the GPS Bidders' Library. POC is Misty Honeywell, at (310)
363-6369 or misty.honeywell@losangeles.af.mil. This PRDA is
also accessible via a Government web page at http://cbdnet.gpo.gov/
. (6) Government Furnished Service: Key Data Processor (KDP)
Loading Installation Facility (KLIF). Offerors shall identify
within their technical proposal their requirements for support
from the KLIF at Robins Air Force Base, GA. (7) Pre-Proposal
Conference: A Pre-Proposal Conference is scheduled for July
11-12, 2000 at the GPS Joint Program Office, Los Angeles AFB.
The conference will consist only of one-on-one meetings. There
will be no general session. Each contractor will be allotted
a one-hour time block to meet with the Government. Interested
contractors should schedule with Misty Honeywell no later than
(NLT) June 30, 2000 at (310) 363-6369. Interested attendees
must submit a visit request to Misty Honeywell.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CBD-Notice-32A&LocID=901
LINKDESC:
notice
EMAILADD: arthur.trader@losangeles.af.mil
EMAILDESC:
CITE: (D-172 SN466737)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--GPS GROUND RECEIVER
SOL Reference-Number-CBD-Notice-32B
DUE 080700
POC Arthur Trader, Contracting Officer, Phone (310)363-0092,
Email arthur.trader@losangeles.af.mil - Lisa Schleder-Kirkpatrick,
Secondary POC, Phone 310-363-2925, Email lisa.schleder-kirkpatrick@losangeles.af.mil
DESC: (Part 2 of 3) - D. PROPOSAL PREPARATION INSTRUCTIONS: (1)
GENERAL INSTRUCTIONS: Potential Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-1(e), Instructions
to Offerors-Competitive Acquisitions, to any restrictions on
disclosure and use of data contained in their proposals. Proposals
shall be valid for a minimum of 90 days. Proposals must reference
the PRDA number 00-32. Proposals shall be submitted in an original
(clearly identified as such) and five copies, plus one electronic
copy. The electronic proposal copy must be compatible with
Windows 95 and as applicable, be submitted using the following
programs: Microsoft (MS) Word 97 (PDF format acceptable), MS
Excel 97, MS Project 98 and MS PowerPoint 97. Electronic copy
shall be on 3.5-inch diskette, compact disk (CD) or 100mb-zip
disk. Proposals submitted shall be considered against the criteria
set forth herein. Offerors are advised that only the Contracting
Officer is legally authorized to contractually bind or otherwise
commit the government. No more than one proposal from each
Offeror will be accepted. Each proposal may contain a maximum
of one Higher End receiver solution and two Lower End receiver
solutions. The Government may choose to procure all, part,
or none of an Offeror's proposal. (2) ORAL PRESENTATIONS: Oral
presentations will not be evaluated. The intent of the oral
presentations is to afford the offerors the opportunity to
highlight key points in the offeror's proposal. The oral presentations
are not intended to initiate discussions. Each offeror may
present an oral briefing using a maximum of 20 presentation
slides, not to exceed 90 minutes. No products may be physically
shown or demonstrated at the oral presentation. All information
presented must be contained within the offeror's proposal.
Offerors shall provide the presentation slides to be used in
the oral presentation as part of Volume I - Executive Summary
of the proposal. No deviation/substitution or additional charts
are allowed after the government receipt of the offeror's proposal.
Each offeror may be represented by no more than five of the
offeror's key personnel who will be working on the PRDA effort.
The offeror shall include the name, telephone number, e-mail
address, and FAX number of the individual whom the Government
should notify of their oral presentation time schedule. The
oral presentations will take place approximately one week after
the deadline date for receipt of proposals. (3) PRICE PROPOSAL:
Since adequate price competition is anticipated, cost or pricing
data is not required in accordance with FAR 15.403-1. Should
adequate price competition not be obtained, the Contracting
Officer may request submission of cost or pricing data at a
later date. Offerors shall refer to the Bidders Library for
additional Price Volume Instructions. If an offeror proposes
multiple receiver solutions, the price proposal shall separately
price each solution (Higher End, Lower End), as well as a price
combining all solutions. Offerors shall propose no more than
$5 Million for each receiver solution. (4) TECHNICAL PROPOSAL:
Offerors shall identify in the technical proposal, in accordance
with the format specified at Department Of Defense FAR Supplement
252.227-7017, any use or disclosure restrictions asserted on
technical data to be delivered under this contract. (a) Critical
Requirements: Offerors proposing a Higher End GPS Ground Receiver
solution shall provide a technical description of how the proposed
receiver best meets or exceeds the Critical Requirements List,
dated 04 Apr 00, found in the Bidders Library. For further
definition of the Government's interpretation of a Higher End
GPS Ground Receiver, Offerors should refer to MIL-PRF-DAGR-600,
Ver 4.0, dated 29 Feb 00. Offerors proposing a Lower End solution
shall provide a technical description of their proposed receiver(s)
and identify, at a minimum, which requirements found in the
Critical Requirements List, dated 04 Apr 00, will be met. (b)
Areas of PRDA Concentration: Proposals should discuss the major
areas of concentration and the associated risk (in relation
to cost, performance, and schedule) and the Offeror's Risk
Mitigation Plans. Offerors shall also clearly identify program
management, technical, schedule, and operations and support
(O&S) cost drivers. (c) Capability Verification Matrix: Proposals
shall include a completed Capability Verification Matrix. The
matrix identifies which verifications the Government requires
and provides an opportunity for the offerors to propose additional
verifications that will be accomplished during the PRDA period
of performance. A copy of the Capability Verification Matrix,
with mandatory Government requirements, is found in the Bidders'
Library. The offeror's test schedule shall be incorporated
within the draft Integrated Master Schedule found in the proposal.
(d) Statement of Work: Proposals shall include a Statement
of Work (SOW) for each proposed receiver solution. The SOW
will be incorporated into the contract. (e) Integrated Master
Plan (IMP) and Integrated Master Schedule (IMS): Offerors shall
provide with their proposals an IMP and IMS that supports the
achievement of their proposed critical program activities.
Offerors may include those activities which have been or are
under way which directly support their proposal solution. The
IMP will become an attachment to the contract. The IMP identifies
and includes narratives describing the necessary events, significant
accomplishments, and associated accomplishment criteria to
meet the intent of the PRDA objectives. The IMP shall be an
event driven document that tracks program maturity and represents
up-front planning and commitment, provides the basis for lower-tier
planning, instills balanced design discipline, and provides
a measure of progress in accomplishing PRDA objectives. The
IMP shall be a single plan for the entire PRDA effort capturing
core activities necessary to accomplish PRDA objectives. At
a minimum the Offerors IMP shall identify a Post Award Conference
to occur within 30 days after contract award. The intent of
the IMS is to obtain a functionally integrated understanding
of the proposal with clear tracks between the IMP, cost, and
schedule in a way that provides the Government confidence the
program is structured to be executable. The IMS shall highlight
the critical path to achievement of PRDA objectives. (f) Software
Process: Provide a draft Software Development Plan (SDP), using
EIA/IEEE Interim Standard J-STD-16-1995, Standard for Information
Technology, Software Life Cycle Processes, Software Development
Acquirer-Supplier Agreement, September 1995, as guidance. The
SDP shall specify the processes to be used for software development
and for integral activities, such as software configuration
management (SCM), product evaluations, corrective action, joint
reviews (technical and management) and software quality assurance
(SQA). Provide an assessment of risks in the software development
and software test approaches, including a complete, prioritized
risk list and specific risk mitigation strategies. The prioritized
risk list shall identify the high-impact risks to be mitigated,
the medium to low impact risks that will be monitored for program
awareness, and the risks that have little or no impact to the
program that will be neither mitigated nor monitored. For the
proposed risk management methodology, the Offeror shall provide
the information (i.e., probability vs. impact rationale) and
assumptions used to develop the prioritized risk list. All
processes to be used for software development, either directly
or by reference to the SDP shall be identified in the IMP.
(g) Team Members: The Offeror shall submit a listing of their
proposed team to execute the PRDA effort. It shall identify
the Program Manager and other key team members (including subcontractors),
their role on the team, their qualifications, and current status
with respect to the prime Offeror (i.e., currently working
for contractor on another project, current subcontractor on
other related project, preliminary discussions with subcontractors,
etc.). (h) Cost As an Independent Variable (CAIV): It is not
the Government's intent for the contractor to follow the formal
CAIV process. Instead the offeror shall describe its concept
of CAIV in relationship to cost, schedule and performance tradeoffs
to achieve an optimal product for the users. As a minimum,
offerors shall describe how they intend to interact and share
information/data with the Government. Additionally, the proposal
shall identify general CAIV candidates for each proposed receiver
solution. The CAIV schedule and associated critical milestones
shall be incorporated into the IMS. (i) Past and Present Performance:
The Offeror shall submit recent and relevant past and present
contract (commercial and Government) performance information
(for prime, subcontractor, or teammate) that clearly demonstrates
experience with GPS ground receivers (either by contract or
in-house) including any in-process efforts. The proposal shall
describe demonstrated ability to develop a GPS receiver, or
significant components, from performance requirements through
limited or full-rate production. Offerors should identify recent
and relevant experience based on, but not limited to, product
similarity, product complexity, contract type, program phase,
and subcontractor interaction within the past five years. Offerors
may submit up to five contract references for the prime contractor
and a minimum of two for each major subcontractor/teammate.
The contract references used within the proposal shall include
a synopsis of the challenges of each project, and discuss the
originally projected cost, schedule and technical requirements
and the final cost, schedule and technical requirements. Offerors
shall include in their proposal points of contact for contracts
submitted for past and present performance. The Government
reserves the right to use both data provided by the offeror
and data obtained from other sources to validate past and present
performance information submitted in the proposals. (j) Subcontracting
Plan: If selected for funding, offerors will be required to
submit a subcontracting plan in accordance with FAR Part 19.7
(as supplemented) for each contract that is expected to exceed
$500,000 and that has subcontracting possibilities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CBD-Notice-32B&LocID=901
LINKDESC:
notice
EMAILADD: arthur.trader@losangeles.af.mil
EMAILDESC:
CITE: (D-172 SN466741)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--CYCLOTRON PROTON BEAM TIME AND FACILITY SUPPORT
SOL 562-77451-920
DUE 071100
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Cyclotron Proton Beam Time and Facility Support. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to acquire the support from the Crocker
Nuclear Laboratory (CNL) at the University of California at
Davis (UCD). The UCD CNL cyclotron provides a unique technical
facility for proton single event effects (SEE) testing, displacement
damage (DD), and total ionizing dose (TID) testing of microelectronics
and photonics. NASA/GSFC requirements are that the facility
must provide: tuned proton energies between 4 and 68 MEV, particle
fluxes between 0.1 PA and 1 A, <10% variance on beam uniformity,
and beam structure that provides a near continuous (>20 MHZ)
proton stream, which is required for the dynamic testing requirements
of SEE testing. These attributes are required for SEE, DD,
and TID testing. Market research indicates that UCD CNL is
the only facility able to meet these requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications, with respect to being able
to provide this type of support, in writing to the identified
point of contact not later than 4:30 p.m. local time on July
11, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-77451-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466754)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--COOPERATIVE AGREEMENT NOTICE (CAN) NASA ASTROBIOLOGY
INSTITUTE CYCLE-2
SOL CAN-00-OSS-01
DUE 080400
POC Nancy C. Jenkins, Management Support Specialist, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: CBD SYNOPSIS COOPERATIVE AGREEMENT NOTICE Release Date:
June 23, 2000 Notice of Intent Due: August 4, 2000 Proposals
Due: September 22, 2000 The National Aeronautics and Space
Administration (NASA) Office of Space Science is releasing
a Cooperative Agreement Notice (CAN 00-OSS-01) for community
consideration interested in participation in the NASA Astrobiology
Institute as an innovative way of conducting basic interdisciplinary
research in the area of Astrobiology; the study of life in
the universe. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. Upon its release date, this Cooperative Agreement
Notice will be available electronically from the World Wide
Web at: http://spacescience.nasa.gov . Obtain additional programmatic
information from: Dr. Rosalind Grymes, Assistant Director,
NASA Astrobiology Institute, Mail Stop 240-1, NASA Ames Research
Center, Moffett Field, CA 94035-1000; TEL: (650) 604-0809;
E-mail: NAIcan2@mail.arc.nasa.gov. This solicitation leading
to the award of Cooperative Agreement is issued pursuant to
title 14 CFR Part 1260 for educational and nonprofit institutions
and 14 CFR part 1274 for commercial organizations.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-00-OSS-01
LINKDESC:
EMAILADD: njenkins@hq.nasa.gov
EMAILDESC:
CITE: (D-173 SN466842)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ELECTRONIC WARFARE ANALYSIS
SOL N00173-00-R-MS06
POC Mary Sandy, Contract Specialist, Code 3220.MS (202) 767-3710;
F. Janilea Bays, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for electronic
warfare analysis in the following task areas: temporal and
density studies of missiles and target vessels; surface vessels
interaction during conflict; electronic warfare analysis; and
program management support. The government anticipates award
of a cost plus fixed fee term form contract and award by April
30, 2001. The anticipated period of performance is a basic
award of twelve months with four 12-month option periods. The
anticipated level of effort is 42,240 hours for the entire
effort. This is a follow on to NRL Contract N00014-96-C-2036
that was awarded to ITT Systems Inc., formally Kaman Sciences
Corporation. All responsible sources may submit a proposal,
which shall be considered by the NRL. A detailed solicitation
and statement of work will be posted on NRL's website: http://heron.nrl.navy.mil/contracts/rfplist.htm.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown above.
Paper copies of the RFP will not be provided. Any questions
should be directed to Mary M. Sandy, Contract Specialist, Naval
Research Laboratory, and (202) 767-3710. Numbered Note 26 applies.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-173 SN466854)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--RESEARCH REGISTRY FOR INHERITED DISORDERS OF KERATINIZATION
(ICHTHYOSIS REGISTRY)
SOL N01-AR-4-2216
POC Erin C. Lange, (301)594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) intends to negotiate on a sole source
basis with the University of Washington to extend and expand
the scope of their current contract for an additional five
(5) years. The University of Washington was originally awarded
a five (5) year contract in September, 1994, for the project
entitled "Research Registry for Inherited Disorders of Keratinization
(Ichthyosis Registry)." The purpose of the contract was to
establish a research registry for ichthyosis. The Contractor
developed, maintains, and systematically updates a disease
registry for ichthyosis with the focus on collecting patients
and families with the well established diagnosis of ichthyosis
or related, defined diseases. In conjunction with the NIAMS,
the University of Washington continuously promotes the use
of the Registry as a national resource to facilitate research
by providing adequate numbers of subjects for study, thus enhancing
the national research effort in ichthyosis and related diseases.
The purpose of this extension is two fold. First, the additional
time will allow the incumbent to continue to enroll affected
individuals and/or families to meet its enrollment goals. Secondly,
new molecular diagnostic techniques will be incorporated to
confirm diagnoses. A determination for the use of other than
full and open competition has been made in accordance with
41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. The University
of Washington is determined to be the only responsible source
by virtue of its previous work, it has already established
relationships with referral physicians, patients, and collaborators
located nationwide to search for the underlying cause of ichthyosis
and related diseases, and has developed and implemented a system
for patient accrual, based on strict enrollment criteria. Therefore,
the University of Washington has the unique capability to perform
this work. This is not an announcement of the availability
of a Request for Proposals. See Numbered Note 22.*****
CITE: (W-173 SN466938)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ADVANCED INSTRUCTIONAL TECHNOLOGIES TO IMPROVE VEHICLE
OPERATORS SAFETY, KNOWLEDGE, AND SKILLS
SOL DTRS56-00-BAA-0006
DUE 092900
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th Street, SW, Washington, DC 20590.
Support of the Department of Transportation's Program on Human
Centered Transportation Research. CONTRACT INFORMATION: BROAD
AGENCY ANNOUNCEMENT soliciting proposals on the development
and implementation of Advanced Instructional Technologies (AIT)
to improve vehicle operators' safety, knowledge, skills, and
attitudes to ensure safety. The proposals are part of a $ 25
Million (combined funding from all sources, such as, industry,
state, local governments, federal laboratories and the Department
of Transportation (DOT)), four-year DOT partnership program
with transportation operators, service providers and other
users, on a Human Centered Transportation Research Initiative.
The initiative includes short and long-term research to develop
and/or implement products and results to achieve significant
reduction in transportation incidents and fatalities. Proposals
are solicited for short - term (12 months) or long - term (12
to 36 months) projects. Proposals should be in one or more
of the four broad project areas. The findings or products from
the short-term projects should have potential for direct application
to operator training. The long-term projects should develop
and verify results by applying the findings to operational
settings and/or by implementation. Unique and different approaches
may be required for each transportation mode in order to achieve
these results. DOT plans to invest about $12 Million in the
partnership program during the four-year period. The program
will consist of the following two complementary program parts:
Part 1) Fatigue Management and Part 2) Advanced Instructional
Technologies. DOT anticipates releasing Broad Agency Announcements
annually for each of these program parts. This BAA relates
to Part 2 of the program on Advanced Instructional Technologies.
The research will focus on four broad project areas solicited
for the first year (FY 2001) of the partnership program. Updates
to the requirements will be posted in the Commerce Business
Daily and the RSPA website. The objective of this part of the
program is to develop and implement appropriate advanced training
of operators to reduce accidents. The research for the first
cycle of awards will focus on the following four broad project
areas for the first year (FY 2001) of the partnership program:
1) Baseline assessment: Identification of operator/driver deficiencies
and the role of human error and associated factors in physical
and perceptional skills, safety judgment and decision making
skills to avoid incidents. Identification of operational practices
that can be improved by training; 2) Technology Applications:
Assessment and evaluation of one or more state-of- the-art
Advanced Instructional Systems that have the potential for
application to provide cost effective training to transportation
operators/drivers in one or more transportation modes. The
technologies will include but are not limited to distance learning
systems, interactive systems, and simulation systems including
simple to complex dynamic systems, virtual reality devices
for performance simulation and application of modern and low
cost simulators; 3) Special Training: Development of specialized
training methods and systems suitable to train experienced
and inexperienced drivers, to include both younger and older
drivers; and 4) Life Time Training: Development and implementation
of advanced methods, systems and approaches for promoting life
time training opportunities. DOT is soliciting proposals from
all individuals, businesses, academic and research institutions
and research centers. A proposal may be submitted on any of
the four (4) major research areas addressed above. A separate
proposal must be submitted for each proposed project in each
research area. GENERAL INFORMATION: BROAD AGENCY ANNOUNCEMENT
DTRS56-00-BAA-0006 can be downloaded via the Internet at: http://www.rspa.dot.gov
under Procurement Opportunities. In all correspondence to the
RSPA Office of Contracts and Procurement, reference BAA DTRS56-00-BAA-0006.
Early submission of proposals is strongly encouraged. All proposals
shall be submitted to Ms. Cynthia D. Barzey, Contract Specialist,
Research and Special Programs Administration, ATTN: DMA-30,
400 Seventh Street, S.W., Room 7108, Washington, D.C. 20590,
not later than 4:00 PM, Eastern Time, 9/29/00. BROAD AGENCY
ANNOUNCEMENT: This Commerce Business Daily (CBD) notice, in
conjunction with further announcement details available from
the internet address identified above, constitutes the Broad
Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
A formal RFP or other solicitation regarding this announcement
will not be issued. DOT plans to organize a "national meeting"
on the program initiative in Washington DC on August 29 and
30, 2000. The meeting will provide an opportunity to clarify
any questions on the BAA. The DOT/RSPA Office of Contracts
and DOT Human Factors Team will be present at this meeting
to answer any questions on the BAA and the technical projects.
Anyone wishing to attend the meeting must notify the contracting
officer by telephone, e-mail or by sending a letter note with
information on his or her affiliation and subject area of interest
on or before August 28, 2000. NOTHING IN THIS ANNOUNCEMENT
SHOULD BE CONSTRUED AS A COMMITMENT BY RSPA TO AWARD ANY OF
THE PROJECT AREAS IDENTIFIED ABOVE. Evaluation and selection
of proposals for award will be made to those offerors whose
proposal is considered most advantageous to the Government.
Proposal evaluation will be based on the following criteria,
each having equal importance: 1) Comprehensiveness of proposed
technical approach, 2) Anticipated results and potential impact
to train commercial or non-commercial operators, 3) Technical
capabilities of investigators and institutional facilities
available to perform research, and 4) Cost sharing contributions
and partnerships with user groups. Each proposal shall not
exceed thirty (30) pages in length including all enclosures.
Offerors are encouraged to access the following website (http://www.rspa.dot.gov/dra/)to
review the two program planning documents that provide the
background on Human Factors Systems and the planning for the
DOT program initiative on Operator Performance -Enhancing Technologies
to Improve Safety. A paper copy of the document may also be
obtained by contacting the DOT/RSPA contracts office by voice
(Tel: (202) 366-6986) or email: (cynthia.barzey@rspa.dot.gov).
The funding for the first year (FY 2001) of the partnership
program will be contingent upon annual Fiscal Year appropriations
of the DOT program. The government share of cost for each project
shall be in the range of $100,000-500,000 and will vary on
a project by project basis dependent upon the extent of technical
investigations and funds needed to complete the project for
transportation applications. All projects shall have cost sharing
from the offeror(s) through direct or indirect matching resources/funding.
A fifty (50) percent total cost sharing is desired on each
project by direct or indirect contributions including investigator
time, equipment and facilities. The percentage and type of
cost sharing presented in the proposal is a criterion in the
evaluation and selection of the proposal for an award. All
projects shall be completed within a time frame from 12 to
36 months. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. The Government reserves the option to
invite selected offerors for a pre-award negotiation to negotiate
costs, technical scope and the work plan. The DOT anticipates
that Other Transaction Agreements will be used for the awarding
of these projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-BAA-0006&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-173 SN466961)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--OPERATOR FATIGUE MANAGEMENT ANALYTIC SYSTEMS AND
TECHNOLOGIES TO FORECAST AND MANAGE FATIGUE AND ENSURE ALERTNESS
FOR COMMERCIAL TRANSPORTATION OPERATORS
SOL DTRS56-00-BAA-0007
DUE 092900
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th St., SW, Washington, DC 20590. Support
of the Department of Transportation's Program on Human Centered
Transportation Research. BROAD AGENCY ANNOUNCEMENT soliciting
proposals on the development and implementation of methods,
technologies, processes and systems to detect and manage fatigue,
and ensure operator alertness to minimize incidents. The proposals
are part of a $ 25 Million (combined funding from all sources,
such as, industry, state, local governments, federal laboratories
and the Department of Transportation (DOT)), four-year DOT
partnership program with transportation operators, service
providers and other users, on a Human Centered Transportation
Research Initiative. The initiative includes short and long-term
research to develop and implement products and results to significantly
reduce transportation incidents and fatalities. DOT is soliciting
proposals from all individuals, businesses, academic and research
institutions and research centers for short-term (12 months)
or long-term (12 months to 36 months) projects in one or more
of the three broad project areas. The findings or products
from short-term projects should have the potential for application
to manage operator fatigue. The long-term projects should develop
and verify results by applying the findings to operational
settings and/or by implementation. This initiative also includes
performing research on human factor issues to improve safety
and performance of commercial transportation operators. Unique
and different approaches may be required for each transportation
mode to achieve these results. DOT plans to invest about $12
Million in the partnership program during the four - year period.
The program will consist of the following two complementary
program parts: Part 1) Fatigue Management and Part 2) Advanced
Instructional Technologies. DOT anticipates releasing Broad
Agency Announcements annually for each of these program parts.
This BAA relates to Part 1 of the program on Fatigue Management.
Updates to the requirements will be posted in the Commerce
Business Daily and the RSPA website. The primary objective
of the Operator Fatigue Management (OFM) is to develop, implement,
and validate in operational settings the knowledge base, strategies,
tools, and analytic systems to forecast and manage operator
fatigue in transportation systems. The secondary objective
of the OFM is to develop a methodology for evaluating the overall
effectiveness of OFM programs. Field tests are also envisioned
for a range of transportation industries because the specifics
of fatigue management can differ widely based upon the characteristics
of the industry involved. The field tests will focus on high
risk groups, organizations or job categories that require irregular
schedules, extended working hours, work under extreme environmental
conditions, and or work with little opportunity for time off.
The research for the first cycle of awards will focus on three
broad project areas for the first year (FY 2001) of the partnership
program: 1) Fatigue Management Reference (FMR): Develop a reference
document, similar to a Physicians Desk Reference, for use by
operators and managers of commercial transportation systems
to proactively manage fatigue-induced decrements in safety
and performance. This document will identify current and emerging
"best practices" for fatigue management in operational settings
especially commercial transportation operations. Only "best
practices" with empirical data on efficacy will be included
in the reference document. The document will identify the "best
practice", describe how to implement the practice, discuss
conditions that may limit the use of the practice (e.g., can
not use light therapy if you need night vision adaptation),
and provide procedures to evaluate and measure the efficacy
of the practice. Finally, the FMR will be tested using select
transportation systems to demonstrate effective application
in field settings. 2) Fatigue Management Analytical Systems:
Investigate existing fatigue management analytical systems
for commercial transportation systems and field-test the analytical
system(s) in selected commercial transportation settings. This
requires a comprehensive assessment of current and promising
analytic tools that are capable of profiling a transportation
operation and forecasting periods of fatigue-induced decrements
in alertness. It also requires automated scheduling and staffing
analysis systems capable of evaluating the ergonomic aspects
of work schedules, determining minimum staffing levels from
objective criteria, and optimizing employee work/rest schedules
to minimize fatigue and alertness problems. The assessment
will be limited to analytical tools and automated systems that
have empirical evidence of efficacy in field settings and have
direct application to commercial transportation systems. 3)
OFM Program Evaluation Tools and Methods. Develop program evaluation
methods, tools, and technology for capturing and collecting
long-term data on fatigue and measuring its impact on the safety,
mobility and other business/economic factors in the transportation
industry. Much of the fatigue and alertness research has focused
on relatively short-term effects. However, organizations with
poorly designed work schedules and inadequate staffing levels
that do not provide for proper rest are likely to experience
long-term health and safety effects that are profound and extensive.
They are also likely to experience hidden costs such as liability
for personal injury, absenteeism, turnover and other broad
economic impacts. Better evaluation tools and methodology are
needed to identify both the safety and business/economic factors
impacted by fatigued employees. New methods and baseline measurements
are required to accurately assess these effects and evaluate
the overall impact of OFM programs for their feasibility, utility,
validity and economic viability in the transportation industry.
Although this BAA focuses on three major areas, other innovative
areas that have the potential to achieve specific and stated
FMR objectives may be considered for inclusion by the evaluation
team. Proposals may be submitted to address any of the three
(3) major research areas addressed above. A separate proposal
must be submitted for each proposed project in each research
area. GENERAL INFORMATION: BROAD AGENCY ANNOUNCEMENT DTRS56-00-BAA-0007
can be downloaded via the Internet at: http://www.rspa.dot.gov
under Procurement Opportunities. In all correspondence to the
RSPA Office of Contracts and Procurement, reference BAA DTRS56-00-BAA-0007.
Early submission of proposals is strongly encouraged. All proposals
shall be submitted to Ms. Cynthia D. Barzey, Contract Specialist,
Research and Special Programs Administration, ATTN: DMA-30,
400 Seventh Street, S.W., Room 7108, Washington, D.C. 20590,
not later than 4:00 PM, Eastern Time, 9/29/00. BROAD AGENCY
ANNOUNCEMENT: This Commerce Business Daily (CBD) notice, in
conjunction with further announcement details available from
the internet address identified above, constitutes the Broad
Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
A formal RFP or other solicitation regarding this announcement
will not be issued. DOT plans to organize a "national meeting"
on the program initiative in Washington DC on August 29 and
30, 2000. The meeting will provide an opportunity to clarify
any questions on the BAA. The DOT/RSPA Office of Contracts
and DOT Human Factors Team will be present at this meeting
to answer any questions on the BAA and the technical projects.
Anyone wishing to attend the meeting must notify the contracting
officer by telephone, e-mail or by sending a letter note with
information on his or her affiliation and subject area of interest
on or before August 28, 2000. NOTHING IN THIS ANNOUNCEMENT
SHOULD BE CONSTRUED AS A COMMITMENT BY RSPA TO AWARD ANY OF
THE PROJECT AREAS IDENTIFIED ABOVE. Evaluation and selection
of proposals for award will be made to those offerors whose
proposal is considered most advantageous to the Government.
Proposal evaluation will be based on the following criteria,
each having equal importance: 1) Comprehensiveness of proposed
technical approach, 2) Anticipated results and potential impact
to operator fatigue management, 3) Technical capabilities of
investigators and institutional facilities available to perform
research, and 4) Cost sharing contributions and partnerships
with user groups. Each proposal shall not exceed thirty pages
(30) in length including all enclosures. Offerors are encouraged
to access the following website http://www.rspa.dot.gov/dra/
to review the two program planning documents that provide the
background on Human Factors System and the planning for the
DOT program initiative on Operator Performance -Enhancing Technologies
to Improve Safety. A paper copy of the document may also be
obtained by contacting the DOT/RSPA contracts office by voice
(Tel: (202) 366-6986) or email: (cynthia.barzey@rspa.dot.gov).
The funding for the first year (FY 2001) of the partnership
program will be contingent upon annual Fiscal Year appropriations
of the DOT program. The government share of cost for each project
shall be in the range of about $100,000-500,000 and will vary
on a project by project basis dependent upon the extent of
technical investigations and funds needed to complete the project
for transportation applications. All projects shall have cost
sharing from the offeror(s) through direct or indirect matching
resources/funding. A fifty (50) percent total cost sharing
is desired on each project by direct or indirect contributions
including investigator time, equipment and facilities. The
percentage and type of cost sharing presented in the proposal
is a criterion in the evaluation and selection of the proposal
for an award. All projects shall be completed within a time
frame from 12 to 36 months. The Government reserves the right
to select for award all, some, or none of the proposals received
in response to this announcement. The Government reserves the
option to invite selected offerors for a pre-award negotiation
to negotiate costs, technical scope and the work plan. The
DOT anticipates that Other Transaction Agreements will be used
for the awarding of these projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-BAA-0007&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-173 SN466972)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: A--HYPER SPECTRAL DIAGNOSTIC IMAGING (HSDI) CERVICAL
PHASE IVB
SOL RFP 549-79-00
DUE 071900
POC Susan Lam, Contracting Officer (214) 857-0024
DESC: Tripler Army Medical Center, Hawaii has a requirement to
continue the multi-phase program to develop medical instrumentation
and clinical diagnostic techniques that use spectral fluorescence
and reflectance imaging - the Hyperspectral Diagnostic Imaging
(HSDI) program. The contractor shall provide materials, services,
facilities and equipment to complete clinical trials of the
Generation II HSDI technology application to investigate diseases
and disorders of the uterine cervix, including cervical cancer.
This project is an applied and demonstration/validation research
and development project. This is 100% Small Business Set-Aside.
Contract period is for one year at a Firm Fixed-Price. All
responsible sources may submit a proposal. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTICE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.

CITE: (W-173 SN467007)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--NATIONAL CLEARINGHOUSE FOR BILINGUAL EDUCATION
SOL ED-00-R-0047
DUE 080100
POC Brenda Smiley, (202) 708-7947; email - brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 12, 2000. Old opening and closing dates: 6/20/00
and 7/27/00. New opening and closing dates: 6/27/2000 and 8/01/2000.
All other information publicized in the original synopsis is
correct.
CITE: (W-173 SN467030)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AFFORDABLE MOVING SURFACE TARGET ENGAGEMENT II (AMSTE
II)
SOL Reference-Number-PRDA-00-05-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Stephen Welby, DARPA Program Manager,
(703) 248-1545, email swelby@darpa.mil; Jon S. Jones, AFRL
Program Manager, (315) 330-1665, email jonesj@rl.af.mil; Joetta
A. Bernhard, Contracting Officer, (315) 330-2308, email bernhard@rl.af.mil.
The DARPA Special Projects Office (SPO) and the Air Force Research
Laboratory Information Directorate, Information and Intelligence
Exploitation Division are seeking firms to conduct research
and development of innovative concepts and techniques for the
engagement of moving surface targets. The overall objective
of the Affordable Moving Surface Target Engagement (AMSTE)
program is to develop, integrate and demonstrate system technologies
required for the precision engagement of moving surface threats
from long range, to maintain positive track on these targets
and to rapidly engage these moving targets with stand-off weapons.
Characteristics of AMSTE System: Key characteristics of the
operational AMSTE system include: all-weather engagement; rapid,
high-confidence targeting; and precision engagement. An all-weather
engagement capability requires a radar solution, nominally
a fusion of ground moving target indication (GMTI) and synthetic
aperture radar (SAR) modes. AMSTE targeting requires the ability
to maintain threat track from initial target nomination through
engagement. This implies robust extended-duration tracking
approaches, perhaps using signature aided tracking techniques
to disambiguate movers and maintain combat identification.
Improved Battle Management Command, Control, and Communications
(BM/C3) techniques and processes are required to coordinate
and control the multiple elements needed to prosecute moving
targets in a dynamic environment. This encompasses the algorithms
and logic required to advance a target through the kill chain
seamlessly, without creating an unrealistic operator workload.
Precision engagement implies netted sensors and weapons to
provide selectivity in engagement and end-game accuracy. Netted
sensors are also critical for high confidence, long duration
target tracking. Incorporation of the weapon into the engagement
net implies a weapon concept that uses fire-control aim-point
updates from the sensor network during its fly-out to achieve
desired engagement accuracies against a maneuvering target.
Improving end-game accuracy will maximize lethality and minimize
collateral damage. Operation at long range with standoff weapons
is required for system survivability. Overall Program Approach:
The technologies needed to implement an AMSTE GMTI fire control
system have matured to the point where they are ready to be
integrated into an experimental system. These technologies,
noted later, require integration at both the subsystem and
system levels; i.e., platform integration and networking, to
implement a system capable of field experimentation. AMSTE
II, the subject of this PRDA, will develop such an AMSTE system
capability and will perform basic field-testing and experimentation
across a range of scenario conditions with this system. Two
key elements recognized during the course of AMSTE I as requiring
significant research and development were signature-aided tracking,
which is needed for long duration, high confidence tracking,
and advanced BM/C3, which is needed to match action/decision
cycles with the dynamics of moving target engagement. It is
expected that participants in AMSTE II will address both of
these technical challenges within the course of this program.
PRDA Goal: The purpose of this PRDA (AMSTE II) is to develop
and integrate the system technologies into an experimental
system that will be used to demonstrate the feasibility and
potential of the AMSTE concept. AMSTE II is focused on the
development of an advanced AMSTE capability and the employment
of this capability in a series of increasing realistic system
experiments. The AMSTE II contractor(s) are expected to develop
the critical technologies required by the AMSTE concept and
integrate them, as appropriate, into their experimental system.
The system experiments will assess and demonstrate the value
and tactical potential of a robust AMSTE system, identify the
technological advances that offer the highest payoff and explore
the critical technical issues associated with real-time precision
fire control and high-confidence engagement-quality tracking.
While there may be multiple approaches to solving the AMSTE
problem, there is a set of common challenges that must be addressed
by any AMSTE solution. These include: multi-sensor and weapon
grid-locking and geo-registration, association, target tracking
and estimation using multiple sensors of varying metric accuracy,
update rates, viewing angles, and data links. Innovative techniques
are sought which exploit all potentially available sensor and
situational information including terrain-aided and target
feature-aided techniques. Additionally, it is expected the
contractor shall develop the algorithms to perform automated
sensor, communications, and weapons control as part of the
AMSTE II program. Data from field and other testing should,
therefore, also support tracking and targeting algorithm development
and sensor mode development. Especially sought are innovative
system solutions to the AMSTE problem, which are robust to
natural interference sources and enemy countermeasures, and
represent a clear advancement to the state-of-the-art in terms
of both performance and cost. AMSTE II participants will participate
in a government led test working group, which will be responsible
for the development and maintenance of experimentation and
data collection plans to support the evaluation of recommended
concepts/techniques. AMSTE II will emphasize the use of emerging
sensor, weapon and platform technologies with modest or minimal
requirements for AMSTE-specific modifications or upgrades.
This implies the use of test bed sensors, weapons, communication,
and low cost seekers representative of systems that are expected
to be in the later stages of development by 2007. AMSTE will
exploit recent advances in the state of the art, including
high-range-resolution GMTI, highly accurate Global Positioning
System/inertial navigation System (GPS/INS) navigation and
weapon guidance, and highly capable, low-cost computers, to
achieve improvements in engagement precision without requiring
concomitant investment in sensor or seeker capabilities. No
new platforms or weapons are desired, and the sensor net is
expected to be implemented as a specialized use of existing
communications systems such as JTIDS/Link 16. Experiment Descriptions:
The yearly AMSTE II experiments are defined by the following
themes: FY01 - Airborne experimentation demonstrating precision
fire control and weapon delivery with limited target association
challenges (Part I of PRDA). FY02 - Airborne experimentation
demonstrating integrated high-reliability track maintenance
and precision fire control (Part II of PRDA). FY03 - End-to-end
field demonstration of AMSTE engagement capabilities (planned
- not part of this PRDA). These experiments and demonstrations
will provide a series of increasingly challenging scenarios
for moving target engagement. The principal focus of the first
year's experimentation is on exploring the issues of precision
fire control and accurate weapon delivery against moving and
stopped targets and will culminate in an actual guided weapon
delivery against a GFE target. The second year's experiments
will increase the complexity and density of the vehicle motion,
and will require the contractor to begin the engagement earlier
in the kill chain. The system will be expected to accept a
target nomination of a specific target, track the target for
an extended period of time without losing track or confusing
its ID with that of another moving or stopped vehicle, and
transition this target into end-game fire control. The principal
focus of this second year is on expanding the portion of the
kill chain being addressed by the AMSTE II experimental system,
and exploring the issues with long duration, high confidence
target tracking and the impact of mis-associations on end-game
accuracy. The first two years of experiments will be highly
scripted so that sensor and weapon platforms can be pre-positioned
in appropriate orbits, modes correctly set, and sensor, communications,
weapons, tracking algorithms are correctly initialized. The
third year of experimentation, which is planned but is not
part of this PRDA, is expected to be unscripted, where the
contractor is expected to demonstrate an end-to-end AMSTE capability
in a military exercise-like scenario. This experiment would
therefore stress the need for automation in sensor mode control,
multi-sensor communications, weapon delivery platform control,
and weapon data links. It is expected that each experiment
will include live weapons drop(s) on moving targets. The FY01
and FY02 experiments provide an opportunity to exercise the
AMSTE II capability in a government-defined, realistic field
environment. These experiments are intended to validate and
extend prior performance analysis. It is expected that program
participants will conduct analyses, simulations, and range
tests in preparation for these experiments. In addition, the
contractor may perform additional field-testing, laboratory
testing and simulation to evaluate alternate AMSTE approaches
and/or to evaluate the capability in a wider range of environments
or conditions. These experiments will also provide the contractor
the opportunity to collect data for ongoing and future technology
development required for the next year's experiments. Due to
the diverse nature of the technologies and activities involved
in AMSTE II (platforms, sensors, data links, tracking algorithms,
weapons, BMC3, system integration, flight testing, etc) the
government encourages the use of contractor teams to integrate
best-in-class capabilities into an AMSTE solution. Technical
Goals: The goal of this PRDA is to establish technologies to
allow rapid, high confidence, selective targeting and precision
engagement of moving surface targets in all weather. The numeric
goal for weapon delivery accuracy is 10 meters, independent
of the operation of any end-game seeker. For systems that employ
a seeker, the numeric goal is 3 meters. The numeric goal for
high-confidence targeting is to correctly maintain track of
a set of targets, without losing their identification, for
a period in excess of 20 minutes. This should be accomplished
in varying levels of scenario complexity, including cases for
which kinematics alone is insufficient to resolve targets,
and cases that involve move-stop cycles. While there is no
simple metric that defines the quality of the end-to-end system,
it is expected that the contractor will demonstrate a system
that can seamlessly transition through the steps in an engagement,
from target nomination through weapon on target, without significant
operator workload. Program Reviews: Quarterly program reviews
(QPRs) shall be conducted to track technical, financial and
schedule performance and risk. Additional technical meetings
may be required for coordination and planning. An Experiment
Design Review (EDR) shall be conducted approximately three
months before the beginning of each yearly experiment. The
EDR shall be the decision point for entering into any flight
or range experiment. The EDR shall describe the experiment
objective, scope, conditions, test assets, test approach, instrumentation,
and data analysis plans. It is expected that performers will
provide monthly status reporting and a comprehensive technical
performance report on a semi-annual basis. Government Furnished
Equipment (GFE): The Government intends to arrange for range
support for the three years of experimentation, including range
instrumentation and remotely controlled targets for weapon
delivery testing. It is expected that the targets for the track
maintenance testing and the precision fire control testing
would be representative of AMSTE threats or suitable emulation
of these vehicle types. While the Government reserves the right
to provide sensor platforms, weapon platforms, communication
equipment, and/or weapons, the contractor should not anticipate
or depend upon these being GFE. The contractor should include
in their proposal their recommended approach, including the
specific sensor, communication equipment, weapon platforms,
and weapons, they intend to modify and use and the cost to
acquire, modify, and when required, de-modify these assets.
It is anticipated that Part I of this PRDA will have two (2)
awards, with a period of 12 months, which culminates with the
FY01 experiment described previously. Awards of efforts as
a result of this PRDA will be in the form of contracts, grants,
cooperative agreements, or other transactions depending upon
the nature of the work proposed. Awards for Part I are expected
O/A 15 October 2000. Work to be performed may require SECRET/NOFORN
facility clearance and safeguarding capability. Therefore,
personnel identified for assignment to a classified effort
must be cleared for access to SECRET/NOFORN information at
the time of award. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE REQUESTED. Offerors are required to submit an
original and (5) copies of their proposal (technical and cost)
to AFRL/IFEM, ATTN: Jon Jones, 32 Brooks Road, Rome, NY 13441-4114
by 30 August 2000 not later than 4:00PM, EDT. Technical proposals
are limited to a total page count of seventy-five (75) pages
and shall be double-spaced with a font no smaller than 12 pitch.
The technical proposal shall include the FY01 experiment and
the FY02 experiment. The cost proposal for the FY01 effort
(the initial contract) must be a full cost proposal as described
in the Proposal Preparation Instructions. The costs for the
FY02 effort should be a ROM based on the Cost Element Summary
found in the Proposal Preparation Instructions following the
Cost Proposal Table of Contents. An unclassified briefing for
all interested firms will be held on 29 June 2000, at AFRL/IF,
Bldg 106, 26 Electronic Parkway, Rome, NY 13441-4514 at 0900
hours. A briefing package, including complete instructions
for proposal preparation, will be made available to all attendees.
Please contact Jon S. Jones at (315) 330-1665, or e-mail jonesj@rl.af.mil,
not later than 28 June 2000 if you plan to attend. Firms who
do not attend the briefing, but desire to have a copy of the
material should provide their firm name, point of contact,
complete address, phone number, FAX number, and e-mail address
to Joetta Bernhard at (315) 330-2308 or e-mail to: bernhard@rl.af.mil
not later than 30 June 2000. Alternatively, the briefing and
instructions may be obtained at the following Web address:
http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html, then
scrolling down to PRDA 00-05-IFKPA. The previously cited Web
site is also available to answer technical program and contractual
questions. This site will be available to post questions for
one week after the bidder's briefing. Responses will be posted
to the web site within 48 hours after collection, providing
time for the presenter to organize the response. This allows
for anonymous questions. Evaluation of proposals will be accomplished
using the following criteria: (l) overall scientific and technical
merit, (2) potential contribution and relevance to this effort,
(3) innovativeness of the proposed approach and/or techniques,
(4) offeror's capabilities and related experience, and (5)
cost realism and reasonableness. In addition, the Government
will consider other factors, such as past and present performance
on recent Government contracts and the capacity to perform
the requirements of the effort. On 1 Jul 01, the cost and technical
proposals for Part II of the PRDA will be required. Part II
of the PRDA will have one (1) award with a period of 12 months,
culminating with the FY02 experiment described previously.
Part II of the PRDA will be open to all offerors, not just
the Part I award winners. The Government will select the contractor
for Part II based on the following criteria: (1) progress towards
the second-year experiment, (2) overall scientific and technical
merit and (3) cost realism and reasonableness. The total value
for all awards under this PRDA shall not exceed $49,700,000.
Foreign participation at the prime contractor level is not
authorized for this acquisition. The cost of preparing proposals
in response to this announcement is not an allowable direct
charge to any resulting contract or any other contract, but
may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, AFRL/IFK
at (315) 330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of the proposals
or in the source selection process. This PRDA is open and effective
until 31 October 2000. To receive a copy of the AFRL "BAA &
PRDA: A Guide for Industry," Sep 1996 (Rev), write ATTN: Debra
Cutler, AFRL/IFK, 26 Electronics Parkway, Rome, NY 13441-4514,
or fax her at FAX 315-330-1795, or the guide may be accessed
at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html. All responsible
firms may submit proposals, which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) number with their proposal(s) and reference PRDA 00-05-IFKPA.
Only Contracting Officers are legally authorized to commit
the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-05-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-173 SN467085)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--JOINT PROTECTIVE AIRCREW ENSEMBLE (JPACE)
SOL N00421-00-R-0183
POC Ms. Denice Cribb (301)757-8943 Cribbdb@navair.navy.mil;Mr.
Matt Marshman (301)757-8942 MarshmanMM@navair.navy.mil;Ms.
Pat Cornett, Contracting Officer, (301)757-2607 CornettPA@navair.navy.mil

DESC: The purpose of this synopsis is to announce Industry Day
and solicit companies capable of supporting the Joint Protective
Aircrew Ensemble (JPACE) program. This is not a formal Request
for Proposals. The JPACE program is a joint Service program
with US Army (USA), US Navy (USN), US Marine Corps (USMC),
and US Air Force (USAF) participation. The JPACE program is
addressing the needs of all fixed wing and rotary wing aviation
personnel from all four military Services and special operations
for below-the-neck (B-T-N) chemical biological (CB) protective
clothing. This includes body coverage as well as interfaces
for head, hand and foot protection. It is anticipated that
two ensembles, with different levels of protection will need
to be developed by the JPACE team. These two ensembles will
be referred to as Type I and Type II. The Government intends
to leverage industry for mature fabric technologies for use
in government developed garment design. The Type I ensemble
will include protection from a 10g/m2 liquid challenge and
a 5000ct vapor and aerosol challenge. The Type II ensemble
will include protection from a 5 g/m2 liquid challenge and
a 5000ct vapor and aerosol challenge. Both Type I and Type
II garments shall provide protection from helicopter rotorwash
driven chemical agents. In all other respects, the requirements
for the Type I and Type II ensembles are the same. It is anticipated
the requirement will be broken down into the following CLINs:
Type I Garment, Type II Garment. When the official Request
for Proposal synopsis is issued, it is anticipated that the
government will use a Phased-type evaluation process in order
to award to the offeror(s) who represent the best value to
the government with respect to technical capability and price.
Offerors are encouraged to submit proposals as a team. This
team shall consist of, but is not limited to, the fiber producer(s),
fabric producer(s) and finisher(s), and garment manufacturer
(cut & sew) for the life of the development effort and production.
The team's approach to the product development and manufacturing
will be considered in the source selection. It is not the government's
desire to have the same CB Filter or Barrier Fabric and Cut
and Sew Vendors participating on more than one team. It is
the intention of the government to limit the number of proposals
from each team to a maximum of two. The proposals may both
be for the same CLIN. These limitations will be imposed as
a cost saving measure for the government as well as delivery
schedule adherence in the event of multiple awards. The government
anticipates evaluating product samples, both material systems
as swatches and garment pre-prototypes, created using government
provided designs and patterns, submitted by the offeror. Anticipated
evaluation criteria may include: Technical Performance and
Approach; Design Compatibility; Management Approach and Production
Capability; Past Performance and Financial Stability, and Price.
This evaluation will include some pass/fail criteria. If offerors
cannot meet some of the key performance parameters, their proposal
may not be considered for award. It is the Government's desire
to award a Fixed Price indefinite delivery indefinite quantity
contract to multiple vendors. These successful offerors will
be issued an order for Phase I production of pre-production
prototype garments in three sizes (small, medium, and large)
and yardage of fabric for system risk reduction testing and
evaluation. From this phase, another downselect will take place
in which those offerors representing the best overall value
will proceed into Phase II. Under Phase II, the offerors will
be issued orders for production of test article garments in
all sizes for full system testing. Another downselect will
take place and Phase III will begin. Phase III orders will
be issued to those successful offerors who represented the
best value to the government. Phase III orders will be for
production of test articles for operational field-testing and
post wear testing as well as yardage of fabric for additional
material testing. Offerors selected from Phase III will be
awarded the Production Lot of the contract. This Lot will be
for full rate production quantities for an estimated four years.
A packet of informational materials regarding the upcoming
JPACE requirement is available on the NAWCAD Contracts website,
http://www.navair.navy.mil (click on Business located at the
top of the page; click on Open Solicitations; click on solicitation
N00421-00-R-0183). The Naval Air systems TEAM will host an
industry day forum on Wednesday, 26 July 2000 to provide interested
parties with additional information and solicit feedback on
the upcoming JPACE requirement. This forum will be held at
the Crowne Plaza - Washington National Airport, 1489 Jefferson
Davis Highway, Arlington, VA from 9:00 AM to 4:00 PM. All interested
attendees must pre-register by e-mail to Ms. Denice Cribb at
CribbDB@navair.navy.mil, facsimile (301)757-8959, or Mr. Matt
Marshman at MarshmannMM@navair.navy.mil, facsimile (301) 757-8959.
Registering parties must include the attending individual's
name, company, phone, and e-mail address. As seating is limited,
only individuals that pre-register are guaranteed seating.
Interested parties are requested to submit questions and feedback
regarding the JPACE requirement, which they would like addressed
at Industry Day, to Ms. Cribb or Mr. Marshmann by close of
businesses 5 July 2000. For those individuals unable to attend
the forum, the presented materials will be available on the
NAWCAD Contracts website referenced above on 2 August 2000.
Any questions concerning this forum may be addresses to Ms.
Cribb or Mr. Marshmann at the above cited email addresses.
Telephone requests will not be accepted. See Note 22
LINKURL: http://www.navair.navy.mil/business/opensolicitations
LINKDESC:
EMAILADD: marshmanmm@navair.navy.mil or cribbdb@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN467092)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PAC-3 COST REDUCTION INITIATIVES (CRI)
SOL N/A
POC Randy Allen, Contracting Officer, (256) 876-3301
DESC: Acquisition requires all services, facilities, equipment,
and provide all technical, planning, and management effort
associated with the design and fabrication of a simplified
Radio Frequency Data Link (RFDL).
CITE: (W-173 SN467120)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: A--ADVANCED POINTER TRACKER
SOL Reference-Number-F05604-00-RFI-9004
DUE 070500
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Karen
Davis, Contract Specialist, Phone (719) 556-4944, Fax (719)
556-4756, Email
DESC: **DIRECT _ALL_ QUESTIONS TO RON UNRUH, KIRTLAND AIR FORCE
BASE, (505)858-8727** DATTS APT Tracker Requirements I. Objective
A. Scope The Advanced Pointer Tracker (APT) Tracker will acquire
256x256 pixel array digital imagery at up to 120Hz and compute
the required track error signals necessary to drive the APT
through a high speed digital parallel interface. Since the
digital camera also maintains the ability to _window_ down,
an option will be included for the acquisition and loop compensated
computation of up to 1200Hz 64x64 pixel digital imagery to
drive a fast tertiary mirror through an analog output port
A second option will be included to allow concurrent operation
for track transfer capability between the 120Hz _low_ bandwidth
track error processor and the 1200Hz _high_ bandwidth track
error processor. Tracker control and processed imagery will
be made available to the system operator. Approximately thirty
seconds of digital imagery and data will be stored on disk
for posttest review/playback and transfer to permanent storage
media (such as CD ROM). The tracker specified herein will be
referred to as the APT Tracker. B. Overview The APT, located
at the High Energy Laser Systems Test Facility (HELSTF) at
White Sands Missile Range (WSMR), currently maintains the capacity
to acquire and track a wide verity of targets at White Sands
Missile Range. The APT hosts a 28 Hz 60cm diameter gimballed
telescope accompanied by a 300 Hz tertiary mirror capable of
providing stabilized images to a full aperture sensor (the
300 Hz mirror is currently used only in an auto alignment function).
The system is also capable of laser beam illumination of the
targets of interest. A typical acquisition scenario begins
with a radar handoff of the target to the APT off axis wide
field of view (WFOV) sensor (~8mrad FOV). The existing WFOV
optical tracking system (DBA 606-4M) provides track error signals
at a rate of 60 Hz to the APT servo control system through
a digital parallel port. The APT then centers the target in
the off axis sensor which concurrently places the target within
the full aperture FOV in preparation for a second handover
to the APT Tracker described herein. The baseline APT Tracker
will generate track errors at a rate of 120 Hz to be provided
to the APT servo control system over a high speed parallel
port. An option to the baseline APT Tracker will provide _high
bandwidth_ track errors up to 1200 Hz to the APT tertiary mirror
over an analog port while providing the _low bandwidth_ APT
servo control through the high speed serial digital port. The
second APT Tracker option will allow concurrent acquisition
and track transfer between the 120 Hz system and the 1200 Hz
system. II. Performance Requirements A. Baseline The APT embodies
the Raytheon Radiance HS high frame rate (120Hz) 256x256 pixel
infrared cameras capable of providing the non-uniformity corrected
fields necessary for the full aperture optical handover. The
APT Tracker will interface to the Radiance camera through the
Radiance HOTLINK high speed serial port or the Radiance High
Speed Video Bus (HSVB) parallel port. The tracker will synchronize
to the camera (or a master synchronization source) and be capable
of operating at variable frame rates from 30 Hz to 120 Hz.
The camera is equipped with some video preprocessing such as
Normalization Correction Tables (NUC) and bad pixel replacement.
Therefore, these functions are not part of the tracker requirements.
The tracker must provide manual and automatic threshold, edge,
centroid, and correlation track algorithms (FITTS acceptable)
with sizeable, floating track gates. Outputs must be available
to the servo control system not more than 100 microseconds
following the bottom edge of the track gate (100 microseconds
applies only to the baseline 120Hz tracker _ the compensation
calculations required by the APT Tracker Options will be granted
additional processing delay). This 16-bit track error will
be provided to the servo control system over a high-speed parallel
port. User interface for operator control of the tracker will
be through a point and click architecture and a processed video
graphical presentation. The APT Tracker will be a self-contained
system comprising of its own chassis (rack mountable for a
VME solution), disk storage system, Windows based user interface
graphical display and processed video display. This system
will be delivered as a user ready stand alone processor to
include all necessary licensing, executable code, operator
manuals and operator training as required (specific site licensing
such as VXWorks exists at the HELSTF facility _ licensing options
should be discussed to avoid unnecessary software expenses).
The Radiance HS camera, cabling, manuals and the laptop controller
will be provided to the tracker developer GFE upon request.
B. Option 1 The APT Tracker Baseline system will support the
Raytheon Radiance HS camera operating at the 256x256 pixel
array up to 120Hz frame rates. An option will be provided within
the scope of this requirements document for the APT Tracker
to collect and process track error signals from the Radiance
HS camera when the camera is operating not only in the 256x256
pixel array mode, but also in either of the two standard high
frame rate window modes. Specifically, the two modes of interest
are the 128x128 pixel array operating up to 480 Hz and the
64x64 pixel array operating up to 1200 Hz. For these modes,
as with the APT Tracker Baseline, the APT Tracker will interface
to the Radiance camera through the Radiance HOTLINK serial
port or the HSVB parallel port. The high bandwidth track error
signals generated in this mode of operation shall be bandpass
filtered, compensated, de-rolled and provided through a two
channel (Az, El) 16 bit analog output to drive the 300 Hz tertiary
mirror. The low bandwidth component of the track error signal
shall be provided by the high speed parallel port to the servo
control system comprising the 28 Hz gimbal assembly, as in
the baseline APT Tracker system. During these high frame rate
operations, the APT Tracker will synchronize to the Radiance
HS camera (or a master synchronization source) and be capable
of operating at variable frame rates up to 480 Hz and 1200
Hz for the 128x128 pixel array and the 64x64 pixel array, respectively.
The same thresholding, background subtraction, gate control,
track algorithms and user interfaces will be applicable this
optional high frame rate system as was applied to the APT Tracker
Baseline. The optional system will be supplied with licensed
source code and the development station to allow on site modifications
and adjustments to the track error processing algorithms by
the local in house government and site support contractors,
as required by a specific test scenario. The loop gain, bandpass
filtering and compensation matrices shall be user adjustable
variables accessible through the user interface console. High
bandwidth compensated analog outputs must be available to the
tertiary mirror not more than 200 microseconds following the
bottom edge of the track gate. C. Option 2 Option 2 provided
within the scope of this requirements document will provide
for the concurrent operation of the 120 Hz track error processor
and the 480 Hz / 1200 Hz track error processor for the purpose
of performing real time high bandwidth track handovers. This
system shall be capable of acquiring digital data from two
independent Radiance HS cameras (one operating up to 120 Hz
and one operating up to 480Hz / 1200 Hz), applying two separate
track algorithms and performing a track transfer between the
two cameras. It is expected that in order maintain a smooth
transition between the track system that a shared integrator
will be required. All of the Option 1 requirements are applicable
to each of the Option 2 systems, including frame rates, processing
algorithms, user controls and output ports. **SEE ATTACHMENT
FOR DIAGRAM** III. Operational Requirements Since this requirements
document includes a _Baseline_ system as well as two options,
it is important to note the _Fine Mode_ and all associated
references to this mode are applicable only to the APT Tracker
Options. All functions and requirements that refer to _Standby_,
_Acquisition_, _Course Track_ and _Auto Coast_ modes are applicable
to the APT Tracker Baseline requirements as well as the APT
Tracker Options. A. Built in Test The Built in Test (BIT) will
perform testing of functional modules within the tracker. The
results of the BIT will indicate the location of the failure.
B. Image Preprocessing An adaptive threshold will be used to
differentiate the target from the background. The threshold
for background removal will be calculated in two ways; fixed
value user input through the GUI or dynamic computation to
adapt to variations in target contrast. C. Track Modes 1. Standby:
The Standby Mode is provided so that the user may change hardware
or software parameters, cycle power to the cameras, run the
Built In Test function, etc. In this mode, track error signals
will not be provided to the gimbal nor (in the requirements
options) to the tertiary mirror. 2. Acquisition: The Acquisition
Mode automatically acquires targets within the pre-selected
track gate. In acquisition mode, the target gate sizing, location
and background threshold adjustments are performed in preparation
for transition to course and fine track modes. Although no
track errors are provided to the APT gimbal or the tertiary
mirror in acquisition mode, all other Track Error Processing
functions are operative. The APT Tracker shall inform the system
operator (through the GUI) that the acquisition track quality
has reached an operator adjustable preset level and that a
track transfer into Course Track mode is recommended. The operator
shall also have the ability to select manual or automatic transition
from Acquisition to Course Track mode (again, the transition
will be based on the track quality). 3. Coarse Track: Course
Track refers to the operating mode in which the track errors
are generated and provided to the APT gimbal over the high
speed parallel port. Transitioning from acquisition to course
track mode will make the track error signals available to the
APT gimbal. The APT Tracker will allow operator selection of
an automatic or manual transition from Course Track to the
Fine Track mode. 4. Fine Track: The Fine Track mode is applicable
only to the APT Tracker Requirements Options 1&2. Fine Track
refers to the operating mode in which the track errors are
generated, filtered, compensated and provided to the APT gimbal
through the high speed parallel port and to the tertiary mirror
through the 16 bit analog output port. Transitioning from the
Course Track mode to the Fine Track mode will initiate high
bandwidth tracking through the high frame rate Radiance HS
camera viewing off of the tertiary mirror. Low bandwidth track
errors will be provided to the APT servo through the phigh
speed parallel port, as in the Course track operating mode.
5. Auto Coast Mode: During intermittent target threshold loss
(e.g., tracking through severe scintillation, clouds or rocket
motor burnout), the APT Tracker will hold its present track
error value or calculate a track error trajectory and present
this value to the APT gimbal. The APT Tracker will remain in
Auto Coast mode for a user pre-selected time interval before
reverting back to Acquisition Mode. D. Track Error Processing
1. Track Modes: The APT Tracker will be capable of operating
using at least three different user selectable track algorithms
on the track gate. These algorithms include the Centroid, Edge,
and Correlation Modes. The centroid mode calculates the center
of mass of the gated pixels over threshold. The edge mode will
be left, right, top and bottom user selectable. The correlation
mode shall allow the user to select and observe the reference
image to be used during correlation track operations. All three
primary track modes and track mode configuration options (e.g.,
top edge, left edge) will be user selectable and changeable
in real time through the GUI within Acquisition, Course and
Fine Track operating modes. Resolution of the track errors
shall be dependent on the selected tracking algorithm. When
using the centroid or edge tracking algorithm, track errors
will have a 0.5 pixel resolution. Track errors computed with
the correlation algorithm will be resolved to within one tenth
of a pixel. While in correlation mode, long term drift will
be addressed through the application of an appropriate algorithm
(such as an additive calculation of the centroid of a correlation
map). 2. Track Gate Size: The track gate size will be user
configurable to a fixed gate size through the GUI in Standby
Mode. In Acquisition, Course Track and Fine Track Modes, the
track gate size shall be user selectable between the pre-set
manual (as in the Standby Mode) and automatic, allowing the
track gate to automatically expand or shrink as the size of
the target changes. The track gate shall have a minimum size
of not greater than 16x16 pixels and a maximum size approaching
the camera_s full field of view. 3. Track Gate Position: The
Track Gate Position will be user configurable to a fixed gate
position through the GUI in Standby. In Acquisition, Course
Track and Fine Track Modes, the track gate position shall be
user selectable between pre-set manual and automatic, allowing
the track gate to automatically follow the target within the
field of view. 4. Track Offset: The Track Offset provides the
operator (through the GUI) with the ability to designate an
Az/El null point without repositioning the system reticle.
The Track Offset feature is useful for boresight alignment,
lead ahead and aimpoint designation. When a non-zero value,
the Track Offset will be uniquely identified within the processed
video. E. Gimbal/Mirror Control Calculation 1. Gimbal Control
Signal Processing: The track error provided to the APT gimbal
through the high speed parallel port do not require filtering
in the baseline APT Tracker. The track errors provided to the
APT gimbal in the APT Tracker options will require low pass
filtering. 2. Tertiary Mirror Control Signal Processing: The
track error provided to the APT Tertiary Mirror required by
the APT Tracker Options will be filtered. A biquadratic filter
whose coefficients are user adjustable through the GUI shall
be implemented for each mirror axis. For proper full aperture
operation of the tertiary mirror, APT Tracker will also need
to acquire the gimbal position and apply a de-roll to the track
error control signals. The de-roll information can be acquired
by the APT Tracker through the acquisition of the course gimbal
analog position potentiometers (+/- 10 volts), although 12
bit digitized resolver data is also available. F. GUI The graphical
user interface will provide a Windows based platform (alternate
platforms will be considered, however the general DATTS thrust
is toward PC based platforms) for the system operator to monitor
and control the APT Tracker during all set-up and operations
functions. An alternate VGA screen or RS-170 port will provide
the user with processed video including the correlation track
mode reference image. G. Data Storage A limited memory buffer
(~1GB) will provide the operator with the ability to acquire
approximately 30 seconds of data and processed digital imagery
from the APT Tracker. The operator will then have the ability
to replay, analyze or store the data to disk or CD ROM for
later anaylsis. The maximum number of frames of the data set
will be dependent upon the array size used during a specific
test scenario. An IRIG interface will be provided for time-stamping
of these data-sets. Data to be stored with the processed imagery
will include but not be limited to operating mode, track errors,
track quality, etc. IV. Support and Maintenance The tracker
will be designed in such a manner as to maximize the ease of
integration of the potential options. These optional systems
will be supplied with licensed source code and the development
station to allow on site modifications and adjustments to the
track error processing algorithms by the in house government
staff or local site support contractors, as required by a specific
test scenario. V. Interfacing/Schedule Within two weeks of
contract award, it is desired that the vendor host an APT Tracker
kickoff meeting. This meeting, along with an interim development
review and a system acceptance test/operator training, will
be fashioned to flush out and resolve potential interface or
functional design issues. These discussions will ensure all
control, process, monitoring and data recording/playback/transfer
and interfacing components are properly coordinated with the
receiving activity. The Baseline System acceptance testing
should be performed within 6 months of the contract award.
Options (1) and (2) acceptance testing will be required within
8 months following the later of the Baseline acceptance testing
or Options (1) and/or (2) contract award/modification. The
acceptance testing will address all functional items specified
within this requirements document. The vendor will provide
telephonic support as necessary to the receiving activity during
the integration of the tracker with the APT servo controller
(a scheduled two-month activity). **DIRECT _ALL_ QUESTIONS
TO RON UNRUH, KIRTLAND AIR FORCE BASE, (505)858-8727**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F05604-00-RFI-9004&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-172 SN466764)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/SR, 11 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--ADVANCED ANTENNA TECHNOLOGY - REQUEST FOR INFORMATION
SOL N/A
DUE 072100
POC Contact, Lt Col Michael Carney, 781/377-7290/Contracting
Officer, Maj Michael Ferris, 781/377-5257
DESC: The Electronic Systems Center, Directorate of Intelligence,
Surveillance, and Reconnaissance (ISR) Integration (ESC/SR)
is requesting information to gain insight into innovative antenna
technologies that will support the advancement of current ISR
capabilities beyond the state of the art. The long-term goals
of ISR are to detect, track, and identify all current and projected
air and ground target classes at any point of interest on the
earth. Some specific areas of interest include: (1) Technologies
with the potential to allow multiple missions (i.e. FOPEN,
SIGINT, AMTI, GMTI, SAR, etc) to be conducted from a single
antenna, either simultaneously or on a shared basis. (2) Technologies
that decrease the physical size of antennas while increasing
gain, especially at lower frequencies (VHF, UHF, L, and S Band).
(3)Technologies improving 3D (elevation) measurement capabilities
of existing and planned radar systems without substantial increases
in size and weight. The intent of this request for information
is to identify selected technologies for potential funding
in FY02. The FY02 effort would provide adequate funding to
demonstrate the applicability of technologies and/or techniques,
concept development, and support the technology to a possible
demonstration phase. Funded efforts would focus on enabling
concepts for existing and future DoD investments in surveillance
capabilities. ESC/SR may award a contract to perform the study
to several, one, or none of the respondents. Send white paper
submissions to ESC/SR by 21 July 00. Classified papers are
acceptable and encouraged where appropriate, but must be coordinated
with the program sec urity manager, MSgt Dale Bannick, (781)
377-6549, prior to their submission. Submissions will include
three copies consisting of no more than five pages using a
10 font. All white papers will be evaluated within ESC/SR using
Government and Government contractor personnel. All proprietary
information will be protected. This is not a request for proposal.
The Government does not intend to award a contract(s) based
on submission of the white papers nor does it intend to pay
for any costs incurred in preparing the white papers. Following
submission of its white papers respondents shall not contact
ESC/SR. ESC/SR will determine if any further contact with respondents
is necessary to gain more information or clarification. See
Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: michael.carney@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN467073)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: B--INDEPENDENT VERIFICATION AND VALIDATION OF DEPARTMENT'S
FINANCIAL RISK ANALYSIS.
SOL 00199.FMIS2
DUE 062900
POC Aaron A. BoBo, (202) 307-1940
DESC: The Department of Justice (DOJ), using Simplified Acquisition
Procedures, in accordance with FAR Part 13, intends to award
a sole source purchase order to Treasury Strategies of Chicago,
IL to perform an independent verification and validation analysis
of DOJ's risk analysis plan for the implementation of the new
Financial Management Information System (FMIS/FMIS2). The new
FMIS2 will be implemented Department wide and used in over
300 physical locations. Due to time frames driven by law and
Federal policy for financial systems with regard to certification,
accreditation and audit of security controls, DOJ has determined
that it is critical to have the contractor commence the analysis
work no later than June 30, 2000 in an effort to provide DOJ
with a final report by September 30, 2000. Responses received
as a result of this notice is for information purposes only
and shall be considered solely for the purpose of determining
whether to conduct a competitive Procurement. Responses will
not be considered as either a proposal or bid. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Note 1 applies. Responses
must be received by the contracting officer at the address
above by COB 6/28/2000.
CITE: (W-173 SN466905)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--DEFENSE INTELLIGENCE AGENCY'S ACADEMIC OUTREACH PROGRAM
POC John Fallon (202)231-2824
DESC: The Virginia Contracting Activity (VACA) is seeking proposals
in connection with the Defense Intelligence Agency's Academic
Outreach Program. VACA intends to issue a series of Request
for Quotations (RFQs) that will be set-aside for the exclusive
participation of Historically Black Colleges and Universities
(HBCUs) and Minority Institutions. The Agency is seeking support
from the academic community in acquiring and processing technical
services to assist in the evaluation of the spectral capabilities
of emerging commercial systems to address intelligence community
requirements. These requirements will assess the various commercial
open source spectral data to identify current state-of-the-art
technology necessary to support environmental/agricultural
needs for spectral data. Further, some requirements will require
the collection of well-calibrated hyperspectral data of dense
triple canopy jungle foilage and the atmospheric environment
in these areas. The planned release date of these solicitations
is 10 July 00. Requests for a copy of the solicitations can
be obtained from the following location: Virginia Contracting
Activity, ATTN: Mr. John Fallon, Bldg. 6000, Bolling Air FOrce
Base, Washington, D.C. 20050. Mr. Fallon can be reached by
telephone at (202) 231-2824, by facsimilie at (202) 231-2831,
and at the following email address: JohnFallon7@hotmail.com.

CITE: (W-173 SN466915)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: B--PROGRAM EVALUATION
SOL DOJ-SAS-0-Z-0054
DUE 062800
POC Donna Savoy, Contracting Officer, 202/307-1949
DESC: Department of Justice, Personnel Staff intends to issue
on a sole-source basis, using Simplified Acquisition Procedures
FAR Part 13, purchase orders to the following participants
Art Hersh, The Hersh Group; George Parkins, CTA, Inc.; Philip
Camero, PEC Solutions, Inc., and Robert Ludwig. This team will
evaluate and report its findings, and recommendations to improve
current and future recruitment efforts, workforce effectiveness,
and retention rates in support of the Department's mission,
strategic goals and objectives. This team will also identify
major risks to the Department's ability to deliver high quality,
cost effective information technology (IT) products and services
with recommendations to mitigate such risks. The work will
include a review of project documentation and extensive interviews
with Department staff, contractors, and personnel from other
government agencies. Responses received as a result of this
notice of intent shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. Responses
must be submitted to the address shown in item 7 by cob June
28, 2000. See Numbered Note 1.
CITE: (W-173 SN466986)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--NATIONAL NEW DRIVER WORK ZONE SAFETY AWARENESS TRAINING
PROGRAM
SOL DTFH61-00-R-00029
DUE 072100
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: This modification is issued to change the response date
from May 25, 2000 to July 21, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00029&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-173 SN467058)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA - SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS
FEASIBILITY STUDY
DUE 071200
POC Evangela Kunene, Tel:703-875-4357, Fax:703-875-4009
DESC: ALGERIA - SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS
FEASIBILITY STUDY Record Number: SN450459, Issue Date:
5/4/00 Mr. Mohamed Tayeb Maddi Directeur des Telecommunications
Sonelgaz Route Nationale No. 28 Rue de Constantine Algiers,
Algeria Phone: (213-2) 83-94-91 Fax: (213-2) 67-16-69
Per request of the grantee, the RFP closing date is hereby
extended to July 12, 2000 at 11:00 a.m. local Algerian time.

CITE: (W-173 SN467086)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CAMEROON - PORT OF LIMBE FEASIBILITY STUDY
DUE 071000
POC Evangela Kunene, Tel:703-875-4357, Fax:703-875-4009
DESC: CAMEROON - PORT OF LIMBE FEASIBILITY STUDY Record Number:
SN452983, Issue Date: 5/11/00 Mr. Zacchaeus M. Forjindam
General Manager Chantier Naval et Industriel du Cameroun
B.P. 2389 Douala, Cameroon Telephone: (237) 40-34-78 Fax:
(237) 40-61-99 Per request of the grantee, the RFP closing
date is hereby extended to July 10, 2000 at 1:00 p.m. local
Cameroonian time.
CITE: (W-173 SN467096)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA - SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS
FEASIBILITY STUDY
DUE 071200
POC Evangela Kunene, Tel: 703-875-4357, Fax:703-875-4009
DESC: ALGERIA - SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS
FEASIBILITY STUDY Record Number: SN450459, Issue Date:
5/4/00 Mr. Mohamed Tayeb Maddi Directeur des Telecommunications
Sonelgaz Route Nationale No. 28 Gue de Constantine Algiers,
Algeria Phone: (213-2) 83-94-91 Fax: (213-2) 67-16-69
Per request of the grantee, the RFP closing date is hereby
extended to July 12, 2000 at 11:00 a.m. local Algerian time.

CITE: (W-173 SN467108)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES
SOL 001230
DUE 050500
POC Sally Huber 301-713=0855, Lawrence Frazier 301-713-0851
DESC: B U. S. Dept of Commerce/NOAA/NMFS/Office of Protected
Resources intends to negotiate on a sole basis with the Chicago
Zoological Society, Brookfield, IL to provide support of the
International Whaling Commission, Pollution 2000 project. This
project is part of the world's longest running study of wild
dolphins. In this study, veterinary examinations and blood
sample collections have been integrated into the overall sampling
plan and blood samples have been frozen from past years for
analyses. These additional samples will increase the sample
size and strengthen the correlations with health. This a long
terms study to follow individual animals to determine behavior,
reproductive biology, biology, and health on bottlenose dolphins.
This is a notice of intend and cannot be considered a solicitation,
therefore no solicitation documents exist. Award will be made
using Simplified Acquisitions Procedures. Reference 001230
CITE: (W-173 SN467141)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: C--PROGRAM MANAGEMENT SERVICES FOR DISTRICT OF COLUMBIA
GOVERNMENT CENTERS
SOL DCFRA#00-R-019
POC Alex Peacock
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") working on behalf of the
District of Columbia government ("District") will be issuing
a solicitation to select a Program Management ("PM") firm to
provide turnkey project services in connection with the anticipated
building of up to five (5) new Government Centers in support
of the Mayor's revitalization progarm. Anticipated square footage
will be in excess of 1,000,000. Specific agencies involved
in this transaction include the Department of Motor Vehicles,
Department of Employment Services, Metropolitan Police Department,
Department of Human Services, Medical Examiner/Forensics Labs,
Fire/EMS, Corrections et al. The selected PM will provide "Lead"
management support working closely with all agencies, especially
the Office of the Deputy Mayor for Planning & Economic Development,
the Deputy Mayor for Operations, the Office of Property Management
and the Office of the Chief Financial Officer. The PM will
also work closely with the District's private sector tenant
representative firms that represent the various agencies involved
in the Govenment Centers. The PM will in cooperation with the
Office of the Deputy Mayor for Planning and Economic Development
oversee a design competion for the Government Centers. Thereafter,
the PM will issue a solicitation for a Lease directed at the
Devloper Business Community to build these Centers in areas
to be identified by the Mayor and to deliver turn-key projects
on a leased basis. The Lease to be executed with the Developers(s)
will contain build-to-suit provisions, delineating all customary
items which are addressed in such agreements, including Developer's
responsibilities, architect's agreements, selection protocol
for contractors/subcontractors, change orders protocol, etcl
The specific duties of the PM will include, but not be limited
to the following: Develop a program mgmt strategic plan for
all services; obtaining need analysis for all agencies, acquire
through open market competition a best-of-class security form
develop all required secrutiy related infrastructure plans;
establish criteria for a design completion; publish design
competition solicitation; prepare and publish results of design
competition for the media/press; draft solicitation for Lease,
involving the construction and trun-key delivery of five Government
Centers;lead the development of a fiscal impact statement comparing
the advantages of choosing one develper for all projects, versus
a multi-developer strategy; assist in obtaining the buy-in
of the community, the District Council, the Authoirty and Congress;
provide the lead in resolution of land acquisition, zoning
issues, environmental issues business relocations, traffic
flow patterns and the realignment thereto; provide the lead
communications and information technology issues and develop
a comprehensive IT plan for the individual Centers based on
present and potential future needs of the District agencies.
This solicitation is expected to be available after July
10, 2000. It is anticipated that there will be a short response
time due to the urgency to acquire the services. All interested
parties are requested to submit a written request for a copy
of the solicitation to: Alex Peacock, Sr. Procurement Manager,
DCFRMAA, One Thomas Circle, Suite 900, Washington, DC 20005
Fax No. (202) 504-3431
CITE: (W-173 SN466895)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR FENCE DESIGN
SOL 660-Q52-00
DUE 072100
POC Elaine P. Davis Phone 801-584-1245 Fax 801-584-2506
DESC: A/E Services for Closed Curcuit TV Security System. AE
must have sufficient background in NFPA 101 safety and JCAHO
hospital operations to apply valid design options to known
and planned situations. They must have a working knowledge
of ARCHIBUS facility management software, Autocad 2000, Microsoft
Project etc in order to interface with existing VAMC Engineering
Systems. A/E must have sufficient background in the design
of Security Systems to provide valid options for consideration.
Capable A/E Firms desiring consideration are required to submit
SF 254/255's not later than July 21, 2000. The selected firm
shall be required to respond in person at the Salt Lake CIty
VAMC site within 6 hours for any services required. A firm
fixed price contract is anticipated. Criteria to be evaluated
by evaluations board: 1. Professional Qualifications and experience
of the firm. 2. Experience and professional qualifications
of the firm's staff to be assigned to the project. 3. Overall
performance record of the firm and analysis of the firms current
workload. Anticipated cost of the project is $25,000 or more.
Acquisition is set aside for Small Emerging Business Size Standard
$2.0 million SIC Code 8712
CITE: (W-173 SN466973)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR FENCE DESIGN
SOL 660-Q52-00
DUE 072100
POC Elaine P.DAVIS Telephone 8-1-584-1245 Fax #8-1-584-2506
DESC: Change A/E Services for Closed Curcuit TV Security System
to A/E Services for Fence Design for the Construction of
Fence.
CITE: (W-173 SN466990)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PROVO, UTAH, EAST BAY PROCESSING & DISTRIBUTION FACILITY
ANNEX, DESIGN/BUILD EXPANSION
SOL 475450-00-A-0019
DUE 072700
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
DESC: This project is for a contract to design and construct
an approximately 55,000 gross square foot expansion at the
East Bay Processing and Distribution Annex located at 936 South,
250 East in Provo, Utah 84605-9998. The project consists of
furnishing all of the manpower, materials, equipment, and supervision
necessary for the design and construction of the expansion.
The project includes partial demolition of the existing building,
docks, parking, landscaping and utilities as necessary. It
also includes all off site improvements associated with the
project, and all environmental abatement of the materials identified
in the documents. The relocation of a freestanding storage
building and utility service and alterations/provisions are
also required. The existing facility is approximately 58,000
square feet and was built in 1986 and will be attached directly
to the addition(s). Those building connections, associated
building systems connections and all existing structural alterations
of the new and existing structure are a part of this project.
The expansion will be on the West side of the existing facility
and will displace current employee parking and the west wall
of the building. The facility must remain fully operational
at all times. Construction phasing will be required for this
project. Site preparation and development will include docks,
concrete and asphalt paved parking areas. The building expansion
shall be a concrete slab with foundations as required, CMU
structure separated from the existing facility by seismic joints,
roof to be single-ply membrane over rigid insulation, ballasted
system to match existing. Exterior enclosure shall match the
appearance of the existing structure, including a brick fa
ade on the north elevation. The existing facility's HVAC system,
water and air will have to be evaluated, repaired and balanced
prior to the building expansion being considered complete and
accepted by the USPS. Provide HVAC, utilities, landscaping,
storm drainage, concrete sidewalks/pads, sprinkler system,
and all other related/required systems at the above postal
facility in accordance with plans and specifications. The work
under this project is subject to the Errors and Omissions (Clause
7-5). Technical Qualifications Evaluation is based on a 100-point
system total : (Experience - 40 points, Management Plan - 25
points, Financial Capability - 15 points, Organization - 15
points, Statement of Entity Backlog - 5). The estimated cost
range is between $6,100,000 and $6,900,000. After final approval
of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents to 100% percent and construction of the expansion
to the facility. Total design and construction estimated completion
date is 480 calendar days after issuance of Notice to Proceed.
The issue date is June 21, 2000. Proposals are due July 27,
2000, at 4 p.m. For subcontracting opportunities, Minority
Business Enterprises, Women-Owned Businesses, and Small Business
Enterprises, contractors and suppliers may request a solicitation
package and submit a proposal in their firms name. Firms may
also request a planholders' list for this solicitation from
Rapid Reproduction (FAX No. 901/385-2679) to pursue subcontracting
opportunities with general contractors. A pre-proposal conference
is scheduled for July 7, 2000, 8:00 a.m. in Conference Room
at the facility. There will be a walk-through immediately thereafter.
Mr. Mike Harmon, Maintenance Manager, (801/974-2978) is the
local contact. The solicitation package is available to any
firm or organization desiring a copy. The estimate cost of
the solicitation package is $350 that includes the cost of
Express Mail. A CD ROM containing the 2000 design standards,
other pertinent publications and documents, is also part of
the solicitation package. ALL CHARGES ARE NON-REFUNDABLE. For
the exact cost and ordering information, contact Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679.
Any firm or organization desiring plans and specifications
for this project must send a written request, along with a
check or money order made payable to Rapid Reproductions. Please
reference Solicitation No. 475450-00-A-0019 on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If the FAX is
received before 1:00 p.m., the plans and specs will be mailed
that day via Express Mail. Check out the Internet at http://cbdnet.access.gpo.gov,
or http://www.govcon.com. Plans will also be available for
inspection at the following locations: (1) Local Plan Rooms;
(2) F.W. Dodge, Inc., and (3), Mile Harmon, Maintenance Manager,
Provo East Bay Processing & Distribution Annex, Provo, UT 84605-9998.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information concerning how many
proposals were received or from whom or their relative standing
can be revealed until after contract award which may take up
to 180 days. The U. S. Postal Service, Design & Construction
Field Office is seeking and encouraging participation of Minority-Owned,
Woman-Owned, and Small Businesses in this project as the Design/Build
Contractor or Subcontractors. Questions concerning this project
must be in writing and may be direct to Rita Williams-Humphrey,
Purchasing Specialist, (email address: rhumphr1@email.usps.gov)
or Robert Horn, Project Manager at FAX No. (901) 747-7408.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-173 SN466993)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--AE SERVICES FOR A CLOSED CIRCUIT TV SECURITY SYSTEM
SOL 660-028-00
DUE 072100
POC Elaine P. Davis Telephone: 801-584-1245 Fax: 801-584-2506
DESC: A/E Services for Closed Circuit TV Security System. AE
must have sufficient background in NFPA 101 Safety & JCAHO
hospital operations to apply valid design options to known
and planned situations. AE must have working knowledge of ARCHIBUS
facility software, Autocad 2000, Microsoft Project etc in order
to interface with existing VAMC engineering systems. A/E must
have sufficient background in the design of Security Systems
to provide valid options for consideration. Cabable A/E Firms
that desire consideration are required to submit two copies
of SF 254 & 255's not later than July 21, 2000 to Department
of Veterans Affairs Healthcare System, 500 Foothill Blvd, Salt
Lake City, Utah 84148 Reference #660-028-00. The selected firm
shall be required to respond in person at the Salt Lake City
VAMC site within 6 hours for any services required under the
contract. A firm fixed price contract is anticipated. Criteria
to be evaluated by the evaluation board: 1. Professional Qualifications
and experience of the firm. 2. Experience and professional
qualifications of the firm's staff to be assigned to the project.
3. Overall performance record of the firm and analysis of the
firms current workload. The anticipated cost of the project
is $25,000 or more. This acquisition is set aside for Small
Emerging Business Size Standard 2.0 Million SIC Code 8712 Subject
to the availability of Funds.
CITE: (W-173 SN467041)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE PUBLIC BUILDINGS
SERVICE, NATIONWIDE COST ENGINEERING SERVICES
SOL GS-04P-00-EXD-0034
DUE 071900
POC William H. Hunt (404) 331-4242, Noel E. Walton, Contracting
Officer (404) 331-4635
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Southeast Sunbelt Region, Property Development
Division (4PC), 401 West Peachtree Street, Suite 2500, Atlanta,
Georgia 30308 SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE
PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE COST ENGINEERING
SERVICES SOL GS-04P-00-EXD-0034 PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: C--Architect and Engineering
Services - Construction OFFADD: GSA, PBS, Southeast Sunbelt
Region, Property Development Division (4PC), 401 West Peachtree
Street, Suite 2500, Atlanta, Georgia 30308 SUBJECT: C--SUPPLEMENTAL
A-E SERVICES FOR THE PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE
COST ENGINEERING SERVICES SOL GS-04P-00-EXD-0034 DUE 07/19/00
POC William H. Hunt (404) 331-4242; Noel E. Walton, Contracting
Officer, 404-331-4635 DESC: Supplemental Architect-Engineer
Services for the Public Buildings Service (PBS) Nationwide.
This procurement will establish a National Indefinite Delivery
/ Indefinite Quantity Contract to provide Cost Engineering
Services for GSA design and construction projects and programs.
The knowledge and skills of cost engineering, as defined by
the AACE, Intl (American Association of Cost Engineers, Intl)
includes cost estimating, cost analysis, cost / schedule control,
and cost / value improvement. This contract, being national
in scope, is intended to support all GSA Regional Offices,
the GSA Central Office, and GSA Centers of Expertise. GSA renovation
and new construction projects are located throughout the United
States and may include: Federal Office Buildings, Federal Courthouses,
Border Stations, Laboratories, Warehouses, and other types
of real property. In addition, this contract will be open
to all federal agencies which manage, in whole or part, design
and/or construction programs and find a need for cost engineering
and cost management services. Services may be required at any
time during a project's development and delivery, including:
planning, design, construction, and operations. Services required
may include, but not be limited to: 1) Design and Implementation
of cost engineering programs, policies and procedures, development
of new / revised cost engineering guidelines, new / revised
cost engineering procedure manuals, new / revised standards
for determining project budgetary requirements, new / revised
standards and programs for developing project benchmarking
criteria, develop and manage new cost management databases,
conduct economic cost growth studies and conduct labor productivity
studies. 2) Programming and Pre-design Phase Services -
Feasibility studies, cost and price forecasting, value management
services, risk analyses, market analyses and economic analyses.
3) Design Phase Services Cost and price forecasting, cost
and price analyses, resource and activity planning/scheduling,
cost / schedule controls, value management services, economic
analyses, risk analyses and constructability analyses. 4)
Construction Phase Services - Cost and price forecasting, cost
and price analyses, resource and activity planning/scheduling,
schedule analyses, cost / schedule controls, value management
services, risk analyses and contract negotiations. Functional
support/expertise will typically be required in the areas of
cost and price forecasting, cost and price analyses, resource
and activity planning/scheduling, cost / schedule controls,
value management, economic analyses, risk analyses, and constructability
analyses. The A-E Firm shall be able to provide any level of
cost engineering need, from total support to specialty services
needed to augment existing Government capabilities. The
Government has determined the following disciplines required
and/or consultants to be required: Cost Engineers (Architectural,
Civil, Environmental, Structural, Mechanical, and Electrical),
Schedule Analyst, Risk Analyst, Value Specialist, Architect,
Design Program Architect, Courts Architect and Civil , Environmental,
Structural, Mechanical, Fire Protection and Electrical Engineers.
Preference will be given to individuals holding the certification
as a Certified Cost Engineer or Certified Cost Consultant (CCE/CCC),
as recognized by the AACE, and Certified Professional Estimator
(CPE), as recognized by the ASPE. If the proposed personnel
are qualified in all ways other than the stated certifications,
the Government will accept the services, given the stated personnel
are under the direct supervision and review of someone who
holds such certification. Value Management Services are to
be provided by either a SAVE (Society of American Value Engineers)
recognized Certified Value Specialist (CVS), or Associate Value
Specialist (AVS), who is in the certification training process
to become a CVS. The A-E firm must have proficiency in
the application of Microsoft Word 97, Excel 97, and Access
97, Project 4.0, and Power Point 97, or later. The Firm and
its staff must be proficient in and have extensive knowledge
of the application of various cost management software, such
as Success, version 4.1 or later, BSD Cost Link, M-Cases Gold,
PACES, TRACES, RACER and Timberline. Expertise is required
in the application of an array of scheduling and project management
tools, including, but not limited to Primavera P3 Project Planner,
Sure Track, and Microsoft Project, ver. 4.0. Knowledge and
experience is expected in the application of risk analysis
software such as Crystal Ball and/or @Risk. The A-E firm
must address resource availability to each of the 11 GSA Regions
and to other federal government agencies nationwide. In order
to provide the necessary coverage, the Government encourages
the use of sub-contractors and joint-ventures. All services
will be procured through the issuance of individual Work/Delivery
Orders, each one being defined by a separate scope of work.
The term of the contract(s) shall be for a one-year Base Period,
followed by up to four (4) one-year Option Periods, not to
exceed $5,000,000 for each Period, for an aggregate dollar
value of $25,000,000 per contract. Consideration for the contract(s)
will be nationwide. The Contracting Officer reserves the right
to increase the maximum dollar amounts if deemed necessary.
This office may award more than one (1) contract to satisfy
this requirement. This A-E selection will be a two-step
process. In Stage I, the principal firm, associated firms,
or joint venture partners will be evaluated. Identification
of all consultants is not required in this Stage. The Evaluation
Criterion and associated submission requirements for Stage
I selection are as follows: I. PAST PERFORMANCE 400 Points
A. Responsiveness of team to the client's needs and compliance
of the team with performance schedules, as demonstrated by
narrative and by client references. 150 Points B. Quality
of products delivered by team to the client, and evidence of
an effective in-place Quality Control Program, as demonstrated
by narrative and by client references. 100 Points C. Accuracy
of estimates and cost analyses, as demonstrated by narrative
and by client references 100 Points D. Delivery of like services
under previous federal government Indefinite Quantity - Indefinite
Delivery contracts. 50 Points Summarize, in narrative form,
the firms track record in meeting the needs of 3 previous clients,
preferably Governmental, Educational, or Institutional, with
regard to performance schedules and level of services required.
Identify the firm's quality control plan set-in place to guarantee
development, review and delivery of acceptable products. Provide
narrative report, and client references on no more than five
(5) construction projects, valued greater than $1,000,000,
showing the accuracy of the cost estimates when compared to
the actual market bid value. Identify, in narrative form and
by client references, no more than five (5) projects and the
degree of success in which cost analyses were performed as
an effective tool for cost control. Address, in narrative form
the firms experience in providing cost engineering services
under the IDIQ contracting environment. II. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE - 325 Points A. Experience
in designing and implementing successful cost engineering programs
in large government and/or commercial organizations. 75 Points
B. Experience in programming and pre-design phase cost engineering
services. 75 Points C. Experience in design phase cost engineering
services. 100 Points D. Experience in construction phase
cost engineering services. 75 Points Summarize the experience
that the proposed key personnel holds in designing and implementing
successful cost engineering programs. Identify program manuals
and supporting documentation developed by proposed key personnel
presenting knowledge and skills requisite for designing and
implementing successful cost engineering programs in large
organizations. Express, in narrative form, experience held
by key personnel in providing a variety of cost engineering
services during the programming and pre-design phase of a project
life-cycle. A maximum of three (3) projects should be considered.
Express, in narrative form, experience held by key personnel
in providing a variety of cost engineering services during
the design phase of a project life-cycle. A maximum of five
(5) projects should be considered. Express, in narrative
form, experience held by key personnel in providing a variety
of cost engineering services during the construction phase
of a project life-cycle. A maximum of three (3) projects should
be considered. III. CAPABILITIES OF FIRM 150 Points
A. Organizational approach and leadership commitment to fulfill
contract requirements and coordinate team work among different
offices. 100 Points B. Background of team in integration
of current architectural ; civil, structural; mechanical, and
electrical engineering; cost engineering; value management;
cost control and cost management programming technologies for
a variety of project types. 50 Points Identify, in narrative
form, the firms plan for execution of duties to fill the requirements
of the contract. Included in the narrative will be the firms
organizational hierarchy, and the methodology planned for aiding
the firm meeting the needs of multiple clients, placing multiple
orders, in a multiple number of geographic locations. Identify
the background and experience of proposed team members in the
application of computer programs and various technologies required
in performing cost engineering functions. IV. PROFESSIONAL
QUALIFICATIONS 125 Points A. Qualifications and commitment
of relevant key individuals in each discipline area with the
professional qualifications necessary for this contract, i.e.,
certification by AACE, ASPE, SAVE, etc. 75 Points B. Qualifications
and commitment of relevant key individuals in each discipline
area with thorough experience in and understanding of the state
of the art technologies necessary for this contract. 50 Points
Summarize the qualifications, professional designation,
education, and other significant background information for
the key members of the Cost Engineering team. For all key personnel,
identify the anticipated duties of the person as full-time
or part-time, and identify the person as an employee of the
CE firm or as an employee of a consulting firm. Shortlisted
firms will be notifed of their selection, and be provided a
Scope of Services. A Stage II submittal will be required from
these firms. This submittal will include a complete SF 254
and SF 255 with all consultants nationwide. It will also include
a detailed Program Management Plan addressing how multiple
task orders in multiple locations will be accomplished. The
Stage II evaluation will also include an interview of each
team. When selected for an interview, the A-E Firm shall be
prepared to discuss all aspects of the Evaluation Criteria
indicated above and to demonstrate the ability to fulfill all
contract requirements. Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting three copies of your Stage 1 submittal.
This submittal will be comprised of completed SF-254's
(for lead firm and associated or joint ventures firms only),
that are dated not more than twelve (12) months before the
date of this synopsis; and a modifed SF-255 (not inclusive
of all consulting firms) along with a letter of interest to:
General Services Administration Public Buildings Service
Property Development Division (4PCC) 401 West Peachtree St.,
Suite 2500 Atlanta, Georgia 30308, Attn: Noel E. Walton,
Contracting Officer William H. Hunt, Contracting Officer's
Representative by 4:00 PM local time on the due date of
this notice. The following information MUST be on the outside
of the sealed envelope 1) Solicitation Number/Title, 2) Due
Date, 3) Closing Time. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A/E Firm MUST respond to the
four (4) EVALUATED CRITERIA stated in the CBD announcement
for this solicitation. In Block 11 of the SF-255, the A-E Firm
MUST sign, name, title and date the submittal. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Small, small disadvantaged and women-owned
firms are strongly encouraged to participate. Large business
firms are reminded that if successful they will be expected
to place subcontracts to the maximum practical extent with
small, small disadvantaged and woman-owned small businesses
as part of their original submitted team. Before award of the
contract, the A-E (if not a small Business of $2,500,000 gross
average over three years) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal 2000 subcontracting goals of 23% for
small businesses, 5% for small disadvantaged businesses, 5%
for small women-owned businesses, and 1.5% for Hub Zone small
businesses. Award of this Master Contract and Work/Delivery
Orders are contingent upon funding approval. Contract(s)
is(are) procured under the Brooks Act and FAR 36 procedures.
This is not a Request for Proposal. DUE 07/19/00
POC William H. Hunt (404) 331-4242; Noel E. Walton, Contracting
Officer, 404-331-4635 DESC: Supplemental Architect-Engineer
Services for the Public Buildings Service (PBS) Nationwide.
This procurement will establish a National Indefinite Delivery
/ Indefinite Quantity Contract to provide Cost Engineering
Services for GSA design and construction projects and programs.
The knowledge and skills of cost engineering, as defined by
the AACE, Intl (American Association of Cost Engineers, Intl)
includes cost estimating, cost analysis, cost / schedule control,
and cost / value improvement. This contract, being national
in scope, is intended to support all GSA Regional Offices,
the GSA Central Office, and GSA Centers of Expertise. GSA renovation
and new construction projects are located throughout the United
States and may include: Federal Office Buildings, Federal Courthouses,
Border Stations, Laboratories, Warehouses, and other types
of real property. In addition, this contract will be open
to all federal agencies which manage, in whole or part, design
and/or construction programs and find a need for cost engineering
and cost management services. Services may be required at any
time during a project's development and delivery, including:
planning, design, construction, and operations. Services required
may include, but not be limited to: 1) Design and Implementation
of cost engineering programs, policies and procedures, development
of new / revised cost engineering guidelines, new / revised
cost engineering procedure manuals, new / revised standards
for determining project budgetary requirements, new / revised
standards and programs for developing project benchmarking
criteria, develop and manage new cost management databases,
conduct economic cost growth studies and conduct labor productivity
studies. 2) Programming and Pre-design Phase Services -
Feasibility studies, cost and price forecasting, value management
services, risk analyses, market analyses and economic analyses.
3) Design Phase Services Cost and price forecasting, cost
and price analyses, resource and activity planning/scheduling,
cost / schedule controls, value management services, economic
analyses, risk analyses and constructability analyses. 4)
Construction Phase Services - Cost and price forecasting, cost
and price analyses, resource and activity planning/scheduling,
schedule analyses, cost / schedule controls, value management
services, risk analyses and contract negotiations. Functional
support/expertise will typically be required in the areas of
cost and price forecasting, cost and price analyses, resource
and activity planning/scheduling, cost / schedule controls,
value management, economic analyses, risk analyses, and constructability
analyses. The A-E Firm shall be able to provide any level of
cost engineering need, from total support to specialty services
needed to augment existing Government capabilities. The
Government has determined the following disciplines required
and/or consultants to be required: Cost Engineers (Architectural,
Civil, Environmental, Structural, Mechanical, and Electrical),
Schedule Analyst, Risk Analyst, Value Specialist, Architect,
Design Program Architect, Courts Architect and Civil , Environmental,
Structural, Mechanical, Fire Protection and Electrical Engineers.
Preference will be given to individuals holding the certification
as a Certified Cost Engineer or Certified Cost Consultant (CCE/CCC),
as recognized by the AACE, and Certified Professional Estimator
(CPE), as recognized by the ASPE. If the proposed personnel
are qualified in all ways other than the stated certifications,
the Government will accept the services, given the stated personnel
are under the direct supervision and review of someone who
holds such certification. Value Management Services are to
be provided by either a SAVE (Society of American Value Engineers)
recognized Certified Value Specialist (CVS), or Associate Value
Specialist (AVS), who is in the certification training process
to become a CVS. The A-E firm must have proficiency in
the application of Microsoft Word 97, Excel 97, and Access
97, Project 4.0, and Power Point 97, or later. The Firm and
its staff must be proficient in and have extensive knowledge
of the application of various cost management software, such
as Success, version 4.1 or later, BSD Cost Link, M-Cases Gold,
PACES, TRACES, RACER and Timberline. Expertise is required
in the application of an array of scheduling and project management
tools, including, but not limited to Primavera P3 Project Planner,
Sure Track, and Microsoft Project, ver. 4.0. Knowledge and
experience is expected in the application of risk analysis
software such as Crystal Ball and/or @Risk. The A-E firm
must address resource availability to each of the 11 GSA Regions
and to other federal government agencies nationwide. In order
to provide the necessary coverage, the Government encourages
the use of sub-contractors and joint-ventures. All services
will be procured through the issuance of individual Work/Delivery
Orders, each one being defined by a separate scope of work.
The term of the contract(s) shall be for a one-ye
EMAILADD: noelewalton@gsa.gov
EMAILDESC:
CITE: (W-173 SN467071)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR EXTERIOR LIGHTING
SOL 660-029-00
DUE 072100
POC Elaine P. Davis Telephone: 801-584-1245 Fax 801-584-2506
DESC: A/E Services for Exterior Lighting per policy regulations
to advise on design, scheduling, construction management, coordination,
etc. AE must have sufficient background in NFPA 101 safety
and JCAHO hospital operations to apply valid design options
to known and planned situations. AE must have a working knowledge
of ARCHIBUS facility management software, Autocad 2000, Microsoft
Project, etc. in order to interface with existing VAMC Engineering
Systems. A/E must have sufficient background in the design
of exterior lighting to provide valid options for consideration.
Capable A/E firms that desire consideration are required to
submit two copies of SF 254 & 255's not later than July 21,
2000 to the Department of Veterans Affairs Healthcare System,
500 Foothill Blvd, Salt Lake City, Utah 84148 Reference #660-029-00.
The selected firm shall be required to respond in person at
the Salt Lake City VAMC site within 6 hours for any services
required under the contract. A firm fixed price contract is
anticipated. Criteria to be evaluated by the evaluation board:
1. Professional Qualifications and experience of the firm.
2. Experience and professional qualifications of the firm's
staff to be assigned to the project. 3. Overall performance
record of the firm and analysis of the firms current workload.
The anticipated cost of the project is $25,000 or more. This
acquisition is set aside for Small Emerging Business Size Standard
2.0 Million SIC Code 8712 - Subject to the availability of
funds.
CITE: (W-173 SN467080)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR THE CONSTURCTION OF SIGNS
SOL 660-030-00
DUE 072100
POC Elaine P. Davis Telephone #801-584-1245 Fax #801-584-2506
DESC: A/E Services to advise on design, scheduling, construction
management, coordination, & etc for construction of signs.
AE must have sufficient background in NFPA 101 safety & JCAHO
hospital operations to apply valid design options to known
and planned situations. AE must have a working knowledge of
ARCHIBUS facility management software, Autocad 2000, Microsoft
Project & etc in order to interface with existing VAMC Engineering
Systems. A/E must have sufficient background in the design
of signs to provide valid options for consideration. Capable
A/E firms that desire consideration are required to submit
two copies of SF 254 & 255's not later than July 21, 2000 to
the Department of Veterans Affairs Healthcare System, 500 Foothill
BLvd, Salt Lake City, Utah 84148 Reference #660-030-00. The
selected firm shall be required to respond in person at the
Salt Lake CIty VAMC site within 6 hours for any services required
under the contract. A firm fixed price contract is anticipated.
Criteria to be evaluated by the evaluation board: 1. Professional
Qualifications and experience of the firm. 2. Experience and
professional qualifications of the firm's staff to be assigned
to the project. 3. Overall performance record of the firm and
analysis of the firms current workload. The anticipated cost
of this project is $25,000 or more. This acquisition is set
aside for Small Emerging Business Size Standard 2.0 Million
SIC Code 8712 - Subject to the availability of funds.
CITE: (W-173 SN467106)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
= SURVEYING AND MAPPING SERVICES TO BE PERFORMED IN THE STATES
OF CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW
HAMPSHIRE, NEW JERSEY, = NEW YORK, PENNSYLVANIA, RHODE ISLAND,
VIRGINIA, WEST VIRGINIA, AND THE = DISTRICT OF COLUMBIA.
SOL 1443C 2000 001900
DUE 071300
POC Robin Valdez, Procurement Technician at 303-969-2137
DESC: The National Park Service, Denver Service Center, 12795
West = Alameda Parkway, Denver, Colorado 80225 seeks a qualified
firm (s), or group = (s) with expertise in surveying and mapping
services to be performed in the states of Connecticut, Delaware,
Maine, Maryland, Massachusetts, New Hampshire, New Jersey,
New York, Pennsylvania, Rhode Island, Virginia, = West Virginia
and the District of Columbia. The Government may elect to =
award a single task order contract or to award task order contracts
to one or = more sources under this solicitation. The Government
reserves the right to = award contracts, based on the selection
board's first selection list, in = order of preference, to
the firms considered most highly qualified to perform = the
work. Each awarded shall be provided a fair opportunity to
be = considered for task orders to be issued. The Government
will use such factors as experience, past performance, quality
of deliverables, timeliness, or = other factors that the Contracting
Officer, in the exercise of sound business judgement, believes
are relevant to the placement of orders. The = selected team
shall specialize in ground surveys, boundary surveys, aerial
photography and aerial topographic surveys, global positioning
systems (GPS) surveys, preliminary and final design layouts,
construction = layouts as built surveys, hydrographic and hydrologic
surveys and technical assistance. The proposed work may extend
over several fiscal years, involving projects at various stages,
which will required that the = selected firm (s) must be capable
of providing and managing a multi-disciplinary team from within
the firm or in conjunction with subcontractors and/or = NPS
Professionals. The A/E will need to have direct contact with
federal, state, or local regulatory agencies to assure compliance
with = regulations, codes and policies. Aerial photography
and aerial topographic survey = work may involve obtaining
aerial photography (film and digital), = diapositives, analytics,
identifying and establishing panel paints, establishing = survey
control, and providing data electronically formatted in the
current = AutoCAD and Soft desk formats. GPS surveys may include
high accuracy control networks; real time kinematics surveys,
boundary establishments; = locating Radio transmissions towers;
Resource surveys at various accuracy's; and verifying or identifying
the location of point lineal, or area features = on GIS data
base to an accuracy of from 15 meters to 1 meter, depending
= upon the requirements of the application involved. Preliminary
and final = design layouts may involve surveying centerline,
establishing alignments, curvature, cross sections and profiles
for road layouts; identifying = extent of parking lots, campsites,
and day use areas; slope staking, and = setting building and
structures footprints. Construction layouts may involve establishing
baselines, centerlines for roads, utilities, and parking =
lot layouts, slope staking, layout adjustments and modifications,
cross-sections grade staking, and quantity surveys. As built
surveys = may consist of updating existing mapping and data
with recent completed construction activity. Hydrographic and
hydrologic surveys may involve stream meander profiles, various
flood elevations/design storms, sizing conduits, drainage structures,
and erosion problems. Technical = assistance may include survey
software conversion, survey data compilation, and = data base
implementation. The disciplines required include professional
surveyors, phogrammetrists, and supporting technical personnel.
The = term of each contract shall be one year with four one-year
options. Each A/E = prime awarded a contract is guaranteed
a minimum of $10,000.00 during the = life of the contract.
The total of all work per year will not exceed = $750,000.00
and each task order will not exceed $150,000.00. The policies
and directives of the agency for which the work will be performed
will = guide the work. The US Government has adopted sustainable
design as the = guiding principles for 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 and conserves global resources,
utilizes energy efficiently, recycles materials and waste =
and specifically ecologically responsible methods, practices,
and materials = in the construction and operation of Government
facilities. The following criteria, in descending order of
importance, shall be used in the evaluation of the prospective
firms: 1. To be considered for this solicitation firm (s) shall
be certified and registered in all the = states listed. 2.
Demonstrated professional experience and technical = competence
of the firm, including its consultants, with various types
of services described above. Special consideration will be
given to firms whose = recent surveying and mapping experience
demonstrate sensitivity to natural, cultural and historic features
and areas. 3. Professional = qualifications of the principals
and key staff of the firm and consultants as related to = the
type of surveying and mapping services and geographic limits
described above (i.e. must be certified and registered in all
the state (s) = listed within the contract area). 4. Available
field equipment, computer = hardware, and software for the
team to accomplish the proposed work and = demonstrated experience
with such resources on the various types of services = described
ab ove. This equipment must communicate with Government equipment
and Systems, such as the current AutoCAD and Soft Desk format.
5. = Demonstrated project management experience with projects
of similar nature for Government agencies and private industry
with such factors as = management of subcontractor's control
of costs, quality of work and meeting = schedules. Firms also
shall provide documentation on measures taken to produce =
project schedules and provide scheduling reviews. The procurement
is open to = small and large business and is subject to Public
Law 100 656. The Business Opportunity Development Reform Act
of 1988. The National Park Service supports the Department
of the Interior's goals to increase small = business participation
in its contracting programs. The National Park Service strongly
encourages the participation of small business firms including
women and minority owned and operated A/E firms and encourages
large business firms to include small women-owned, and disadvantaged
business firms as part of their team. Large business firms
selected for contract award will be required to submit a subcontracting
plan, which will = separate percentage goals for using small
business concerns, women-owned, and = small disadvantaged business
concerns as subcontractors. The subcontracting = plan will
need to establish goals for the base and all option years.
The Government will not indemnify the firm selected against
liability = involving asbestos or other hazardous materials;
that is, a clause holding the = firm harmless will be included
in the contract. Firms that fully 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 in an original only. Submission of additional = supporting
material is encouraged, but only to the extent that it graphically
(via drawings and photographs) substantiates the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable = paper and other materials, and be organized
in such manner that the = recyclable material can be easily
removed after evaluation. To the extent = possible, print/copied
double-sided paper documents will be submitted. Responses =
must be received before 5:00 p.m., 30 calendar days from the
date of this publication (first workday following a weekend
or holiday) in order to = be considered for selection. This
is not a Request for Proposal.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-173 SN467153)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR THE CONSTRUCTION OF LOCKS
SOL 660-031-00
DUE 072100
POC ELAINE P DAVIS Telephone 801-584-1245 Fax 801-584-2506
DESC: A/E Services per policy regulations to advise on design,
scheduling, construction management, coordination, & etc for
the construction of locks. A/E must have sufficient background
in NFPA 101 safety and JCAHO hospital operations to apply valid
design options to known and planned situations. A/E must have
working knowledge of ARCHIBUS facility management software,
Autocad 2000, Microsoft Project, etc. in order to interface
with existing VAMC Engineering Systems. AE must have sufficient
background in the design of lock projects to provide valid
options for consideration. Capable AE firms that desire consideration
are required to submit two copies of SF 254 & 255's not later
than July 21, 2000 to the Department of Veterans Affairs Healthcare
System, 500 Foothill Blvd, Salt Lake City, Utah 84148 Reference
#660-31-00. The selected firm shall be required to respond
in person at the Salt Lake City VAMC site within 6 hours for
any sercvices required under the contract. A firm fixed price
contract is anticipated. Criteria to be evaluated by the evaluation
board: 1. Professional Qualifications and experience of the
firm. 2. Experience and professional qualifications of the
firm's staff to be assigned to the project. 3. Ovelall performance
record of the firm and analysis of the firms current workload.
The anticipated cost of this project is $25,000 or more. This
acquisition is set aside for Small Emerging Business Size Standard
2.0 Million SIC Code 8712 - Subject to the availability of
funds.
CITE: (W-173 SN467155)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR THE CONSTRUCTION OF LOCKS
SOL 660-031-00
DUE 072100
POC ELAINE P DAVIS Telephone 801-584-1245 Fax 801-584-2506
DESC: A/E Services per policy regulations to advise on design,
scheduling, construction management, coordination, & etc for
the construction of locks. A/E must have sufficient background
in NFPA 101 safety and JCAHO hospital operations to apply valid
design options to known and planned situations. A/E must have
working knowledge of ARCHIBUS facility management software,
Autocad 2000, Microsoft Project, etc. in order to interface
with existing VAMC Engineering Systems. AE must have sufficient
background in the design of lock projects to provide valid
options for consideration. Capable AE firms that desire consideration
are required to submit two copies of SF 254 & 255's not later
than July 21, 2000 to the Department of Veterans Affairs Healthcare
System, 500 Foothill Blvd, Salt Lake City, Utah 84148 Reference
#660-31-00. The selected firm shall be required to respond
in person at the Salt Lake City VAMC site within 6 hours for
any sercvices required under the contract. A firm fixed price
contract is anticipated. Criteria to be evaluated by the evaluation
board: 1. Professional Qualifications and experience of the
firm. 2. Experience and professional qualifications of the
firm's staff to be assigned to the project. 3. Ovelall performance
record of the firm and analysis of the firms current workload.
The anticipated cost of this project is $25,000 or more. This
acquisition is set aside for Small Emerging Business Size Standard
2.0 Million SIC Code 8712 - Subject to the availability of
funds.
CITE: (W-173 SN467156)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR THE CONSTRUCTION OF LOCKS
SOL 660-031-00
DUE 072100
POC ELAINE P DAVIS Telephone 801-584-1245 Fax 801-584-2506
DESC: A/E Services per policy regulations to advise on design,
scheduling, construction management, coordination, & etc for
the construction of locks. A/E must have sufficient background
in NFPA 101 safety and JCAHO hospital operations to apply valid
design options to known and planned situations. A/E must have
working knowledge of ARCHIBUS facility management software,
Autocad 2000, Microsoft Project, etc. in order to interface
with existing VAMC Engineering Systems. AE must have sufficient
background in the design of lock projects to provide valid
options for consideration. Capable AE firms that desire consideration
are required to submit two copies of SF 254 & 255's not later
than July 21, 2000 to the Department of Veterans Affairs Healthcare
System, 500 Foothill Blvd, Salt Lake City, Utah 84148 Reference
#660-31-00. The selected firm shall be required to respond
in person at the Salt Lake City VAMC site within 6 hours for
any sercvices required under the contract. A firm fixed price
contract is anticipated. Criteria to be evaluated by the evaluation
board: 1. Professional Qualifications and experience of the
firm. 2. Experience and professional qualifications of the
firm's staff to be assigned to the project. 3. Ovelall performance
record of the firm and analysis of the firms current workload.
The anticipated cost of this project is $25,000 or more. This
acquisition is set aside for Small Emerging Business Size Standard
2.0 Million SIC Code 8712 - Subject to the availability of
funds.
CITE: (W-173 SN467157)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR SCHEDULING COORDINATION SERVICES
FOR 2002 WINTER OLYMPICS IMPACT ON VAMC
SOL 660-032-00
DUE 072100
POC Elaine P. Davis Telephone #801-584-1245 Fax #801-584-2506
DESC: A/E Services per policy regulations to advise on design,
scheduling, management, coordination, & etc for the 2002 Winter
Olympics impact on VA Medical Center.. A/E must have sufficient
background in NFPA 101 safety and JCAHO hospital operations
to apply valid design options to known and planned situations.
A/E must have working knowledge of ARCHIBUS facility management
software, Autocad 2000, Microsoft Project, etc. in order to
interface with existing VAMC Engineering Systems. AE must have
sufficient background in the design of scheduling & coordination
services to provide valid options for consideration. Capable
AE firms that desire consideration are required to submit two
copies of SF 254 & 255's not later than July 21, 2000 to the
Department of Veterans Affairs Healthcare System, 500 Foothill
Blvd, Salt Lake City, Utah 84148 Reference #660-32-00. The
selected firm shall be required to respond in person at the
Salt Lake City VAMC site within 6 hours for any sercvices required
under the contract. A firm fixed price contract is anticipated.
Criteria to be evaluated by the evaluation board: 1. Professional
Qualifications and experience of the firm. 2. Experience and
professional qualifications of the firm's staff to be assigned
to the project. 3. Ovelall performance record of the firm and
analysis of the firms current workload. The anticipated cost
of this project is $25,000 or more. This acquisition is set
aside for Small Emerging Business Size Standard 2.0 Million
SIC Code 8712 - Subject to the availability of funds.
CITE: (W-173 SN467170)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PHARMACEUTICAL MARKETING DATABASE SERVICES
SOL 223-00-5501
DUE 080500
POC Julie Pearson, Contract Specialist-Phone (301)827-7155
DESC: The solicitation for this requirement will be available
on or about 7/5/00 (NOT 8/5/00). Please refer to the announcement
and modification posted on the CBD on 6/16/00 for additional
information.
CITE: (W-173 SN466868)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: D--DIGITAL LANGUAGE LABORATORY
SOL SFISAQ-00-R-0053
DUE 072100
POC Janet Freeman 703-302-6803,Contract Specialist
DESC: The Department of State, Foreign Service Institute, plans
to issue a solicitation to purchase a digital language laboratory
to service the needs of our foreign language learners and teachers.
The lab will be used to deliver both teacher-guided and self-study
language instruction in 63 languages. Teachers and learners
must be able to access audio and video files that are resident
on the media server, as well as computerized language learning
software to student and teacher stations for individual and
group access, to include single-user CD-Rom working over the
network. The lab that we purchase must support DVD MPEG-1 and
.WAV files, as well as other file formats that can be downloaded
from the World Wide Web. It must be capable of delivering video
and audio simultaneously from the media server to at least
28 stations; and the delivery of these media files must be
controlled by at least two teacher stations.*****
EMAILADD: Freemanjl@state.gov
EMAILDESC:
CITE: (W-173 SN467014)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFO2-37025-RRG
DUE 083100
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Wind Tunnel
Data Acquisition System, RFO2-37025 (RRG) which was posted
on April 24, 2000. You are notified that the anticipated release
date for the Final Request for Offer (RFO) HAS BEEN DELAYED
until July 31, 2000. Assuming no delay from that date, offers
will be due on August 31, 2000. Three sets of questions have
been answered and posted on Ames Business Opportunities Home
Page. Additional questions are still being reviewed. The A/D
boards are also still being evaluated for use as GFE. 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 will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37025-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-173 SN467028)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFO2-37025-RRG
DUE 083100
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Wind Tunnel
Data Acquisition System, RFO2-37025 (RRG). This modification
provides the order of magnitude for EACH ITEM in this procurement
as between $250,000 and $500,000. 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 will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/ARC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37025-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-173 SN467040)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--COMPUTER APPPLICATIONS SUPPORT
SOL FSA-R-00019-00DC
POC Nancy Dorman/202/720-9464/Contracting Officer Verle Malik/202/720-7335
DESC: The Systems Development Branch of the USDA Farm Service
Agency (FSA), Information Technology Services Division, is
seeking a contractor to perform software maintenance, development,
and user assistance for both existing and new application systems.
The contractor will assist FSA in providing computer applications
support for the Foreign Agricultural Service (FAS). Services
provided by the contractor may include, but will not be limited
to, requirements definition, design, development, testing,
implementation, and maintenance of applications for both database
and non-database systems residing on minicomputers and PCs,
and implemented in interactive, batch, client-server, and Web-based
modes of operation. Maintenance and enhancements to existing
systems will require the contract staff to have demonstrated
working experience with the following platforms and database
management systems: Windows 95/NT, Windows 98/2000, DEC Unix,
and DEC OpenVMS operating systems; Banyan Vines LAN; and Sybase
and DEC/Rdb database management systems. Staff must also have
demonstrated fluency in the following computer languages: PowerBuilder,
C, C++, COBOL, Visual Basic, Delphi, SQR, HTML, SQL, and Active
Server Pages. This procurement will be conducted using FAR
Part 12--Acquisition of Commercial Items. This procurement
is being conducted as a competitive 8(a) contract. This procurement
will be a performance based service contract and is being conducted
under SIC Code 7379. It is anticipated that this procurement
will result in an Indefinite Delivery, Indefinite Quantity
(IDIQ), fixed price contract. The contract will contain a base
year and four, one year option periods. August 3, 2000, is
the anticipated due date for proposal submission, not the date
for the issuance of the solicitation (refer to the solicitation
for the specific proposal due date and time which may be revised
based on the actual solicitation release date). Telephone requests
for the solicitation will not be honored. The RFP document
was developed using Word Perfect 8.0 and Word and will only
be available through the USDA Farm Service Agency Contracting
Home Page (AMB Web page). All amendments and other information
regarding the solicitation will be issued through the AMB Web
page. Potential offerors will be responsible for monitoring
the AMB Web page for amendments and any other procurement related
information. The AMB Web page is accessible 24 hours a day,
7 days a week and is located at "http:// www.fsa.usda.gov/amb".
If you have any questions regarding the AMB Web page, please
contact Scott cook at (202) 720-7349.
LINKURL: http: //www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-173 SN467075)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: D--FINANCIAL AND ADMINISTRATIVE MANAGEMENT
SOL Reference-Number-TFLM000001
DUE 072000
POC Curtis Glover, Sr., Contract Specialist, Phone (202) 501-1853,
Fax (202) 501-4681, Email curtis.glover@gsa.gov - Curtis Glover,
Sr., Contract Specialist, Phone (202) 501-1853, Fax (202) 501-4681,
Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D-Information Technology Services, including Telecommunications
Services OFFADD: General Services Administration, Federal Technology
Service, Central Office, 1800 F Street, NW, Room 2024, Washington,
DC 20405 SUBJECT: D-SOURCES SOUGHT FOR BUSINESS PROCESS ANALYSIS
FOR FINANCIAL AND ADMINISTRATIVE, 1800 F STREET, NW, WASHINGTON,
DC 20405 DUE 072000 POC Curtis E. Glover, Sr., 202-501-1853
DESC: The Financial Management Systems Service Center (FMSSC)
of GSA's Federal Technology Service serves as a liaison between
client Federal agencies and industry partners to provide solutions
for financial and administrative management requirements. The
FMSSC is issuing this "Sources Sought" to identify and obtain
information from commercial vendors desiring to become "interested
sources" or industry partners for three components of the solutions
process: (1) business process analysis, (2) requirements definition,
and (3) independent validation and verification (IV&V). Future
requests will be published to collect information from parties
interested in other components of the process. FMSSC is looking
for vendors who have previous experience with business process
analysis for financial and administrative management in the
Federal sector. FMSSC is also interested in partners with experience
in defining process and system requirements for Federal financial
and administrative systems or who have conducted various IV&V
tasks during any part of a Federal systems selection or implementation
process. Interested vendors should send the following information
to the FMSSC, Consulting Group, Room G-242, 1800 F Street NW,
Washington, DC 20405 by July 20, 2000: 1. Solution component
for which you wish to become an interested source. 2. Corporate
capabilities statement 3. GSA Schedule or other Government-wide
contracting vehicle identification and contract number 4. Project
descriptions (a one page or less description of corporate projects
related to any of the functions described above, preferably
for a federal agency, including the size and scope of ort and
the client.) Up to three projects per component may be submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-TFLM000001&LocID=384
LINKDESC:
notice
EMAILADD: curtis.glover@gsa.gov
EMAILDESC:
CITE: (D-173 SN467010)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS
SYSTEM AT CANNON AFB NM
SOL Reference-Number-SS070700CANNON
DUE 070700
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
DESC: This is a Sources Sought Market Survey Synopsis for vendors
to provide nonpersonal services for operations, maintenance
and recurring support services of the Base Telecommunications
System (BTS) for Cannon AFB, NM. The proposed contract is for
a base period and four option periods totaling approximately
60 months. The services would include providing all personnel,
equipment, parts, material, tools, operation and maintenance
documentation and any other items and services necessary to
perform operations and maintenance of the Base Telecommunications
System (BTS), Cannon AFB, NM. Perform operations and maintenance
on switching systems, transmission equipment, ancillary equipment,
auxiliary equipment, customer premise equipment, and the inside
and outside cable plant. Switching equipment consist of a NTI
MSL-100 switching system located in the Dial Central Office,
Bldg. 10, D4 Channel banks, ancillary equipment, outside and
inside plant located at the Melrose Bombing Range, and a NEAC
2400 equipped with approximately 10 incoming and outgoing lines
from MSL-100 to Billeting PBX. Firms interested in providing
Operation and Maintenance services for Cannon AFB NM are requested
to provide a brief summary of technical and financial information
and whether you are a large or small business. All questions
and replies should be forwarded to the Contracting Specialist,
38 EIG/PKL, ATTN: Rick Estep, 4079 Hilltop Rd, Tinker AFB OK
73145-2713; Ph 405-734-9671; FAX 405-734-9220; or E-Mail rick.estep@tinker.af.mil.
Responses are due no later than 07 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SS070700CANNON&LocID=982
LINKDESC:
notice
EMAILADD: rick.estep@tinker.af.mil
EMAILDESC:
CITE: (D-173 SN467077)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--FALL FUNGI, LICHEN, AND BRYOPHYTE SURVEY, MT. HOOD
NATIONAL FOREST, OREGON
SOL R6-6-00-157
DUE 080700
POC Carl Culham, Contracting Officer, 503/668-1667 and Marty
Stein, Forest Botanist, 503/668-1764
DESC: Fall Fungi, Lichen, and Bryophyte Survey, Mt. Hood National
Forest, Oregon. Provide necessary labor, equipment, travel,
transportation, and materials to perform surveys of fall fungi,
lichen and bryophyte species within specific project areas
within the Mt. Hood National Forest. The Forest is located
in Northwest Oregon. Surveys to be performed under certain
protocols. Fall 2000 surveys to be completed between October
1 and December 15, 2000, and include an estimated 7,698 acres
of survey project area to be surveyed in three individual surveys
per project area and an estimated 2,095 acres for one survey
visit. Fall 2001 surveys are subject to availability of funds
and if performed, are to be completed between October 1, 2001,
and December 15, 2001, and include an estimated 1,020 acres
to be surveyed in three individual surveys per project area.
Estimated contract value - $225,000 - $300,000. Contract Period:
Date of Award through December 15, 2001. Estimated Date of
Release of Request For Proposal (RFP) is July 5, 2000. "See
Numbered Note 25".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
National Forest, Oregon
EMAILADD: cculham@us/gov
EMAILDESC:
CITE: (W-173 SN466982)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--FALL FUNGI, LICHEN, AND BRYOPHYTE SURVEY, MT. HOOD
NATIONAL FOREST, OREGON
SOL R6-6-00-157
DUE 080700
POC Carl Culham, Contracting Officer, 503/668-1667 and Marty
Stein, Forest Botanist, 503/668-1764
DESC: Fall Fungi, Lichen, and Bryophyte Survey, Mt. Hood National
Forest, Oregon. Provide necessary labor, equipment, travel,
transportation, and materials to perform surveys of fall fungi,
lichen and bryophyte species within specific project areas
within the Mt. Hood National Forest. The Forest is located
in Northwest Oregon. Surveys to be performed under certain
protocols. Fall 2000 surveys to be completed between October
1 and December 15, 2000, and include an estimated 7,698 acres
of survey project area to be surveyed in three individual surveys
per project area and an estimated 2,095 acres for one survey
visit. Fall 2001 surveys are subject to availability of funds
and if performed, are to be completed between October 1, 2001,
and December 15, 2001, and include an estimated 1,020 acres
to be surveyed in three individual surveys per project area.
Estimated contract value - $225,000 - $300,000. Contract Period:
Date of Award through December 15, 2001. Estimated Date of
Release of Request For Proposal (RFP) is July 5, 2000. "See
Numbered Note 1 and 25".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
National Forest, Oregon
EMAILADD: cculham@us/gov
EMAILDESC:
CITE: (W-173 SN466994)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--FALL FUNGI, LICHEN, AND BRYOPHYTE SURVEY, MT. HOOD
NATIONAL FOREST, OREGON
SOL R6-6-00-157
DUE 080700
POC Carl Culham, Contracting Officer, 503/668-1667 and Marty
Stein, Forest Botanist, 503/668-1764
DESC: Fall Fungi, Lichen, and Bryophyte Survey, Mt. Hood National
Forest, Oregon. Provide necessary labor, equipment, travel,
transportation, and materials to perform surveys of fall fungi,
lichen and bryophyte species within specific project areas
within the Mt. Hood National Forest. The Forest is located
in Northwest Oregon. Surveys to be performed under certain
protocols. Fall 2000 surveys to be completed between October
1 and December 15, 2000, and include an estimated 7,698 acres
of survey project area to be surveyed in three individual surveys
per project area and an estimated 2,095 acres for one survey
visit. Fall 2001 surveys are subject to availability of funds
and if performed, are to be completed between October 1, 2001,
and December 15, 2001, and include an estimated 1,020 acres
to be surveyed in three individual surveys per project area.
Estimated contract value - $225,000 - $300,000. Contract Period:
Date of Award through December 15, 2001. Estimated Date of
Release of Request For Proposal (RFP) is July 5, 2000. "See
Numbered Notes 1 and 25".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
National Forest, Oregon
EMAILADD: cculham@us/gov
EMAILDESC:
CITE: (W-173 SN466997)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL RELEASE & THINNING WITH SLASH TREATMENT
SOL RFP R5-15-00-62
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This project, located on the Hume Lake Ranger District,
Sequoia National Forest, consists of 256 acres of release and
thinning treatment. The estimated contract time is 172 days.
The estimated start work date is 07/30/2000. This project includes
a 2 year option. For additional information, contact David
Strawn at (559) 338-2251. See Note (1).
CITE: (W-173 SN467016)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE THINNING
SOL RMAST-00-104
DUE 081100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to provide tree thinning services
in accordance with specifications and maps. Contractor shall
furnish all tools, equipment, materials, supplies, labor, supervision,
transportation, and incidentals to perform all work necessary.
Project is located in Johnson and Washakie Counties, WY, Bighorn
National Forest. Contract time is 88 calendar days. See Numbered
Note No. 1.
CITE: (W-173 SN467161)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS WASTE DISPOSAL SERVICES (OTTO FUEL II)
SOL N00406-00-R-5164
DUE 083100
POC Rebecca Jorden (360)476-9068
DESC: Hazardous Waste Disposal Services for both liquid and solid
waste contaminated with Otto Fuel II (Reference MIL-O-82672)
and other hazardous substances (e.g. solvents, oils, alcohol,
detergents, cyanide and organic halogen) requiring on-site
pickup and disposal at approved disposal sites utilizing approved
techniques (Reference DOT 49 CFR, EPA 40 CFR, OSHA 29 CFR).
Award of an Indefinite Delivery / Indefinite Quantity contract
with a base year and two option years with a guaranteed minimum
of $50,000.00 is contemplated. Award by Lot (geographical area)
possible. FOB: Destination. The period of Performance will
be one year from 01 May 2001 or date of award, whichever is
later, with two option years included. Possible Performance
locations include NUWC Keyport, WA, Naval Air Station North
Island, CA, Point Loma Naval Complex, San Diego, CA, Naval
Weapons Station, Concord, CA, NUWC Newport, RI, Naval Air Station
Jacksonville, FL, Military Traffic Management Command, Cape
Canaveral, FL, Naval Submarine Base, Pearl Harbor, HI, Pacific
Missle Range, Kaauai,. HI. Note 26 applies. .All responsible
sources may submit offer/bid, which shall be considered by
FISC Puget Sound. Telephone requests will not be honored. Fax
requests will be accepted at (360) 476-2931 or e-mailed to
FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN467166)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, GSRA, MARINE CORP BASE, CAMP LEJEUNE,
NC
SOL N62470-00-B-4798
DUE 081100
POC DAPS (Defense Automated Printing Setvice) (910) 451-5050

DESC: The Work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber and pine pulpwood and
other incidental related work at Marine Corp Base, Camp Lejeune,
North Carolina. All merchantable timber products are to become
the property of the Contractor and shall be removed from the
limits of the Station. Bid documents will be available on or
about 12 June 21, 2000. The bid opening date will be on or
about 11 Aug 2000. Mr. Danny Marshburn will accompany prospective
bidders to the site on 24 July 2000. Prospective bidders who
wish to inspect the site should be at Building No. 58, located
on Virginia dare Drive at Marine Corp Base, Camp Lejeune, NC
before 9:00 AM. Specifications and the bidding package may
be requested (at no charge) in writing to DAPS, Attn: BID SPEC
DESK, 80 Post Lane, Camp Lejeune, North Carolina 28547-2527.
Please provide a point of contact; complete mailing address,
telephone and facsimile number. PROVIDE STREET ADDRESS ONLY.
DELVERY CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT technical/Contractual
and FOIA related inquires should be directed in writing to
" OICC, 1005 Michael Road, camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
CITE: (W-173 SN467176)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL COUNSELING
SOL 261-0153-00
DUE 072800
POC Jack Gregorio (415) 750-2165
DESC: The Department of Veterans Affairs is soliciting proposals
for Vocational Counseling Services, Chapters 18, 31 and 35
of Title 38 U.S.C. in various geographical areas of California
(information provided in solicitation). The requirements of
the contractor(s) include the gathering of an in-depth patient
history, the completion of a comprehensive evaluation of the
individual's interest, aptitude, and abilities, and an evaluation
of their present physical and psychological conditions, as
well as the writing of a personal, detailed, individualized
complete report . The DVA intends to award multiple contracts
for these services. The contract period is for a base year
with four- 1 year option periods. The solicitation package
will be issued o/a 06/27/00. All request for the solicitation
package shall be in writing by mail to the addresss above,
Attn: Jack Gregorio or by fax to Jack Gregorio at (415) 750-2170.
All questions should be in writing and may be mailed or faxed.
This requirement is a 100% Small Business Set-Aside. Sic Code:
8331. $5.0 million.
EMAILADD: GREGORIO.JOHN@MED.VA.GOV
EMAILDESC:
CITE: (W-173 SN467067)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: H--CONDUCT ULTRASONIC RAIL INSPECTION
SOL N62467-00-Q-3162
DUE 070600
POC Cheryl H. Joseph e-mail fejoseph@subasekb.navy.mil
DESC: 1. Contractor shall provide all equipment, labor, material,
supervision and quality control necessary to conduct a complete
ultrasonic rail inspection of the areas specified in the specifications
provided. 2. The specifications for this project may be accessed
via the internet at http://esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-173 SN466967)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--TESTING (LABORATORY) SERVICES
SOL RFQ0003
DUE 070700
POC Sylvia Robinson, Purchasing Agent (301) 496-2814/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quotation (RFQ). Submit offers on RFQ0003. The request
for quotation (RFQ) and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a small business set-aside. The
National Institute of Allergy and Infectious Diseases intends
to procure Gene knockout Services. The purpose is to create
a mouse that lacks the gene encoding RGS13 (an RGS13 knock-out
mouse) and replace a portion of the RGS13 gene with a lac Z
reporter construct that will confer information regarding expression
time and location. The Government needs to know by phase(s)
the entire mouse knockout project, from the cloning of the
mouse gene (with exonic/intron sequencing) to germline transmission.
The company will create a targeting construct based on the
structure of the genomic clone and electroporated into embryonic
stem cells. The stem cells will be injected into mouse blastocysts
producing chimeras. The chimeras will be bred with other mice
in order to pass the mutant RGS13 allele to the offspring.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors Commercial Items; FAR
52.212-2 Evaluation Commercial Items; FAR 52.212.3 Offeror
Representations and Certifications Commercial Items; FAR 52.212-4
Contractor Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. Offerors must include
with their offer a completed copy of provisions at FAR 52.212-3
Offerors Representations and Certifications Commercial Items.
FAR 52.227-17 Rights in Data Special Works (Jun 1987). The
Government intends to make a Best Value Buy to the responsible
offeror whose offer is most advantageous to the government.
The following evaluation criteria shall apply: 1.) Price: quotes
of a lower price will be considered above those of a higher
price. 2.) From inception to final delivery shall be nine to
twelve months or sooner. 3.) Method used: Documented methods
proven in generating mice. 4.) Documentation regarding adequacy
of physical facilities and equipment to include: Mouse holding
room in barrier design, Air handling equipment, Cage/Rack washing
equipment, Lab work area and Pass-through autoclave equipment.
5.) Documented experience and availability of personnel. 6.)
Final construct: The ability to include the lac Z reporter
gene is essential for this construct. 7.) Government shall
retain rights to use and freely distribute the gene knock-out
mouse for research and development purposes. 8.) Offerors shall
provide evidence of current AAALAC certification. Offers must
be submitted no later than 5:00 P.M. Eastern Daylight Time
(EDT), July 07, 2000, to Sylvia Robinson. Copies of the aforementioned
clauses are available upon request by telephone to Ms. Sylvia
Robinson at (301) 496-2814. For delivery through the Postal
Service, the address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605,
Room 1130; Bethesda, Maryland 20892-7605. Electronic submission
will not be accepted. Requests for information concerning this
requirement are to be addressed to Ms. Sylvia Robinson at (301)
496-2814. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
agency.
CITE: (W-173 SN467013)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF AMPLIFIER, RADIO FRE (HIGH POWER SOURCE)
SOL F41608-00-R-0061-AMD 0001
DUE 072500
POC SPARKLE GRAHAM LDKAC 210-925-4651 FAX 210-925-1054 Kelly
AFB TX
DESC: This amendment replaces the descriptive information provided
in the original CBD Submission in its entirety: Repair of Amplifier,
Radio Frequency (High Power source). NSN: 5996-01- 295-1672DQ,
P/N: 18400, Application: Radio Frenquency components test stand,
P/N: 717740000-069, Lantirn. The government plans to award
a three year (One-year Basic period with 2 One-year Option
periods), Firm Fixed Price Requirements Contract. Besst Estimated
Quantity (BEQ): 20 Each, Ann BEQ. Authority: 10 USC 2304(c)(1).
Justification: Services for repair of these items are avialable
from ONLY ONE SOURCE: Applied Systems Engineering Inc. PO Box
122987 8623 Hwy 377 S. Fort Worth TX 76121-2987. NOTE: GOVERNMENT
FURNISHED DRAWINGS AND/OR SPECIFICATIONS ARE NOT AVAILABLE.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
any 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 evaluation of
proposal 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.
Numbered Note 22 applies. The appromimate issue date will be
30 Jun 00. The antiicipated award date will be 30 Aug 00.
EMAILADD: sparkle.graham@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN466744)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 82, DRYBERTH, RAV
SOL N62791-00-Q-0109
DUE 081100
POC James Long, Procurement Contract Specialist, (619) 556-0267.
DESC: RAV, Dryberth, Shroud Repair. Work will be performed at
ACU5 Compound, Camp Pendleton, CA. Contract Dates 1 Sep 2000
through 15 Nov 2000. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy,mil
EMAILDESC:
CITE: (W-172 SN466751)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT - SUBASSEMBLY
OF FA TRANSDUCER MODULE P/N 5705190G001
DUE 032800
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
part is an "Active Subassembly" Part number 5704907G001 of
"LFA Transducer Module" part number 57005190G001. This equipment
is proprietary equipment that was provided by Lockheed Sanders.
This procurement will be issued on a sole source basis to Sanders,
a Lockheed Martin Company under BOA N65236-00-G-3048 as a Basic
Ordering Agreement Order. For further information, contact
Ms. Deborah D. McNeely, Space and Naval Warfare Systems Center
Charleston, PO Box 190022, North Charleston, SC 29419-9022,
Code 1113DDM, (843) 218-5905. See Note 22.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-173 SN466843)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--FLIGHT MANAGEMENT SYSTEM (FMS) STIMULATOR/SIMULATOR
SOL N/A
POC Mr. John Abisamra, Contracting Officer, 781-377-9024; Captain
David Huber, Contract Specialist, 781-377-7574
DESC: NOTICE OF CONTRACT ACTION (NOCA): This CBD announcement
constitutes a NOCA of a proposed contract modification for
the acquisition of a Smiths Industries FMS Stimulator/Simulator
for the Reconfigurable Avionics Testbed (RCAT). The Global
Air Traffic Operations/Mobility Command and Control Systems
Program Office, Electronics Systems Center, Hanscom Air Force
Base, Massachusetts, proposes to modify contract F19628-00-C-0032
(the procurement of a Flight Management System) to add an FMS
Stimulator/Simulator during the second or third calendar quarter
of 2000 to Smiths Industries. The contract modification will
be awarded pursuant to the authority of FAR 6.302-1 {(10 U.S.C.)
2304(c)(1)}-only one responsible source can satisfy agency
requirements. The Air Force anticipates the issuance of a contract
modification for one personal computer (PC) based Smiths Industries
FMS Stimulator/Simulator system (part number 175563-01-01 for
the hardware and part number 553058-01-01 for the software)
to provide necessary flight parameter stimuli to a recently
acquired Smiths Industries FMS currently being installed in
the RCAT located at the MITRE Corporation, Bedford, Massachusetts.
The proposed contract action is for a PC based FMS Stimulator/Simulator
system which the Air Force intends to solicit and negotiate
with one source under the authority of FAR 6.302-1. Interested
parties may identify their interest and capability to provide
an FMS Stimulator/Simulator system that: a)provides the same
functionality as the Smiths Industries system and b)integrates
into the existing FMS. Submit statement of qualifications,
along with supporting documentation to: ESC/GAK, 75 Vandenberg
Drive, Bldg. 1630, Hanscom AFB MA 01731-2103, Attn: Capt. David
Huber, or via electronic transmission to: david.huber@hanscom.af.mil.
Responses must be received no later than 15 calendar days after
the date of this publication and should not exceed ten (10)
pages on 8.5 X 11 inch paper with type no smaller than 10 pitch.
This notice of intent is not a request for competitive proposals.
However, all responses to this notice received within 15 calendar
days after the release of the notice will be considered by
the Government. The Government anticipates award of the contract
modification on or about 5 July 2000. An Ombudsman has been
appointed to hear concerns from offerors during the proposal
and proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or the 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. Ombudsmen do not participate in the evaluation of
responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
Systems Center's Ombudsman, Colonel Joseph Magnone (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have previously been brought to the attention of the program
manager and/or contracting officer and could not be satisfactorily
resolved at that level. This synopsis does not constitute a
request for proposal, it does not restrict the Government as
to the ultimate acquisition approach, nor should it be construed
as a commitment by the Government. Request you direct any questions
to Mr. John Abisamra or Captain David Huber. Note 22 applies.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: david.huber@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN466865)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND REPAIR OF ENERGY MANAGEMENT AND CONTROL
SYSTEMS
SOL F30602-00-Q-0300
DUE 072100
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: POINT OF CONTACT: Alan C. Jones, Contract Specialist -
email: Alan.Jones@rl.af.mil. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-00-Q0300
is being issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-18 and DFAR Change Notice 20000606. The entire
solicitation will be released on the ELECTRONIC POSTING SYSTEM
(EPS) at http://www.eps.gov; Select "EPS for Vendors", at Agency,
USAF, click on "Offices", at Office, Air Force Materiel Command,
click on "Locations", at Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates" (PAPER COPIES WILL NOT BE
AVAILABLE). For the FAR, DFAR, AFFAR and AFMCFARSUP on-line
access to full text of all provisions and clauses, go to http://farsite.hill.af.mil.
All prospective offerors interested in submitting a quote for
this solicitation must register by e-mail to Alan Jones at
Alan.Jones@rl.af.mil in order to be placed on the Offerors'
List. This list will be provided to facilitate subcontracting
opportunities only. Include your company name, address, telephone
number and point of contact, fax number, and e-mail address.
Offerors registering shall not conclude that they will receive
a paper copy of the solicitation, as NO PAPER COPIES WILL BE
ISSUED. All prospective offerors are responsible to visit the
EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The SIC code is 8999 for this
unrestricted acquisition with a small business size standard
of $5.0 Million. The Air Force Research Laboratory, Rome Research
Site, Information Directorate has a requirement for a contractor
to provide services in the form of providing all supervision,
tools, supplies, equipment and labor necessary to maintain
and repair the Energy Management and Control System (EMCS)
at the Rome Research Site, Rome, NY. The EMCS is a Metasys
manufactured by Johnson Controls, Inc. (JCI). The Contractor
will be responsible for periodic maintenance of the front end
hardware, field interface devices (FID) and other requirements
as listed in the Statement of Work and Bid Schedule. See the
EPS for the Statement of Work and the Bid Schedule. Period
of performance shall commence upon date of award through 30
Sep 00 and 4 option years (if exercised) with the expected
completion date to be on 30 Sep 2005. Award will be made to
the responsible, responsive quoter who submits the lowest quote.
Include a completed copy of FAR 52.212-3 and DFAR 252.212-7000,
Offerors Representations and Certifications-Commercial Items
with your quotation. See EPS. ALERT: Vendors are strongly encouraged
to use the Standard Form 1449 as the first page of their offer.
If you choose not to use Standard Form 1449, you are cautioned
to complete and provide with your offer all of the data required
by far 52.212-1 Instructions to Offerors - Commercial Items.
Failure to do so may eliminate you from consideration for award.
The clause at 52.212-1, Instructions to Offerors - Commercial
Items is applicable. Paragraph (C) is amended to read as follows:
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 52.222-21, Certification
of Nonsegregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, as Amended (Wage Determination 94-2383
Rev (13) dated 06/09/2000); 52.222-42 (Employee Class #23183,
Monetary Wage $22.15, NOTE: This statement is for informational
purposes only, it is not a wage determination). 5252.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
including the following DFAR clauses cited under 252.204-7004,
Required Central Contractor Registration. 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 Database. To register,
access the CCR Home Page at http://www.ccr2000.com/ ; 252.247-7024,
Notification of Transportation of Supplies by Sea. The following
additional clauses apply: 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract: (a) The
Government may extend the term of this contract by notifying
the contractor, in writing, before the contract expires. (b)
I the Government exercises this option, this contract shall
be considered to include this option provision. (c) The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 5 years. FAR 52.228-5,
Insurance - Work on a Government Installation; FAR 52.232-18,
Availability of Funds; FAR 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation; DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the People's Republic of China;
AFMCFARS 5352.228-9001, Insurance Clause Implementation. All
questions regarding this COMBINED SYNOPSIS/SOLICITATION must
be directed to the buyer, Alan Jones. Questions regarding this
acquisition must be submitted, IN WRITING, no later than one
week before the quotations due date. Quotations are due at
2:30 PM on 21 July 2000. SUBMIT COMPLETE PACKAGE, BY MAIL TO:
AFRL/IFKO Operational Contracting Office, Attn: A. Jones F30602-00-Q0300,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. It is the Offeror's responsibility to monitor
this 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, as well as, the blank SF1449, Statement
of Requirements, Wage Determinations, and Representations and
Certifications from the EPS. Offerors are encouraged to submit
their quotations utilizing the SF1449, Solicitation/Contract/Order
For Commercial Items from the EPS or RRSBOH. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions, such as clarifications
of the Statement of Requirements or the terms and conditions
are not considered to be "significant concerns" and should
be communicated directly to the Contracting Officer, E.J. Rena,
315-330-7518. The purpose of the Ombudsman is not to diminish
the authority of the Contracting Officer or Contract Manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Deputy
Chief, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0300&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-173 SN466881)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
OF PHILIPS V-3000 SPECIAL PROCEDURE SUITE
SOL 261-0108-00
DUE 072000
POC Maria Graciano, 415-750-2066
DESC: This amendment hereby incorporates the following changes
to the two (2) previous synopsis notices (445231, dtd 4/18/20
and 444119, dtd 4/12/00): (1) Extends the closing date and
time to 02:00 p.m., PST, July 20, 2000 and (2) removes the
sole source FAR authority 6.302. For additional information
contact the point-of-contact as listed above.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
Officer or call 415-750-2066.
CITE: (W-173 SN466912)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--INSTALL STRATICA DECK TILE ONBOARD THE USS ROOSEVELT
(CVN-71)
SOL N00189-00-T-H355
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: Solicitation number N00189-00-T-H355 for Stratica deck
tile is hereby canceled in its entirety. No response is required.

CITE: (W-173 SN466965)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: J--VEEDER ROOT UPGRADE
SOL F14614-00-T-0047
DUE 072500
POC LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax (316) 759-4538, Email leroy.buchanan@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4513,
Fax (316) 759-4507, Email
DESC: Upgrade all existing Veeder Root (TLS 350/350R) consoles
systems with version 19 or the latest software for above and
underground fuel and oil storage tanks at McConnell AFB. Contractor
must be licensed in the state of Kansas, and certified to work
on regulated and unregulated storage tank systems. The contractor
shall be a licensed distributor/installer of Veeder Root products
and software. Various tanks will require upgrading of discriminating
piping sumps and discriminating pan sensors, as well as probe
kits. All added components must be Veeder Root products and
software to keep system integrity in check. This acquisition
is reserved for small business set a-side, and will be awarded
on procedures as set forth in FAR Part 12 - Acquisition of
Commercial Items, Past Performance, and the overall best value
for the government. The solicitation package will only be available
via the government Electronic Posting System at www.eps.gov
on or around 03 Jul 00. No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0047&LocID=821
LINKDESC:
notice
EMAILADD: leroy.buchanan@mcconnell.af.mil
EMAILDESC:
CITE: (D-173 SN467012)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--CUTTER SYSTEM, CNC CONTROLLER, WARRANTIES & TECH.
SUPPORT
SOL Reference-Number-DTCG40-00-Q-40041
DUE 070500
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Quotation DTCG40-00-Q-40029 published in the CBD on 27
March 2000 is cancelled in its entirety due to changes in the
government specifications. The USCG Engineering Logistics Center
is resoliciting quotations under DTCG40-00-Q-40041 from qualified
organizations to award a firm fixed price contract for: (1)
"ESAB GXA Rebuild and (2) "Repair/retro-fit on ESAB GXM 1600
cutting system". The CLINS are: CLIN 1. MOTION CONTROL SYSTEM,
CLIN 2. CUTTING SYSTEM, CLIN 3. INSTALLATION, CLIN 4. TRAINING
AND TECHNICAL SUPPORT, AND CLIN 5. WARRANTIES AND LOCAL SUPPORT.
These supplies (CLINS 1 & 2) and services (CLINS 3-5) are considered
commercial supplies/services. The SIC code for this requirement
is 7373. It is estimated that quotes will be issued five (5)
days after the date of this notification, and the quotation
opening date will be approximately ten (10) days after the
issuance. This notice is for informational purposes only. All
responsible sources may submit a quote, which will be considered.
Delivery of CLINS (1) and (2) to be 4 to 6 weeks after award
and installation is to start immediately upon receipt of CLINS
(1) and (2). The CLINS and salients are: CLIN 1. MOTION CONTROL
SYSTEM: CNC (computer numerical control) Motion control System
to retrofit to existing ESAB gantry system including oxygen
cutting at the Coast Guard YARD. Control system minimum requirements
are: HARDWARE SPECIFICATIONS include: *Pentium III 433 MHz
Intel Processor or higher, *64 RAM, expandable *Dual scan or
optional active matrix display, *3.1 Gig hard drive or higher,
*1.44 M Floppy Drive, * Industrial hardened enclosure, *Keypad
for ease of use (Keep press indicator to audible or visual
devise may be sued.) *EMI/RFI suppression, *Eight-direction
joystick, and *External Speedpot feedrate. MECHANICAL SPECIFICATIONS
include: Replacement of the following items to be included
in mechanical repairs, (1) All gear racks with standard racks,
(2) Servo Drive motors on X & Y-axis to be replaced, (3) Rail
to be replaced with new hardened rail, and (4) Operator panel
which controls oxy/fuel torch operation NOTE: All components
replaced during repair will be items, which are readily available
through local industrial supply MOTIONS FEATURES include: Two
axis standard. Expandable to six axes of motion for Dual Gantry,
Contour Bevel head and multiple height control. *Automated
torch height control feature for arcwriter, *Closed loop positioning
for accurate motion based on encoded feedback, *Dynamic accuracy
of up to .002 with 1000 line encoders. *Programmable cut speeds
of up to 500IPM. *Automatic corner slowdown and torch height
disable. Speed increase/decrease buttons. * Two or more tool
offsets for multiple tool support.*Complete cut loss recovery
feature with backup on path, forward on path, off path restart,
return to path and move pattern functions. *Rip-mode for straight-line
cutting. * Move to pierce function for easy navigation within
a part program. *Cut to path feature for restarting of the
cut processes anywhere along path or edge starting. *Home position
location supported through manual commands or the part program
* Homing switches used with the home position feature for position
recovery in the event of a power loss. *Kerf changes during
the cut process through the part program with real time graphic
display of cut path. OPERATIONAL FEATURES include:*Real time
graphic display showing the positioning of the cutting tool
in process, *Feature allowing display of cut speed, position,
following error, consumablelife, I/O status and other process
start information, *Zoom in/Zoom out feature which automatically
centers tool during the cut process, *Three operation modes:
plasma, Oxy, and contour test, *Operator may configure the
plasma and oxygen process timing for optimum cut quality, *Ability
to rotate, scale, and mirror part programs *Shape repeat functions
with three grid patters (straight, staggered and nested). *Ability
to perform part alignment and skew adjustments. COMMUNICATIONS
FEATURES include: *Serial communications up to 115K Baud. Up
to 200K Baud when using the communications software provided
with the control--using 2X compression, *Communications link
can be used to view files and folders on the host PC or network
for upload and download. The operator may search for files
based on operator selected criteria. *Preview option allows
the operator to view the part prior to loading onto the control.
PROGRAMMING FEATURES include: *Windows 98 optional windows
NT operating system, *On screen help, * Accepts EIA and ESSI
style part programs, * Operates in Metric and English, * Forty-nine
preprogrammed simple shapes, Includes a text simple shape,
*Standard text editor features for amending parts programs,
*Kerf, feed rate, dwells may be entered by the operator and
through the part program, *Preheart time may be entered by
the operator, *Database functions for tracking consumable wear,
*Direct comunications interface to Oxy-fuel console, *Control
softwear, link communications, and help file updates and manuals
available from company Webster., * Built-in system diagnostics
tools for I/O, link communications, keyboard function, drives
and motors. CLIN 2. CUTTING SYSTEM: Two torch Oxygen Plasma
Cutting and Marking Systems to be controlled by control system
in Item (1), with the minimum requirements below, Hypertherm
Ht2000, THC and Arc Writer or equal. Consumables necessary
for initial install and startup shall be included. *Cutting
capacities per torch of at least: Mild steel-1" thick piece
and cut. Dross free to 3/4" mild steel. Stainless steel-1.5
inches thick; aluminum 1.5 inches thick; *Kerf angle 0 degrees
to 5 degrees. *Power supplies must be 200 Amp, 100% duty cycle
at 30 kw; Power supplies to have built in microprocessor to
coordinate current and gas pressure; *Ramp down at the completion
of each cut cycle for optimum consumable parts life, *Torches
will have shield technology to protect the torch during pierce
and cut operations; Torches will have initial and automatic
height control, *System must have flexibility in plasma and
shield gases:(a) Plasma gases: oxygen, compressed air, nitrogen,
argon-hydrogen mixtures, (b) Shield gases: oxygen, compressed
air, nitrogen, carbon dioxide. *The marking system must be
able to mark or score mild steel, stainless steel, aluminum,
and other metals. *The marking system must be able to travel,
mark, or score at variable speeds and depths from 0 to at least
300 inches per minute, *The marking system will be driven by
the control system supplied as CLIN 1 and *must be 100% duty
cycle. CLIN 3 INSTALLATION: Installation and interface of CLINS(1)
and (2) to gantry and water table described under existing
conditions, and interface with existing network and legacy
data, including fiber optic connection. Existing conditions
include a 20' span, ESAB gantry (installed in 1990) over a
18' X 30' Anderson water table. Available electrical power
supply is 115V and 240V. The existing oxygen cutting torches
will remain in place and must be interfaced with the new control
system. The installer is responsible for removing existing
equipment being replaced. The installer and repair agency must
be authorized by the manufacture of the products supplied (Hypertherm
or equal). The installer and repair agency must have past performance
for the supplied systems and components including software,
hardware, mechanical and electrical components and networking/communications.
CLIN 4. TRAINING AND TECHNICAL SUPPORT: following successful
installation and integration of Items (1) and (2), on site
commercial training shall be provided. Contractor shall have
Internet site with online trouble shooting and diagnostics
available. Contractor to provide two sets of their commercial
maintenance and operators manuals. CLIN 5. WARRANTIES AND LOCAL
SUPPORT: SUPPORT: The contractor shall provide at least their
commercial warranty to the government. Local response time
required is within 24 hours for service work. The above CLINS
are a commercial buy and the bidder is responsible for providing
all information and/or descriptive literature, (such as cuts,
illustrations, drawings and/or other information necessary
for the Contracting Officer to determine whether the product
meets the salient characteristics of the Quotation. If the
bidder must modify a product so as to make it conform to the
requirements of this solicitation it shall include in its bid
a clear description of such proposed modifications, and clearly
mark any descriptive material to show the proposed modifications..
If the bidder proposes to offer an equal product, the brand
name, if any, of the product to be offered shall be clearly
identified in the bid. The evaluation of the offer and the
determination as to equality of the product shall be the responsibility
of the Government and will be based solely on the information
furnished by the bidder in its bid. All interested businesses
are encouraged to request a quotation via facsimile (410) 762-6056.
For Minority, Women-Owned and Disadvantaged Businesses Enterprise:
the Department of Transportation (DOT) Office of Small and
disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned, and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
acquisition, and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. See Numbered Note 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-40041&LocID=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-173 SN467023)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT-SUBASSEMBLY
OF FA TRANSDUCER MODULE P/N 5705190G001
DUE 062800
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer Paulette Dillard
DESC: This synopsis amends the notice published on 21 June 2000
for this solicitation. The response date has been changed from
032800 to 062800.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-173 SN467051)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RENEW INSULATION ON USCGC GALLATIN (WHEC-721)
SOL DTCG80-00-Q-3FAN30
DUE 062700
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-3FAN30. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-18. The standard industrial
classification code is 3731 and the size standard is 1000 employees.
The requirement is for the following: Contractor to provide
all labor, materials, equipment, parts, services, and competence
to complete the following on the USCGC Gallatin (WHEC-721):
1. Renew Insulation in Turbine Intake Spaces. Place of Performance:
N. Charleston, SC. Performance period: June 29 to July 20,
2000. Specifications to be provided on request. The government
will award a purchase order resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
solicitation listed here will be awarded as part of the Small
Business Competitiveness Demonstration Program. Quotes are
due on June 27, 2000, 1600 Eastern Standard Time to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement fax request to (757) 628-4677. _This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAN30&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-173 SN467093)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--COMMERCIAL SHIP REPAIR SERVICES
SOL Reference-Number-C001
DUE 100100
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil
DESC: The United States Coast Guard, MLC LANT, Naval Engineering
Division is conducting market research to determine if the
many forms of Coast Guard ship repair currently being performed
by the ship repair industry are commercial in nature. We foresee
adopting your business practices, commercial specifications
and standards to reduce burdensome government processes. This
work includes everything from minor maintenance to major overhaul
of our Coast Guard vessels. Please take five minutes to answer
the following questions: 1. Please check, which of the following
work items you consider commercial in nature? (Commercial Item
defined as _any item that is of a type customarily used for
nongovernmental purposes that has been sold_to the general
public_ FAR _2.101). Note: M/R = Maintenance and Repair. See
encloses Statement of Need. __ Dry-dock __ Welding __ Berthing
__ Temporary Logistics__ Messing __ Crane M/R __ SPUD M/R __
Tank Preservation __ Painting __ Propulsion M/R __ Steering
M/R __ Ultrasonic Testing __ Cathodic Protection System M/R
__ Valve M/R __ Structural M/R 2. Please describe any items
that may not be considered commercial in nature? ______________________________________________________________________________________________________________________________________________________
3. Please enclose a copy of commercial specifications and contractual
terms and conditions that you think the U.S. Coast Guard should
adopt. 4. Please provide any other information that you think
the U.S. Coast Guard should consider. Include information on
market trends, product advancements or trade conferences and
shows. All Information provided to this agency will remain
confidential. If you have any comments or questions, please
call me at (757) 628-4646, or send an email to: djdyer@mlca.uscg.mil.
You may reply via facsimile to (757) 628-4676, (757) 628-4675
or the address above. Sincerely, Daniel J. Dyer, Contract Specialist.
Statement of Need The United States Coast Guard Maintenance
and Logistics Command_s (MLCA) Naval Engineering Division is
conducting market research to determine the commerciality of
Coast Guard vessel 75 Foot Construction Tender (WLIC) and 75
Foot Class River Tender (WLR) ship repair and maintenance.
The Federal Acquisition Regulation (FAR) Part 10, Market Research,
requires federal agencies to conduct market research to _determine
if commercial items _ are available to meet the Government_s
needs or could be modified to meet the Government_s Needs._
The scope of this research encompasses standard industry practices
with respect to contract terms and conditions, type, standard
specifications, performance requirements, inspection and warranty.
This document provides current Coast Guard cutter WLIC and
WYTL ship repair and maintenance needs as well as a general
synopsis of how the government currently fulfills those needs.
Industry feedback to the Government is critical in order to
establish a broad base of information on standard commercial
practices. Frank and open dialogue with Coast Guard officials
is highly encouraged and can be accomplished by letter, email,
fax, telephonically, or in face-to face discussions. The Naval
Engineering division intends to conduct a two-phase research
methodology, first issuing questionnaires to industry and then
following up telephonically and/or with industry meetings.
Contracting and Terms and Conditions Currently, Coast Guard
ship repair and maintenance contracts are executed in conjunction
with a 2-year availability plan. An availability is defined
as a rigid time frame, usually 30 _ 56 days, that the contractor
is provided to accomplish all contracted line items. Availability
times are predetermined in accordance with the 2-year plan.
An acquisition team is assembled to identify repair or maintenance
items, develop specification, and award a contract 30 days
prior to the availability. Pre-solicitation notices are forwarded
to the Commerce Business Daily to inform contractors of business
opportunities. Fifteen days later, a solicitation is mailed
to interested bidders. In most cases the solicitation is issued
as an Invitation for Bid (IFB) and results in a firm fixed
price contract. Multiple ship and multi-year contracts are
rarely awarded. In response to the IFB, bidders are required
to submit a complete pricing schedule, Small Disadvantaged
Business (SDB) status and plans, Hubzone status and distance
factors as part of their bids. A Pre-Award Survey is conducted
on the company offering the apparent low bid. The survey includes
a review of the company_s financial status, insurance certifications,
management personnel, technical capability, equipment and facilities,
past performance, EEOC, drug free workplace policies and safety
standards. If the Contracting Officer determines the apparent
low bidder to be responsible after reviewing pre-award survey
reports, the procurement office awards the contract. Next,
an arrival (pre-performance) conference is held on the first
day of the availability. As work continues, modifications,
open and inspect (as discussed below) and optional work items
are processed as required. Weekly progress meetings are held.
The Coast Guard inspects work items as they progress. After
the availability is completed, the performances of all parties
involved are formally evaluated. Normally, the Coast Guard
requires a sixty-day warranty on the contractors work and all
parts provided. To compare your commercial business lines to
the Coast Guard_s, the following information is provided concerning
the principal characteristics of the WLIC and WYTL vessels,
as well as a summary of typical dry-dock work. Construction
Tenders (WLIC): These cutters are a tender/barge combination
responsible for fixed and floating navigational aids on inland
waterways. Barges are equipped with cranes, water jetting equipment,
pile drivers, and auxiliary electric power and mooring spuds.
Both tender and barge arrive at the contractor_s facility for
drydock and repair during the specified availability but may
be drydocked separately. Principal Characteristics _ Tender
Length overall 75' 0" Length between Perpendiculars 73' 0"
Breadth, Extreme 22' 0" Depth, Molded 7' 7-3/4" Frame Spacing
1' 6" Design Draft to Baseline 4' 0" Displacement at Mean Draft
125 long tons Height of Mast from Waterline (down position)
32' 0" PROPULSION Type Diesel engines Number of Units 2 Total
Shaft Horsepower 750 PROPELLERS Number 2 Number of Blades 5
Diameter 44" Pitch 50" fixed Revolutions per Minute 375 ELECTRICAL
Electrical Power 440 VAC/3 Phase 200 Amp Principal Characteristics
- WLIC Barge Length overall 68' 6-1/2" Breadth, Extreme 28'
0" Depth 7' 0" Frame Spacing 1' 6" Design Draft to Baseline
3' 0" Displacement at Mean Draft 135.0 tons ELECTRICAL Electrical
Power 440 VAC / 3 Phase 200 Amps River Tenders (WLR): These
cutters are a tender/barge combination responsible for fixed
and floating navigational aids on the western rivers. Barges
are equipped with cranes, water jetting equipment, pile drivers,
and auxiliary electric power and mooring spuds. Both tender
and barge arrive at the contractor_s facility for drydock and
repair during the specified availability, but may be drydocked
separately. Principal Characteristics - Tender Length overall
75' 5-1/2" Breadth, Extreme 22' 5" Depth, Molded 7' 8-1/2"
Frame Spacing 1' 6" Design Draft to Baseline 4' 2" Displacement
at Mean Draft 136.1 short tons PROPULSION Type Diesel engine
Number of Units 2 Total Shaft Horsepower 660 PROPELLERS Number
2 Number of Blades 4 Diameter 48" Pitch 47" fixed Revolutions
per Minute 410 Principal Characteristics - WLR Barge Length
overall 100' 0" Breadth, Extreme 30' 0" Depth, Molded 7' 0"
Frame Spacing 1' 6" Design Draft to Baseline 4' 0" Displacement
at Mean Draft 237 short tons Hull Material Steel Below is a
list of homeport information pertaining to 75-foot WLIC and
75 foot WLR tenders: CUTTER HULL# TYPE CLASS HOMEPORT PHONE
# ANVIL 75301 WLIC 75A CHARLESTON, SC (843)724-7664 HAMMER
75302 WLIC 75A MAYPORT, FL (904)247-7362 MALLET 75304 WLIC
75B CORPUS CHRISTI, TX (512)888-3268 SLEDGE 75303 WLIC 75B
BALTIMORE, MD (410)789-7984 VISE 75305 WLIC 75B ST PETERSBURG,
FL (727)893-3331 AXE 75310 WLIC 75D MOBILE, AL (334)441-6271/72
CLAMP 75306 WLIC 75D GALVESTON, TX (409)766-5681/82 HATCHET
75309 WLIC 75D GALVESTON, TX (409)766-5683/84 CHEYENNE 75405
WLR 75C ST LOUIS, MO (314)481-6750 CHIPPEWA 75404 WLR 75C OWENSBORO,
KY (502)684-4765 GASCONADE 75401 WLR 75C OMAHA, NE (402)451-7681
MUSKINGUM 75402 WLR 75C SALLISAW, OK (918)775-4471 WYACONDA
75403 WLR 75C DUBUQUE, IA (319)582-1965 WEDGE 75407 WLR 75D
DEMOPOLIS, AL (334)289-0354 CHENA 75409 WLR 75E HICKMAN, KY
(502)236-2324 KANAWHA 75407 WLR 75E PINE BLUFF, AR (504)536-1134
KICKAPOO 75406 WLR 75E VICKSBURG, MS (601)636-8304 PATOKA 75307
WLR 75E GREENVILLE, MS (601)332-1044 GREENBRIAR 75501 WLR 75F
NATCHEZ, MS (601)446-5104 KANKAKEE 75500 WLR 75F MEMPHIS, TN
(901)544-3936 Summary of Typical Drydock Work 1. Drydocking
and Underwater Equipment Maintenance: Safely drydock the cutter
and barge in accordance with the contractors_ docking plans
or as dictated by the vessels structural design. A drawing
of the vessel hull showing appendages and hull penetrations
is normally available. 1.1 Work to be accomplished:. The routine
underwater body maintenance normally consists of: &#61623;
Cleaning, inspection, and repair or renewal of hull coating
system &#61623; Ultrasonic thickness survey of the hull plates
if required &#61623; Replacement of transducers, and preservation
of hull rings &#61623; Inspection and servicing of propellers,
shafts, shaft covering, shaft sleeves, associated bearings
and seals &#61623; Inspection and servicing of rudders, rudder
stocks, associated bearings and packing materials &#61623;
Renewal of zinc anodes &#61623; Cleaning of grid coolers, and
overhaul and/or renewal of associated valves and valve waster
pieces . Valves may require reconditioning or replacement with
new depending upon valve size 1.2 Current Practices: &#61623;
Drydocking in accordance with MLCA Standard Specification,
99710_S_STD, Drydocking. &#61623; Cleaning, and inspection
renewal of hull coating system in accordance with MLCA Standard
Specification 63000N_STD, Preserve Ship Structures. &#61623;
Ultrasonic thickness survey of the hull plates if required
in accordance with MLCA Standard Specification 98600S_STD,
Ultrasonic Testing. &#61623; Replacement of transducers, and
preservation of hull rings. &#61623; Inspection of propellers,
shafts, shaft covering, shaft sleeves, associated bearings
and seals for damage, bend or wear. Repairs/replacement of
shafts, propellers, shaft coverings, bearings and seals may
be required based on the inspection results. Renewal of shaft
covering is normally done in accordance with MIL-STD-2199,
Glass Reinforced Plastic Coverings for Propeller Shafting.
Long lead items such as propellers and shafts are normally
provided by the Coast Guard to avoid delay. &#61623; Inspection
of rudders, rudder stocks, associated bearings for defects
and wear. Repairs or replacement of rudders, rudder stocks
and bearings may be required based on the inspection results.
Long lead time items such as rudder and rudder stocks are normally
provided by the Coast Guard to avoid delay. &#61623; Renewal
of zinc anodes in accordance with MLCA Standard Specification
63310N_STD, Renew Corrosion Preventative Zinc Anodes. &#61623;
Cleaning of grid coolers in accordance with MLCA Standard Specification
25620D_STD, Clean and Test Grid Coolers, and overhaul and/or
renewal of associated valves and valve waster piece renewal
in accordance with MLCA Standard Specification 52010U_STD,
Overhaul and Test Valves. Valves may be reconditioned or replaced
with new depending upon valve size. 2. Preservation: Prepare
and preserve, in accordance with coating manufacturer's procedures,
the following to achieve (3) year service life with minor touch-up
by ship's crew: 2.1 Work to be Accomplished: &#61623; Cutter
and barge underwater body (partial or total) &#61623; Cutter
and barge freeboards (total) &#61623; Partial or total superstructure
&#61623; Partial or total deck non-skid coatings &#61623; Areas
disturbed by other contract work &#61623; Cleaning and inspection
of voids/tanks (fuel, potable water, sewage, wasted oil, etc).
Repairs/renewal of tank coating as required. 2.2 Current Practices:
&#61623; Preservation is performed in accordance with MLCA
Standard Specification 63000N_STD, Preserve Ship Structures.
3. Welding: All welding, fabrication, inspection requirements
for welding, brazing and associated processes shall be in accordance
with recognized commercial practices established by the applicable
regulatory code performance qualification procedures. 3.1 Work
to be accomplished: &#61623; Welding processes, inspections
and welder qualifications shall be accomplished to a recognized
standard (AWS, ASME, ABS, or NAVSEA). Structural welds will
require some witnessed quality assurance testing such as visual
examination and non-destructive tests (magnetic particle, liquid
penetrant, or eddy current method). Other structural boundary
test methods to check for leakage such as air, water hose,
or air hose (soap and bubble) test may also required. On an
as necessary basis, perform welding repairs, overlay/clad welding
and renewals of structural members including (but not limited
to): &#61623; Flat, shaped and curved plate 1/8" to 3/8" &#61623;
Sheet metals 14_ and less &#61623; Angle, tee, flat bar and
channel sections 1/8" to 3/8" 3.2 Current Practices: &#61623;
Welding is performed in accordance with MLCA Standard Specification
07400F_STD, Requirements For Fabrication Welding, Brazing,
Inspection and Documentation. 4. Production Support: 4.1 Work
to be accomplished: Provide all necessary equipment, functions
and labor to support all contracted work including (but not
limited to): &#61623; Removal and reinstallation of all interferences
&#61623; Cleaning and gas free certification of all tanks and
spaces in the vicinity of hot work &#61623; Protection of cutter
spaces and equipment during contract work &#61623; Provide
routine support services for production efforts including rigging,
manufacturing, fabrication facilities and equipment necessary
to support marine trades such as inside and outside machinists,
pipefitters, shipfitters, welders, sheet metal workers, blasters
and painters, non-destructive inspections, lagger, electrician,
and crane/equipment operators &#61623; Providing normal ship
services that are interrupted by contract work (ventilation,
head/berthing/galley facilities, firemain/potable water/sewage/cooling
water, etc.) &#61623; Provide daily services to maintain normal
habitability of the crew onboard. Theses services will include
telephone lines, electrical supply, parking spaces, mail delivery,
temporary storage facility, security, etc. &#61623; Provide
messing and berthing for vessel crew during repairs as necessary
4.2 Current Practices: &#61623; Provide general supports and
services in accordance with MLCA Standard Specification 00000U_STD,
General Requirements &#61623; Provide messing and berthing
for vessel crew during repairs in accordance with MLCA Standard
Specification 64000U_STD, Provide Temporary Messing and 64010U_STD,
Provide Temporary Berthing &#61623; Handling of interferences
is done in accordance with MLCA Standard Specification 07000N_STD,
Interferences &#61623; Provide daily services to maintain normal
habitability of the crew onboard in accordance with MLCA Standard
Specification 99210U_STD, Provide temporary Logistics 5. Certifications
and Standards: 5.1 Work to be accomplished: Provide following
certifications and standards prior to commencing of work: &#61623;
Gas free certifications &#61623; Drydock certification &#61623;
Qualified Welder certifications &#61623; Qualified Welding
Procedure Specifications and supporting Procedure Qualification
Records &#61623; Qualified Welding Inspector certifications
&#61623; Paint Inspector certifications 5.2 Current Practices:
&#61623; The requirements of submitting the above certifications
prior to commencing work are cited in the applicable MLCA Standard
Specifications. 6. Documentation: 6.1 Work to be accomplished:
Provide written reports to the USCG, when required, to document:
&#61623; Inspection results &#61623; Necessary growth work
discovered during contract work &#61623; Measurements and readings
for historical documentation 6.2 Current Practices: Currently
Coast Guard personnel witness all critical inspections called
out in the contract. Any repair work in addition to the normal
scope of work resulting from the inspections will be either
covered by activating an pre-priced option contract line item
(CLIN) or treated as growth work requiring agreement on price.
7. Standard Specifications: MLCA Standard Specifications can
be obtained from the following internet web site address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-C001&LocID=497
LINKDESC:
notice
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (D-173 SN466845)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--DEPOT LEVEL SERVICES IN SUPPORT OF H-3 DYNAMIC COMPONENTS
IN WESTLAND COMMANDO VARIANTS AND AGUSTA H-3 HELICOPTERS
SOL N/A
POC Contracting Officer Craig Simpson, (301) 757-9062/Contract
Specialist Maggie Hayden-Stone (301) 757-8974
DESC: The Naval Air Systems Command is seeking interested qualified
sources capable of supplying all services and facilities necessary
to perform Depot Level Maintenance on H-3 Dynamic Components
in the Westland Commando variants and Agusta H-3 Helicopters.
This level of maintenance entails overhauling or rebuilding
rebuilding of parts, assemblies, subassemblies, and end modifications,
testing inspecting, sampling and reclamation. Offeror must
be ISO 9000 compliant and FAA certified. Facilities must be
able to accommodate one (1) engine of each type/model/series
at a time for a total of six (3) engines in the repair cycle.
Contractor will be required to obtain all direct material through
the Navy supply system and if not available, be capable of
commercially procuring them from authorized vendors. Sources
who meet these requirements or have alternate solutions to
meeting them, should submit, either by e-mail or in writing,
their company's capabilities to: haydenme@navair.navy.mil.
or to the Naval Air Systems Command, Attn: AIR 2.4.3.2.4, 21983
Bundy Road, Bldg. 441, Unit 7, Patuxent River, MD 20670-1127.
Responses shall be kept to a minimum number of pages. Part
numbers requiring repair and/or overhaul are as follows: Main
Gear Boxes - WD01-68-11332-013, WD01-68-11332-015, WD01-68-11332-023,
WD01-68-11332-033, WD4168-00003-045, WD4168-00003-051, WD4168-00003-057,
WD5168-00003-041, WD5168-00003-043, WD5168-00003-047, WD7000-00034-041,WD7000-00034-043,WD7000-00034-045,
WD7000-00034-047, WD7000-00034-049, WD7368-00003-041, WD7368-00003-043,
S6135-22000-4, S6135-22000-046, 61350-24000-042, S6135-21000-042,
61350-24000-041. Main Rotor Head - WD01-69-00101-0, WD01-69-00101-1,
WD01-69-00101-2, WD01-69-00101-3, WD01-69-00101-4, WD01-69-00101-5,
WD5169-00001-011, WD5169-00001-013, WD5169-00001-041, WD5169-00001-043,
WD5169-00001-045, 61100-20700-042. Tail Rotor Head - WD5039-00003-041,
WD5039-00003-043, S6110-31400-1, S6110-31400-50. Intermediate
Gear Box - S6135-66200-0, S6135-66200-1, S6135-66200-2, S6135-66200-50,
S6135-66200-51, S6135-66200-52, S6135-66200-53. Tail Rotor
Gear Box - S6135-66600-5, S6135-66600-6, S6135-66600-12, S6135-66600-13,
S6135-66600-15, S6135-66600-17, S6135-66600-19, S6135-66600-23,
WD5068-00028-043, WD5068-00028-045, WD5068-00028-049, WD5068-00028-051,
WD5068-00028-053, WD5068-00028-057.
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN466984)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: M--PRESOLICITATION - BASE OPERATING SUPPORT CONTRACT,
KINGS BAY, GA
SOL N62467-00-R-3170
POC Point of Contact Renee Hickson, email address fehickso@subasekb.navy.mil,
Sandra White, Contracting Officer
DESC: Naval Submarine Base, Kings Bay, GA plans to solicit proposals
for its Base Operating Support Contract this fall. This synopsis
serves only as early notice of these plans. This synopsis is
not announcing a Request for Proposal nor are there any solicitation
materials available. This is merely notice that this procurement
is forthcoming. Due to the large size and complex nature of
this contract, prospective contractors may desire to begin
preparation early. Base year performance is scheduled to commence
on 1 October 2001. The contract period includes the base year
and nine option years for a total possible performance period
of ten years. This will be a combination firm fixed price and
indefinite quantity contract with award fee provisions. Base
Operating Services are currently provided under Contract N62467-95-D-0778
which expires 30 September 2001. FOIA requests for the current
contract are available for download free of charge via the
Internet World Wide Web at http://esol.navfac.navy.mil under
Solicitation N62467-00-R-3170. These files are titled as FOIA
documents for each section (B through M) and Section C (Annexes
1 through 23, excluding 19 which is reserved). This presolicitation
notice is no way binding on the Government. Any specific information
relating to this synopsis will not be furnished until the proposed
acquisition is synopsized in the CBD or the solicitation issued.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: fehickso@subasekb.navy.mil
EMAILDESC:
CITE: (W-173 SN467121)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: P--DEMO PUMPING STATION AT GRAND FORKS AFB JFSD: 970060
SOL F32605-00-T-0001
DUE 071100
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
DESC: Contractor shall furnish all necessary plant, labor, materials,
supplies, and supervision necessary to demolish the pumping
station building 935 (approximately 726 square feet). The contractor
shall employ applicable industry standards and methods for
removal of existing building structure as shown on drawings,
all built in construction materials and equipment attached
to or part of such cunstruction and subsequent disposal of
such removal materials and equipment as noted on the project
or otherwise specified to be removed. The performance period
is 35 calendar days. The magnitude of this project is between
$25,000 and $100,000. This action is being issued as restricted
for HUBZone set-aside as per FAR 19.1305 (b). All contractors
MUST be registered in the Central Contractors Registration
database or their proposal will not be considered. Contractors
can obtain further information on the Central Contractor registration
at website http://www.safaq.af.mil/contracting/ccr.html This
solicitation will only be available by down loading the solicition
file at website http://www.eps.gov. NO PAPER COPIES or CD-roms
will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-T-0001&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-173 SN467019)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: P--DEMO THRIFT STORE AT GRAND FORKS AFB ND JFSD: 980118
SOL F32605-00-R-0019
DUE 071100
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
DESC: Contractor shall furnish all necessary plant, labor, materials,
supplies, and supervison necessary to demolish the Thrift Store
building 211 (approximately 9,804 square feet). The contractor
shall employ applicable industry standards and methods for
removal of existing building structure as shown on drawings,
all built-in construction materials and equipment attached
to or part of such construction and subsequent disposal of
such removal materials and equipment as noted on the project
or otherwise specified to be removed. The performance period
is 45 calendar days. The magnitude of this project is between
$100,000 and $250,000. This action is being issued as restricted
for HUBZone set-aside as per FAR 19.1305 (b). All contractors
MUST be registered in the Central Contractors Registeration
database or their proposal will not be considered. Contractors
can obtain further information on the Central Contractor registration
website http://www.safaq.af.mil/contracting/cr.html. Thhis
solicitation will only be available by downloading the solicitation
file at website http://www.eps.gov. No paper copies or CD-roms
will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R-0019&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-173 SN467024)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: P--DEMO AAFES SERVICE STATION AT GRAND FORKS AFB ND
JFSD: 200007
SOL F32605-00-R-0021
DUE 071100
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
DESC: Contractor shall furnish all necessary plant, labor, materials,
supplies, and supervision necessary to demolish the AAFS Service
Station Building 200 (approximately 3,380 square feet). The
contractor shall employ applicable industry standards and methods
for removal of existing building structure as shown on drawings,
all built in construction materials and equipment attached
to or part of such construction and subsequent disposal of
such removal materials and equipment as noted in the project
or otherwise specified shall be removed. The performance period
is 45 calendar days. The magnitude of this project is between
$100,000 and $250,000. This action is issued as restricted
for HUBZone set-aside as per FAR 19.1305 (b). All contraactors
MUST be registered in the Central Contracotrs Regitration Database
or their proposal will not be considered. Contractors can obtain
further information on the Central registration website http://www.safaq.af.mil/contracting/ccr.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-Roms will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R-0021&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-173 SN467031)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 69D-288-00
DUE 062800
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide Local Tenens Physician Services for the
VA Chicago Health Care System West Side, Chicago, IL. The start
date is 5 July 2000.Minimum requirement is approx. three weeks.
Tour of duty is 0800 hours until 1630 hours Monday through
Friday. This Contract is a firm-fixed price. This solicitation
is unrestricted. Hard copy and electronic versions of the Solicitation
will be available on or about 6/22/00. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the website. The Contracting Officer
for this solicitation may be contacted at mailto:samuel s.
tahmoush@med.va.gov
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-172 SN466740)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL DTCG84-00-Q-AAM069
DUE 073100
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The U. S. Coast Guard, Maintenance and Logistics Command
Atlantic is procuring a non personal services contract with
an individual or firm capable of providing all aspects of Orthopedic
Services at the U. S. Coast Guard Air Station, Cape Cod, MA.
This requirement is for a part-time basis, three hours every
other week during the calendar year. The hours shall normally
be 1:00 PM to 4:00 PM on every other Thursday, exclusive of
Federal holidays. The contract period is 1 September 2000 through
31 August 2000. The Orthopedist must provide evidence that
active orthopedic surgery has been practiced during 3 of the
last 5 years immediately preceding performance under this contract.
The Statement of Work delineating specific services required
will be provided in the Request For Quotation (RFQ). This procurement
is 100% set-aside for small business concerns. The SIC Code
for this acquisition is 8099, with a size standard of $5 Million
or less in average annual receipts for all business within
the last three (3) fiscal years. The solicitation package will
be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about July 3, 2000. No paper copies of the solicitation
will be distributed. Any amendment(s) to the solicitation will
also be provided on the Internet using the same web site listed
above. All questions concerning this solicitation can be addressed
to the attention of Ms. Xiomarys Vargas, Facsimile number (757)
628-4134/4135 or via E-mail Address: Xvargas@mlca.uscg.mil.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items and procedures in Part 13.
A firm-fixed-price contract is contemplated. Responsible sources
may submit an offer, which will 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AAM069&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-172 SN466763)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--MOBILE MRI SERVICES IN SUPPORT OF NAVAL HOSPITAL
GREAT LAKES, IL
SOL N00140-00-Q-2790
DUE 063000
POC Point of contact J.Tierney,Contract Specialist, K.Sweetra,Contracting
Officer (215)697-9693
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire IAW FAR part 12, as a commercial items
acquisition, under full and open competition using simplified
acquisition procedures as set forth in FAR part 13 for mobile
MRI services in support of Naval hospital Great Lakes, IL.
The required services consists of the following: The successful
quoter will provide a mobile MRI system to perform a full array
of pulse sequences and physiologic synchronized studies of
the body and extremities. The mobile unit shall consist of
a scan room, operator control room, checkin area, dress area,
rest room and administrative area. The mobile units shall be
on site at NAVHOSP Great Lakes two days a week at least ten
hours per day. The Government will be soliciting proposals
for both a 1.0 and a 1.5 tesla strength mobile system. The
determination on which system to use will be at the discretion
of the Government. The estimated # of scans that will be performed
if a 1.0 system is used is 15 per day, and 20 scans per day
if a 1.5 system is used. The period of performance for this
requirement will be for 12 months starting 1 Oct 00, and will
have up to four one year option periods. The SIC code for this
acquisition effort is 8049. All responsible sources may request
the RFQ and submit a quote which will be considered by FISC
Norfolk Det. Phila. Requests for a copy of this RFQ should
be made by letter or telefax (215) 69-9738, attn code 02P521.
This RFQ will also be available electronically upon its release
at www.nor.fisc.navy.mil, and www.nece.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN466851)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG84-00-Q-AAM065
DUE 062300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The Internet Site where the solicitation can be obtained
is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM065&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-173 SN466929)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL DTCG84-00-Q-AAM069
DUE 073100
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The Internet Site where the solicitation can be obtained
is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM069&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-173 SN466930)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DATA ENTRY SPECIALIST
SOL RFQ11604-0276
DUE 082400
POC Norman Ward, RCS, (859)253-8880
DESC: The Federal Bureau of Prisons intends to award a supply/service
contract to the qualified individual or business capable of
providing Data Entry Specialist in the Health Services Division
of the United States Penitentiary, Terre Haute, Indiana. These
services include entering Inpatient Morbidity Classifications
Codes, financial data and processing accounts payable. The
contractor must have a working knowledge of computers/data
processing and financial invoice processing of medical insurance
billing and hospital invoicing. This is a contractual position
and will not exceed 30 hours per week. This solicitation is
a 100% small business set-aside. The contract period of performance
will be twelve months from the date of an award. The anticipated
award date is October 1, 2000. Additionally, the contract provides
for four (4) 12 month option periods. The anticipated issue
date of this solicitation is July 25, 2000; closing August
24, 2000. All responsible sources may submit an offer which
will be considered for an award. Requests for the solicitation
package should be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Qtrs. #14, Lexington, Ky 40511, Attn: Norman Ward,
RCS. Fax may be submitted to (859)253- 8882, e-mail to ndward@bop.gov.
No telephone requests will be accepted.
CITE: (W-173 SN467018)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--TEMPORARY SERVICES OF LICENSED PRACTICAL NURSES AND
CERTIFIED NURSING ASSISTANTS
SOL 516-080-00
DUE 072400
POC Constance Springs, Contracting Officer, 727-398-9375
DESC: Provide temporary Licensed Practical Nurse (LPN) and Certified
Nursing Assistants (CNA) servides for and at the VA Medical
Center, Bay Pines, Florida to meet specific medical needs of
the veterans. Contractor staff will be used to cover for vacancies
during the recruitment process of permanent staff, or to fill
gaps resulting from sick leave or vacation leave that VA is
unable to cover with current staff. We currently have a need
for one full time LPN from 12M to 8AM, two CNA from 7:30AM
to 4:00pm, one CNA from 3:30PM to 12M and one CNA from 12M
to 8:00AM for coverage seven days a week. Evaluation criteria
are described in the solicitation. This enhanced sharing agreement
under U.S.C. 8153 is solicited as a commercial item and will
be conducted in accordance with the FAR Part 13.5 test program
with the procurement conducted using FAR 12 and 15 in accordance
with IL 90-99-4. The Standard Industrial Classification code
is 7361 and the business size standard is $5 Million. Solicitation
will be issue on/or about July 3, 2000 with the offer due on/or
about July 24, 2000. The contract period will be for six months
with the Government having the option to extend services for
up to six more months. Only written or faxed requests for the
solicitation will be accepted. Written requests may be submitted
via facsimile to (727) 398-9536 or mailed to the address shown
above to the attention of Connie Springs. No telephone requests
will be accepted. This is a 100% total small business set aside.

CITE: (W-173 SN467068)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--GENERAL SURGERY SERVICES
SOL 564-1-01
DUE 071800
POC Eleanor Dalmut (501) 444-5027
DESC: This procurement is hereby issued for commercial items
to be used by the VA and is prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items, Subpart 12.6 and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. Solicitations are being
requested under Public Law 104-262 The Veterans Health Care
Eligibility Reform Act of 1996 and Title 38 United States Code
Section 8153, with a Commercial Items format of terms, conditions,
and provisions/clauses. This procurement is being conducted
under Federal Acquisition Regulation (FAR) Subpart 13.5 test
program. This is 100% Set-Aside for Small Business. Contractor
shall provide the services of a Board Certified General Surgeon
to perform surgery, provide same day, on-site emergency consultations;
and provide on-call services for the VA Medical Center, Fayetteville,
AR in accordance with the terms and conditions of the contract.
Contract period is 12-1-00 through 11-30-01 with four one-year
options to extend the term of the contract. Physicians must
be certified, licensed, and attain and hold an in-force Professional
Malpractice Insurance in an amount not less than one million
dollars ($1,000,000.00) during the contractual period along
with other requirements as indicated in the solicitation package.
All those interested in receiving a copy of this solicitation
should submit a written request. Requests may faxed to (501)
444-5031. Solicitation available on or about June 26, 2000.

CITE: (W-173 SN467129)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--POST ENDORSEMENT TECHNICAL REVIEWS
SOL R-DEN-01135
DUE 081000
POC Donna L. Mylius (303)672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for post endorsement technical
reviews for the Santa Ana Homeownership Center. THIS IS 100%
TOTAL SMALL BUSINESS SET-ASIDE. The three geographical areas
are AREA #1: Los Angeles, Seattle, San Diego, Boise, Spokane,
Anchorage; AREA #2: Santa Ana, Fresno, Portland, Honolulu,
Reno; AREA #3: Phoenix, Las Vegas, Sacramento, San Francisco,
Tucson. The government intends to make multiple awards as
a result of this solicitation. The solicitation will be available
for download from the internet on or about July 10, 2000.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-172 SN466742)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--RADIATION PROTECTIVE SERVICES
SOL RFQ 69D-278-00
DUE 062900
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide Radiation Protective Services for the
VA Chicago Health Care System West Side and Lakeside, Chicago,
IL. The start date is 5 July 2000. Period of Performance is
base year, plus one option year, at the Government's discretion.
Contract type is firm-fixed price. This solicitation is unrestricted.
Electronic version and hard copy of solicitation will be available
on or about June 22, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the website. The Contracting Officer
for this solicitation may be contacted at mailto:samuel s.
tahmoush@med.va.gov
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-172 SN466745)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--AUTOMATED FEE COLLECTION SERVICES FOR THE PRESCOTT
NATIONAL FOREST T
SOL R3-WZ-00-36
DUE 072500
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: Automated Fee Collection Services for the Prescott National
Forest, USDA Forest Service, Western Zone Contracting. Contractor
shall furnish all equipment, labor, tools, materials, supervision,
transportation, and incidentals necessary to collect fees at
eight public recreation areas on the Prescott National Forest
in accordance with all applicable State and Federal Regulations.
Service is needed September 1, 2000 thru September 30, 2001.
Written quotations are to be submitted on SF-1449 of the solicitation.
Offers wil be evaluated on technical, price, and past performance.

CITE: (W-172 SN466768)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 88-0-0251
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to The Council of Professional
Associations on Federal Statistics, 1429 Duke Street, Alexandria,
VA 22314 to develop and coordinate the logistics and content
for a conference on national population projections to be held
in October 2001. The basis for the proposed non-competitive
action is past performance in planning and holding conferences
and seminars dealing with statistical research and policy development
issues. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing or by fax (301)457-8465.
CITE: (W-173 SN466869)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--PROMOTING INDUSTRAIL ZONES ANS INVESTMENT MOBILIZATION
SOL 294-2000-12
POC POC: Hourig Khoury, Email: HKHOURY@USAID.GOV, Phone: 972-3-5114821,
Fax: 972-3-5114892/Timothy T. Beans, Contracting Officer, USAID/West
Bank & Gaza
DESC: The U.S Agency for International Development's mission
to West Bank & Gaza intends to seek proposals from qualified
U.S organizations to provide technical assistance for the period
of three years (36 months), with an option period of two years
(24 months), on the promotion of industrial zones and investment
mobilization (prizim) as further described in section "c" of
the pending RFP. These services will provide institutional
support to the Palestinian industrial estate and free zone
authority (piefza) to effectively monitor, regulate and promote
industrial estate and free zone development in the West Bank
and Gaza. These services will also provide targeted technical
assistance in the development of specific industrial or technology
estates and analytic support on trade related logistical issues
impacting Palestinian commerce and will provide support to
the Palestinian investment promotion agency (pipa) in implementing
its broad investment promotion mandate for the West Bank and
Gaza. It is anticipated that a cost reimbursement type contract
will be awarded for the services specified therein. Interested
organizations may obtain full text of the RFP(once issued)by
notifying USAID/West Bank & Gaza of their interest, preferably
by email or in writing to Mr. Tim Beans at the above contact
points, citing RFP number 294-2000-012; or from the internet
site given below. The RFP will be issued not less than 15 days
after publication of this notice. Requests for copies of the
RFP should be made in writing to the contact person as noted
above. Please do not submit more than one request per organization,
additional requests may not be honored. The preferred method
of distribution of USAID procurement information is via the
Internet. This cbd notice can be viewed and downloaded using
the agency web site. The RFP, once issued, can be downloaded
from the agency web site. The worldwide web address is http://www.info.usaid.gov.
Select business and procurement opportunities from the home
page, then "USAID procurements." On the following screen, select
"download available USAID solicitations." Receipt of this RFP
through the Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. All questions or concerns
must be directed [in writing] to: Timothy T. Beans, Contracting
Officer, at the address indicated above, by fax, or Internet
at timbeans@usaid.gov
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: hkhoury@USAID.GOV
EMAILDESC:
CITE: (W-173 SN466873)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 523-T2-00
DUE 080200
POC Diane Winchoba
DESC: This action originally publicized in the CBD dated 6/15/2000,
is cancelled in its entirety.
CITE: (W-173 SN466877)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL DAAE07-00-R-L5250
DUE 081200
POC Edyth McKinley
DESC: The U.S. Army Tank-Automotive and Armaments Command, Detroit
Arsenal, Warren, Michigan intends to issue a Request For Proposals
to perform Installation Logistics Support services at the Detroit
Arsenal, Warren and the Army Garrison Selfridge, Michigan commencing
1 Oct 2000 for a base-year plus four option years. The Performance
Work Statement (PWS) tasks include but are not limited to:
a) Supply Support Operations; b) Warehousing and Storage; c)
Packing, crating and handling; d) Non-expendable Property deliveries/pick-up
excess; e) School Donation Program; f) Equipment Maintenance
Support; g) Movement support; h) Furniture repair and assembly;
i) Locksmith services; j) Transportation Motor Vehicle Operations;
k) Mobile Equipment Maintenance; l) Operation of on-site Fuel
Tanks; m) Industrial Machine maintenance and repair; n) Installation
Transportation (Freight); o) Virtual Hazardous Materials/Waste
Management Control Center Operations. SOLICITATION: These
requirements will be solicited under No. DAAE07-00-R-L525.
Release of the solicitation is currently anticipated to be
on or about July 12, 2000. No hard copies of the solicitation
will be provided. The solicitation and other information regarding
this procurement will be posted at the TACOM web site found
on the Internet at: http://contracting.tacom.army.mil/opportunity.htm.
Inquiries regarding the solicitation may be sent VIA E-MAIL
to Edyth McKinley at mckinlee@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-173 SN466882)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL DAAE07-00-R-L5250
DUE 081200
POC Edyth McKinley
DESC: This is a modification to a previously advertised announcement
on this procurement. The reason for the modification is to
provide the correct weblink and buyer e-mail address. The U.S.
Army Tank-Automotive and Armaments Command, Detroit Arsenal,
Warren, Michigan intends to issue a Request For Proposals to
perform Installation Logistics Support services at the Detroit
Arsenal, Warren and the Army Garrison Selfridge, Michigan commencing
1 Oct 2000 for a base-year plus four option years. The Performance
Work Statement (PWS) tasks include but are not limited to:
a) Supply Support Operations; b) Warehousing and Storage; c)
Packing, crating and handling; d) Non-expendable Property deliveries/pick-up
excess; e) School Donation Program; f) Equipment Maintenance
Support; g) Movement support; h) Furniture repair and assembly;
i) Locksmith services; j) Transportation Motor Vehicle Operations;
k) Mobile Equipment Maintenance; l) Operation of on-site Fuel
Tanks; m) Industrial Machine maintenance and repair; n) Installation
Transportation (Freight); o) Virtual Hazardous Materials/Waste
Management Control Center Operations. SOLICITATION: These
requirements will be solicited under No. DAAE07-00-R-L525.
Release of the solicitation is currently anticipated to be
on or about July 12, 2000. No hard copies of the solicitation
will be provided. The solicitation and other information regarding
this procurement will be posted at the TACOM web site found
on the Internet at: http://contracting.tacom.army.mil/opportunity.htm.
Inquiries regarding the solicitation may be sent VIA E-MAIL
to Edyth McKinley at mckinlee@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: mckinlee@tacom.army.mil
EMAILDESC:
CITE: (W-173 SN466885)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: R--PROFESSIONAL, ADMINISTRAIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 670-35-00
DUE 071400
POC Fran Leip (315) 476-7461 *3637 or fax 477-4508
DESC: The VA Medical Center, Syracuse, NY is accepting proposals
for Health Physicist Services. The Contractor shall assign
personnel who are certified nuclear medicine physicists by
the American board of Health or the ACR. The qualifications
of such personnel shall also be subject to review prior to
execution of the contract, by the Department of Veteran Affairs.
The physicist will be needed approximately five to ten hours
per week and be available for unlimited telephone calls twenty
four hours a day. The specific functions of this individual
will be to provide regulatory support, necessary annual training
as required by regulation, and attend quarterly radiation safety
committee meetings. Also, they shall provide advisory support
for technologists and radiologists as requested, shielding
designs as necessary, and acceptance testing of new equipment.
The person will provide insight and advisement for research
laboratories using radioactive material license support to
include amendments and renewals. They will perform sealed source
leak testing and inventory evaluations as prescribed by the
license, along with departmental program record reviews and
procedure manual review. The Physicist must provide quarterly
linearity checks and annual calibration of the Nuclear Medicine
dose calibrator, well counter calibration, and ventilation
checks of rooms and hoods. They should assist, when called
upon, in the setup and cleanup for major Iodine-131 therapies.
The individual shall calculate patient radiation dose estimates
in accordance with JACHO standards and review therapies to
ensure NRC compliance. The incumbent must also provide assistance
upon request in the instructions of the medical center personnel
as required by state, federal and medical center accreditation
agencies. All interested parties must submit a written response
to the attention of Fran Leip, Contracting Officer, VA Medical
Center, 800 Irving Ave., Syracuse, NY 13210 or fax to 315-477-4508.
The Standard Industrial Classification Code (SIC) is 8999 and
the size standard is $5.0 mil. Solicitation document will be
available on or about 06/27/00.
EMAILADD: Fran.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-173 SN466893)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FIELD TEST OF THE IMPACT OF SETTING AND ENFORCING
RATIONAL SPEED LIMITS
SOL 282-00-0025
POC Kevin McGowan Contract Spec. (301) 443-8826
DESC: The Department of Transportation through the Program Support
Center, General Acquisitions Branch, intends to award a 5 year
Conract to assist in the management and evaluation of speed
setting and enforcement demonstration projects. Up to 15, 2-
year grants/cooperative agreements will be awarded to small
communities. The Contractor shall be responsible for assisting
NHTSA and FHWA in selecting communities for award, routine
day to day management of the projects, providing engineering
and other technical assistance where appropriate, and evaluating
the results of the projects in terms of speed and risk management.
Emphasis areas will include traffic engineering, enforcement,
and public information and education. The Contractor shall
also be responsible for identifying appropriate control sites
and performing collection and analyses of data from these sites
for comparison and control of confounding factors. Offerors
should also be capable of extensive interaction with community
leaders, city, county, and state transportation engineers,
police, and other public officials. The Contract is anticipated
to be a 5 year cost reimbursement contract. The anticipated
release date for the request for proposal (RFP) is July 5,
2000. Any request for the RFP package must be made in writing
and may be requested by facsimile (301) 443-3238.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: KMcGowan@PSC.GOV
EMAILDESC:
CITE: (W-173 SN466900)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RESEARCH, DISCUSSIONS AND MAKING ARRANGEMENTS FOR
MEETINGS.
SOL HQ0038-0119-0001
DUE 070700
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a single source contract (IAW FAR 6.302-1 Only one responsible
source) to Bonnie Glaser, 11589 Grenwich Point Road, Reston,
Va. 20194-1200 to prepare for study "Analysis of Current China-Taiwan
Relations: Implications for US Security Interest". A firm fixed
price is anticipated. No solicitation will be issued. This
notice is for informational purposes only.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-173 SN466933)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--MARKET RESEARCH AND ANALYSIS - MEDICAL SERVICES
SOL RFQ 40020-15-0
DUE 080700
POC Tony Hiscocks, Regional Chief, Procurement & Property 913-551-1067
DESC: The Bureau of Prisons, North Central Regional Office has
a requirement for Advisory and Assistance services to perform
market research and analysis of medical services in and around
the Springfield, Missouri area to include standards of community
care, standard business practices and other areas that may
be specific to the Health Services industry. The Bureau of
Prisons intends to award a firm-fixed price contract for these
services. The contractor will meet with Management of the United
States Medical Center for Prisoners located in Springfield,
Missouri, to gain an understanding of the policies and procedures
and current operations at the medical center. The Contractor
will perform a "black box" survey of the payers and providers
in Springfield and the surrounding area. The contractor will
provide a report on their market research in accordance with
the requirements of the Federal Acquisition Regulation Part
10 entitled "Market Research." The contractor will make recommendations
of the best approach to soliciting and awarding a comprehensive
medical services contract that provides for the best value
to the Government. The successful offer will be selected by
utilizing price and price related factors to include past performance
and price. Interested parties may request solicitation RFQ
40020-15-0 by writing the Bureau of Prisons, North Central
Regional Office, Attn: Tony Hiscocks, Regional Chief, Procurement
and Property, 400 State Avenue, 8th Floor, Kansas City, KS
66101, or fax a request to 913-551-1074. Oral requests will
not be honored, all requests must be in writing. Penal institution,
security requirements apply.
CITE: (W-173 SN466949)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL INHALANTS AND POISONS AWARENESS WEEK
SOL 008391
DUE 070700
POC Jo Lasko, Contract Specialist, 301-443-3589
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT), Office
of Communications and External Liaison (OCEL), through the
General Acquisitions Branch, PSC, plans to award a ten (10)
month sole source simplified acquisition to Synergies, National
Inhalant Prevention Coalition. The purpose of this simplified
acquisition is to create a series of meetings that will bring
together several Federal agencies, the faith community, foundations,
medical groups, trade associations, poison control centers
and other interested parties to increase awareness about the
dangers and substantial increase in inhalant use; address the
issues involved in inhalant abuse and develop an action plan
that can be announced at a March 2001 press conference kicking
off National Inhalants and Poisons Awareness Week. See Note(s)
22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-173 SN466983)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENFORCEMENT SUPPORT FOR MOBILE SOURCES
SOL PR-HQ-00-10622
POC Christopher Baker, Contracting Officer (202)564-4786
DESC: 17. The Environmental Protection Agency, Office of Regulatory
Enforcement (ORE), Mobile Source Enforcement Branch (MSEB)
has a requirement for enforcement support for mobile sources.
Specifically, MSEB enforces and assists in compliance with
the mobile source provisions of the Clean Air Act. Contractor
support is required in the areas of inspections/investigations,
enforcement case support, laboratory support, and enforcement
program development and implementation. EPA anticipates the
award of an Indefinite Delivery/Indefinite Quantity task order
contract. It is anticipated that as many as 109,000 direct
labor hours could be required for this effort. The contract
is anticipated to have a total period of performance of sixty
(60) months with a twenty-four (24) month base period, a twenty-four
(24) month Option Period I, and a twelve (12) month Option
Period II. This procurement will be conducted as a full and
open competition. The solicitation is expected to be issued
on or about 8/31/00 and proposals will be due about 30 days
after issuance of the solicitation. This procurement is a follow-on
to EPA Contract No. 68-W6-0027. The SIC is 8741. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oamhpod1/admin_placement/0010622.
Firms are encouraged to access the solicitation and the amendments
via the Internet. If you will be obtaining a copy of the solicitation
via the Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from the Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 8.0 format
from the contact point at the address above; however, only
those firms who do NOT have Internet capability should request
a copy of the diskette. Diskettes will not be sent to those
firms who have Internet access. Telephone and fax requests
will not be honored. For firms without Internet capability,
only one copy shall be sent to a corporate entity, regardless
of the number of requests from one or more geographic locations.
All responsible sources may submit a proposal which shall be
considered by the Agency. See note(s) 26.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0010622
LINKDESC:
this solicitation
EMAILADD: baker.christopher@epa.gov
EMAILDESC:
E-mail
CITE: (W-173 SN467070)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--INVESTIGATIVE SERVICES
SOL Reference-Number-P0P631NBA81-000
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
DESC: Correction: When this solicitation is issued the solicitation
no. will be TIRNO-00-R-00029, not TIRNO-00-R-00028 as previously
announced. The projected date for issuance/posting of the solicitation
at www.procurement.irs.treas.gov remains 6/30/00. The closing
date for responses will be 30 days from the issue date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-P0P631NBA81-000&LocID=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-173 SN467074)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--COURIER SERVICES
SOL RFQ 69D-267-00
DUE 071400
POC Michael Clements, Contracting Officer, (414) 902-5418
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide VA Iron Mountain, Michigan, with Courier
Services twice per week in the upper peninsula of Michigan.
Point of origin for deliveries/pickups is Iron Mt., Michigan
VA Medical Center. Deliveries/pickups for roundtrip service
is from VA Iron Mountain to Menominee, MI and Hancock, MI.
Contract type is frim fixed price. Cost per Roundtrip to be
all inclusive (all labor, supervision, transportation, maintenance,
etc.) Period of performance is base year plus two option years
at the government's discretion. Anticipated award date is 8/1/00.
This solicitation is 100% set aside for very small businesses.
Electronic version and hard copy of solicitation will be available
on or about June 21, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.

EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-173 SN467082)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--COMMUNICATIONS EXPERTISE FOR THE HIV/AIDS BUREAU
SOL 00HAB52445mjs
DUE 080400
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The purpose of the procurement is to provide technical
assistance to the HIV/AIDS Bureau in the development of communications/marketing
strategies to support of the Ryan White CARE Act, a Federal
grant program that provides primary care and support services
to low-income, uninsured individuals and families affected
by HIV disease. The contractor shall be primarily responsible
for the development of products that support the agreed upon
strategies. These products include marketing/information dissemination
plans, major publications (newsletters, fact sheets, policy
papers) and communications products targeted at major constituent
groups. An historical and in-depth working knowledge of CARE
Act legislation and the reauthorization process is required.
Also required is knowledge of/familiarity with key HIV/AIDS
policy issues, CARE Act grantee communities, and HIV/AIDS constituents/partners
at the local, state and national levels. The period of performance
is 6 months. Solicitation will be issued on or about July 6,
2000. The closing date will be August 4, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00HAB52445mjs&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-173 SN467162)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--USAID TECHNICAL SERVICES SUPPORT FOR THE UNITED STATES
- ASIA ENVIRONMENTAL PARTNERSHIP PROGRAM (US-AEP)
SOL N/A
DUE 070500
POC POC: Angela Fortune, M/OP/B/AEP, (202) 712-5188, Email: afortune@usaid.gov,
Contracting Officer, Michael Gushue, (202) 712-5831
DESC: The U.S. Agency for International Development (USAID) intends
to award International Resources Group a sole source modification
to existing Contract AEP-C-00-95-00014-00 for continued services.
The Contractor performs technical services in support to USAID
United States-Asia Environmental Partnership (US-AEP) to: 1)
Administrative and Logistic Support; 2) Program Support; 3)
Technical Support and 4) public outreach and partnering. No
solicitation document exists; requests for such documents shall
be considered invalid responses. No oral responses will be
accepted. The proposed contract action is for supplies or services
for which the Government intends to negotiate with only one
source under the authority of AIDAR 706.302-70. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This CBD notice can be downloaded
using the Agency homepage. The address is http//www.info.usaid.gov.
Select USAID Business and Procurement from the menu. Select
USAID Procurements. It is the responsibility of the recipient
of this notice to ensure that it has been received from the
Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
You can subscribe to the USAID CBD listserve by sending an
e-mail to "listproc@info.usaid.gov" -- in the body of the e-mail
include the message: subscribe USAID-CBD-L your name. If you
are already subscribed to the listserve and want to unsubscribe,
send an e-mail type the message: unsubscribe USAID-CBD-L.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: afortune@usaid.gov
EMAILDESC:
CITE: (W-173 SN466890)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT KEESLER AFB,
MS
SOL F08637-00-R6004
DUE 110300
POC Richard Shipman, Contract Specialist, Phone 850 283-8645,
Fax 850 283-1033, Email richard.shipman@tynall.af.mil - Dale
Peaden, Contract Specialist, Phone 850 283-8636, Fax 850 283-8491,
Email
DESC: This modification to previous notice posted 9 Jun 00 makes
the following changes: - Delete the requirement for electric
utility distribution system - Change the date the RFP will
be available on the EPS website to read "on or about 30 Jun
00" - Change the 10 working day notification of SOQ qualification
status to read "offerors will be notified of their qualification
status." - Change the anticipated date for Receipt of Proposals
to read 03 Nov 00 - Questions on the RFP shall be submitted
electronically to SSgt Richard Shipman at e-mail address: richard.shipman@tyndall.af.mil
The remaining balance of the notice remains
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-R6004&LocID=511
LINKDESC:
notice
EMAILADD: richard.shipman@tynall.af.mil
EMAILDESC:
CITE: (D-172 SN466736)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: S--INSTALLATION SUPPORT SERVICES-LOGISTICS
SOL DAAD01-00-R-0013
DUE 073100
POC Julie A. Silva (520) 328-6259
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona
has a requirement for Installation Support Services-Logistics.
The successful contractor will be required to support various
logistics functions at the USAYPG to include supply, warehouse,
transportation, post office, hazmart and motor pool functions.
The contract will include a 12 month base period and 7 one
year options. A firm fixed price contract is anticipated. This
acquisition is being solicited under the competitive 8(a) program
through the Small Business Administration (SBA). Offerors must
be 8(a) certified and eligible under Standard Industrial Classification
(SIC) Code 4226 with a business size of $18.5 million. Selection
of the successful contractor will be made using the best value
procedures found in the Federal Acquisition Regulations (FAR)
15.101. The evaluation criteria will be provided in the solicitation
package. Oral technical proposals will be required of eligible
offerors participating in this solicitation. The solicitation
will be available on our web page at http://www.yuma.army.mil/contracting
on or about 29 June 2000. After reviewing the solicitation,
if you plan on participating in this acquisition, please provide
your name, address, phone number and e-mail address via e-mail
to the address provided herein for notification of amendments.

LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
after 29 Jun 00)
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-172 SN466780)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: S--FACILITIES OPERATING SUPPORT SERVICES, TO INCLUDE
MANAGEMENT, OPEATIONS, MAINTENANCE, REPAIR & MINOR CONSTRUCTION
AND SUPPORT SERVICES
SOL TIRSE-00-R-00004
DUE 080700
POC Lucy Picciolo, Contract Specialist, Phone 404-338-9229, Fax
404-338-9231, Email lucy.picciolo@irs.gov - Rebecca Storey,
Procurement Technician, Phone 404-338-9227, Fax 404-338-9231,
Email
DESC: The solicitation is for consolidated facilities management,
operations, maintenance, service, repair and minor construction/alteration
services at the Internal Revenue Andover Service Center (ANSC)
through a combination firm fixed-price and indefinite delivery
indefinite quantity (IDIQ) contract. The Contractor shall provide
the management, supervision, labor, materials, tools, equipment
and transportation necessary to operate, maintain, repair,
and alter the facilities, buildings, structures, grounds and
related systems and equipment, and provide services and general
support. Work management requirements include work receipt
and classification, scheduling, material inventory control,
labor and equipment scheduling, work status, and report generation.
Work will consist of routine and emergency service calls; operations
and maintenance; repair and renovation under IDIQ. This work
includes, but is not limited to, the following functional areas:
1) Facilities management; 2) Operation, maintenance and repair
of buildings and structures including support systems and sub-systems;
3) Solid waste handling and disposal; 4) Custodial services;
5) Pest control services; 6) Snow and ice removal; 7) Facility
user support services; and 8) IDIQ work. The Andover Service
Center (ANSC) located at 310 Lowell Street, Andover, MA consists
of a 36.7-acre installation with a single story approximately
400,000 SF (gross) building in and a 135,000 SF facility located
at 96 Milk Street in Methuen, MA. The Andover installation
is owned by the United States General Services Administration
(GSA) and provided to the Internal Revenue Service (IRS) for
use through a building delegation agreement. GSA leases the
Methuen Annex for IRS use. The lease term ends May 31, 2005.
The Andover building was constructed in two phases during the
late 1960s. The original central core of about 280,000 SF was
completed in 1966 followed by the east and west wings in 1969.
The slab-on-grade building has concrete masonry unit (CMU)
walls with a brick veneer. The roof is a ballasted elastomeric
membrane over rigid insulation on a lightweight gypsum slab.
The roof is supported by a system of steel beams and columns.
A series of mechanical penthouses are also supported by the
roof support system. The building interior has a combination
of CMU, drywall on stud, and de-mountable partitions. Ceilings
are almost exclusively suspended acoustic tiles. Flooring is
primarily vinyl composite tile. Some office areas are upgraded
with carpet. The improved grounds include approximately 370,000
SF of turf and cultivated area, 815,000 SF of parking, roads
and sidewalks including three paved parking areas with approximately
1600-vehicle capacity, and 5,750 linear feet of perimeter security
fence. The leased Methuen Annex is a 135,000 SF building constructed
in 1985. The slab on grade building has CMU walls with a brick
veneer. The roof is a ballasted elastomeric membrane over rigid
insulation on a lightweight gypsum slab. The roof is supported
by a system of steel beams and columns. Mechanical systems
are roof mounted without penthouses. A record storage area
is located on the first floor and in a mezzanine section over
a portion of the first floor area. The interior has drywall
on stud and de-mountable partitions. Ceilings are mostly suspended
acoustic tiles and flooring is primarily vinyl composite tile.
The exterior grounds consist of 10,000 SF of turf and cultivated
area, 144,000 SF of parking, roads and sidewalks, including
three paved parking areas with approximately 470-vehicle capacity,
and 3,300 linear feet of perimeter security fence. Contractor
responsibility at the Methuen Annex for operation, maintenance
and repair of buildings and structures including support systems
and sub-systems will be limited to IDIQ task orders issued
by the Government. The Contractor shall be fully responsible
for specified performance results for the fixed-price services
of solid waste disposal, custodial and pest control at this
location. The daily population at Andover will range between
a peak of 3900 and a low of 1500 during the 7:00 AM to 4:30
PM shift and a maximum of 1800 and a low of 650 during the
evening and night shifts. The daily population at the Methuen
Annex will range between 780 and 600 during the day shift and
350 and 125 during the other shifts. The specification that
forms the basis of the contract is a performance type specification
that describes desired end results and does not prescribe specific
actions to be taken. Interested Offerors shall submit detailed
proposals in accordance with instructions contained in the
solicitation. Offerors will be expected to propose how the
desired end results will be achieved. The Contractor shall
propose approaches, methods and technologies to achieve the
results and develop the applicable procedures and schedules
to perform the work. The successful offeror_s proposal will
become a part of the specification. This contract consolidates
work now performed in multiple government contracts. Management
and coordination to obtain required results from multiple sources
(subcontractors) shall be the Contractors responsibility. The
contract includes multiple 12-month renewal options with a
maximum performance period of 10 years. The intent of the 10-year
duration is to afford offerors the opportunity to take a long
term approach to operating and maintaining the facility. The
solicitation will be posted electronically on or about JULY
06, 2000. TO VIEW THE COMPLETE SOLICITATION ON OR ABOUT JULY
06, 2000, GO TO THE FOLLOWING WEBSITE: www.procurement.irs.treas.gov.
In case of problems, contact Lucy Picciolo at 404/338-9229.
The website should be checked frequently for updates. A combined
preproposal conference and site inspection is tentatively scheduled
for WEDNESDAY, JULY 19, 2000 at the Andover Service Center.
Prospective offerors MUST contact Lucy Picciolo or Jean Storey
at the IRS Southeast Procurement Office to schedule their attendance.
Ms. Picciolo or Ms. Storey may be contacted prior to JULY 19,
2000 for details pertaining to the preproposal conference.
Fax requests will be accepted at 404/338-9231, marked to the
attention of Lucy Picciolo or Jean Storey. Provide source name,
name and title of person(s) to attend conference, mailing address,
telephone and fax number, and Email address. Only SMALL BUSINESSES
having relevant contract experience performing similar facilities
operations and support services that are comparable in size
and complexity will be considered qualified for award. The
Standard Industrial Code (SIC) for this acquisition is 8744
and the small business size is $20 million. All responsible
SMALL BUSINESSES may submit a proposal, which shall be considered
by the agency. See Notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRSE-00-R-00004&LocID=2122
LINKDESC:
notice
EMAILADD: lucy.picciolo@irs.gov
EMAILDESC:
CITE: (D-173 SN466954)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES, MAIN IRS, WASH, DC
SOL TIRNO-00-R-0018
DUE 070700
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov - Barry Kearns,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
DESC: 1. M 2. 0621 3. 00 4. GPO483003 5. Zip Code 20745-3117
6. S 7. Department of the Treasury, Internal Revenue Service,
6009 Oxon. Hill Road, Suite 700, ATTN: A: P: O:B: Oxon. Hill,
MD 20745-3117 8. S-Custodial and Related Services for the main
IRS Building located at 1111 Constitution Avenue, N.W., Washington,
DC 9. SOL TIRNO-00-R- 00018 10. 07/07/00 11. Sharon McPherson,
Contract Specialist, (202) 283-1315 E-Mail: Sharon McPherson@irs.gov.
17. The solicitation for Custodial and Related Services for
the Main IRS Building at 1111 Constitution Avenue, NW, Washington,
DC is hereby extended to 07/07/00 at 2:30 PM. This solicitation
nor amendments will be posted on the EPS website, therefore,
you will have to request a copy by fax or e-mail. Amendment
0002 to this solicitation will be mailed out on 6/22/00. Point
of Contact is Sharon J. McPherson, Contract Specialist, Phone
(202) 283-1315, Fax (202) 283-1513, Email Sharon McPherson@irs.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-0018&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-173 SN466970)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: S--BROOKS AFB LAUNDRY AND DRY CLEANING SERVICES
SOL F41622-00-R-0020
DUE 071400
POC Mr Gary McCown
DESC: The 311th Human Systems Wing, Brooks Air Force Base (AFB),
Texas = will issue a solicitation approximately 14 July 2000
for base-wide = laundry and dry cleaning service. Proposals
will be due thirty days = after the solicitation issue date.
This acquisition will be a 100% = set-aside for small business*.
The Standard Industrial Code (SIC) for = this acquisition is
7218 (Industrial Launderers). A small business = with this
SIC cannot exceed $10.5 million average gross revenue over
= the last three fiscal years. The complete solicitation will
be = available on the San Antonio RFP and Acquisition Highway
(SARAH) = website. No hard copies will be issued. The SARAH
website address is = http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dbldcs
. The = SARAH website is also available via the Brooks AFB
website = (http://www.brooks.af.mil). The contract will commence
on 1 October = 2000 and it will include a one-year base period
plus four one-year = option periods. Contract payments will
be made with the International = Merchant Purchase Authorization
Card (IMPAC). =20 Point of Contact: Gary McCown, Contract Specialist,
Telephone (210) = 536-5773, E-mail: gary.mccown@brooks.af.mil.
* Commerce Business Daily Note 1 applies.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dbldcs
LINKDESC:
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
CITE: (D-173 SN466991)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT US COAST
GUARD PROPERTIES ON OAHU, HAWAII
SOL DTCG89-00-R-6CB005
DUE 080800
POC Contact Robert Townsend, Contracting Officer 510/437-3009

DESC: Refuse collection and disposal services, and cardboard
recycling on Oahu, Hawaii at the U.S. Coast Guard Integrated
Support Command Honolulu, Pier 4 (Marine Safety Office Honolulu),
and the following 3 housing areas: Kia'I Kai Hale (Red Hill)
Family Housing, Wailupe Quarters and Diamond Head Quarters.
Services include providing, servicing and exchanging various
size containers. The successful contractor shall comply with
Local, State and Federal refuse collection and disposal regulations,
including all USDA requirements for foreign generated refuse.
The solicitation and resulting contract will be subject to
the Small Business Competitiveness Demonstration Program. The
Period of Performance will be a base year of 01 October 2000
through 30 September 2001, with 4 option years, ending 30 September
2005. Telephone requests for the solicitation package will
not be taken. Telefaxed requests shall be sent to (510) 437-3014,
including the firm's name, address, phone and telefax numbers
and email address. The solicitation will be issued on or about
20 July 2000. The SIC code is 4953, with a size standard of
$6 Million. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-173 SN467006)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--TREE CLEARING IN TRAINING AREAS, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-B-0202
DUE 071100
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Tree Clearing in Training Areas, Fort Campbell, Kentucky.
Resulting solicitation will provide the opportunity for bidders
to submit an Invitation for Bid (IFB) for Tree Clearing Services.
Work shall consist of uprooting & piling of trees (windrowing
& piling), heavy & finish disking, and broad casting & drilling
seeding. Contract type will be a firm fixed price requirements
contract for a base year and two option periods. Base period
is projected to start 01 August 2000 through 31 July 2001.
SIC is 0783/$5 Million. Therefore, for the purposes of determining
small business status, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5 million. Direcorate of Contracting is utilizing
the internet to advertise and issue solicitations. Solicitation
downloaded from the Directorate of Contracting Homepage will
be in Adobe Acrobat Reader Format (PDF). Free copies of the
Adobe Acrobat Reader to view and print solicitations can be
obtained at www.adobe.com/prodindex/acrobat/readstep.html.
Solicitations can be obtained at Directorate of Contracting
Home Page www.campbell-doc.army.mil. All responsible sources
may submit a offer which shall be considered. For further information
on obtaining the solicitation contact Angela Jacobs, (502)798-0694.

LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-173 SN467072)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--CUSTODIAL SERVICES FOR MAXWELL AFB AND GUNTER ANNEX,
AL
SOL F01600-00-R0075
DUE 071200
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: Nonpersonal services: Provide all labor, supervision, materials
and equipment necessary to provide basewide custodial services
for Maxwell AFB and Gunter Annex, Al from 01 Oct 00 through
30 Sep 01 with four(4) one year option periods. This acquisition
will be conducted using best value source selection procedures.
The Standard Industrial Code(SIC) is 7349. The small business
size standard is $12,000,000. This acquisition is a 100% set-aside
for small business concerns. Interested offerors should submit
with their requests their address, phone, fax and E-mail numbers,business
size/type, Commercial and Government Entity(CAGE)code and TAX
ID numbers to the contract specialist in writing, no verbal
requests will be taken. Requests may be faxed to (334)953-6170
0r E-mailed to bob.key@maxwell.af.mil. The solicitation can
be accessed on the internet at http://www.eps.gov. The solicitation
is expected to be publicized on the eps website on or about
12 Jul oo.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0075&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-173 SN467087)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: S--FACILITY MAINTENANCE AND JANITORIAL SERVICES, CARIBBEAN
NATIONAL FOREST
SOL RFP R8-03-00-07
DUE 082300
POC Marcia O'Connor 770-297-3055, or Kim Carithers 706-485-7110
DESC: PROJECT DESCRIPTION: Facilities maintenance services consisting
of 1) on-call repair services, 2) scheduled maintenance, and
3) janitorial services. Maintenance includes all interior/exterior
components and accessories, concrete, architectural steel,
bridge structural steel, railings, mechanical, water features,
and parking lots. PERIOD OF PERFORMANCE: December 1, 2000 through
September 30, 2001, with option for two additional fiscal years.
PROJECT LOCATION: The El Portal Visitor Center is near Palmer
(Rio Grande county), Puerto Rico, at Km 4.2 on Road 191. See
the Caribbean National Forest web page http://www.r8web.com/caribbean
for photos of the Visitor Center. SITE SHOWING: A non-mandatory
site showing will be conducted August 1, 2000 at 9:30 am. Meet
at the Caribbean National Forest Catalina Service Center, Road
191, km 4.4. SOLICITATION DOCUMENTS: are available from the
issuing office. Make requests by mail, fax 770-297-3011, or
e-mail moconnor@fs.fed.us. No phone requests please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-173 SN467138)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: T--PHOTOGRAPHIC MAPPING
SOL 660-Q50.00
DUE 071900
POC Dolores A. Satter Phone: 801-584-1244 - Fax 584-2506
DESC: Note #1 - Small business set aside, Notice of intent to
award sole source contract. Contract will be a firm fixed price
contract. Provide Labor & Materials for the production and
facilities for photo shoot at Austin Texas, Aug 8-10 2000.
All requests must be in writing or by Fax to the Department
of Veterans Affairs VA Salt Lake City, Ut. 84148- ATTN: Dolores
A. Satter, Telephone 801-584-1244 Fax # 801-584-2506. Reference
RFD 660-Q50.00, SIC 3861
CITE: (W-173 SN466978)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: U--FAMILIARIZATION TRAINING FOR C-141 AUTOMATIC FLIGHT
CONTROL SYSTEM TEST EQUIPMENT
SOL F09603-00-33048
POC Gordon Abney, Contract Negotiator, Phone (912)926-7357, Fax
(912)926-7338, Email Gordon.Abney@robins.af.mil
DESC: Familiarization training for depot level repair technicians
for the C-141 Automatic Flight Control System. Training to
be conducted on-site at Warner Robins Air Logistics Center
and Oklahoma City Air Logistics Center. Training to include
maintenance/repair of the Universal Avionics Test Set test
equipment as well as repair of the line replaceable units and
shop replaceable units for the C-141 Automatic Flight Control
System. CDB numbered notes 22. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 26. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-33048&LocID=1202
LINKDESC:
notice
EMAILADD: Gordon.Abney@robins.af.mil
EMAILDESC:
CITE: (D-173 SN467124)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: V--AMBULANCE TRANSPORT SERVICES
SOL RFP 642-08-00
DUE 073100
POC Contract Specialist, Greta Turner, (215) 823-5174
DESC: Furnish Ambulance Transport Services to Beneficiaries of
the Veterans Affairs Medical Center for the period of 10/1/00
through September 30, 2001, with two (2) one year options.
The contractor must be phyically located within a 50 mile raduis
of this Medical Center. Company must be licensed in accordance
with all local, state and federal laws governing ambulance
transportation services. Solicitation packages will be made
available by June 28, 2000. All request for bid packages must
be submitted to this office in writing. SIC Code that applies
to this procurement is 4119.
CITE: (W-173 SN467098)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DADA10-00-R-0037
DUE 072100
POC Sandra Nasif, 210-221-3176
DESC: The issue date and closing date of this synopsis for the
acquisition,on a cost-per-copy, of copier services including
all supplies (except paper), maintenance, and operator training
services for use by Fort Sam Houston and Camp Bullis, Texas
are amended to read: Issue Date: 21 Jun 00 Closing Date: 21
Jul 00. Each solicitation package will cost $10.00 per set
payable with company check, cashier's check, or postal money
order made payable to U S Treasury and will be non-refundable.
Do not send cash. The request with accompanying check or money
order shall be addressed to MEDCOM Contracting Center, Bldg.
4197, 2107 17th St, Ste 15,Ft. Sam Houston, Tx 78234-5015,
ATTN: Sandra Nasif.
EMAILADD: sandra.nasif@cen.amedd.army.mil
EMAILDESC:
CITE: (W-173 SN466908)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N00161-00Q0080
DUE 070600
POC Wilma Phoebus 410-293-3398
DESC: The U S Naval Academy has a requirement for leasing/rental
for the following items: H1D Volumetric Hydraulic Bench.
3 each. H5 Venturi Meter. 1 each. H9 Hele-Shaw Apparatus.
1 each. H10 Flow Measurement Apparatus. 1 each. H19 Pelton
Turbine. 1 each. H32 Series and Parallel Pump Apparatus. 2
each.
CITE: (W-173 SN467009)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL DAKF40-00-B-0002
POC Tisher L. Raye (910) 396-4362 ext 217
DESC: MODIFICATION. Lease (includes furnishing, transportation,
installation, removal, preventive maintenance, and repair)
approximately 725 washers and 673 dryers (including approximately
47 stacked dryers) located at Fort Campbell, Kentucky during
the period 1 Oct 00 through 30 Sep 01 with four (4) one-year
option periods. Vendors may electronically obtain information
concerning the incumbent's name, address, and contract value
at this address: http://www.campbell.army.mil/. The applicable
Standard Industrial Classification Code (SIC) is 7359. This
requirement is 100 percent set-aside for small business. To
be considered a small business code, a concern's annual receipts
for the last 3 fiscal years must not exceed $5.0 million. The
Federal Supply Class (FSC)/Service Code is W072. It is now
the Government's intent to issue the solicitation and amendments
(if any) electronically via the Internet. Potential bidders
may obtain the solicitation and amendments at www.bragg.army.mil/www-doc/solicit.htm.
The solicitation will not be available in hard copy. The date
and time for receipt of bids will be included in the solicitation.
See Note 1.****
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-173 SN467029)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: W--LEASE OF 11 VEHICLES FOR NEVADA BLM
SOL FAQ000056
DUE 070700
POC Wilma Frei 775-861-6417
DESC: The following is needed by the Bureau of Land Management,
Nevada State Office, Contact Wilma Frei 775-861-6417 for further
information. These vehicles will be used in different types
of terrain. Lease 11 vehicles meeting the following specifications
for a 12 month period: - 4 wheel drive, full size pickup,
extended cab preferred - V-8 engine, 4.8L to 5.3L - All terrain
Tires (not less than 8 ply) - Minimum 30 gallon fuel capacity
- Skid Plates - to 3/4 ton load capacity - Short bed preferred
- Bedliner (spray-in acceptable) - Speed control - Special
traction, rear - Towing/Mountain ratio differential - Front
tow hooks - Rubber floor mats - Class 3/4 trailer towing
package - Manual transmission preferred - Hi/Low range transfer
case - Light or white color preferred - Cloth or Vinyl seats
- No license or insurance required - will be furnished by
the government
EMAILADD: wfrei@NV.BLM.gov
EMAILDESC:
CITE: (W-173 SN467042)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL SFISAQ-00-R-0052
DUE 072000
POC Janet Freeman 703-302-6803,Contract Specialist, Contracting
Officer
DESC: The Department of State, Foreign Service Institute, plans
to issue a Request for Proposal (RFP) for Professional Hotel
Lodging services. The Foreign Service Instititute will be holding
a variety of training courses ranging in duration from one
to two weeks throughout the year. These course will be held
at the Foreign Service Institute and will be attended by both
American and Foreign Service National employees of American
Embassies all around the world. The hotels must be within a
5 miles radius to the Foreign Service Institute. Interested
parties may identify their interst and capability to respond
to the Department of States requirement prior to 4:00 P.M.
on July 21, 2000. You may request a copy of the RFP in writing
by sending an e-mail to Freemanjl@state.gov, or via fax at
(703) 302-7227. Questions can be directed to Janet Freeman
at (703) 302-6803.*****
EMAILADD: Freemanjl@state.gov
EMAILDESC:
CITE: (W-173 SN466998)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL SFISAQ-00-R-0052
DUE 072100
POC Janet Freeman 703-302-6803,Contract Specialist, Contracting
Officer
DESC: Corrected Due Date The Department of State, Foreign Service
Institute, plans to issue a Request for Proposal (RFP) for
Professional Hotel Lodging services. The Foreign Service Instititute
will be holding a variety of training courses ranging in duration
from one to two weeks throughout the year. These course will
be held at the Foreign Service Institute and will be attended
by both American and Foreign Service National employees of
American Embassies all around the world. The hotels must be
within a 5 miles radius to the Foreign Service Institute. Interested
parties may identify their interst and capability to respond
to the Department of States requirement prior to 4:00 P.M.
on July 21, 2000. You may request a copy of the RFP in writing
by sending an e-mail to Freemanjl@state.gov, or via fax at
(703) 302-7227. Questions can be directed to Janet Freeman
at (703) 302-6803.*****
EMAILADD: Freemanjl@state.gov
EMAILDESC:
CITE: (W-173 SN467001)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--REPAIR BASE PAVEMENTS
SOL F31610-00-R0025
DUE 070100
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair of Base Pavements
at Seymour Johnson AFB, NC. The work involved includes but
is not limited to, asphalt pavement repair and/or replacement,
walk repair and/or replacement, concrete pavement repair and/or
replacement, curb and gutter repair and/or replacement, clearing,
grubbing, excavation, fill, aggregate base course, milling
of bituminous pavement, inlets, catch basins, drainage pipe,
seeding, pavement markings, trees, shrubs and soil erosion
and control. All work shall be in strict compliance with the
specifications and drawings. This will be a Firm-Fixed-Price
IDIQ construction contract with a performance period of one
(1) base year with one (1) option year. The guaranteed minimum
contract amount is $30,000 and the maximum contract amount
payable is $6,000,000. The minimum amount per task order is
$25,000 and the maximum amount per task order is $1,000,000.
This action is being considered for 100 percent set-aside for
HUBZone small business concerns. Interested HUBZone small business
concerns should indicate their interest to the Contracting
Officer, in writing, as early as possible but to be received
not later than 15 calendar days of this notice. As a minimum,
the following information is required. (a) a copy of the certificate
issued by SBA of your qualifications as a HUBZone concern:
(b) a positive statement of your intention to submit an offer
for this solicitation as a prime contractor: (c) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, and points of contacts
and telephone numbers: (d) provide evidence of bonding capability
to the maximum magnitude of the project to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. A decision on whether this
will be pursued as a HUBZone small business set-aside or on
an unrestricted basis will be posted on EPS web site within
5 calendar days after the 15 calendar days have expired. The
estimated dollar value of this project is between $5,000,000
and $10,000,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1611 with a three-year average
annual receipts small business size standard of $17 million.
The successful contractor will be selected using performance/price
tradeoff procedures resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 12 Jul 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to, Mr.
Paul W. King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. Note: Amendment -1 To All Concerns _ This
requirement will be processed as an unrestricted acquisition.
Adequate interest was not received from HUBZone small business
concerns in response to the CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0025&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-172 SN466734)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--TACTICAL EQUIPMENT SHOPS, FORT SILL, OKLAHOMA
SOL DACA56-00-B-2009
DUE 080800
POC Randy Bratcher, Contracting Division, 918-669-7459; Kevin
Weber, Technical Point of Contact, 918-669-7060
DESC: The project includes two(2) vehicle maintenance shops (55,000
sf) to provide permanent maintenance facilities for two Multiple
Launch Rocket System (MLRS) Battalions, two(2) Deployment Storage
Buildings (14,000 sf), 9,000 SY of shop apron, 68,000 SY of
organization vehicle parking hardstand, connect to energy monitoring
and control system. Supporting facilities include utilities,
electric service, exterior and security lighting, fire protection
and alarm systems, paving, walks, curbs and gutters, parking,
pump station with controls, storm water detention structure,
security fencing and gates. Estimated cost range of this project
is $10,000,000 to $25,000,000. Plans and specifications will
be available on or about July 07, 2000, and will be provided
on Compact Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications MUST BE MADE
IN WRITING to the Tulsa District, Corps of Engineers, 1645
S. 101st East Ave., Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our home page. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitations documents and
view Planholders Lists via the home page.
CITE: (W-172 SN466747)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--COBB RIDGE CAMPGROUND EXPANSION AND RENOVATION
SOL FS-WOC-00-444 IFB
DUE 080700
POC JAMES M. MEREDITH, Contracting Officer 601/965-4391 X155
DESC: SCOPE OF WORK: Work on this project consists of clearing
and grubbing areas of utility lines and new construction, installation
of electrical pedestals and water fountains with buried connections,
repaving existing asphalt and extending spurs in existing campground,
and construction of new roads and spurs to expand campground.
LOCATION OF PROJECT: USDA-FS Mark Twain National Forest, Missouri,
Christian County T25N, R20W Sec 2. From Springfield, MO, take
Hwy 60 E 10 miles to Hwy 125 S 21 miles to Hwy H, 4 miles to
County Road 171, campground .5 miles on the left. PRICE RANGE:
Total estimated price range of this project is between $250,000
and $500,000. EVALUATION CRITERIA: Cost to the Government is
not expected to be the controlling factor in the selection
of a Contractor for this solicitation. The following factors
will be used for evaluation of each Bid: (a) past performance,
(b) experience, (c) price. Award(s) shall be determined by
the funds which are determined to be available at the time
of Bid opening. Award(s) will be made in the order of listed
priorities: Item I, Item II, Item III, Item IV.
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-172 SN466753)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--LANDSCAPE/IRRIGATION/TOT LOT FOR NAVAL AMPHIBIOUS
BASE (PART A) AND LANDSCAPE/IRRIGATION FOR CHOLLAS HEIGHTS
HOUSING AREA, SAN DIEGO, CA
SOL N68711-00-R-7508
DUE 081400
POC Julie B. Torres, Contract Specialist (619) 556-8937/Janet
Buyson, Contracting Officer (619) 556-8251
DESC: PRESOLICITATION--LANDSCAPE/IRRIGATION/TOT LOT FOR NAVAL
AMPHIBIOUS BASE (PART A) AND LANDSCAPE/IRRIGATION FOR CHOLLAS
HEIGHTS FAMILY HOUSING AREA (PART B), SAN DIEGO, CA. This is
a Firm Fixed Price construction contract. The work includes
all labor, materials and equipment necessary to construct landscaping
and irrigation for Naval Military Housing in San Diego, California.--Estimated
cost is between $500,000 to $1,000,000.--Contract to be awarded
to the responsible offeror who provides a "Low Price Technically
Acceptable" proposal. The following evaluation factors are
listed: (1) Past Performance. See Request for Proposal (RFP)
for more details and (2) Price.--A site visit and preproposal
conference will be scheduled around 24 July 2000. Time and
place will be identified in the RFP.--This is not a public
bid opening.--Procurement is set aside for Small Business.--The
Standard Industrial Code is 1623 and the annual size standard
is $17,000,000.--Solicitation will be limited to electronic
medium and will be available on 14 July 2000 at http://esol.navfac.navy.mil.
Hard copies will not be available. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the website for any posted changes.--The
official plan holders list will be maintained and can be printed
from the website.--In accordance with DFARS 252.204-7004, all
firms must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is: http://ccr.edi.disa.mil.

CITE: (W-172 SN466767)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--CORRECTION TO USAID IFB 294-2000-009
SOL IFB 294-2000-009
DUE 072500
POC POC: Adel Yamak, Senior Procurement Specialist, Office of
Contracts Management, ayamak@usaid.gov, USAID/West Bank & Gaza,
Phone: 972-3-511-4848, Fax: 972-3-511-4893
DESC: USAID seeks the services of a U.S. firm or organization
for the construction of a water supply system which includes
well drilling, water distribution system, and the construction
of related facilities. This action was originally publicized
in the CBD dated 4/18/2000. Correction No. (1) postponed the
IFB issue date to o/about May 25, 2000. Correction No. (2)
changed the date of the pre-bid conference and site visits
to start on/about June 19, 2000. This correction No. (3) Changes
the date of the pre-bid conference and site visits to start
on June 26, 2000. This solicitation is not available for downloading
from the Agency web because of the nature of the bid documents.
Prospective bidders may choose to purchase one of the following
sets: SET A; IFB Documents including one full size set of drawings
and one reduced set of drawings, or SET B; IFB Documents including
one reduced set of drawings. A certified check in the amount
of $1,000 for SET A, or $200 for SET B, must be made in the
name of "US Embassy -- Tel Aviv" and received with the request
for the IFB documents. Address the requests for the IFB document
to : The Contracting Officer, American Embassy/Tel Aviv,Unit
# 7228, APO AE 09830, if sent from the USA, or, The Contracting
Officer, USAID West Bank & Gaza, 71 Hayarkon Street, Tel Aviv
Israel, Tel No. 972-3-511-4848, if sent from the locality or
any other international address. USAID will send the documents,
via courier service, to the address designated in the letter
requesting the IFB. Purchase of the IFB (SET A), and attending
the Pre-Bid meeting, including site visits, is required for
those intending to submit a bid. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-173 SN466883)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Constitution Center, The Bourse, Suite 560,
111 S. Independence Mall east, Philadelphia, PA 19106
SUBJECT: Y--EXHIBIT CONSTRUCTION MANAGER SOLICITATION EXTENSION
SOL NA
DUE 072100
POC David Rupp, 215 656 2787, Emily Bittenbender 215 923 0004
DESC: Responessses to The National Constitution Center's (NCC)
request = for Phase 1 submissions for Exhibit Construction
Manager (Posted in CBDNet = on May 24, 2000, Printed Issue
Date May 26, 2000) originally due on June = 22, 2000, has been
extended to July 11, 2000 SUBMISSION: Firms having the capabilities
to perform the services described in that announcement are
invited to respond by submitting the requested information,
including an Original and five (5) copies no = later than 4:00pm,
July 11, 2000 at the office of the National Constitution Center,
Attention, Emily Bittenbender, The Bourse, Suite 560, 111 S.
Independence Mall East, Philadelphia, Pa. 19106. GENERAL: Notification
of the NCC's decision regarding this = Solicitation, including
those to be invited to submit for Phase II, will be promptly
provided to all responding firms. Please direct any questions
= regarding this announcement to David Rupp (215) 656-2787,
email: david.rupp@dayzim.com
EMAILADD: ebitten@constitutioncenter.org
EMAILDESC:
CITE: (D-173 SN466903)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--PATIENT PRIVACY IMPROVEMENTS 6 WEST
SOL IFB 667-30-00
DUE 080700
POC Al Negr n, Contracting Officer, 318-424-6062
DESC: Project consist of interior renovation of patient care
areas in the west wing of the 6 floor. The area consist of
approximately 8,992 square feet. Work includes demolition of
all existing interior, asbestos abatement; new construction
includes rebuilding new partitions, electrical, plumbing, mechanical,
medical gas, fire alarm, fire sprinkler system and telephone
and fiber optics wiring. The project will result in 28 beds
divided into 6 private rooms and 11 semi-private rooms. All
rooms will have private baths. SIC code 1542, cost range $1
to $2 million. Solicitation package will be available on or
about July 6, 2000. Request for plans must be in writing and
a $65.00 non refundable deposit per set is required, 2 sets
maximum will be issued. Make check or money order payable to
the"Overton Brooks VAMC". Bid Due date August 7, 2000. Performance,
Payment and Bid Guarantee Bonds are required.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-173 SN466913)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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: This announcement supplements the notices published in
the CBD on February 3, 2000, and February 23, 2000. These notices
relate to the construction of facilities and rehabilitation
of existing buildings, subject to Presidential decision, to
support an X-Band Radar and associated facilities for a limited
National Defense System. The Government is prepared to proceed
with Phase II of the acquisition process for such construction
and rehabilitation, that is, the issuance of the Request for
Proposals (RFP) and source selection for construction of the
facility and associated infrastructure located at Eareckson
AFS, Shemya, Alaska, into which the X-Band Radar can be installed.
Phase I of the acquisition process included an industry briefing
and the presolicitation notice dated November 1, 1999. Responses
were submitted in accordance with the requirements of the presolicitation
notice. In accordance with the approved acquisition strategy,
only the concerns that responded to the presolicitation notice
are eligible to submit an offer in response to the RFP announced
herein. Due to schedule requirements, the only site being included
at this time is the preferred alternative site for the X-Band
Radar facility. The estimated magnitude of the project is expected
to be between $100,000,000 and $250,000,000. The RFP will be
issued on or about June 30, 2000 with a 60% design, which will
be updated to 90% in July, 2000. A pre-proposal conference
and site visit will be conducted the week of July 17-21, 2000.
Names of attendees must be furnished to the contracting officer
no later than June 30, 2000. Further detailed information on
the conference will be provided in the RFP. Proposals will
be submitted in two phases; technical proposals will be due
on August 15, 2000; cost proposals will be due on September
7, 2000. Award is expected not later than December 7, 2000.
A contract award based on this solicitation is subject to Presidential
decision to proceed with this preliminary radar facility construction
phase of the NMD Program. For additional information contact
Ms. Wanda Hampton (256) 895-1168 or Mr. Eduardo J. Marrero
at (256) 895-1151, or visit CEHNC's website, http://www.hnd.usace.army.mil.
The point-of-contact for questions and issues pertaining to
Eareckson Air Station, Alaska will be Mr. Theodore Schindler,
907-753-5640. Do not contact 611th Air Force at Eareckson,
Alaska.
EMAILADD: Wanda.Hampton@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-173 SN466947)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACE BARRACKS, FORT MEADE, MARYLAND
SOL DACA31-00-B-0003
DUE 080400
POC Betty Schneider at (410) 962-3464 or (410) 962-5638
DESC: Y--This procurment is unrestricted. The SIC Code is 1522.
Estimated cost of construction is between $10,000,000.00 and
$25,000,000.00. Completion time is 540 calendar days. Work
consists of constructing 4 approx. 2,230 SM 3-story barracks
buildings and an approx. 1,340 SM Soldier Community Building
complete with all necessary site improvements, all utilities,
access road and parking. All responsible sources may submit
a bid which will be considered. Subcontracting Goals as as
follows: Small Business (60%), Smalls Disadvantaged Business
(15%), Women-Owned Small Business (8%) and Hubzone (2%). In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) ial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
A Subcontracting Plan is not required to be submitted with
your bid, but will be required prior to award of a contract.
The documents will be released on CD-ROM and will include the
technical specifi- cations, drawings and solicitation documents.
Requests for this solicitation must be in writing and can be
telefaxed to the attention of Betty Schneider at (410) 962-2878.
There is no charge for the documents. Issuance Date is o/a
6 July 2000 with a bid opening date of 8 August 2000.
CITE: (W-173 SN466950)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDING 1325 AND 1326, HUNTER
ARMY AIRFIELD, GA
SOL DACA21-00-B-0050
POC Mr. John Blewett, 912-652-5263 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: BIDDING ON THIS SOLICITATION IS RESTRICTED TO 8(A) FIRMS
IN SBA REGION IV (GA, AL, NC, SC, TN, MS, FL, KY) FOR COMPETITIVE
BIDDING PURSUANT TO PUBLIC LAW 100-656, SECTION 303 (b). SIC
CODE IS 1542. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON ABOUT JULY 17, 2000 ON THE
INTERNET AT http://www.ebs.sas.usace.army.mil/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH OFFEROR. Description of Work: This project consists
of the renovation of two barracks buildings at Hunter AAF,
GA. Building 1325 is a single story brick construction with
a shingle roof system building, and building 1326 is a two
story brick construction with a shingle roof building. Both
buildings will be re-roofed with a shingled system as the base
bid and a metal roof system as an option. Interior renovations
include demolition, architectural renovation and upgrades to
the electrical, mechanical, plumbing, HVAC, and fire alarm
system to the sleeping rooms, day rooms, corridors, laundry
rooms, and administrative space. Exterior work includes landscaping,
lighting, site improvement and brick cleaning/pressure washing.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Network Analysis System will be required. NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 07/17/00. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN466962)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PROVO, UTAH, EAST BAY PROCESSING & DISTRIBUTION FACILITY
ANNEX, DESIGN/BUILD EXPANSION
SOL 475450-00-A-0019
DUE 072700
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
DESC: This project is for a contract to design and construct
an approximately 55,000 gross square foot expansion at the
East Bay Processing and Distribution Annex located at 936 South,
250 East in Provo, Utah 84605-9998. The project consists of
furnishing all of the manpower, materials, equipment, and supervision
necessary for the design and construction of the expansion.
The project includes partial demolition of the existing building,
docks, parking, landscaping and utilities as necessary. It
also includes all off site improvements associated with the
project, and all environmental abatement of the materials identified
in the documents. The relocation of a freestanding storage
building and utility service and alterations/provisions are
also required. The existing facility is approximately 58,000
square feet and was built in 1986 and will be attached directly
to the addition(s). Those building connections, associated
building systems connections and all existing structural alterations
of the new and existing structure are a part of this project.
The expansion will be on the West side of the existing facility
and will displace current employee parking and the west wall
of the building. The facility must remain fully operational
at all times. Construction phasing will be required for this
project. Site preparation and development will include docks,
concrete and asphalt paved parking areas. The building expansion
shall be a concrete slab with foundations as required, CMU
structure separated from the existing facility by seismic joints,
roof to be single-ply membrane over rigid insulation, ballasted
system to match existing. Exterior enclosure shall match the
appearance of the existing structure, including a brick fa
ade on the north elevation. The existing facility's HVAC system,
water and air will have to be evaluated, repaired and balanced
prior to the building expansion being considered complete and
accepted by the USPS. Provide HVAC, utilities, landscaping,
storm drainage, concrete sidewalks/pads, sprinkler system,
and all other related/required systems at the above postal
facility in accordance with plans and specifications. The work
under this project is subject to the Errors and Omissions (Clause
7-5). Technical Qualifications Evaluation is based on a 100-point
system total : (Experience - 40 points, Management Plan - 25
points, Financial Capability - 15 points, Organization - 15
points, Statement of Entity Backlog - 5). The estimated cost
range is between $6,100,000 and $6,900,000. After final approval
of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents to 100% percent and construction of the expansion
to the facility. Total design and construction estimated completion
date is 480 calendar days after issuance of Notice to Proceed.
The issue date is June 21, 2000. Proposals are due July 27,
2000, at 4 p.m. For subcontracting opportunities, Minority
Business Enterprises, Women-Owned Businesses, and Small Business
Enterprises, contractors and suppliers may request a solicitation
package and submit a proposal in their firms name. Firms may
also request a planholders' list for this solicitation from
Rapid Reproduction (FAX No. 901/385-2679) to pursue subcontracting
opportunities with general contractors. A pre-proposal conference
is scheduled for July 7, 2000, 8:00 a.m. in Conference Room
at the facility. There will be a walk-through immediately thereafter.
Mr. Mike Harmon, Maintenance Manager, (801/974-2978) is the
local contact. The solicitation package is available to any
firm or organization desiring a copy. The estimate cost of
the solicitation package is $350 that includes the cost of
Express Mail. A CD ROM containing the 2000 design standards,
other pertinent publications and documents, is also part of
the solicitation package. ALL CHARGES ARE NON-REFUNDABLE. For
the exact cost and ordering information, contact Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679.
Any firm or organization desiring plans and specifications
for this project must send a written request, along with a
check or money order made payable to Rapid Reproductions. Please
reference Solicitation No. 475450-00-A-0019 on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If the FAX is
received before 1:00 p.m., the plans and specs will be mailed
that day via Express Mail. Check out the Internet at http://cbdnet.access.gpo.gov,
or http://www.govcon.com. Plans will also be available for
inspection at the following locations: (1) Local Plan Rooms;
(2) F.W. Dodge, Inc., and (3), Mile Harmon, Maintenance Manager,
Provo East Bay Processing & Distribution Annex, Provo, UT 84605-9998.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information concerning how many
proposals were received or from whom or their relative standing
can be revealed until after contract award which may take up
to 180 days. The U. S. Postal Service, Design & Construction
Field Office is seeking and encouraging participation of Minority-Owned,
Woman-Owned, and Small Businesses in this project as the Design/Build
Contractor or Subcontractors. Questions concerning this project
must be in writing and may be direct to Rita Williams-Humphrey,
Purchasing Specialist, (email address: rhumphr1@email.usps.gov)
or Robert Horn, Project Manager at FAX No. (901) 747-7408.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-173 SN466995)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF PILLINGS TO MARK REFUGE BOUNDARY
SOL 201810Q025
DUE 072800
POC FAX all requests to Monica Huerta @ 505-248-6791
DESC: Correct the fax number to read 505-248-6791, Attn: Monica
Huerta.
CITE: (W-173 SN467039)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--WHITE OAK GAP TOILET BUILDING CONSTRUCTION
SOL RFQ 8-3-00-18
DUE 081800
POC Marcia O'Connor 770-297-3055, or Kim Carithers 706-485-7110

DESC: Construct one 2-unit chemical toilet restroom building.
Restroom will house two Jet-o-Matic (or equal) chemical recirculating
toilets. Building is 14' x 10'8", concrete split-rib block
construction, with standing seam metal roof. PROJECT LOCATION:
at White Oak Gap area, near Robertstown GA, off Ga Hwy 348
(Richard Russell Parkway) approximately 2 miles north of intersection
with Hwy. 356. SOLICITATION DOCUMENTS, SPECIFICATIONS & PLANS
: are available from the issuing office. Make requests by mail,
fax 770-297-3011, or e-mail moconnor@fs.fed.us. No phone requests
please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-173 SN467044)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--DESIGN/BUILD MILITARY FAMILY HOUSING UNITS AT BOLLING
AFB DC
SOL F41622-00-R0018
POC Donna Mathers, Contract Specialist, 210-536-4478, Dennis
Spradling, Contracting Officer, 210-536-3592
DESC: Design/build using a 35% design concept. Requirement is
to complete design and build 72 Military Family Housing (MFH)
units and demolish 82 existing units with option to construct
additional 136 MFH units and demolish 164 units at Bolling
AFB DC. The project consists of furnishing all labor, material,
equipment and all necessary site improvements. The work includes
all disciplines necessary to complete this design/build project
to demolish and replace MFH units. Work shall include the demolition
of existing housing units, including asbestos and designated
site-work including overhead electrical distribution system
and designated underground utilities. New work shall include
the construction of housing units to provide a complete and
useable facility ready to occupy, landscaping, public space
development and associated site-work including underground
electrical distribution system and underground utilities. The
Request for Proposal (RFP) package will be available for your
viewing at our internet homepage for Brooks AFB (http://www.brooks.af.mil,
click on Business Opportunities (SARAH), scroll down and click
on Military Housing Construction Projects). No hard copies
of the RFP will be issued. All prospective offerors interested
in receiving notification of any changes to the RFP need to
register through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB homepage. By registering,
you will be notified automatically of any changes made to the
RFP. The solicitation, plans, specifications or drawings will
not be provided in a printed paper format; however, the government
reserves the right to revert to paper medium when it is determined
to be in the government's best interest. All proposals and
other normal documents required for the proposal submittal,
including amendments to the proposal submittal, shall be in
paper medium. Electronic medium for the proposal submitted
documents would not be allowed. Questions or comments to all
documents or any areas of this acquisition shall be submitted
in writing to the contracting officer, faxed to (210) 536-3498
or e-mailed to donna.mathers@hqafcee.brooks.af.mil. No telephone
requests will be accepted. The magnitude for this project is
more than $10,000,000. Performance and payment bonds will be
required. The SIC code for this procurement is 1521 and the
annual size standard is $17M. This procurement is unrestricted.
A firm-fixed-price contract is contemplated.
LINKURL: http://www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: donna.mathers@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-173 SN467053)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD TWO PHASE DEPOT CORROSION CONTROL STRIP
FACILITY, TINKER AIR FORCE BASE, OKLAHOMA
SOL DACA56-00-R-2028
DUE 081700
POC Ms. Susan Killgore, Contract Specialist, 918/669-7272
DESC: The project consists of a one-bay facility capable of accomplishing
aircraft paint stripping operations on B-1, B-52, C/KC-135,
E-3, B-2, and E-6 military aircraft. The facility shall incorporate
the most modern paint stripping technologies, and environmental
controls. Paint strip technologies for this facility shall
include both dry media stripping capability and non-Hazardous
Air Pollutant (non-HAP) chemical stripping capability. Supporting
systems and items include utilities, lighting, site improvements,
industrial waste pretreatment, fire suppression, overhead work
platforms, ventilation, particulate controls, and other necessary
support. Estimated cost range of this project is $10,000,000
to $25,000,000. Plans and specifications will be available
or about July 17, 2000, and will be provided on Compact Disk
(CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1)
PER FIRM. Plans, specifications, and planholders lists will
not be provided in a printed hard copy format. Requests for
plans and specifications MUST BE MADE IN WRITING to the Contracting
Division, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495; or
via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page.
CITE: (W-173 SN467122)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--THUMB BUTTE TRAIL CONSTRUCTION
SOL R3-WZ-00-37
DUE 080200
POC Lyn McMahill, Procurement Assistant, 602/225-5349, Patricia
Dearing, 602/225-5348
DESC: This project consists of paving two problem areas, reconstructing
drainage dips, reconditioning tread in problem area, patching
pot holes in existing pavement, and grip-coat sealing all the
pavement. This project is located on the Prescott National
Forest, Prescott, Arizona. Price range is between $25,000 and
$100,000. Payment bond is required. Contract time is 40 calendar
days.
CITE: (W-173 SN467133)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 2,
MONTROSE NORTH
SOL DACW27-00-B-0035
DUE 080800
POC TECH POC-JOANNE MILO 312-353-6400 x1806/CONTRACTING-KIM MCKNIGHT
502-582-5664
DESC: The project consists of constructing a stair-step shoreline
revetment for approximately 2,000 feet along the Chicago, Illinois,
shoreline from the north side of Montrose Harbor to the south
side of Montrose Beach. The revetment section is constructed
with a steel sheet pile wall incorporating a battered pile
support at intervals along the project. Landward of the sheet
pile wall, stone fill will be placed. The top of the revetment
will be comprised of a concrete promenade and concrete steps.
Some back shore re-grading will be required. The project will
also include placement of geotextile fabric and sod. Stone
toe protection will be placed on the lake side of the sheet
pile wall. The estimated cost range of this project is $10,000,000
to $25,000,000 and the project completion time is 540 days.
Solicitation number is DACW27-00-B-0035 and has an estimated
issue date of 06 July 2000 and bid date of 08 August 2000.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated or printed using Adobe Acrobat Reader.
The drawing files are in CAL format and can be viewed, navigated
or printed using Source View Reader. Both readers are contained
in the solicitation package. Minimum system requirements are:
486-based personal computer, Microsoft Windows 3.1 or greater,
4Mb application RAM, 4MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a planholder, go to Internet site http://www.lrl.usace. army.mil
and click on Construction/Environmental solicitations. Request
for solicitation packages can also be mailed to the above address
or faxed to 9502) 582-5554, attention Kim McKnight. Company's
street address and phone number should be included when requesting
solicitation documents. Telephone requests will not be honored.
This announcement serves as the advance notice. This project
is 100% set aside for small business.
CITE: (W-173 SN467143)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONTRACT TO REPAIR INTERIOR ELECTRICAL SYSTEM, BLDG
150
SOL F09650-00-B-0156
DUE 081100
POC Lisa M. Wiggs (912) 926-4884
DESC: Commerce Business Daily Advertisement and Preinvitation
Notice for Project UHHZ 980404, Repair Interior Electrical
System, Bldg 150. Provide all labor, material, plant, equipment,
supplies and coordination required to accomplish this work.
Demolish power, lighting, and fire alarm systems in Building
150 and provide new lighting fixtures, wiring devices, fire
alarm system, electrical distribution service entrance equipment
at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/00-R0212
ssi The period of performance for this project (Base Bid)
is 290 calendar days. The approximate issue date will be 15
Jul 00 with the approximate response date of 15 Aug 00. The
magnitude of construction is between $500,000-1,000,000. This
is a Invitation for Bid with Past Performance Trade Off.
A site visit will be conducted (see solicitation for date
and time). Registering: Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications to be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
All changes, amendments, addendums and drawings will be posted
for your viewing. Specific questions related to this project
may be answered by Lisa M. Wiggs WR-ALC/PKOEA at (912) 926-4884
or fax (912) 926-7549 or E-Mail to Lisa.Wiggs@robins.af.mil
Amendments to be posted here: Disclaimer: This site
is running an unsecured WEB server. Users wishing to download
or view any files associated with this solicitation accept
the risks and responsibilities or receiving files from an unsecured
site. The United States Government is not liable or responsible
for the accuracy of files downloaded from this site due to
security issues related to the transfer of files through the
Internet. The Official Copy of the solicitation will not
be provided on Compact Disk (CD-ROM). They can only be accessed
on the WEB Site listed below: http://contracting.robins.af.mil/pko/00-B0149ssi
Notice to Contractors: Contractors desiring, can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC Bid-room, Building 208, Robins AFB GA
EMAILADD: Lisa.Wiggs@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN467149)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONTRACT TO REPAIR INTERIOR ELECTRICAL SYSTEM, BLDG
150
SOL F09650-00-B-0156
DUE 081100
POC Lisa M. Wiggs (912) 926-4884
DESC: Commerce Business Daily Advertisement and Preinvitation
Notice for Project UHHZ 980404, Repair Interior Electrical
System, Bldg 150. Provide all labor, material, plant, equipment,
supplies and coordination required to accomplish this work.
Demolish power, lighting, and fire alarm systems in Building
150 and provide new lighting fixtures, wiring devices, fire
alarm system, electrical distribution service entrance equipment
at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.pkec.robins.af.mil/pko/00-R0212
ssi The period of performance for this project (Base Bid)
is 290 calendar days. The approximate issue date will be 15
Jul 00 with the approximate response date of 15 Aug 00. The
magnitude of construction is between $500,000 -1,000,000.
A site visit will be conducted (see solicitation for date
and time). Registering: Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications to be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
All changes, amendments, addendums and drawings will be posted
for your viewing. Specific questions related to this project
may be answered by Lisa M. Wiggs WR-ALC/PKOEA at (912) 926-4884
or fax (912) 926-7549 or E-Mail to Lisa.Wiggs@robins.af.mil
Amendments to be posted here: Disclaimer: This site
is running an unsecured WEB server. Users wishing to download
or view any files associated with this solicitation accept
the risks and responsibilities or receiving files from an unsecured
site. The United States Government is not liable or responsible
for the accuracy of files downloaded from this site due to
security issues related to the transfer of files through the
Internet. The Official Copy of the solicitation will not
be provided on Compact Disk (CD-ROM). They can only be accessed
on the WEB Site listed below: http://contracting.robins.af.mil/pko/00-B0149ssi
Notice to Contractors: Contractors desiring, can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC Bid-room, Building 208, Robins AFB GA
EMAILADD: Lisa.Wiggs@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN467154)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--NEW SURGICAL SUITE AND POST ANESTHESIA CARE UNIT,
VAMC KANSAS CITY, MO
SOL 589-401/0004-AE
DUE 082500
POC Contact: Pearl Yen, Project Manager, (202) 565-5225, Francis
E. Sullivan, Jr., Contracting Officer, (202) 565-5224
DESC: The Project will involve design and construction services
for the vertical expansion of the existing Building 26 and
include construction of a partial Third Floor and a full Fourth
and Fifth Floors which will connect to the existing Building
1. The Bldg. 26 Elevators and the Elevator Lobby have already
been extended to the Fifth Floor. The new Third Floor areas
will include two separate areas of 10,491 GSF to provide a
new finished area for SPD and an unfinished area. The new Fourth
Floor will include 29,234 GSF to be used as Mechanical/Electrical
interstitial space to support the new 3rd and 5th Floors areas.
The new Fifth Floor area will include 32,429 GSF to provide
new finished area for the Surgical Suite and Post Anesthesia
Care Unit (PACU), including 3,300 SF of unfinished space. A
new Basement Floor entrance and drop-off, parking lot and other
site work will also be included. Mechanical/Electrical systems
will include HVAC, plumbing, medical gas, chillers, electrical
and communications systems to support the new SPD, Surgery
and PACU areas. The Project will include restrictions on use-of-site,
working hours, use of elevators, phasing and time of construction.
Building 26 is the primary Outpatient, Emergency and Intensive
Care Unit facility for the Medical Center. Cost Range: $5,000,000
to $10,000,000.-- Documents will be available July 25, 2000.--Requests
for documents, including $100 refundable deposit, shall be
forwarded to: J. Christopher Gale & Co., P.C., 1600 Genessee,
Suite 600, Kansas City, MO, 64120, Phone: (816) 474-4711.--When
requesting RFP documents, state name, address, and solicitation
number.--Competition for this design-build procurement is limited
to small business firms.
CITE: (W-173 SN467163)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--CONSTRUCTION OF A 50' X 125' METAL (PRE-ENGINEERED)
STORAGE BUILDING
SOL DAHA23-00-B-0001
DUE 072800
POC patsy huth, tel (573)638-9629
DESC: Project is for construction of a prefabricated metal storage
building, 50' x 125' for the Missouri Army National Guard at
Ft. Leonard Wood, Missouri. Scope of work follows: BASE BID:
Supply all materials & construct a 6,250 square feet pre-engineered
metal building. The work includes foundation design, foundation,
underground storm drainage, building erection, fire-rated interior
wall, concrete apron, pipe bollards, and subgrade utilities.
OPTION A: Furnish and install approximately 185 L.F.-1" PVC
waterline extension from building to existing 8" water main.
Contractor shall provide all materials for installation and
tapping of existing water main to include valves and valve
boxes. The estimated magnitude of construction is between $100,000
and $250,000. This requirement is a 100% small business Set-Aside
under SIC code 1541 (FAR 19.1007(b). The small business size
standard including affiliates, is no more than $17 million
average revenue for the previous three years. The performance
period is 150 calendar days after Notice To Proceed. The Pre-Bid
Conference is scheduled for July 14, 2000, at 10:00 A.M. (CDT)
at Ft. Leonard Wood, MO. One solicitation packet per contractor
(with half-size drawings) will be available by Wed., June 28,
2000, by writing, faxing, or E-Mailing Patsy Huth at USPFO-MO,
7101 Military Circle, Jefferson City, MO 65101-1200. Fax number
is (573)638-9992; E-Mail Address: patsy.huth@mo.ngb.army.mil
Bid opening date is scheduled for Fri., July 28, 2000 at 1:00
P.M. (CDT), 7101 Military Circle, Jefferson City, MO. Contractors
must be registered in the Central Contract Registrar (CCR)
in order to receive an award. Information on obtaining registration
may be obtained at Internet address: http//www.ccr.2000.com
or by calling 888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-173 SN467171)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--RENOVATION & ADDITIONS TO BLDG. 100 & VES BLDG. AND
RENOVATIONS TO BLDG. 120, USCG BASE, SAN JUAN, PR
SOL DTCG47-00-B-3EFK15
DUE 070700
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for HUBZone concerns only. The estimated
magnitude of this construction project is between $5,000,000.00
and $10,000,000.00. The applicable Standard Industry Classification
(SIC) Code for this acquisition is 1542 and the small business
size standard is $17 Million. The acquisition is for the Renovation
& Additions to Bldg. 100 & VES Bldg. and Renovations to Bldg.
120 at the U. S. Coast Guard Base, San Juan, Puerto Rico. The
scope of the project for Bldg. 100 and VES Bldg. is to construct
a 16,800 GSF two story vessel electronics support building
and a 9,000 GSF two story addition to an existing 9,000 GSF
operations building and renovations of the existing operations
building following completion of the addition. The construction
includes demolition of three existing buildings and associated
site work including paving, utility connections and rerouting
of existing underground telecommunications. The scope of work
for Building 120 is to renovate the existing single story 8700
GSF storage and shop building into a mercantile (exchange)
and storage building. The construction includes demolition
of two existing buildings and associated site work including
paving and utility connections. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to rhsmith@fdcclant.uscg.mil. In your
response include: (a) a positive statement of your intention
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers; and, (c) a positive
statement of your remaining bonding capability. Your response
must be received by 07 July 2000. All of the above must be
submitted in sufficient detail for a decision to be made on
availability of interested HUBZone concerns. Failure to submit
all information requested may result in a contractor not being
considered as an interested HUBZone concern. A decision on
whether this will be pursued as a HUBZone small business set-aside
or on an unrestricted basis will be posted on Electronic Posting
System (EPS) web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG47-00-B-3EFK15&LocID=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-173 SN466867)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--STATION PENSACOLA SEAWALL, USCG STATION PENSACOLA,
PENSACOLA,
SOL DTCG47-00-B-3EFK18
DUE 070700
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for the Historically Underutilized
Business Zone (HUBZone) concerns only. The estimated magnitude
of this construction project is between $500,000.00 and $1,000,000.00.
The applicable Standard Industry Classification (SIC) Code
for this acquisition is 1629 and the small business size standard
is $17 Million. The acquisition is for Station Pensacola Seawall
at USCG Station Pensacola, Pensacola, Fl. The scope of the
project consists of demolishing an existing caisson, constructing
a concrete sheet pile seawall, erosion protection and timber
dolphin piles. Other demolition includes removing submerged
collapsed concrete sheet piles with concrete cap, and a temporary
wooden wall. Existing caisson consists of concrete sheet piles,
gravel fill and concrete cap. The new seawall is supported
by precast concrete battered piles. Underwater erosion protection
consists of concrete filled fabric forms. Work includes a base
bid item and four additive bid items. At the present time,
the acquisition is expected to be issued under full and open
competition procedures. However, in accordance with FAR 19.1305,
if your firm is HUBZone certified and intends to submit an
offer on this acquisition, please respond by e-mail to cpallen@fdcclant.uscg.mil.
In your response include: (a) a positive statement of your
intention to submit a bid for this solicitation as a prime
contractor; (b) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; and,
(c) a positive statement of your remaining bonding capability.
Your response is requested by 07 July 2000. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested may result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted on the
Electronic Posting System (EPS) web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG47-00-B-3EFK18&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-173 SN467055)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--146 AIR WING BASE IRRIGATION PROJECT
SOL DAHA0400R9002
DUE 071400
POC Joel W. Howard, MSG, CA ANG, Phone: 805-986-7970; Fax: 805-986-7946
DESC: Request for Proposals DAHA04-00-R-9002, 146 Air Wing Base
Irrigation Project Bid Closing is changed to read 14 July 2000
at 3:30 PM Pacific.
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-172 SN466739)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, HOSPITAL POINT, COMMANDER
NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-97-R-1331
DUE 081000
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This project will involve work on a property determined
to be historic. Work will be required to confirm with the Secretary
of the Interior's Standards for the Treatment of historic property.
The Treatment on this project will be rehabilitation. Wholehouse
revitalization of 19 units includes restoration and replacement
of doors and windows, miscellaneous carpentry work, architectural
finishes, lead paint removal, termite repairs, toilet and bath
accessories kitchen and vanity cabinets, electrical appliances,
plumbing, air conditioning, electrical work and incidental
related work. Estimated range from $1,000,000 to $5,000,000.
The contract performance period is 450 calendar days. THE SIC
CODE FOR THIS PROCUREMENT IS 1521 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; (3) Management Plan; and (4) Small Business
Subcontracting. The Request for Proposal (RFP), CD-ROM only,
will be available on or about 10 July 2000 only for a non-refundable
charge of $53.75. The RFP, excluding the drawings, will be
posted to the web site http://www.esol.navfac.navy.mil. The
RFP including the drawings will only be available on the CD-ROM.
It is highly recommended that all interested offerors create
an account at the website. Your request for purchase of the
CD-ROM, if mailed, should be sent to: Document Automation and
Production Service, 1025 Quincy Avenue, Suite 200, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860 Checks
shall be made payable to "SUPERINTENDENT OF DOCUMENTS". If
using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil 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.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: asaki-eli@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN466755)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--LIFE SAFETY UPGRADE, SNOW HALL, FORT SILL, OKLAHOMA
SOL DACA56-00-B-2008
DUE 082400
POC Randy Bratcher, Contracting Division, 918-669-7459; Sandi
Egan, Technical Manager, 918-669-7033
DESC: The project consists of upgrading Building 730, Fort Sill,
Oklahoma, to meet current life safety codes. This includes
constructing two exterior stair enclosures and remodeling the
interior of the building. Interior remodeling consists of installing
doors and partitions in two interior stairwells, new wall finishes,
new doors, new fire exitways, new sprinkler system, new ceilings,
and new flooring. Estimated cost range of this project is $1,000,000
to $5,000,000. Plans and specifications will be available on
or about July 21, 2000, and will be provided on Compact Disks
(CD-ROMS). IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS
WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Tulsa District, Corps of Engineers, 1645 S. 101st East Ave.,
Tulsa, OK 74128-4609; by fax at 918-669-7495; or via our home
page. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Fed-X,
etc.) will not be honored. Contracting information (current
solicitations, bid results, and contract awards) is available
on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitations documents and
view Planholders Lists via the home page.
CITE: (W-172 SN466757)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REGIONAL GROUNDWATER REMEDIATION PROGRAM (RGRP) GROUND
WATER TREATMENT SYSTEM
SOL RFO2-36851-RLG
DUE 080700
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Heather
Costes, Contact Point, Phone (650) 604-1517, Fax (650) 604-4984,
Email hcostes@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) to provide
labor, equipment, and materials to install a groundwater remediation
treatment system at the NASA Ames Research Center, Moffett
Field, CA. The system will treat groundwater extracted from
four Source Control Regional Wells (SCRWs) as part of the Regional
Groundwater Remediation Program (RGRP). The work required to
be performed by the Contractor consists of constructing a groundwater
treatment system. The four extraction wells have already been
installed. The system to be built will consist of a treatment
pad, a network of double contained piping (with low point leak
detection) to convey groundwater from the four extraction wells
to the treatment pad, pre-filters, liquid-phase granulated
activated carbon vessels, pumps, and controls and a monitoring
system. The treated water will be conveyed through a new pipeline
and will connect to an existing discharge line. The Government
will make award based on a best value analysis. Factors to
be evaluated include the offerors' technical approach, past
performance on similar projects and proposed cost. The order
of magnitude for the procurement is $1,000,000 and $5,000,000
and the effort shall be completed within 240 calendar days
after notice to proceed. The SIC code and Small Business Size
Standard are 1629 and $17 Million respectively. The anticipated
release date of the RFO is on or about July 5, 2000 with an
anticipated offer closing date of on or about August 7, 2000.
The firm date for receipt of offers will be stated in the RFO.
All requests for copies of solicitation RFO2-36851 (RLG) should
be in writing and be directed to Heather Costes. Verbal request
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO BECHTEL
NATIONAL, INC. AND MAIL TO THE ATTENTION OF HEATHER COSTES,
MAIL STOP 213-11, NASA Ames Research Center, Moffett Field,
CA 94035-1000. All QUALIFIED responsible sources may submit
an offer which will shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and 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/ARC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and 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=21#RFO2-36851-RLG
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466761)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--AIR CONDITIONING MAINTENANCE & REPAIRS AND EVALUATION
OF DIRECT DIGITAL CONTROL (DDC) SYSTEMS AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN
SOL N68950-00-Q-3588
DUE 072500
POC Call Carrie Grimard at (812) 854-6641
DESC: N68950-00-Q-3588, Air Conditioning Maintenance/Repairs
and Evaluation of Direct Digital Control (DDC) Systems at the
Naval Surface Warfare Center, Crane, Indiana. This solicitation
is classified as Small Business Set-Aside. Solicitation will
be issued as a Request for Quotation, Requirements Contracts,
Firm Fixed Definite Quantity Commerical Contract. No minimum
is guarantee. This solicitation is in direct support of
the Public Works Maintenance Department. The Contractor shall
provide all labor, supplies, materials, equipment, transportation,
and supervision for routine maintenance, repairs, emergency
calls and related work for air conditioning units and evaluation
of direct digital control (DDC) systems. This is not in support
of "New Construction or Major Renovation Work." The Standard
Industrial Code (SIC) is 1711, Plumbing, Heating, (Except Electrical),
Air Conditioning. The size standard is $7.0 million. Estimated
performance is one year. The estimated release date is June
26, 2000 and estimated due date for quotations is July 25,
2000, 2:00 P.M. Indiana Local Time. The Government intends
on issuing the solicitation through the use of the Internet.
All prospective offerors and plan rooms must register on the
website. The solicitation specification will be available for
viewing and downloading at http://www.esol.navfac.navy.mil.
The official Planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. All contractural and technical questions
must be submitted to Carrie Grimard via facsimile at (812)
854-3800 or E-mail to grimard_carrie@crane.navy.mil. Sincerely,
Debra S. Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
grimard_carrie@crane.navy.mil
CITE: (W-172 SN466774)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Z--AGGREGATE ROAD RESURFACING
SOL R3-00-01
DUE 080700
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, Gloria Curry, 505-773-4678
DESC: The U.S. D. A. Forest Service, Region 3, Gila National
Forest, Grant County, New Mexico is soliciting bids for the
reconditioning and surfacing of existing aggregate surfaced
roadways; by blading, shaping and compacting, to the lines
and grades identified in the contract, a total mileage of approx.
11.1 miles of road. 10,200 cubic yards of Government furnished
aggregate, stockpiled at the Rainy Mesa pit, shall be loaded,
hauled, and applied at the locations identified in the contract
in the Reserve, New Mexico area. Contract time is estimated
at 45 calender days. Plans and Specifications will be available
on or before July 5, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-172 SN466778)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--TACAMO VEHICLE GATE REPLACEMENT
SOL F04626-00Q0246
DUE 072000
POC Jane Bailey, Team Leader, Phone 7074247749, Fax 7074245189,
Email jane.bailey@travis.af.mil - Ralph Solomon, Contract Administrator,
Phone (707) 424-7768, Fax (707) 424-5189, Email ralph.solomon@travis.af.mil
DESC: Contractor to provide all labor, material and equipment
to replace two existing vehicle gates and their electric controllers
with a heavy duty aluminum slide cantilever gates operated
by fixed rail electric-hydraulic slide gate operators. Cantilever
gates suggested manufacture TYMETAL Corporation (800-328-4283)
Model Fortress Heavy Duty Slide Gate 02830 or approved equal.
Operator suggested manufacturer HY-Security Gate Operators
(800-321-9947) Model 222EX or approved equal. Brand names provided
are for information purposes only. All responsible sources
may submit an offer which will be considered. This proposed
action is being considered as a 100 percent setaside for HUBZone
certified firms. Interested HUBZone firms should provide an
email to jane.bailey@travis.af.mil as soon as possible but
not later than 15 days after this notice, evidence of their
capability to perform. If adequate response is not received
from HUBZone firms, the solicitation will be issued, without
further notice, as an unrestricted requirement. Therefore,
replies to this notice are also requested from all interested
sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00Q0246&LocID=861
LINKDESC:
notice
EMAILADD: jane.bailey@travis.af.mil
EMAILDESC:
CITE: (D-172 SN466782)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAH19-00-R-0006
DUE 081500
POC LTC Stephen A Garanin 508-233-6605 CW2 Thomas R Lamont 508-233-6669
DESC: All interested parties must be registered in the Central
Contractor Registration (CCR) database in order to receive
and award. Applications for CCR registration may be obtained
online at the following Internet address: http://www.ccr2000.com.
This is a competitive solicitation for a Task Order Contract
(TOC). All projects between $2,000.00 to $50,000.00 will be
100% set-aside foe Very Small Business Pilot Program [FAR 19.903(a)+(b)].
All other projects between $50,0001.00 and $2,000,000.00 will
be awarded under Unrestricted Full and Open Competition. Large
businesses are required to have a sub-contracting plan.
CITE: (W-173 SN466848)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB,OH, 45433-5309
SUBJECT: Z--REPLACE FLIGHTLINE SHOP ROOF, FACILITY 34042
SOL F33601-00-R-9015
DUE 081000
POC Lisa Brown,(937) 257-6571 ext. 4129
DESC: Background "Project Number 940055. The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials and perform all necessary operations to retrofit
a new standing seam metal roof over an existing roof. Project
also includes significant structural work, new fascia, gutter,
downspouts and associated vents. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Lisa Brown, ASC/PKWOEB, (937) 257-6571, ext.
4129. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 7 Jul 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 13 pages
of the solicitation, 105 pages of the specifications, and 11
sheets of drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation. 8. Contractors that
are Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are a the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9015/00R9015.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-173 SN466857)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REMODEL MEN AND LADIES PUBLIC ROOMS AT NAVAL COMMISSARY
STORE, BLDG. 782 AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
SOL N62467-00-Q-5194
DUE 071400
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
DESC: Furnish all labor, materials, tools, equipment, transportation
and supervision necessary to remodel Men and Ladies public
rooms at Commissary Store, Building 782. This project will
be issued on an unrestricted basis. This contract is a firm
fixed-price construction project. Cost estimate is between
$25,000-$100,000. Time for completion is 90 calendar days.
Any questions shall be in writing and faxed to (901) 874-7757.
Bidders lists will NOT be faxed!!! This solicitation will be
posted at the following website address: http://esol.navfac.navy.mil.
Solicitation will issue on or about June 28, 2000*****
CITE: (W-173 SN466870)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--REPLACE AND REMOVE EXISTING HYDRAULIC LIFT ELEVATOR
SOL BEP00-20
DUE 063000
POC Angel Walls, Procurement Technician, Phone (202)874-2139,
Fax 202(874-2200, Email Angel.Walls@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a Purchase Order to furnish all
labor and material necessary to replace and remove existing
hydraulic lift elevator with Essex Model MLH50-766-121s-2 OR
equivalent. The Hydraulic Lift Elevator shall be equivalent
to the attached specifications. The magnitude of construction
for this project is between $25,000 and $100,000. A payment
bond and an irrevocable letter of credit (ILC) are required
upon submittal of quotes. All interested small businesses quoting
on this RFQ shall provide make, model, specification literature,
delivery date, and pricing, along with past performance references
to include point of contact (POC) with phone numbers for each,
commercial price lists and Government discounts offered. If
equivalent hydraulic lift is offered the contractor must demonstrate
how equivalent is applicable. Award will be made based on price
and other factors; i.e. past performance and best value. All
Small Businesses interested in submitting information packets
shall request a copy of the RFQ by Fax, 202/874-2200 (Please
provide your fax number for the return fax!) or by e-mail angel.walls@bep.treas.gov
. Telephone requests will not be honored. See Note 1 (Procurement
is set-aside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP00-20&LocID=142
LINKDESC:
notice
EMAILADD: Angel.Walls@bep.treas.gov
EMAILDESC:
CITE: (D-173 SN466871)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--CANCELLATION REMOVE RAILROAD CROSSINGS
SOL SP3100-00-B-0001
POC Freda Stinson, Contract Specialist, 717-770-6611
DESC: Request for Bid SP3100-00-B-0001 printed in the CBD on
May 18, 2000 for removal of railroad crossings is cancelled
in its entirety
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-173 SN466887)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--SITEWORK AND PAVING IDIQ CONTRACT AT HANSCOM AFB
MA
SOL F19650-00-R-0010
DUE 073000
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241
DESC: The project involves all labor, material, equipment, tools,
travel, and performance of all operations required to meet
the requirements of a sitework and paving multiple award indefinite
delivery/indefinite quantity contract at Hanscom AFB, MA; Ipswich
Antenna Test Facility MA; Sagamore Hill Electronics Research
Center MA; New Boston AFS NH; Cape Cod AFS MA; and Fourth Cliff
Recreational Annex MA, in accordance with the contract drawings
and specifications. The principal items of work include but
are not necessarily limited to: bituminous paving, concrete
foundation construction, miscellaneous concrete construction,
curbing repair and construction, water line repair and construction,
sanitary sewerage repair and construction, storm drainage line
repair and construction, fencing, miscellaneous landscaping,
miscellaneous earthwork and miscellaneous sitework. Work is
issued on a delivery order basis for the life of the contract.
The basic contract extends for one year from date of award.
There will also be one option year and if exercised, will be
365 days in length. The guaranteed minimum for the life of
the contract is $50,000.00, with a maximum total for two years
of $3,000,000.00. Minimum delivery order is $2,000.00. The
maximum delivery order will be $300,000.00. All contractors
must be CCR registered. Failure to register will disqualify
a contractor from award should the contractor be selected and
not registered. Web site for Central Contractor Registration
is www.ccr2000.com. The solicitation will be exclusively on
the Internet. The web site is: www.herbb.hanscom.af.mil. A
site visit for this project is tentatively scheduled for 15
Jul 00, at 10:00 a.m. The point of contact for this acquisition
is Cindy Lewandowski, ESC/PKOC, 104 Barksdale Street, Hanscom
AFB MA 01731-1806, Phone: (781) 377-2241, Fax: (781) 377-4324.
The Government reserves the right to cancel this solicitation
either before or after the receipt of proposals without obligation
to the offerors. An Acquisition Ombudsman, Colonel Joseph B.
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN466894)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ DITCH AND DIKE MAINTENANCE, MILITARY OCEAN TERMINAL,
SUNNY POINT, NC
SOL DACA21-00-B-0051
POC Ms. Susan Brinson, 912-652-5519 (Technical Questions); Ms.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON ABOUT JUNE 27, 2000 ON THE
INTERNET AT http://ebs.www.sas.usace.army.mil/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH OFFEROR. Description of Work: Project includes construction
efforts required during the course of operations and maintenance
of dredge material placement areas located at the Military
Ocean Terminal, Sunny Point, North Carolina. This is an Indefinite
Delivery/Indefinite Quantity contract and work will be ordered
on an as-needed basis. The contract will have a base year and
one option year. Work includes ditching of the interior of
diked areas through saturated materials, tree removal from
dikes, mowing of tops and steep-sided diked areas, and construction
of water control structures (weirs). Work also includes repair
of stormwater run-off structures including repairs and placement
of culverts, ditches, headwall; associated repairs to both
paved and dirt roads; embankment repairs and erosion control
measure including grassing. Estimated cost range of project
is from $100,000 to $500,000. Network Analysis System will
not be required. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 06/26/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS
WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS
SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN466928)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--APRON REPAIRS - 7 CONCRETE SECTIONS
SOL DAHA12-00-R-0007
DUE 072000
POC Contract Specialist, MSgt Michael J. Vorndran, (219) 478-3379/Contracting
Officer, SMSgt Michael R. Lents, (219) 478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required for full
depth removal and replacement of 7 concrete west taxi-line
sections of the apron, also included are some 4" concrete
patch repairs and joint sealer at the Indiana Air National
Guard Base at Fort Wayne International Airport, Fort Wayne,
Indiana. The applicable SIC Code is 1611 and size standard
is a concern, including its affiliates, having average annual
gross revenues for its preceding three (3) fiscal years not
in excess of 17M. All responsible sources may submit a written
quotation, which shall be considered. The magnitude of this
project is between $25,000 and $100,000. It is anticipated
that the solicitation will be issued o/a 06 July 2000 and
opened 20 July 2000. Telephone requests will not be honored.
The Government intends to award a Firm-Fixed price contract,
interested firms may request a bid package in writing to 122LS/LGC
Operational Contracting, Indiana Air National Guard, 3005
West Ferguson Road, Fort Wayne, IN 46809-0122, Attn: MSgt
Michael J. Vorndran. Requests may be faxed on company letterhead
to 219-478-3412. Documents are limited and will be issued
until supplies are exhausted. Requests should include Commercial
and Government Entity (CAGE) Code, Data Universal Numbering
System (DUNS) and should indicate interest in bidding as the
prime or as a subcontractor.
EMAILADD: michael.vorndran@inftwa.ang.af.mil
EMAILDESC:
CITE: (W-173 SN466932)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE DORMS 130 & 131 AT MINOT AFB
SOL F32604-00-R0037
DUE 082100
POC Robert Nowak, Contract Administrator, Phone 701-723-3948,
Fax 701-723-4173, Email bob.nowak@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment, and materials necessary
to accomplish Project MIN 98-0073, "Renovate Dorms 130 & 131"
in strict accordance with plans and specifications. Project
involves a general facelift of 2 dormitories by updating finishes
including paint, carpeting, wall coverings, ceiling tile, countertops,
and decorative finishes. This work is 89% general, 4% mechanical,
and 7% electrical. Project magnitude is $250,000 to $500,000.
Project solicitation, specifictions, and drawings will be made
available on or about 21 Jul 00. The complete package will
be made available only through the internet at http:///www.eps.gov.
All amendments will be posted on the internet. Contractors
wishing to be palced on the Bidders List must make their request,
either by facsimile at (701)723-4179 or by e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0037&LocID=1007
LINKDESC:
notice
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (D-173 SN466942)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--WAGNER/ATLANTA ROAD RECLAMATION
SOL R1-12-0-018
DUE 072100
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Wagner/Atlanta Road reclamation project phase II. Obliterate
approximately 3 miles of roads within the Wagner/Atlanta Timber
Sale Area using full recontouring as the preferred treatment.
Project is located in two areas within the Big Belt Mountains.
Project location Townsend Ranger District, Helena National
Forest, Meagher County, MT. Estimated price range: 25,000 -
$100,000; SIC 1799; contract time 60 calendar days. Solicitation
available approximately July 6, 2000. EVALUATION FACTORS FOR
AWARD: The Government will award the contract to the offeror
whose offer represents the best value to the Government on
the basis of (1) the merits of the offer and (2) the offeror's
capability. The Government will determine the merits of each
offer on the basis of (1) its acceptability and (2) it price
reasonableness. The Government will assess the capability of
each offeror on the basis of the following criteria which are
listed in descending order of importance; (1) its organizational
experience, (2) it's organizational past performance, (3)
its understanding of the Government's requirements, and (4)
its demonstrated ability to comply with instructions. The Government
will not assess capability on a pass/fail basis, but will use
its assessments of capability as a basis for comparing offerors
to determine best value. See note 26.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-173 SN466999)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIRD EAGLE REHAB.
SOL RFP R1-04-00-49
DUE 081000
POC To request solicitation package: 24 hr message phone (208)
765-7284 or FAX (208) 765-7326
DESC: Bird Eagle Rehab, St Joe Ranger District, Shoshone County,
Idaho. CORRECTION:show me trip is scheduled for 7/25/00, leaving
Hoyt Flat at 10:00 a.m. Contact Jim Moen to sign up for show
me trip (208) 245-2531.
CITE: (W-173 SN467004)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--LAGOON LINER REPLACEMENT
SOL I5140000053
DUE 081000
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: This project covers replacement of the lagoon liner at
the Mt. Pisgah Sewage Treatment Plant located on the Blue Ridge
Parkway near Canton (Haywood County), North Carolina. The work
includes installing new lagoon liner, water line, staff gauge,
and sewer pipe; sludge removal and disposal; cleaning old liner;
and site restoration. Price range is $25,000 to $100,000. The
acquisition is unrestricted. SIC Code is 1629. Solicitation
packages available on or about July 7, 2000. Request packages
by mail, fax at (828) 271-4313, or e-mail at kathy_mcpeters@nps.gov.

EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-173 SN467008)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ALTER/REPAIR TAXIWAYS
SOL Reference-Number-VDYD-96-1000AB
POC Richard Hansen, Contract Specialist, Phone 618-256-9293,
Fax 618-256-2652, Email Rich.Hansen@scott.af.mil - Chuck Gang,
Team Leader, Host Construction, Phone 618-256-9297, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary for
the alter/repair of taxiways E, F, G, and the repair of the
south end of main apron, at Scott AFB IL 62225-5015. The principal
items of work shall include, but are not limited to, the following:
Replace underlying storm drainage piping; provide new asphalt
shoulders; repair/replace taxiway edge lighting; mill and overlay
asphalt; stripe all affected areas; replace existing cables
in conduits; seal joints along asphalt /concrete surfaces;
remove and repaint pavement markings. This is a Request for
Proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
The Magnitude of this project is between $_1,000,000.00 and
$_5,000,000.00. The proposed contract herein is unrestricted.
The closing date and time for submission of offers will be
contained in the solicitation package. The entire solicitation,
including the specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 375th
Contracting Squadron, Scott AFB IL. Potential offerors MUST
register at www.eps.gov./ in order to receive notification
and/or changes to the solicitation. Prospective offerors shall
submit their company name, address, including your Zip plus
four number, telephone number, fax number, e-mail address,
and a point of contact to Richard Hansen @ 375 CONS/LGCA, 201
E Winters Street Build 50, Scott AFB IL 62225-5015 or FAX to
618 256-2652 for inclusion on the official planholders mailing
list. The planholders mailing list will be maintained on this
web-site. The Government will not provide paper copies of the
solicitation or planholder list. Potential offerors are responsible
for monitoring this site for the release of the solicitation
package and any other pertinent information and for downloading
their own copy of the solicitation package. This notice does
not obligate the Government to award a contract nor does it
obligate the Government to pay for any bid/proposal preparation
costs. All contractors MUST be registered in the Central Contractor
Registration database in order to receive an award. Contractors
can obtain information on the Central Contractor registration
(CCR) at web site http://www.safaq.hq.af.mil/contracting/ccr0.html.
For further opportunities, you may review AF needs at http://www.selltoairforce.org.
For other opportunities and information go to the small business
administration web site at http://www.sba.gov or contract our
small business specialist John.Thornton @ scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-VDYD-96-1000AB&LocID=468
LINKDESC:
notice
EMAILADD: Rich.Hansen@scott.af.mil
EMAILDESC:
CITE: (D-173 SN467017)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR NON-COMPLIANT LIFT STATION
SOL F32604-00-R0038
DUE 080400
POC Timothy Estrada, Contract Administrator, Phone 701-723-3479,
Fax 701-723-4173, Email timothy.estrada@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 00-1009, _Repair Non-Compliant Lift
Station_, in strict accordance with plans and specifications.
Project involves removing existing air injection lift station,
installing new duplex submersible pump system, connecting new
lift station to existing sewer line, and pipebursting of approximately
4,000 linear feet of sewer lines at Minot AFB, North Dakota.
Work is 90% general, and 10% mechanical. Project magnitude
is $500,000 to $1,000,000. The complete package will be made
available only through the Internet on or about 05 July 2000;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. Copies will not be mailed out of this office. All
amendments will be posted on the Internet. Contractors will
be solely responsible for obtaining amendments from the Internet
to update their files. Contractors wishing to be placed on
a _Bidders List_ must make their request, either by facsimile,
(701) 723-4179, attention Mr. Dwight E. Slotto, or by email,
dwight.slotto@Minot.af.mil. This solicitation is issued under
the Small Business Competitiveness Demonstration Program as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $17 million in average annual receipts
for the preceding three years. The standard industrial classification
code is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0038&LocID=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-173 SN467020)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--IRRIGATION WELL
SOL 401810Q121
DUE 071300
POC Berta Hollenberger (Fax 404/679-4057)
DESC: Supply, deliver and install a 16 inch PVC cased agricultural
type well in accordance with FWS Specs. Work shall be performed
at Yazoo National Wildlife Refuge in Hollandale, MS. This is
not a small business set-aside in accordance with the FAR,
Subpart 19.10, Small Business Competitiveness Demonstration
Program. The estimated price range is between $2,500 and $25,000.
All responsible sources may submit a quotation, which will
be considered by FWS. Anticipated award date is 7/20/00. A
firm fixed-price purchase order will be issued with a performance
period of 90 days from date of receipt of notice to proceed.
If you have e-mail access we may send the RFQ electronically.
Requests may be faxed to (404) 679-4057 or e-mailed to berta_hollenberger@fws.gov.
When requesting solicitation, state RFQ No. 40180Q121, complete
company name, point of contact, address, area code and telephone
number, facsimile number and/or e-mail address. Telephone requests
will not be accepted.****
EMAILADD: berta_holleberger@fws.gov
EMAILDESC:
CITE: (W-173 SN467038)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF BRIDGES
SOL 401810B022
DUE 072500
POC Berta Hollenberger (Fax.: 404/679-4057)
DESC: The U.S. Fish and Wildlife Service intends to issue an
Invitation for Bids (IFB) for the replacement of Ham Branch
and Black Creek bridges at Carolina Sandhills National Wildlife
Refuge in McBee, South Carolina in accordance with FWS specifications
and drawings. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code1622. The estimated
price range is between $250,000 and $500,000. the tentative
issue date is 7/25/00. Requests for IFB shall be in writing,
stating IFB number 401810B022, complete company name, point
of contact, address, area code and telephone/fax number. A
firm fixed price contract will be issued, with a performance
period of 150 calendar days from the date of Notice To Proceed.
The anticipated award date is 8/30/00. Telephone requests will
NOT be accepted. Requests may be faxed to 404-679-4057 or e-mailed
to berta_hollenberger@fws.gov. All responsible sources may
submit a bid which shall be considered by FWS. There is no
charge for obtaining the solicitation, however, only one copy
will be provided to each company per request. THIS ALSO SERVES
AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-173 SN467076)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SEDIMENT REDUCTION ON FOUR FOREST ROADS ON ALLEGHENY
NATIONAL FOREST, PA
SOL R9-19-00-37
DUE 082200
POC Sandy Font or John McHenry, CO, at (814) 723-5150
DESC: FY00 Sediment Reduction. Work consists of mobilization,
culvert removal and installation, limestone aggregate surfacing,
riprap placement, road reconditioning, seeding and mulching
on four forest roads on Marienville Ranger District, Elk County,
PA. This project is between $250,000 and $500,000.00. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-173 SN467078)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--WHARF REPAIRS AT USCG AIDS TO NAVIGATION TEAM, DULAC,
LOUISIANA
SOL DTCG82-00-Q-3WC170
DUE 072900
POC Billie Jo Cherico - Phone: (305)278-6723 - Fax: (305)224-6696
DESC: Work consists of furnishing all necessary labor, materials,
and equipment to repair wharf at the U. S. Coast Guard Aids
to Navigation Team, Dulac, Louisiana. . The work includes:
(a) Repair concrete spalls on the underside of concrete ramps
and platform; (b) Seal all cracks on top of concrete ramp and
platform with a methacrylate deck sealer; (c) Remove/replace
deteriorated portions of timber pile "4A" on the platform with
a concrete encasement; (d) Replace cross bracing on platform;
(e) Replace timber curb on all structures; (f) Replace decking
on timber pier; (g) Replace cross-bracing on the timber pier;
(h) Shim stringers on the timber pier for adequate bearing;
(I) Fabricate and install new hose bibb stanchions; (j) Fabricate
and install new electrical shore-tie stanchion; (k) Fabricate
and install a new life preserver stanchion; and (l) Fabricate
and install new fork lift tongue support. There is no charge
for the bid package. No telephone requests shall be accepted.
All bid requests must be submitted in writing, and may be faxed
to (305)278-6696. This solicitation is being issued as a Small
Business Set-Aside. The estimated dollar value of this project
is between $25,000.00 and $100,000.00. The applicable Standard
Industrial Classification (SIC) Code is 1629, with a three-year
average annual receipts small business size standard of $17.0
million. Payment Bond is required prior to issuance of Notice
to Proceed. All responsible sources may submit a quote, which
will be considered by this agency. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000.090. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov. *****
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-173 SN467089)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--ANSEL WATROUS CAMPGROUND RECONSTRUCTION
SOL RFP CAZ-00-38
DUE 083000
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The road work includes the construction/reconstruction
of the interior campground road and camping spurs. The major
road work items include clearing and grubbing, excavation,
borrow, drainage improvements, obliteration of existing roadways,
aggregate base, asphalt surfacing, erosion protection, streambank
protection, stripping, concrete sidewalk, sign installation,
barrier rocks, wheelstops, quality control and seeding. The
major facilities work items include the construction of site
entrance sign, gate installation, fee station, facility pads,
tent pads, assessable tables, grills, recreation signing, trails,
septic holding tank, timber fence, unit markers, waterlines,
pumphose retrofit, and new water system.
CITE: (W-173 SN467095)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, BUILDING 40, SCOTT
AFB, IL
SOL Reference-Number-VDYD-98-0039
DUE 082100
POC Lee Common, Contract Specialist, Phone 618-256-9313, Fax
618-256-2652, Email emma.common@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
Repair Fire Protection System, Building 40 at Scott AFB IL
62225-5015. The principal items of work shall include, but
are not limited to, the following: 1. Provide new addressable
fire alarm system including a new fire alarm control panel,
annunciators, notification and initiating devices, and associated
conduit and wire; and perform demolition associated with existing
fire alarm systems. This is a Request for Proposal (RFP), Price
Performance Trade-Off (PPTO) solicitation. There will be no
public bid opening. Award will be made based upon the _Best
Value_ to the Government in accordance with FAR 15. The government
reserves the right to award a contract to other than the low
offeror. The Magnitude of this project is between $250,000
and $500,000. The proposed contract herein is unrestricted.
The closing date and time for submission of offers will be
contained in the solicitation package. The solicitation package
will be posted on Electronic Posting System (EPS) which can
be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation and planholder list. Telephone,
written, facsimile, or e-mail requests for the solicitation
package and planholder list will not be honored. Potential
offerors MUST register at www.eps.gov./ in order to receive
notification and/or changes to the solicitation. The planholder
list will also be maintained on and may be printed from this
web-site. Potential offerors are responsible for monitoring
this site for the release of the solicitation package and any
other pertinent information and for downloading their own copy
of the solicitation package. Prospective offerors shall submit
their company name, address, including your Zip plus four number,
telephone number, fax number, e-mail address, and a point of
contact to melissa.sullivan@scott.af.mil for inclusion on the
official bidders mailing list. NOTE: The response date cited
above is an estimate, not an actual. This notice does not obligate
the Government to award a contract nor does it obligate the
Government to pay for any bid/proposal preparation costs. All
contractors must be registered in the Central Contractor Registration
database or their proposal will not be considered. Contractor
can obtain further information on http://www.safaq.hq.af.mil/contracting/ccr0.html.
For further opportunities, you may review AF needs at http://www.selltoairforce.org.
For other opportunities and information go to the small business
administration web site at http://www.sba.gov, or contact our
small business specialist
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-VDYD-98-0039&LocID=468
LINKDESC:
notice
EMAILADD: emma.common@scott.af.mil
EMAILDESC:
CITE: (D-173 SN467097)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--WAREHOUSE RENOVATION
SOL I5140000094
DUE 081500
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: This project covers the renovation of the Oteen Warehouse
used as office and storage space for the Blue Ridge Parkway
in Asheville (Buncombe County), North Carolina. The work includes
removing lead-based paint; interior and exterior painting;
installing new metal doors and windows; and installing gutters
and downspouts. Price range is $100,000 to $250,000. The acquisition
is unrestricted. SIC Code is 1541. Solicitation packages available
on or about July 11, 2000. Request packages by mail, fax at
(828) 271-4313, or e-mail at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-173 SN467100)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--UPGRADE MAINTENANCE FACILITY
SOL N/A
POC Tim Tootle, 614-336-7266, Contract Specialist, MAJ Allen
Renner, 613-336-7019, Contracting Officer
DESC: PRESOLICITATION NOTICE FOR CONSTRUCTION SERVICES, General
construction contractor services are required at the: 180th
Fighter Wing , Ohio Air National Guard, 2660 South Eber Rd,
Swanton , OH, 43558-9645. Services are required for a 3 phase
renovation / new construction project. The project will consist
of modification or addition to 3 existing facilities, totaling
approximately 78,500 SF ( 76,000 SF renovation; 2,500 SF new
construction ). Phase "A" will consist of a complete renovation
of a 12,700 SF Pre-Engineered metal structure, to be used for
aircraft structural Fabrication and Repair shops. Space will
also be provided for administrative offices & restroom facilities.
Phase "B" will consist of construction of a 2580 SF addition
to a brick and cmu structure, for an Audio-Visual Services
Center, to include a video studio, video control room, audio
booth, multimedia production, CCTV & video broadcasting, &
storage. Phase "C" will consist of a complete renovation of
an exiting 63,000 SF Aircraft Maintenance Hangar. The facility
is a two-story structure surrounding the high bay aircraft
maintenance bay. Additional functions included are; Aircraft
maintenance shops, administrative offices, restrooms / locker
rooms, classrooms, conference rooms, break areas, & storage.
The general construction will consist of the following: general
demolition; asbestos abatement; site work; utility service
modifications; step-down transformers from high voltage main
feed; insulated windows; interior, exterior, garage & hangar
doors; insulated metal panel siding; brick & cmu exterior walls;
partition walls; standing seam & built-up roofs; fire detection
& suppression; security; telephone, data, fiber, CCTV; chilled
water cooling , hot water heat & humidification, VAV distribution;
gas fired radiant heat; DDC energy management system; Interior
plumbing, sanitary & storm; Equipment relocation & installation;
temporary trailer office & storage. Total estimate for this
project is between $5.0 million and $10.0 million. Plans and
specifications will be available for inspection without charge
at 2811 W Dublin-Granville Rd, Columbus, Ohio in the Purchasing
and Contracting Office or at the 180th FW, Swanton, Ohio. A
Request for the solicitation package should be submitted by
10 July 2000. The standard industrial classification (SIC)
code is 1542. The applicable small business size standard including
affiliates is no more that $ 17 Million average annual revenue
for the previous three years. This is a pre-solicitation notice,
do not request the solicitation until a synopsis is published.
The cost and means of requesting for the solicitation package
will be announced in the synopsis. This procurement is full
and open competition. Solicitation packages will be available
approximately 10 July 2000, with the bid opening thirty days
later. All responsible sources may submit a bid which shall
be considered. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database. For instructions see http//www.ccr2000.com
.
EMAILADD: tootlet@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-173 SN467126)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 ROTO COOLERS, BLDGS 1419 AND 1619 (R11-98A)

SOL N68711-98-B-1141
DUE 081100
POC Merry C. Pilgrim (760) 830-7414
DESC: IFB N68711-99 -B-1141, REPLACE ROTO COOLERS, BLDGS 1419
AND 1619 (R11-98A) The work includes furnishing all materials,
labor, equipment and supervision for removal of existing rotary
evaporative coolers with high temperature hot water heating
coils, ductwork systems, piping systems, wood platform/walkway
structure assemblies, penthouse flooring materials, control
systems, electrical systems, and associated components and
accessories; installation of new rotary evaporative coolers
with high temperature hot water heating coils, ductwork systems,
piping systems, wood platform/walkway structure assemblies,
penthouse flooring materials, (i.e. concrete deck installation
and built-up roofing materials), control systems, electrical
systems, painting; removal/salvaging/re-installation of existing
penthouse metal roof structure, and all related and associated
components and accessories, 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 12 Jul
2000. Site Visit 10:00 AM, local time, 01 Aug 2000. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
11 Aug 2000. Duration of contract 300 calendar days. Estimated
Cost Range between $250,000 and $500,000. This is a Firm Fixed
Price contract. This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program. NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with FAR Clause 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999),
which is applicable to this solicitation. SIC Code 1711. The
related Small Business Size Standard is $7 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN467136)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MASONRY REPAIRS KINNEARY FEDERAL BUILDING AND US
COURTHOUSE, COLUMBUS, OH
SOL GS05P00GAC0213
DUE 080900
POC Carla Kendall, Contract Specialist, Phone (312) 886-6917,
Fax (312) 353-0240, Email carla.kendall@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
DESC: MASONRY REPAIRS, KINNERAY FEDERAL BUILDING AND US COURTHOUSE,
85 MARCONI BLVD., COLUMBUS, OHIO. Scope of Work: This project
includes but is not limited to, providing all of the labor,
materials, and supervision for Masonry Repairs. the SIC code
is 1741, and the small business standard is $17 million. The
estimated cost is between $100,000 and $250,000. GSA is issuing
this solicitation only electronically. Interested parties may
access the solicitaiton at www.eps.gov. This site provides
instructions for down loading the soliciation file. The Request
for Porposal will be posted on or about july 10,2000. Women-owned
and HubZone Businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0213&LocID=130
LINKDESC:
notice
EMAILADD: carla.kendall@gsa.gov
EMAILDESC:
CITE: (D-173 SN467139)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE OVERHEAD DISTRIBUTION SYSTEM PHASE I/II/III
SOL F65503-00-R0013
DUE 081800
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: The work consists of the Contractor furnishing all plant,
labor, parts, tools, personnel, equipment, supervision and
materials necessary to perform all operations, in strict accordance
with specifications. The scope of work for this project primarily
includes, but is not limited to demolition of existing overhead
distribution system of the Composite area of Clear Air Force
Station Alaska and construction of new underground distribution
system. New facility will include an underground duct bank
and manholes along with pad mounted transformers and switch
cabinets. The SIC code for this acquisition is 1623 with at
size standard of $27.5 million. The Magnitude of this project
is between $1 million and $5 million. This acquisition is being
made under full and open competition conditions. THIS SOLICITATION
IS PAPERLESS AND WILL BE AVAILABLE VIA THE INTERNET FOR VIEWING
AND DOWNLOADING AT www.eps.gov. AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. The total performance period is 60 days.
**NOTE: All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at: http://www.ccr.edi.disa.mil to register and/or
obtain information about the CCR program.** The solicitation
will be available on or about 19 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-R0013&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-173 SN467144)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--KIMBELL CREEK BRIDGE DECK REPLACEMENT
SOL RFQ 8-3-00-19
DUE 082400
POC Kim Carithers 706-485-7110, or Marcia O'Connor 770-297-3055
DESC: Re-decking Kimbell Creek Bridge, a 13.3' wide by 15.0'
long timber laminated bridge with concrete abutments and wingwalls.
Replace the existing deck with a 16.0' wide concrete deck with
wooden guard and approach rails. The deck shall be installed
on the existing abutments and wingwalls. All work and material
for the deck shall be in accordance with AASHTO requirements
for an HS20 loading. Shop drawings shall be submitted signed
by a licensed engineer. The drawings for the railing shall
be stamped by the Ga Department of Transportation showing the
railing meets their requirements. PROJECT LOCATION: from Clarkesville
GA travel SE on US 123 towards Ayersville; turn right onto
Ayersville Road at Patterson Pump; go approximately 1.0 mile
and turn left onto Guard Camp Road (FS #87); follow this road
4.3 miles to the bridge site. SOLICITATION DOCUMENTS, SPECIFICATIONS
& PLANS: are available from the issuing office. Make requests
by mail, fax 770-297-3011, or e-mail moconnor@fs.fed.us. No
phone requests please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-173 SN467145)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--REPLACEMENT OF CONCRETE WALKS, TERRACES. AND CURBS
SOL I5140000100
DUE 081700
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: This project covers replacement of damaged concrete walks,
terraces, and curbs at the Folk Art Center on the Blue Ridge
Parkway in Asheville (Buncombe County), North Carolina. The
work includes removal and disposal of damaged concrete; replacing
approximately 5700 to 6300 square feet of pavement; and site
restoration. Price range is $25,000 to $100,000. The acquisition
is a small business set-aside. SIC Code is 1611. Small business
size standard is $17 million. Solicitation packages available
on or about July 14, 2000. Request packages by mail, fax at
(828) 271-4313, or e-mail at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-173 SN467148)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FOURMILE AND TURKEY CREEK TRAILS
SOL RMAST-00-103
DUE 072100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Intent of the contract is to provide the complete construciton
of the Fourmile and Turkey Creek Trails. Contractor shall furnish
all labor, materials, equipment, tools, transportation, and
supplies to perform all work required to complete the project
in accordance with drawings, specifications, and provisions
of the contract. Located in Mineral County, CO, San Juan National
Forest. Contract time is 90 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-173 SN467152)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--TRUJILLO MEADOWS OVERLOOK TRAIL
SOL RMAST-00-102
DUE 081100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to construct a compacted aggregate
trail, drainage ditch,t imber step construction, obliteration
of an existing trail, silt fence installation, sign installation,
and retaining wall construction. Project is located in Conejos
County, CO, San Juan National Forest. Contract time is 45 calendar
days. Estimated bid range is between $25,000-$100,000. All
responsible sources will be considered by the agency.
CITE: (W-173 SN467158)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Z--MODIFICATION OF REPLACE HEATING, VENTILATION AND
AIR CONDITIONING EQUIPMENT
SOL N62470-00-Q-6007
DUE 071300
POC Mrs. Sheila Hall, Contract Specialist, fax 757-445-2572
DESC: This modification is being issued to change the date copies
of solicitation will available from 1 July 2000 to 30 June
2000. Closing date has been changed from 25 July 2000 to 13
July 2000.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-173 SN467175)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--MILL/OVERLAY ASPHALT RAMP, FANG
SOL FA6648-00-R0015
DUE 070700
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is project to repair deteriorated asphalt
pavement and several areas with deficient utility patches.
a t Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The base is located approximately thirty miles south
of Miami, FL. The entire ramp area shall be milled and overlay
with a new asphalt pavement. Concrete aircraft parking pads
shall also be provided as part of this project. Following installation
of the new pavement surface, new aircraft taxi markings/stripes
shall be painted onto the new asphalt/concrete surfaces. The
paint shall be applied as noted in the drawings and specifications
to include reflective glass beads in the applied paint. Work
must be coordinated with the Airfield Manager to minimize impact
to flying operations. Contractor must submit proof with proposal,
showing projects of similar magnitude and work completed satisfactorily
within the last five years, for the Government_s review and
verification. This acquisition is for a Firm-Fixed-Price contract.
The SIC is 1611. Magnitude of construction is estimated to
be between $250K and $500K. Project performance period is 60
calendar days. It is anticipated that the solicitation will
be issued on or about 15 Jul 00. Dates are for estimating purposes
only, and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0015&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-173 SN466856)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--RELAY REPLACEMENT/VOLTAGE REGULATION
SOL N62477-00-R-3520
DUE 080700
POC Sheila Lundstrom, Contracting Officer (301) 744-4113
DESC: This procurement is Unrestricted. The work will be procurred
via competitive negotiated Source Selection procedures. The
work involves the Replacement of Existing Relays and Voltage
Regulation/Exciter Systems in the Goddard Power Plant at the
Indian Head Division, Naval Surface Warfare Center,Indian Head,
Maryland. The contractor shall provide all labor, materials,
parts, transportation, equipment and supervision necessary
to complete the scope of work as listed below and as described
in the contract documents (drawings and specifictions). Contractor
shall be a member of NETA (International Electrical Testing
Association) or NICET (National Institute for Certification
in Engineering Technologies). Technician to complete work shall
be NETA or NICET certified. Contractor shall be licensed in
the State of Maryland and certified to perform work as described
here and in construction documents and incidental related work.
Award will be made to the offeror whose proposal, considering
the stated evaluation criteria, provides the most advantageous
or best value to the Government. The following evaluation criteria
are considered equal in imporance to each other; past performance;technical/management
factors and price. Responses to the technical portion of the
request for Proposal will be evaluated to detemine whether
the offeror possesses the capability required to successfully
perform the requirements of the solicitation. The price proposal
will be evaluated separately to determine reasonableness and
realism of price. The estimated cost range is between $350,000.00
and $400,000.00. RFP issuance is 7 July 2000, and proposals
are due 7 August 2000. The Standard Industrial Classification
Code (SIC) is 1731. The date and location of the pre-proposal
conference will be identified in the solicitation package.
This is an Internet only solicitation and all orders will be
issued paperless.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundstromsk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN466958)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SEVERANCE ASSEMBLY (STARBOARD)
SOL N00104-00-R-K082
DUE 080700
POC T. S. Bower
DESC: NSN - To be provided at a later date. OEA P/N 51701-10,
Qty Ea 12, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. This Procurement
is Unrestricted. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Jul 07. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-173 SN466956)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GROMMET TYPE I
SOL DAAA0998R0114
POC Contract Specialist: Kim Crecelius (309)782-3834, Contracting
Officer: Sue Hatler (309)782-5825
DESC: NSN: 8140-01-051-9951, QTY: 25,652, PART NO. 9251987, End
Item: M107 Projectile 155mm, Nomenclature: Grommet Type I.
FOB: Destination. This procurement is restricted to Midgard,
Incorporated under the authority of 10 USC 2304(c)(1). No formal
solicitation will be available.
EMAILADD: creceliusk@osc.army.mil
EMAILDESC:
CITE: (W-173 SN467015)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-121/A AIRCRAFT FIRE EXTINGUSHER CARTRIDGE
SOL N00104-00-R-K081
DUE 080700
POC T. S. Bower
DESC: NSN 1377-01-454-7651, SS66, Applied Energy P/N 200520,
Qty Ea 32, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Jul 07. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-173 SN467056)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC SQUIB
SOL N00104-00-R-K087
DUE 080700
POC A. L. Artz
DESC: NSN 2E 1377-00-925-8553, M813, Quantic P/N 1344-2, Qty
Ea 41, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. This Procurement is Unrestricted. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Jul 07. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-173 SN467061)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-41/B IMPULSE CARTRIDGE
SOL N00104-00-R-K074
DUE 080700
POC T. S. Bower
DESC: NSN 1377-01-103-9120, MF60, Qty Ea 248,430, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is 100% Small Business Set-A-Side. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Jul 07. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-173 SN467069)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--ENVIRONMENTAL CONTROL SYSTEM
SOL F42610-00-R-AAAAT
POC Kent Wright/Lmka/[801]777-5792, For additional information
contact Kent Wright/Lmka/[801]777-5792
DESC: 14- Auxiliary Power Unit and Environmental Control System
for Peacekeeper Stage II/III Container This announcement constitutes
a
LINKURL: No URL listed
LINKDESC:
EMAILADD: Kent.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-173 SN467119)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A LINER, BOOM, FUEL FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3131
DUE 081700
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00164043501: This solicitation will contain one
NSN for a Liner, Boom, Fuel for a KC-135 Aircraft. This solicitation
will be solicited as an Indefinite Quantity Contract (IQC).
The solicitation will include a base year and four option years.
The OEM is The Boeing Company, Boeing Defense and Space Group,
Cage 81205. There are six approved sources of supply: Vanaero
Company, Cage 15478, Parker Shane Manufacturing Company, Cage
1V495, Hardy Machine and Design Incorporated, Cage 9X347, Beta
Engineering Incorporated, Cage 33436, Versatile Machining Incorporated,
Cage 6S522 and Boeing Defense and Space Group, Product Support
Division, Cage 82918. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1560-00-614-6947; Boeing Company
P/N 50-2636-1, AEQ = 175, Delivery is 170 Days ARO. FOB Origin.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An "Export Control" Technical Data Package (TDP) exists for
this NSN and will only be released to contractors authorized/certified
by the Defense Logistics Service Center. A Boeing "Rights Guard"
protected TDP exists for this NSN. To request a copy of the
TDP, a completed DSCR Form 42, certification for the use of
Rights Guard technical data, must be submitted to the Defense
Supply Center Richmond, Attn: DSCR-VAB (Rights Guard Program),
Richmond, VA 23297-5615. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is October 2, 2000. Reference notes
1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN466971)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-00-Q-100058
DUE 071400
POC Jamie W. Colson, Contract Specialist, (252)335-6499 or L.J.
Hudson, Contracting Officer, (252)335-6142
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. This Request for Quotation (DTCG38-00-Q-100058)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
This is an unrestricted procurement. The contract will be awarded
using simplified acquisition procedures in accordance with
FAR Part 13.5. The procurement will be awarded as a firm fixed-price
supply contract. The USCG intends to negotiate and award to
Dassault Falcon Jet Corporation or an authorized OEM distributor
for the purchase of the following: Clin 1, 6 each, CURTAIN,
WINDOW, F20G8051101-70, 1680-01-343-3442; Clin 2, 2 each, WINDOW
PANEL, AIRCRA, MY20266-10-3, 1560-01-074-2945, This Item is
Flight Critical; Clin 3, 8 each, SCREW, CONICAL; CSV20-61-52BCZ,
5305-14-503-5761; Clin 4, 10 each, SCREW, 22201BE062009M, 5305-01-HS1-3957;
Clin 5, 50 each, BOLT, 22201BE050005ME, 5306-01-HS1-4091; Clin
6, 4 each, SCREW, MY20260-027-1R1, 5305-14-417-4740; Clin 7,
6 each, WASHER, MY20260-029R1, 5310-14-417-4738; Clin 8, 50
each, ROLLER, 262-100-01, 3120-14-351-0991; Clin 9, 2 each,
STOP RH, F50B216007006, 5340-14-473-3275; Clin 10, 8 each,
SEAL, NONMETALLIC, SP, MY20211-0932, 5330-14-297-1332, This
Item is Flight Critical; Clin 11, 2 each, RETAINER, MY20221-4363,
1680-14-392-5928; Clin 12, 200 each, WASHER, RECESSED, 33488BC080LE,
5310-14-335-4879; Clin 13, 6 each, CAGE NUT, MY20115-1003,
5310-01-HS1-0861; Clin 14, 5 each, SPACER, SLEEVE, 21-59-00-40,
5365-01-392-0946; Clin 15, 12 each, BLADE, WINDSHIELD, 4171995,
1680-14-374-1470; Clin 16, 16 each, BOLT, NON-MAGNETIC, NAS673-5,
5306-01-HS1-4299; Clin 17, 6 each, SCREW, 22258BE060015ME,
5305-01-HS1-4326; Clin 18, 32 each, GASKET, MY207271305G02,
5330-14-383-1912; Clin 19, 135 each, SCREW, 22201BE052008M,
5306-14-514-3947; Clin 20, 100 each, SCREW, 22201BE052009M,
5306-14-514-7800; Clin 21, 50 each, WASHER, RECESSED, MY20550-018-1,
5310-14-405-6681; Clin 22, 15 each, SCREW, 22258BE062014LE,
5305-01-HS1-3958; Clin 23, 100 each, SEAL, AIRBRAKE, FN40-6703-8,
9390-14-451-5235; Clin 24, 3 each, RETAINER, MY20221-4372,
5340-14-458-0663; Clin 25, 2 each, UNION, 3762-16E, 4730-01-HS1-4137;
Clin 26, 1 each, PIN-ASSY, MY20118-11830-1, 5315-14-457-7120;
Clin 27, 3 each, STOP, RAIL L/H, MY20137-1081215, 5340-14-473-3281,
This Item is Flight Critical; Clin 28, 1 each, FAIRING, MY20163-004,
1560-14-507-6984; Clin 29, 4 each, ANTENNA, AVDS4-1, 5821-14-441-0503;
Clin 30, 1 each, BOX, RELAY, CG2063270, 5945-01-HR1-7269; Clin
31, 5 each, O-RING, BT37-3, 5331-14-296-2809; Clin 32, 9 each,
HOSE ASSEMBLY, NONME, 07035L0330, 4720-14-330-6829; Clin 33,
4 each, VALVE, RELIEF, PRESSU, 101-43757, 1650-14-373-2932;
Clin 34, 5 each, VALVE, 11-09-20959-1, 4820-14-373-3039; Clin
35, 10 each, SUPPORT, MY2051516520G01, 6620-14-383-1895; Clin
36, 15 each, BEARING, ROLLER, AIRF, WKN8FESP2G354, 3110-14-399-3719;
Clin 37, 6 each, HOLDER, MICROPHONE, MY20215-002, 5965-14-400-7916;
Clin 38, 70 each, CAM FOLLOWER, NEEDLE, RNA11012DER60, 3110-14-451-3906;
Clin 39, 500 each, PIN-COTTER, 23310CA020030, 5315-14-272-9141;
Clin 40, 100 SCREW, 22140BC040006L, 5305-14-247-9942; Clin
41, 15 each, DOOR, MY20311-28, 1560-14-392-5989, This Item
is Flight Critical; Clin 42, 3 each, CORE, FLEXIBLE SHAFT,
000536, 1680-14-349-4903; Clin 43, 1 each, PIN ASSY, MY20331-75,
1560-14-392-5967, This Item is Flight Critical; Clin 44, 4
each, NOZZLE, T/CONE/R, MY2051621530G04, 1560-14-411-4100,
This Item is Flight Critical; Clin 45, 15 each, BRUSH, MY20147-1091015,
1560-14-411-4308; Clin 46, 4 each, TUBE ASSEMBLY, METAL, MY20746-311,
4710-14-370-1685; Clin 47, 8 each, BRUSH, MY20101-42810, 1560-14-370-1334;
Clin 48, 4 each, SWITCH, TOGGLE, 1329B, 5930-14-419-0869; Clin
49, 10 each, PACKING, PREFORMED, MY20277-001, 5330-25-137-3851.
Pricing shall reflect any quantity discount. The Coast Guard
does not own nor can it provide specifications, plans, drawings
or other technical data. Desired delivery is 30 days after
receipt of an order. Required delivery is 60 days after receipt
of an order. Delivery will be made to USCG, Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001 M/F: Field Stock (00001). F.O.B. Point will be
F.O.B. Destination. Packaging and marking shall be in accordance
with ASTMD 3951-98 approved November 10, 1998. Packaging and
marking: Clins 3,4,5,6,7,8,9,11,12,13,14,16,17,18,19,20,21,22,27,39,40:
Bulk packaging of material is acceptable as long as the packaging
is sufficient to prevent damage during shipment, handling and
storage. ARSC is a supply depot therefore material will be
stored and transhipped to various users. The container must
be sufficient to prevent damage during shipment, handling and
storage. Preservation must offer protection from corrosion,
deterioration, or decay during warehouse storage with temperatures
ranging from 95 to 40 degrees fahrenheit and high humidity,
for a period of one year. Each individual container shall be
labeled on the outside with National Stock Number, Part Number,
Serial Number, quantity, nomenclature and contract number.
Clins 1,2,10,15,23,24,25,26,28,29,30,31,32,33,34,35,36,37,38,41,42,43,44,45,46,47,48,49:
Each part must be individually packed in a separate box, carton
or crate, or sealed envelope. ARSC is a supply depot therefore
material will be stored and transhipped to various users. The
container must be packed suitably for shipment via land, sea
or air. The internal packing material must be sufficient to
prevent damage during shipment, handling and storage. Preservation
must offer protection from corrosion, deterioration, or decay
during warehouse storage with temperatures ranging from 95
to 40 degrees fahrenheit and high humidity, for a period of
one year. Each individual container shall be labeled on the
outside with NSN, P/N, S/N, quantity, Nomenclature, contract
number, Line Item Number. Packaging material shall not consist
of popcorn, shredded paper, styrofoam of any type, or peanut
style packaging. For Clins 2,10,27,41,43,44, Inspection shall
be performed by Certificate of Conformance (COC) and acceptance
of material shall be performed by ARSC Quality Assurance Personnel.
For Clins 1,3-9,11-26,28-40,42,45-49, Inspection shall be performed
by Certificate of Conformance (COC) and acceptance of material
shall be performed by ARSC Receiving at destination. Items
delivered under this contract shall be new material. Reconditioned/Used
Material is not acceptable. Anticipated award date is no later
than 12 SEP 00. All responsible sources may submit a proposal
which shall be considered by the Agency. Sources shall be FAA
certified. The following FAR provisions and clauses apply to
this request for quotation and are incorporated by reference.
52.212-1 Instructions to Offerors Commercial Items (MAR
2000) 52.212-2 Evaluation Commercial Items (JAN 1999), the
following factors, in descending order of importance, capability
of the item to meet the Government's requirement, price and
past performance. 52.212-3 Offeror Representations and Certifications
Commercial Items (FEB 2000) Alternate I (OCT 1998) Alternate
III (JAN 1999). Offerors shall include a copy of this provision
with their offer. 52.212-4 Contract Terms and Conditions
Commercial Items (MAY 1999) ADDENDUM 52.204-6 Data Universal
Numbering System (DUNS) Number (JUN 1999) 52.215-20 Alternate
IV Requirements for Cost or Pricing Data or Information Other
Than Cost or Pricing Data (OCT 1997) (a) Submission of cost
or pricing data is not required (b) Provide information on
the prices at which same or similar items have been sold in
the commercial market that is adequate for evaluating the reasonableness
of the price for this acquisition 52.252-2 Clauses Incorporated
by Reference (FEB 1998). The full text of the clause may be
accessed electronically at Internet address www.deskbook.Osd.Mil.
52.246-2 Inspection of Supplies Fixed Price (AGU 1996);
52.246-15 Certificate of Conformance (APR 1984) 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (JUN 2000) 52.203-6 Restrictions
on Subcontractor Sales to the Government (JUL 1995) Alternate
I (OCT 1995) (41.U.S.C. 253g and 10 U.S.C. 2402) 52.219-8
Utilization of Small Business Concerns (OCT 1999) (15 U.S.C.
637 (d) (2) and (3)). 52.222-21 Prohibition of Segregated
Facilities (FEB 1999) 52.222-26 Equal Opportunity (FEB 1999)
(E.O. 11246) 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998) (38 U.S.C. 4212)
52.222-36 Affirmative Action for Workers with Disabilities
(JUN 1998) (29 U.S.C. 793) 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (JAN 1999)
(38 U.S.C. 4212) 52.232-34 Payment by Electronic Funds Transfer
Other than Central Contractor Registration (MAY 1999) (31 U.S.C.
3332) Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call 1-800-532-1169, Internet address: http//osdbuweb.dot.gov.
52.211-15 Defense Priorities and Allocations Systems Rating:
DO-A1 (SEP 1990) Closing date and time for receipt of offers
is 26 JUL 00, 4:00 p.m., Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded to 252-334-5427. Offers
may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price, payment terms and
any discount offered for prompt payment, the business size
standard and any minority classification(certifications), and
delivery date. Contact Jamie W. Colson for questions regarding
this solicitation 252-335-6499.*****
CITE: (W-173 SN466975)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SPO470-00-R-3077
DUE 073100
POC Sara West, BR912 (Buyer), Martin D. Wells (Contracting Officer)
DESC: Solicitation for NSN 1560-00-979-5257/YPG00103001245/DRAWING
NR (13873) 009795257-00102 DTD 2000 APR 11 AMEND DTD 20 OR
DRAWING NR (81205) 64-1101 REV G DTD 1978 FEB 02 AMEND NR
DTD 20 TYPE NUMBER: DWG P/N -7. THE QUANTITY FOR THIS REQUEST
FOR PROPOSAL IS 42 EACH WITH 100% OPTION. THE FOLLOWING
APPLIES: "RIGHTS GUARD" DATA RESTRICTIONS - PLEASE CALL
PHYLLIS BRENNAN AT (804) 279-5912 TO REQUEST A COPY OF RIGHTS
GUARD DRAWINGS. "GOVERNMENT FURNISHED MYLAR" CLAUSE I/I173
(52.227-9G07) "EXPORT CONTROL" TECHNICAL DATA PACKAGE -
CLAUSE L8A (52.209-9G08) "CONFIGURATION CONTROL" CLAUSE
I/I237G (52.246-9G36) FOR A COPY OF THE SOLICITATION, PLEASE
CALL THE BID DESK AT (804) 279-3350. PLEASE SPEAK VERY SLOW
AND CLEAR, SO THE BID CUSTODIAN CAN RECORD YOUR COMPANIES
NAME AND MAILING ADDRESS. PLEASE DO NOT CALL THE BUYER FOR
A COPY OF THE SOLICITATION.
CITE: (W-173 SN467135)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
AFB,TX 78235-5352
SUBJECT: 16--ADVANCED CONCEPT EJECTION SEATS
SOL F41624-00-R-1122
DUE 080700
POC The Point of Contact is John King, HSW/YACL, Phone: 210 536-3992,
FAX: 210 536--4563, E-MAIL: john.king@brooks.af.mil
DESC: Indefinite quantity for forward and aft ACES II emergency
ejection seats for USAF and FMS F-16 aircraft. Estimated quantity:
230 NSN 1680-01-458-2436LS et al. Solicitation issued to BF
Goodrich Aerospace Universal Propulsion Company 25401 North
Central Avenue Phoenix AX 85027-3340 on or about 8 July 2000
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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22, 23,26
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
CITE: (D-173 SN466934)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 16--PROCUREMENT FOR VLF/LF COMMUNICATIONS: MODIFIED
MINIATURE RECEIVE TERMINAL (MMRT) PRODUCTION
SOL N/A
POC Mr. Robert LeBlanc, Program Manager, Technical POC (781)
377-8048; Mr. Timothy M. Frank, Contracting Officer (781) 377-2999;
Lt. Liane Murphy Witt, Contract Manager (781) 377-4704
DESC: The Electronic Systems Center (ESC) of the Air Force Materiel
Command (AFMC) intends to award a Fixed Price contract for
MMRT Production units to Rockwell Collins, 3200 E. Renner Rd
Richardson, TX 75082. The program entitled Modified Miniature
Receive Terminal (MMRT) is designated as a "DAC Program" as
defined by Air Force FAR Supplement 5302.101. The proposed
contract action provides for the production of up to 100 Modified
Miniature Receive Terminals (MMRT) an enhanced Government inventory
AN/ARR-85 Airborne Miniature Receive Terminal (MRT) Very Low
Frequency/Low Frequency (VLF/LF) radio receiver. This acquisition
will result in a common receiver configuration and complementary
equipment that will be integrated into the Navy E-6B Take Charge
and Move Out (TACAMO) aircraft and the E-4B National Airborne
Operations Center (NAOC) aircraft. This acquisition will also
result in the tailored installation equipment required to integrate
the enhanced receiver into the E-4B and E-6B platform. The
MMRT production, based on current platform availability, is
projected to be a 42-month program. During production the Contractor
will be responsible for fabrication of the MMRT and installation
equipment and testing of the installation for both the E-4B
and E-6B platforms. In February 2001 the Contractor will integrate
and install the production MMRT System into the first E-4B
aircraft and conduct Integration and Checkout (I&CO), FAA certification
and flight testing. The final E-4B aircraft integration will
be in late FY 03 with fleet acceptance after Depot modification
in January 2004. Integration and Checkout for the E-6B aircraft
will start in August 2001 and complete with the 15th aircraft
in August 2003. The MMRT is being developed and tested by Rockwell
Collins, 3200 East Renner Road, Richardson, Texas 75083-3807.
This action is in accordance with 10 U.S.C. 2304(c) (1) as
implemented by FAR 6.302-1, Only one (1) responsible source.
The Government intends an award by August 2000. However, if
a firm believes it is capable of performing the Government's
requirements they may identify their interest and capability
to meet the following screening criteria within fifteen (15)
days of this publication to ESC/NDK Attn: Lt. Liane Witt, ll
Eglin Street, Hanscom AFB, MA 01731-2120. Class I Ozone Depleting
Substances (ODSs) will not be permitted for use on this program
and the contractor shall also identify, track and control the
use of Class II ODSs and Hazardous Materials (HAZMATS). Firms
must have; a. proven experience with Survivability/Vulnerability
(S/V) and Radiation Lot Acceptance Testing (RLAT), b. management
experience in manufacturing the type of equipment indicated
above and c. production capability and technical expertise
which can procure and produce the equipment using less than
level 3 drawings (which do not include the non-releasable manufacturing
practices). Telephone requests for draft material will not
be honored. Disclosure of classified and export controlled
unclassified (including sensitive unclassified) information
shall be denied to foreign Governments and Foreign Nationals,
including firms under foreign ownership, influence, or control,
even if the firm has been granted a reciprocal industrial security
facility clearance. This Foreign Disclosure denial applies
to both the solicitation and to contract performance, and it
also applies to prime contractors as well as to all subcontractors.
This was previously synopsized as a Sources Sought on 18 June
1999. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Acquisition Ombudsman
at (781) 377-5106. See Note 22 and 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Robert.Leblac@hanscom.af.mil; Tim.Frank@hanscom.af.mil;
Liane.witt@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN466948)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISC PACK, COUPLING
SOL DAAH23-00-Q-0596
POC Donna L. Willard, AMSAM-AC-AL-A(P), Fax Number 256-955-9196
DESC: The purpose of this amendment is to change previously issued
synopsis-Submission No. 422642. The requirement quantity is
changed from 800 each to 1214 each. The due date is changed
to on or about 07/07/00.
CITE: (W-173 SN466988)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--TRUSS ASSEMBLY
SOL N68836-00-T-0125
DUE 071000
POC Contract Specialist, Jackie Jackson, Code ACL.JJ, (904)542-1264
or fax (904)542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, FL has
a requirement for 3 each Truss Assembly, Lockheed P/N 902529-102,
Raytheon P/N 902529-5110 and 3 each Truss Assembly, Lockheed
P/N 902529-109, Raytheon P/N 902529-5109. The standard industrial
code (SIC) is 3728. This procurement is unrestricted and all
responsible business concerns may submit an offer. E-mail requests
for copy of the solicitation is the preferred method for requesting
solicitations. All request must be in writing and must cite
the solicitation number. Request for a copy of the solicitation
may be faxed to (904)542-1098, Attn: Jackie Jackson, Code ACL.JJ
or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.

LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax.rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN467046)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHIELD, VALVE
SOL SP0740-00-R-3935
DUE 073100
POC ANITA L. LUICH, telephone 614-692-3277
DESC: DSCC 1. nsn 4820-00-356-2066 this solicitation is for an
indefinite quantity contract with 4 option years. Various destinations
within 5 zones, Delivery schedule of 200 days for quantities
up to 188, each additional 94 add 30 days. Various increments
- ranges are 1-47; 48-188; 189-376 and 377 and up. All responsible
sources may submit an offer/quote which shall be considered
2. item Description: shield, valve 3. Approved Sources Tighitco
(22013) P/N 114H27054; Whittaker (79318) P/N 27238193 4. The
following notes are included by reference: Note 26 5. This
solicitation will be available on the internet at http:/dibbs.dsccols.com/rfp
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small businesss size standard is 500 employees 7. Specificiations
or drawings are not available 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only appproved sources under the authority
of 10 u.s.s.c. 2304(c)(2). Approved sources are 22013 and 79318
9. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-173 SN467054)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--INDEFINITE DELIVERY PURCHASE ORDER FOR A FILTER
ELEMENT, FLUID, FOR A P-3 AIRCRAFT.
SOL SPO470-00-R-GF22
DUE 071000
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00133043504: This solicitation will contain 1
NSN for a Filter Element, Fluid - P, for a P-3 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There are currently three approved sources of supply
per QPL 5504 -34: Facet Enterprises Inc., Cage 90005, Torite
Enterprises, Inc., Div. of Western Filter Corp., Cage 22316
and PTI Technologies Inc., Cage 05228. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1650-00-554-7430,
P/N 6655565, AEQ = 10,132. Delivery: FOB Destination, 274 days
ARO. Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government
on the NSN. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is September 25, 2000.
Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN467099)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR A BALL NUT, LANDING
GEAR AND A BALL RETURN INSERT, FOR A C-130 AIRCRAFT.
SOL SPO470-00-R-3165
DUE 071000
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757. To request
an copy of this solicitation, please contact Ms. Cynthia Stinchcomb
at (804) 279-3026.
DESC: PR No: ARG00157043501: This solicitation will contain 2
NSNs Ball Nut, Landing Gear and Ball Return Insert, for a C-130
ACFT. This award will be solicited for an Indefinite Quantity
Contract. The solicitation will consist of one base year and
four option years. There is currently one approved source of
supply: CEF Industries Inc, Cage 00268. The NSNs', Part Numbers,
and Annual Estimated Quantities (AEQ) are as follows: 1620-01-306-2044,
P/N 8430-61, AEQ = 115, 1620-01-306-2045, P/N 8430-70, AEQ
= 2,575. Delivery: FOB Origin, 215 days ARO for both NSN's.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on these NSNs'. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C.2304 (c)(1), other than full and
open competition applies. The anticipated award date is September
25, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN467105)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY, ACTUATING
SOL F42630-00-R-62225
DUE 081000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-01-282-3595LE P/N: 3400770-9, THIS PART
IS A CYLINDER ASSEMBLY-DRAG STRUT ACTUATING, NLG USED ON THEC-130
AIR CRAFT. THE CONTRACTOR HASCLAIMED PROPRIETARY RIGHTS TO
THEIRDATA AN ARE NOT WI LLING TO REMOVE THE RIGHTS TO SAID
DATA, LOCKHEED LTR. DATED 22 OCT 1986. LG MPM HAS DETERMINED
THE ITEM IS NOT FEASIBLETO REVERSE ENGINEER, BECAUSE IT IS
N OT SOUL SOURCE. 42EA. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Feb 2002 42 ea Item 0002 data, 1 lot The approximate
issue/response date will be 11 JUL 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Emco
Fluid Systems Inc, Valencia Ca 91355-3426. To: Lockheed Martin
Corporation, Marietta Ga 30063-0290. First article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-173 SN467118)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FORWARD CABIN CREW SEATS (RIGHT HAND)
SOL USZA95-00-R-0030
DUE 080900
POC Kay Griffin, Contract Specialist, 757-878-5223 Ext. 244;
Sherrie Carmona, Contracting Officer, 757-878-5223 Ext. 242
DESC: The government intends to acquire Forward Cabin Crew Seats
(Right Side) with "A" and "B" kits on a sole source basis under
the authority of FAR 6.302-1. The crew seats and kits will
be used in the CH-47D, MH-47D and MH-47E aircraft. The minimum
quantity is 54; the maximum quantity is 514. An indefinite
delivery, indefinite quantity contract is anticipated. The
intended source of supply is Simula Safety Systems, Inc., Applied
Technologies Division, Tempe, AZ 85283-4307. Specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished. This is a DO-A1 rated order. The solicitation
number is USZA95-00-R-0030. The Standard Industrial Classification
code is 3728; the business size is 1000. Desired delivery is
three (3) months ARO. FOB: Origin. Inspection/Acceptance: Origin.
The solicitation will be issued on 10 July 2000. Proposals
are due 9 August 2000, 2:00 PM local time and should be addressed
to: Technology Applications Contracting Office, Attn: AMSAM-AR-Z-A-K
(attn: Kay Griffin), Lee Blvd., Building 401, Ft. Eustis, VA
23604-5577. Point of Contact is Mrs. Griffin at (757) 878-5223
X244, FAX:(757) 878-4199. E-mail: kgriffin@tapo.eustis.army.mil.
Numbered Note 22 is applicable to the RFP. All responsible
sources may submit a proposal which shall be considered*****

EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-173 SN467125)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COOLER ASSEMBLY
SOL DAAH23-00-R-0344
DUE 072100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0344;
PRON: AX0C0227AX; NSN: 1615-01-113-0217; Quantity: 20 each;
Part Number: 145DS105-1; Restricted to Boeing Helicopter Div.,
and Parker Hannifin Corp.; Noun: Cooler Assembly; SIC Code:
3728; Closing Date: 2000 July 21; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Point of
Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Boeing Helicopter Div., and
Parker Hannifin 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-173 SN467167)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--AIRBORNE VIDEO TAPE RECORDER (AVTR)
SOL N/A
POC lisa.heislen@mo.ngb.army.mil
DESC: The Missouri National Guard is seeking sources to provide
90 each of the Thompson "Airborne Video Tape Recorders (AVTR),
Thompson Model OEV 350-2, Part Number 406.377.003.101, to include
the required software, technical equipment and manuals. All
sources capable of providing the above equipment shall reply
by e-mail to lisa.heislen@mo.ngb.army.mil or facsimile number
(573) 638-9576 by 1:00 PM central time on 6 July 2000. This
is not a solicitation.
LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC:
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (W-173 SN467127)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HOISTING UNIT, ACFT KC-135, NSN 1730-01-132-0182
SOL F41608-00-R-20438
DUE 080800
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Solicitation is scheduled for release 6 Jul 00, with a
closing date of 8 Aug 00. Part number is STC90802-1. Item is
used with KC-135R aircraft. Hoisting unit engine, supporting
frame designed to mount on wing strut and 4 lever-actuated
chain hoists which attach to trailer lift/lower ETU-111/ E
trailer. Made of steel. Requirement is for 11 units. THERE
IS NO TECHNICAL DATA AVAILABLE! All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN466781)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--CABLE AND REEL ASSEMBLY
SOL SP0760-00-R-6398
DUE 081100
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: NPC00020000466. NSN 1710-00-102-7806. Cable and reel assembly.
Exceptions to drawings: Proposed bidders must obtain Lakehurst
TDR #DSCC-608 from the buyer prior to quote. Drawing cited
is subject to export-control regulations and distribution is
limited to those contractors qualified to receive restricted
drawings as listed on the Certified Contractors Access List
(CCAL). 'Any item previously tested by a vendor in accordance
with Qualification Requirements (for example: FAT, High Shock
and/or Vibration Test), stated on Dwg, specification, or standard
may not require further testing by the same vendor except for
a later change in design, manufacturing procedures, or testing
requirements. A certification of conformance with previous
test results attesting applicability shall be submitted for
items previously tested.' I/A/W Drawing Nr 80020 323182 RefNo
Dtd 66 Apr 08 Amend Nr F Dtd 98 Sep 14, I/A/W Drawing Nr 80020
421404 RefNo Dtd 72 Feb 09 Amend Nr G Dtd 98 Sep 16, I/A/W
Drawing Nr 80020 508056 RefNo Dtd 65 Dec 20 Amend Nr M Dtd
99 Feb 12; I/A/W Drawing Nr 80020 515659 Basic Dtd 72 Feb 23
Amend Nr H Dtd 93 Sep 09 Type Number: P/N 515659-3, I/A/W Drawing
Nr 80020 515661 RefNo Dtd 72 Feb 25 Amend Nr D Dtd 91 Oct 31,
I/A/W Drawing Nr 80020 91-09297 RefNo Dtd 72 Feb 25 Amend Nr
F Dtd 94 Jul 25, I/A/W Drawing Nr 80020 C92791 RefNo Dtd 68
Feb 21 Amend Nr L Dtd 92 Jul 28, I/A/W Drawing Nr 80020 MPR1216
RefNo Dtd 96 Sep 21 'Reference material includes handbooks,
manuals, price lists, registries, directories, books, etc.'
Quantity of 14 to be delivered within 350 days after date of
initial Government FAT approval. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are availaable 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.dld.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
200% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 9, 12 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-173 SN467045)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--21 FOOT TRAILERABLE AIDS TO NAVIGATION BOAT RETROFIT
SOL DTCG23-00-R-DNQ110
DUE 070600
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The Coast Guard
will be issuing a solicitation for the retrofit of up to 10
- 21 foot trailerable Aids to Navigation Boats, with options
to retrofit up to forty more boats through FY2004. The boat
retrofits will include installation of a new engine/sterndrive
system; new steering and throttle controls; a new electrical
system; re-finishing the hull; and fuel tank and hull inspection.
Options to repair the fuel tanks and hull will be included.
This solicitation DTCG23-00-R-DNQ110 will be issued as a Request
for Proposals and will result in a firm fixed-price, commercial
item, indefinite delivery/indefinite quantity (IDIQ) contract
in accordance with FAR Part 12. The standard industrial identification
code is 3732 and the small business size standard is 500 employees.
The minimum order at award will be eight boats. The maximum
order will be ten boats. In the option years, the minimum order
will be four boats and the maximum order will be 10 boats.
The Coast Guard expects to issue the solicitation on or about
6 July 2000. Written proposals will be due 30 days after the
solicitation is issued. The contract is expected to be awarded
September 2000. The Coast Guard will accept facsimile requests
for solicitations from small businesses. The phone number for
facsimile requests is 202-267-4019. It is the policy of the
Coast Guard to issue solicitations and make contract awards
in a fair and timely manner. To further this policy, the Commandant
has created the position of Solicitation Ombudsman who is empowered
to investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second St., S.W./Washington, D.C./20593-0001/Ph. (202)267-2285/FAX
(202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and the solicitation closing date. For Minority, Women-Owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800)532-1169.
Direct inquiries to the contact listed above. See Numbered
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-DNQ110&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-172 SN466738)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--INSTALL NON-SKID FLIGHT DECK COVERING SYSTEM FOR
THE USCGC SENECA, BOSTON,MA
SOL DTCG80-00-Q-3FAM04
DUE 070300
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Philip Kerr, Purchasing
Agent, Phone (757)-628-4668, Fax (757)-628-4677, Email pkerr@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3FAM04.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, services,
and competence to complete the following dockside repairs on
the USCGC SENECA: 1. Install Non-Skid Flight Deck Covering
System and the area being renewed shall include the additional
area as described in section 3.3 of the specification. With
the specification and in accordance with all Federal, State
and Local regulation. The contractor shall accomplish everything
within the Performance period of JUL 10 to JUL 21, 2000. Place
of Performance: Boston, Ma. Specifications to be provided on
request. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on July 03, 2000, COB Eastern Standard Time to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Philip Kerr. For additional information
on the above requirement phone (757) 628-4668 or Fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAM04&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-173 SN466941)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SUBHDR MAST MECHANICAL GROUPS
SOL N66604-00-R-3109
DUE 062700
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: The Pre-solicitation conference is rescheduled for July
25th at 9:00 AM. Please contact Bonnie Stevens @ (401) 832-1880
if you plan on attending. The draft solicitation and drawing
package is expected to be released to industry within the next
two weeks. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. SIC Code: 3699.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-173 SN467064)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 23--MATERIALS TESTING LAB TRAILER
SOL F24604-00-T0273
DUE 070700
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
DESC: Materials Testing Mobile Lab Trailer (Qty: 1 ea)***** This
trailer is to be 20_6_ long and 8_ wide with a total interior
height of 6_7_, and a total gross weight of 10,000 lbs. The
floor of the trailer will be overlaid with aluminum diamond
treat with a portion reinforced for a weight capacity of 1,000
lbs. Installed work benches will also have a 500 lb capacity.
The interior will be equiped with a navy style bunk, two (2)
burner electric stove, sink, fresh water tank (30 gallon) with
boiler drain, fluorescent lights, exhaust fan, air conditioner
(15,000 Btu), and a 10kW commercial diesel generator package.
The exterior shall include a pintle-type tow hook, ring tie
down points and a dual axle. The suspension shall be rugged
with clearance able to sustain rough, unimproved roads.*****
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) THIS
CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH
THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT.
UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL
TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE MAY BE ACCESSED
ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND 52.212-5. 2.
52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999) IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0273&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-172 SN466771)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL DABT59-00-R-1011
DUE 070500
POC Naomi B Jenkins
DESC: This is a combined synopsis/solicitatin for commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplimented 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 the Request for
Proposal is DABT59-00-R-1011. Award will be made on or before
30 September 2000. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. This solicitation is a 100% small business
set-aside. The Standard Industrial Classification Code 3537,
Industrial Trucks, Tractors, Trailers, and Stackers and applies
to businsses with less than 750 employees. The Directorate
of Contracting, Fort Lee, VA has a requirement for CLIN 0001
(1 EA) model SCL800SM Leaf Loader and 2000 Mack MS300P Chassis
(BRAND NAME OR EQUAL). Requirements: 1. 2000 Mack MS300P Trauck
Chassis with dual steering 2. SCL800SM 25 CY Self Contained
Leaf Loader 3. Automated Hydraulic Hose Boom, 4. Belt Drive
Option 5. In Cab Tailgate Latch Controls 6. Installation onto
the Chassis 7. Water Spray System 8. Special Urethan Wear Liner
9. John Deere 4 Cylinder Turbo Disel 10. Bed Vibrator Installed
11. Intake Tube Extension. Trade-In Value - 1974 International
Cargostar 1950B,Street & Catch Basin Cleaner, Mfg by Central
Engineering Co., Inc. Milwaukee Wis. Serial Number 1154, VIN:
25795ECA14613, Veh Curb Weight 44,860, Model # COF1950B, Hours
3424, Miles 29,684, GAWR Front 10,860, Intermediate 17,000,
Rear 17,000. All offerors must submit brochures/specifications
of Leaf Loader/Chassis truck being proposed. Substitutes offered
must meet or exceed all specifications or SCL800SM Leaf Loader
and 2000 Mack MS300P Chassis. Truck is to be delivered to Department
of Public Works, 1816 Shop Road, Building 6208, Fort Lee, VA
23801. Specify delivery time after receipt of award. FAR 52.212-1,
Instructions to Offierors - Commercial applies to this acquisition.
FAR 52.212-2, Evaluation Commercial items applies. Evaluation
criteria to be included in paragraph (a) lowest eechnically
acceptable offer. Offerors are to include a completed copy
of the provision at FAR 52.212-3, Offer Representations and
Certifications - Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies with
the following addendum to paragraph (o) Warranty - The Government
will accept the Manufactures Standard Commercial Warranty.
52.247-34 F.O.B. Destination, 52.225-11 Restrictions on Certain
Foreign Purchases, 52.219-6 Total Small Business Set-Aside,
52.216-1 Type of Contract - The Government contemplates award
of a Firm Fixed Price Contract resulting from this solicitation.
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) which will apply
to the resultant contract: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Veterans,
52.222-36 Affirmative Action For Handicapped Workers, 52.222-37
Employment Reports On Special Disabled Veterans Of The Vietnam
Era, 52.225-3 Buy American Act - Supplies. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items, 252.225-7001 Buy American Act And Balance Of Payment
Program, 252.225-7012 Preference For Certain Domestic Commodities,
252.227-7015 Technical Data - Commercial Items, Addendum -
Add 252.204-7004 Required Central Contractor Registration.
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
actions in the public interest (2) accept other than the lowest
offer, and (3) waive informalities and minor irregulatities
in offers received. (c) The Government may awrad 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. Offerors
not in possession of the above referenced clauses in full text
may obtain them at http://acqnet.sarda.mil. Responses to this
solicitation are due by COB 5 July 2000 and should be mailed
to: Directorate of Contracting, ATTN: Naomi Jenkins, 1830 Quartermaster
Road, Fort Lee, VA 23801-1606. Please reference solicitation
number on your proposal. Offers must be in writing. Offers
via fax will NOT be accepted. Offerors must be registered in
Central Contractor Registration data base to be eligible for
award (Fef DFAR 252.204-7004). To verify registration Cage
Code, Duns # and Federal Tax ID # must be provided. A Site
Visit is suggested for the inspection of the trade-In for the
value of International Cargostar 1950B, Street & Catch Basin
Cleaner. To schedule a site visit contact Naomi Jenkins 804-734-4629,
FAX 804-734-4633. All site visits must be made prior to synopsis/solicitationclosing
date of 5 July 2000. Questions concerning this solicitation
should be addressed to Naomi Jenkins, 804-734-4629, FAX 804-734-4633.

EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-173 SN466979)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--NOZZLE, GAS TURBINE ENGINE
SOL SPO480-00-R-1401
DUE 082300
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2835-00-918-4223, Nozzle, Gas Turbine Engine. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Hamilton Sundstrand Corp, cage 99167, Authorized
Distributor, AAR Defense Systems, Cage 1Y249, Part Number 37733-0
(299 each/Plus 100% Quantity Option). Requested delivery is
300 DARO. For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-172 SN466733)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL DAAH23-00-Q-1419
DUE 071200
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1190AXAX, NSN: 2835-01-327-8848, PN: 3830040-6,
Quantity: 20 each applicable to the T-700 Turbine Engine. F.O.B.
Origin with delivery to Cherry Point, NC. Required delivery
is 10 each 240 Days After Contract Award (DACA) and 10 each
per month thereafter until contract completion. This item is
restricted to Honeywell Intl. Inc., CAGE 99193 because the
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-173 SN466852)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--DUCT
SOL EA89169C059
DUE 070500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-DUCT etc Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 07/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-173 SN466951)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PRESSURE SWITCH, , ,
SOL F41608-00-Q-z5553
DUE 070700
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 5930-00-965-7111DQ 6827995 PRESSURE SWITCH 122 EA , ,
, 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.
The only approved source for this solicitation are Rolls-Royce
Corporation FSCM: 63005 and Westport International, Inc. FSCM:
96429. Solicitation F41608-00-Q-Z5553 is issued as a request
for quotation RFQ). Contract line item 0001 is for 122 EA of
Pressure Switch NSN 5930-00-965-7111DQ, P/N 6827995/CG12313G).
Size/Dimensions: Approx. 5 inches in length by 3 inches in
diameter. Form/Fit/Function Description: Pressure switch used
on the high pressure fuel filter assembly, helps regulate fuel
to main fuel control. Predominant Material of Manufacture:
steel. Materiel is to be delivered to N68836, Mark For: NAVICP-P
CODE 0141 as follows: 122 EA - 30 SEP 2000. Acceptance and
FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Offers for
this solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 7 August
2000. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-z5553.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-173 SN467103)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SELECTOR FUEL
SOL DAAH23-00-Q-1377
DUE 071400
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1377;
PRON: AX0F0215AX; NSN: 2915-01-102-8934; Quantity: 139 each;
Part Number: 65317-03006-111; Restricted to Sikorsky Aircraft
Corp., and Allen Aircraft Products Inc.; Noun: Valve, Selector
Fuel; SIC Code: 3724; Closing Date: 2000 July 14; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Stockton, CA. Point of Contact: James Lang, Telefax: (256)
842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved sources are Sikorsky
Aircraft Corp., and Allen Aircraft Products Inc. 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-173 SN467172)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL DAAH23-00-R-0343
DUE 072100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0343;
PRON: AX050787AX; NSN: 3110-01-331-7702; Quantity: 52 each;
Part Number: 145DS016-2; Restricted to Boeing Helicopter Division,
and MRC Bearings Corporation; Noun: Bearing, Roller, Clyindrical;
SIC Code: 3562; Closing Date: 2000 July 21; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA, and Texarkana, TX. Point of Contact: Patti Page, Telefax:
(256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Boeing Helicopter Div., and MRC Bearings 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-173 SN467168)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--HYDRAULIC LIFT TABLE
SOL N00181-00-Q-E047
DUE 072100
POC Ronda Rothermel, (757)396-8023
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
included in this notice. This announcement constitutes the
ONLY solicitation. A SEPARATE WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number N00181-00-Q-E047 applies and
quotations are being requested. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and Defense Federal Acquisition
Regulations Supplement 1998 Ed. The Standard Industrial Code
is 3537 with a small business size of 750 employees. NUMBERED
NOTE 1 APPLIES TO THIS PROCUREMENT. It is the intent of Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex
to procure one (1) each Hydraulic Lift Table Air Technical
Industries Model number SLI-24860E or equal with electric powerpack,
ATIHDCP - Heavy duty cycle package, and 360 degree power rotation
top. Self-propelled, holds maximum capacity 2000 lbs., table
size 48" X 60", vertical travel 36", lowered height 8", raised
height 44", base size 42" X 54" IAW FAR 52.212-1(b)(4) FAILURE
TO PROVIDE THE NECESSARY DATA FOR EVALUATION MAY RESULT IN
A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery
shall be FOB Destination, NNSY, Portsmouth, VA 23709-5000.
DELIVERY IS REQUIRED WITHIN 7 WEEKS AFTER AWARD. Inspection/Acceptance
at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
APPLIES. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet @ http://ccr.edi.disa.mil. FAR provisions
52.212-1, 52.212-3, 52.212-4, 52-212-5, 52.247.3, and DFAR
252.212-7001 apply to this acquisition and RESTRICTION OF PUBLIC
RELEASE OF INFORMATION There shall be no public release of
information or photographs concerning any aspect of the materials
or services related to this Invitation, Bid, Contract or Purchase
Order, or other document resulting therefrom, regardless of
their classification, without the prior approval of the Contracting
Officer, FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL
SHIPYARD ANNEX, PORTSMOUTH, VA. OFFERORS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISION AT 52.212-3 OFFER REPRESENTATION AND
CERTIFICATION COMMERCIAL ITEMS. Offers shall be evaluated for
fair and reasonable prices, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as required herein. All quotes must be received
by 2:00 PM Local time, 21 JULY 2000. Responses may be faxed
to Ronda Rothermel @ (757) 396-8368. IMPORTANT INTERNET ADDRESSES:
1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
@ http://www.acq.osd.mil/dp/dars/dfars.html.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN467130)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 36--VME CHASSIS
SOL RFQ10-00-0036
DUE 062700
POC Gloria Marsh, Contracting Officer, Phone 321-867-7359, Fax
321-867-1188, Email gloria.marsh-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/KSC plans to acquire 25 each of the following: VME Chassis
to provide a VME64X backplane and mechanical enclosure; houses
VME interface cards to implement subsystem level designs. Requirements:
1)The chassis shall contain a VME64X backplane. 2)The VME64X
backplane shall have be reverse mounted. 3)The VME64X backplane
shall have all grant signals daisy-chained. 4)The backplane
shall have a minimum of 16 rear accessible 6U X 160mm VME64X
slots (front of backplane). 5)The backplane shall have a minimum
of 3 front accessible 6U transition slots (rear of backplane).
6)The P2 connector on rear-side of backplane shall come WITHOUT
a shroud. 7)A metal door to provide front access restriction
and cover, shall be on hinges and removable. 8)The metal door
shall be closed with thumb screws. 9)An internal cableway shall
be provided allowing cable access from the rear of the chassis
to the front. 10)Dual redundant 750 Watt, 110 Volt, 60 Hz power
supplies, shall be provided. 11)The power switch shall be on
the front of the chassis, preferably recessed. 12)The system
reset switch shall be on front of the chassis, preferably recessed.
13)The rear of the chassis shall be completely open. 14)The
card cage shall have cooling fans. 15)The chassis shall be
of a standard, rackmountable 19" card cage width, a minimum
6U height, with depth dimensions of 19" minimum and 23" maximum.
16)Chassis shall be IEEE-1101 compliant. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than June 23, 2000. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00-0036
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-172 SN466773)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--HARD BEARING BALANCER MACHINE
SOL M00146-00-R-0024
DUE 071400
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Joanna
Knowles, 252-466-2844/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a Hard Bearing Balancer Machine, Qty: 1 each.
The balancer machine will be used to dynamically balance all
rotating components of the J79/F402/F408 engines. Delivery
shall be FOB Destination to Naval Aviation Depot, MCAS, Cherry
Point, NC within 90 days from contract award. Fax requests
for solicitation packages to (252)466-3571. Provide cage code
and Dunn and Bradstreet number with request. Tentative closing
date is 14 July 2000. As of 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/ec or call the DoD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-173 SN467002)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS
SOL RFO3-151282
DUE 070700
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to provide answers
to submitted questions, revise the specifications and change
the date for receipt of offers. The following questions and
answers are provided:First, the overall layout.Confocal sputtering
at a fixed target distance is something we have done before.
What we haven't done is sputter up or sideways in this arrangement.
The location, number, and sizes of additional ports depends
on specific future requirements, and therefore impacts the
layout, and the total volume. The "up or sideways" also tends
to move the main pump to possibly undesirable locations on
the main chamber, or else makes the main chamber larger than
desirable for the intended base pressure. If the user has a
preferred layout in mind, it could help us considerably. Second,
our experience with off-axis sources has been such that we
doubt achievement of the given uniformity figures with 3" sources
at 7" throw on a 6" substrate since the rotation axis winds
up in the center and doesn't help reduce the radial non-uniformity.
Our feeling is that the uniformity may be achievable under
very specific conditions, and perhaps not for all materials
at all reasonable pressures. We'd hate to commit to an unworkable
geometry,so if the user has any references to guide us, it
would be appreciated. The system base pressure "without bakeout
"is optimistic. There will be quite a lot of hardware, and
surface area, plus a viton-sealed load lock valve and viton
seal in the main pump/throttle valve, and an unbakeable ferrofluid
feedthrough. Bakeout is mentioned under 5g, but not specified.
We'd suggest 150C with external heaters, and local cooling
on the elastomer and ferrofluid parts, at least before measuring
a base pressure in the -9 range. Once baked, the system should
only require sporadic further baking for normal operation.
Another consideration is easy source access for, say,magnet
removal or adjustment. Having the source array under the chamber
might be clumsy. Also, since the intent is non-reacted films,
could a Ti sublimation source be a worthwhile addition for
gettering the chamber before sputtering? There is no mention
of a rate and thickness monitor, or monitors. While it is true
that sputter sources generate repeatable rates, and therefore
can be calibrated at specific pressures and power inputs, we
usually see requirements for some species of monitor, in-situ
or external, where adjustable stoichiometry is desired. If,
say, ellipsometry or reflectance monitors are desired, provision
has to be made in the initial layout. The sputter gases are
not specified. Can we assume that either no gases that represent
cryopump hazards in high concentrations will be used, or that
such gases may be pre-mixed externally to the delivered system?
The following ANSWERS are provided: The layout of the system
(including the number and location of the spare ports) is not
specified in order to avoid locking out a "stock" system that
would meet NASA's requirements. Spare ports will be used to
add instrumentation,such as resonant crystal thickness monitors.The
focal point of the sputter sources should occur on the axis
of substrate rotation,at a position behind the substrate. The
position of the focal point will be chosen by the manufacturer
to provide the specified uniformity. No Ti sublimation source
is required.The sputter gas is argon. As a result of the above
Q&A, specification C.1 is revised to read as follows: C.1.
Base pressure shall be 6x10-9 Torr or less. Vendor shall supply
GRC with a bakeout system,if bakeout is needed to meet the
base pressure specification. Additionally, in specification
D. References: the number of references to be submitted with
the proposal is changed from five to three. The due date for
receipt of offers is extended to 4:30p.m.,local time, July
7,2000. Offers shall provide the information stated in the
synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS) on June 15,2000 and published in the CBD on June 15,2000.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
NOTE: ALL COMMUNICATION SHALL BE DIRECTED TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT VOICE:419-621-3370 OR EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-151282
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-173 SN467128)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--TREE SHAKER
SOL RFQ-024-4384-00
DUE 071000
POC Elaine Wood, 706-546-3534
DESC: Description of item is amended to include a cage style
open cab. Quote due date is extended to July 10, 2000. All
else remains the same.
CITE: (W-173 SN467151)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
SOL N0010400RAH20
DUE 080900
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4310-01-352-1740, SPEC NR TDP VER 002, Ref Nr P90073
, Qty 7 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA , Trident Refit Facility Kings Bay GA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466785)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--HIGH VACUUM PUMPING SYSTEMS FOR ENVIRONMENTAL TEST
FACILITY VACUUM CHAMBERS
SOL 8-1-0-E2-C8971
DUE 063000
POC Terry L Jones, Contract Specialist, Phone (256) 544-5048,
Fax (256) 544-8434, Email terry.l.jones@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1, QTY: 6, P/N:
PMP02896, DESCRIPTION: PFEIFFER TMU 1601 TUROB PUMP WITH INTERGRATED
CONTROLLER, 10 INCH CONFLAT FLANGE, WATER COOLED AND PURGE
GAS CONNECTION. DN40 ISO-KF FORELINE FLANGE, PUMPING SPEED:
N2 1100L/S, HE 1320L/S, HW 1050L/S; BASE PRESSURE WITH RECOMMENDED
FOREPUMP: 1 X 10-10 TORR; ROTATIONAL SPEED: 36000 RPM; OPERATING
POSITION: ANY; COMPRESSION RATIO: N2 > 10-12 TORR, HE > 1 X
10-8 TORR, H2 3 X 10-6 TORR, OR EQUAL. ITEM 2, QTY: 6, P/N:
PMC01697A, DESCRIPTION: PFEIFFER DCU DISPLAY CONTROL POWER
SUPPLY UNIT, 115VAC, 50/60HZ, OR EQUAL. ITEM 3, QTY: 6, P/N:
PM051103-T, DESCRIPTION: PFEIFFER DUC DISPLAY CONTROL UNIT
POWER SUPPLY TO TURBO PUMP CONNECTION CABLE, OR EQUAL. ITEM
4, QTY: 6, P/N: PM041914-T, DESCRIPTION: PFEIFFER 115 VAC,
50/60HZ TURBO PUMP HEATING JACKET, OR EQUAL. ITEM 5, QTY: 6,
P/N: PM006985-X, DESCRIPTION: PFEIFFER STAINLESS STEEL SPLINTER
SHIELD, OR EQUAL. ITEM 6, QTY: 6, P/N: PKD62702, DESCRIPTION:
PFEIFFER DUO10 DIRECT DRIVE FOREPUMP, 5.9 CFM, 115 VAC 50/60HZ,
WITH 25 ISO KF INLET FLANGE, OR EQUAL. The provisions and clauses
in the RFQ are those in effect through FAC 97-18. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3561 and 500 employees or less, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 15 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by June 30, 2000 at 10:00
a.m. Local Time and may be mailed or faxed to Terry L. Jones,
PS24, NASA/MSFC, Procurement Office, Marshall Space Flight
Center, AL; TEL: 256-544-5048, FAX 256-544-8434 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:
MSFC 52.213-91, 52.213-92 and NFS 1852.211-70. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37,
52.225-3, 52.232-34, 52.239-1, 52.211-16, NFS 1852.246-71,
and MSFC 52.232-90, 52.211-90. The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than JUNE 26, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C8971
LINKDESC:
EMAILADD: terry.l.jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN466886)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER PIPELINE MATERIAL
SOL GDQ001044
DUE 071300
POC Janet Huff, 505-761-8709
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; Quotes are being requested and a written
solicitation will not be issued. Solicitation GDQ001044 is
issued as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-17. See Numbered Note(s): 1. All responsible sources may
submit a quote which will be considered. SIC code 3084; size
standard of 500 employees. This will be a firm-fixed price
contract for the Bureau of Land Management (BLM), Albuquerque
Field Office, New Mexico. The Bureau of Land Management has
a requirement for pipeline materials to be delivered to the
Albuquerque Field Office District to the destinations identified
below. This is a Total Bid - All or None quote. Line Item 1,
51,000 LF - Pipe, Polyethylene, 160 psi, PE 3408, SIDR 9, 1
inch dia. 102 - 500 ft. rolls. To be delivered: Cerro Brillante
Ranch. Line Item 2, 19,500 LF Pipe, Polyethylene, 160 psi,
PE 3408, SIDR 9, 1 inch dia.39 - 500 ft. rolls. To: Albuquerque
Field Office. Line Item 3, 8,500 LF Pipe, Polyethylene, 160
psi, PE 3408, SIDR 9, 1 1/2 inch dia. 17 - 500 ft. rolls. To:
Albuquerque Field Office. Line Item 4, 17 EA, Ball Valve, 1
inch dia., FIPT To: Albuquerque Field Office. Line Item 5,
4 EA, Ball Valve, 1 1/2 inch dia., FIPT. To: Albuquerque Field
Office. Line Item 6, 14 EA, Float Valve Assemblies, MIPT. To:
Albuquerque Field Office. Line Item 7, 13 EA, Air Vent, 2 inch
dia., FIPT. To: Albuquerque Field Office. Line Item 8, 36 EA,
Protective Box with two extensions. To: Albuquerque Field Office.
Line Item 9, 1 EA, Check Valve, 1 inch dia., FIPT. To: Albuquerque
Field Office. Line Item 10, 2 EA, Check Valve, 1 1/2 inch
dia., FIPT. To: Albuquerque Field Office. Line Item 11, 270
EA, Stainless Steel Clamps. To: Albuquerque Field Office. Line
Item 12, 64 EA, PE Adapters, Galvanized Steel, 1 inch dia.,
MIPT. To: Albuquerque Field Office. Line Item 13, 10 EA, PE
Adapters, Galvanized Steel, 1 1/2 inch dia., MIPT. To: Albuquerque
Field Office. Line Item 14, 141 EA, PE Insert Couplings, Galvanized
Steel, 1 inch dia. To: Albuquerque Field Office. Line Item
15, 17 EA, PE Insert Couplings, Galvanized Steel, 1 1/2 inch
dia. To: Albuquerque Field Office. The pipeline materials shall
meet, at a minimum, the following requirements. Polyethylene
(PE) Pipe: Polyethylene pipe shall carry the seal of approval
of the National Sanitation Foundation NSF-PW. Nominal diameters
of pipe are inside dimensions for SIDR rated Pipe and outside
dimensions for DR rated pipe. All pipe shall be protected against
damage by freezing, heat, sunlight, and traffic until delivered
and accepted. Polyethylene pipe shall be type 3408 and meet
the requirements of ASTM D 1248, ASTM D 2239, and AWWA C 901
for SIDR rated pipe and ASTM D 3035 for DR rated pipe. Pressure
rating and SIDR or DR ratio of pipe shall be as shown on the
Bid Schedule. Each roll of pipe shall be marked along its entire
length with a tag that states the diameter, pressure rating,
and SIDR or DR ratio. Ball Valves: Ball valves shall be of
brass or bronze construction, have a minimum pressure rating
of 400 psi W.O.G., and shall have female iron pipe threads,
have pressure rating stamped on valve housing, be pressure
tight on both sides, have full port opening, have a hard chrome
plated brass or stainless steel ball, have a handle for turn
open or close position, and have a reinforced teflon valve
seat. Ball valves shall meet the requirements of Federal Specification
FS-WW-V-35, Type II, Class A or C. Float Valve Assemblies:
Float Valve Assemblies shall include a float valve, a float
valve stem, and a 6-inch Copper Ball Float. Float valves shall
be of brass or bronze construction, shall have 3/4-inch male
iron pipe threads (MIPT) with single lever action for horizontal
installation and fluted, rotating plunger with thumb screw
adjustment. Valves shall be pressure rated to 125 psi minimum,
and minimum flow shall be equal to 25 gallons per minute at
a pressure of 100 psi. Float valve stems shall be solid brass,
-inch diameter by 10-inch length, brass and threaded on both
ends with swivel. Floats shall be 6-inch diameter copper ball
floats with female thread connections -inch - 20 SAE. Air vents:
Air vents shall be automatic continuous air bleed and vacuum
relief type and shall be capable of releasing accumulated air
when the system is under pressure, have 2 to 150 psi minimum
working pressure range, free-floating foam, plastic, or stainless
steel float, shall have a minimum of 1 -inch diameter NPT inlet,
shall be pressure tight without leaks upon closing, be of aluminum,
bronze, brass, iron, or plastic body construction, shall have
female pipe threads of the diameters listed in the line item.
Check Valves: Check valves shall be of brass or bronze construction,
have a minimum pressure rating of 400 psi W.O.G., be of female
threaded type, both inlet and outlet, swing operated, check
type, or spring loaded and center guided at both ends, for
horizontal use, and be of the size and quantity shown in the
line item. Insert Couplings & PE Adapters: Insert fittings
shall be made of steel. Hose clamps used with insert fittings
shall be made of stainless steel. All clamps shall have a 5/16-inch
deep slotted screwhead. Fittings and clamps shall be compatible
and be of the size and quantity shown in the line item. Protective
Boxes: Protective boxes including cover and extension shall
be injection molded, chemically inert, and constructed of a
rigid combination of polyolefin with fibrous inorganic component
reinforcing with the following minimum properties: Tensile
Strength- 3,400 psi, Compressive Strength- 3,350 psi, Impact
Strength- 0.6 foot pounds per inch, Hardness (Durometer Type
D)- 60. The protective box shall have a base dimension of at
least 16 inches by 10 inches and be 12 inches high. The top
opening shall be at least 9 inches by 14 inches and be complete
with a reinforced cover. The extension shall have a base dimension
of16 inches by 10 inches and a cover opening of 15 inches by
10 inches and be 6 inches tall. The protective box extensions,
and cover shall be compatible, have a tight fit, and an approximate
total height of 24 inches. A snap lock unlocking tool shall
be provided with each box. All items shall be prepared for
shipment consistent with standard commercial practice and in
a manner to insure carrier acceptance and safe delivery to
the destinations in compliance with rules and regulations applicable
to the mode of transportation. The Contractor may use his own
practice providing it fulfills these requirements. A Certificate
of Conformance, as required by FAR Clause 52.246-15, shall
accompany each shipment. The Contractor shall be responsible
for all damage in transit. DELIVERY FOR ALL ITEMS AND ALL QUANTITIES
IS 60 CALENDAR DAYS AFTER THE NOTICE OF CONTRACT AWARD IS RECEIVED.
The following factors will be used to evaluate quotes, in descending
order of importance: A. Price B. Earlier Delivery Date. The
Government reserves the right to make award of the initial
offer received without discussions. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose quote conforming to the solicitation will be
most advantageous to the Government, price and delivery being
considered. A variation in the quantity of Zero (0) Percent
increase/decrease shall apply to all items. DELIVERY NOTIFICATION:
The Contractor shall notify the Albuquerque office, (505)761-8739
at least 3 working days prior to delivery, to arrange for inspection
and acceptance at destinations. DELIVERY TIMES: Delivery shall
be made between the hours of 8:30 a.m. and 3:30 p.m., Monday
through Friday, holidays excluded. RESPONSIBILITY FOR UNLOADING
AT DESTINATIONS: The Contractor shall be responsible for unloading
at destinations cited below. The Contractor shall load and
unload products in such a manner that protects them from damage
until accepted by the Contracting Officer. TRANSPORTATION/FREIGHT
CHARGES: All costs of transportation/freight, from shipping
points to the destinations shall be paid by the Contractor
and included in his unit price quoted for the items. DELIVERY
DESTINATIONS: a. Albuquerque Field Office 435 Montano Road
NE, Albuquerque, NM 87107. b. Cerro Brillante Ranch - Take
exit off of I-40 near Grants, NM for Highway 117, go south
on Highway 117 to the intersection with County Road(CR) 42,
take CR42 for approximately 9.1 miles, the unloading site will
be on South side of road behind the fence. APPLICABLE FAR CLAUSES
AND OTHER PROVISIONS: 52.204-6 Contractor Identification Number
-- Data Universal Number System (DUNS) Number; 52.212-1 Instruction
to Offerors - Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing the SOLICITATION NUMBER, UNIT
PRICE, EXTENDED PRICE, FOB, PROMPT PAYMENT TERMS, DELIVERY
TIME, AND CORRECT ADDRESS. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
their DUN & BRADSTREET CODE, and Tax Identification Number
(TIN), Referenced clauses and provisions are available at:
http://www.arnet.gov/far. Quotes shall be sent to Bureau of
Land Management, Attn: Procurement, 435 Montan, Albuquerque,
New Mexico 87107 by COB (4:30 p.m. local time) on or before
July 13, 2000. FAXed quotes will be accepted at 505.761.8763.
For questions contact Janet Huff @ 505.761.8709.

EMAILADD: Janet_Huff@blm.gov
EMAILDESC:
CITE: (W-173 SN466974)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,SHUTTLE
SOL sp074000r3925
DUE 081400
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: IQC99292000008,NSN 48200101580006,valve,shuttle.Garkenyon
Technologies LLC (26044)P/N 92440,Northrop Grumman Corp (26512)P/N
160C633008-1.Deliver 30 days after award.All responsible sources
may submit an offer/quote which shall be considered.See note
26.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 07/06/00.Hard copies of this solicitation are not available.Estimated
quantity for the base year is 212 each,various quantities deliver
to various locations.Specifications,plans or drawings are not
available.The proposed procurement will be an Indefinite Quantity
Contract(IQC)and will contain an option to extend the contract
period one or more times at the discretion of the government.The
total shall not exceed 4 years.This acquisition is for supplies
for which the government does not possess complete,unrestricted
technical data.This is an unrestricted acquisition.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.Although offers will be evaluated based on their
proposal for the quarterly forcast demand of 53,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breaks they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-173 SN466859)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--POWER SUPPLY-TEST S
SOL N0010400RAH19
DUE 080900
POC Contact Point, Terri Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4940-01-464-0441, SPEC NR TDP VER 002, Ref Nr 22-38779,
Qty 41 EA, Deliveries To Various Destination, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466786)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-00-9280-E1-I
DUE 072100
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Socket
Wrenches. All item's in accordance with Source Control drawings,
Aircraft Dynamics. Offers for items other than Aircraft Dynamics
will not be excepted. Minimum $ amount is $20.00, Maximum $
amount is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Delivery Time for all NSN's is
30 Days after receipt of order, Period of Agreement is for
5 years, with the effective date of 08/04/200 or date of Award
whichever is later, through 08/03/2005. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-00-9280-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-173 SN467027)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--NUT,PLAIN,HEXAGON
SOL DAAH23-00-Q-1319
DUE 071200
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050713AXAX, NSN: 5310-00-949-5488, PN: 1-100-293-01,
Quantity: 3,776 each applicable to the T-53 Turbine Engine.
F.O.B. Destination with delivery to New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Required delivery with First Article
Testing is 3,776 each, 338 Days After Contract Award (DACA).
The First Article Test Report is due 258 DACA. Required delivery
without First Article Testing is 3,776 each, 270 Days DACA.
This item is restricted to Honeywell Intl. Inc., CAGE 99193
(for CAGE 99193 solicit CAGE 02LU7, Honeywell Intl. Inc.) and
SPS Technologies Inc., CAGE 56878 because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-173 SN466849)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--24" TO 36" RIPRAP DELIVERED TO SEEDSKADEE WILDLIFE
REFUGE WY 82935
SOL 00SQ490096
DUE 062700
POC Technical Contact: Brandt Demars (801) 379-1284; Contracting
Officer: Nancy Biddinger (801) 379-1119
DESC: RIPRAP, 24" T0 36", 2,850 TONS DELIVERED TO SEEDSKADEE
NATIONAL WILDLIFE REFUGE AS PER SPECIFICATIONS AND DELIVERY
SCHEDULE. FOR COPY OF SOLICITATION PLEASE CALL NANCY BIDDINGER,
(801) 379-1119 OR E-MAIL REQUEST TO nbiddinger@uc.usbr.gov.
SIMPLIFIED ACQUISITION PROCEDURES APPLY. THIS IS A COMMERCIAL
ITEM. NUMBER NOTE 1 APPLIES.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-172 SN466765)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--PAGERS RENTAL/SERVICE FOR PUERITO RICO AND VIRGIN
ISLANDS
SOL 00-23019
DUE 062600
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: rental and service on two hundred (200) alpha/numeric pagers
motorola advisor elite or equal area of coverage, puerto rico
and virgin islands indicate programing and activation fee if
any indicate number of pages included in base price and cost
of excess pages indicate cost of federal universal fee if any
these pagers to be delivered to san juan, puerito rico bids
will be accepted untill 4:oopm indianapolis time 6/26/2000
via fax #317-298-1344 to philip fitzpatrick
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-23019&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-172 SN466759)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, MITRE Bldg "D," 50 Griffiss Street Hanscom AFB,
MA 01731
SUBJECT: 58--UHF POWER AMPLIFIER/PRE-AMPLIFIER
SOL F19628-00-R-0040
DUE 071400
POC Bill Donaldson (781)271-6091; Contracting Officer Joseph
A. Zimmerman (781)271-6279
DESC: Reference previous solicitation number F19628-00-R-0040,
title UHF SATCOM Power Amplifier/Pre-amplifier, printed issue
date of 19 June 2000 and modified in the 22 June printed issue.
Change the following sentence in section (vi) from: "Other
characteristics of the PA/Preamp shall include: receive band
rejection in transmit mode (243 to 270 MHz) of 70 dB minimum,
transmit harmonics -180 dBc maximum (with -80 dBc beyond second
and third harmonics as an objective), and out-of-band rejection
in receive mode (DC to 230 MHz and 291 to 1000 MHz) of 50 dB
minimum." To: "Other characteristics of the PA/Preamp shall
include: receive band rejection in transmit mode (243 to 270
MHz) of 70 dB minimum, transmit harmonics -60 dBc maximum (with
-80 dBc beyond second and third harmonics as an objective),
and out-of-band rejection in receive mode (DC to 230 MHz and
291 to 1000 MHz) of 50 dB minimum."
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN466872)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SOLE SOURCE, LOW NOISE RECEIVER, NSN 5841-01-472-9104CX,
P/N 526467-101, 16 EA, 3 1-YR OPTIONS 1-50 EA.
SOL F09603-00-R-80783
DUE 081100
POC Andrea Prichard, 912-926-7059, FAX -7545, e-mail: Andrea.Prichard@robins.af.mil.

DESC: Synopsis: This is a SOLE SOURCE fixed-price contract for
repair of Low Noise Receiver, applicable to AN/APX-103B, E-3
Acft, NSN 5841-01-472-9104CX, P/N 526467-101, 16 EA, 3 1-Year
Options 1-50 EA. Dim: 7.7"x15.8"x19.8", 47 lbs max. Function:
Transmits interrogations and receives undecoded replies. Material:
RF and Electronic Components. Delivery: APR 01. The approximate
issue date will be 12 JUL 2000 with the approximate response
date of 11 AUG 2000. Solicitation available at: http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 2nd St Ste 104,
Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX 912-926-7545,
e-mail: Andrea.Prichard@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). SOLE SOURCE To: Telephonics Corp, CAGE: 64694.
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 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
CITE: (W-173 SN466943)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SOLE SOURCE, RADAR TRANSMITTER, NSN 5841-01-472-9087CX,
P/N 526467-101, 8 EA.
SOL F09603-00-R-80782
DUE 081100
POC Andrea Prichard, 912-926-7059, FAX -7545, e-mail: Andrea.Prichard@robins.af.mil.

DESC: Synopsis: This is a SOLE SOURCE fixed-price contract for
repair of Radar Transmitter, applicable to AN/APX-103B, E-3
Acft, NSN 5841-01-472-9087CX, P/N 526467-101. Dim: 7"x6"x9",
approx 10 lbs. Function: Generates interrogation output signal.
Material: RF and Electronic Components. Delivery: APR 01. The
approximate issue date will be 12 JUL 2000 with the approximate
response date of 11 AUG 2000. Solicitation available at: http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 2nd St Ste 104,
Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX 912-926-7545,
e-mail: Andrea.Prichard@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). SOLE SOURCE To: Telephonics Corp, CAGE: 64694.
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 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
CITE: (W-173 SN466944)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF BAND 5 MIN CONTROL
SOL Ltr RFP F09603-00-R-52681
POC Timothy G. Hudson/ Phone 912-926-7001
DESC: Repair of the Band 5 Min Control applicable to the AN/ALQ-131:
Output: NSN 5895-01-440-6544EW, P/N 585R196H05, Input; NSN
5895-01-117-0276EW, P/N 585R196H01. 14 ea. Delivery is 60 days
after receipt of repairables. Requirement will be solicited
through a Letter RFP to Filtronics Solid State (CAGE code 5634).
Those contractors expressing interest should contact the PCO
listed elsewhere in this notice. Issue date is Jun 00 and response
date is late Jul 00 or early Aug 00. 10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 8.
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-173 SN467057)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--SWITCHING UNIT ELEC
SOL F42600-00-R-65021
DUE 081000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5895-01-361-4993HP P/N: 200-107819-01, 9ea.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Jun
2000 9 ea The approximate issue/response date will be 11 JUL
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Itt Industries Incorporated, Sunnyvale
Ca 94089 3733. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-173 SN467116)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL 00SP0883
DUE 070600
POC Herbert Sterling/202-307-7812
DESC: The Drug Enforcement Administration (DEA) has a requirement
for a Non-Linear Junction Detector (Item 0001) and an Omni-Directional
Antenna with Telescoping Pole (Item 0002). The contractor shall
provide a Non-Linear Detector (0001) meeting the following
description: Display in second and third harmonic; employ digital
signal processing (DSP) in the receiver; frequency of selection
transmitter should have an operator changeable value over at
least a 50 megahertz window; polarized antenna; headset with
ear piece; rechargeable battery (pouch and charger); charger
and travel case; pelican carrying case; pouch with shoulder
strap; and control module. The contractor shall provide an
omni-Directional Antenna with Telescoping Pole (0002) that
meets the following description: Must have the ability to scan
the target areas once as opposed to several times; and the
antenna must be able to receive signals in a 360 degree area
eliminating the need to change orientation of the receiver.
The Telescoping Pole must be designed so as to extend the Omni-Directional
Antenna to areas beyond the normal reach of the operator, without
the need for a ladder. The contractor shall be required to
provide packaging in accordance with commercail practices.
The contractor shall also be required to provide training to
DEA personnel in the proper use, operation, and maintenance
of the equipment. Offerors are required to provide, as part
of their offer, a copy of their industry standard warranty.
Award will be based on that proposal which best meets the requirement
defined in the RFQ, and which is determined to be in the best
interest of the Govrnment. The Standard Industrial Classification
(SIC) Code is 5731. Release of the Request for Quote (RFQ)
is anticipated on or about July 13, 2000. All interested parties
are asked to submit a written request for a copy of the RFQ
to the Contracting Officer. Offerors must provide their complete
mailing address, street address (if different from mailing
address), phone number, fax number, and designated point of
contact for receipt of correspondence. No telephone requests
will be honored, but fax requests are acceptable. All requests
for a copy of the RFQ must be received by July 10, 2000, to
be included on the solicitation mailing list.
CITE: (W-173 SN467134)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION INTERFACE UNIT
SOL DAAB07-00-R-A776
DUE 010800
POC Barbara Wines (732) 532-5488 or Suzanne Anderson (732) 532-5486
DESC: Submission No. 464690 is amended to include the added requirement
of ten (10) each Interface Unit, Communications equipment which
is part of end item G88 MSE. National Stock Number: 5895 01
443 5084, Part Number 3348. This item is also a sole source
acquisition with Star Dynamics authorized under 10 U.S.C. 2304
(c) (i). All other information in the synopsis remains unchanged.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: barbara.wines@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-173 SN467159)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MISCELLANEOUS ELECTRONIC AND ASSOCIATED ITEMS
SOL HQ0028-0165-8600
DUE 062600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
Jun 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Television-Audio support Activity intends
to procure 15 lots of miscellaneous electronic and associated
items, as follows: Line Item 0001: 1 lot Andrew Corp items,
Line Item 0002, Line Item 0003: 1 lot Bi-TRONICS items, Line
Item 0004: 1 lot Bradley Broadcast items, Line Item 0005: 1
lot Canare Corporation items, Line Item 0006: 1 lot Granger
Corporation items, Line Item 0007: 1 lot Markertek Corporation
items, Line Item 0008: 1 lot McMaster-Carr Corporation items,
Line Item 0009: 1 lot MilsTek Corporation items, Line Item
0010: 1 lot ADC Corporation items, Line Item 0011: 1 lot Newark
Electronics items, Line Item 0012: 1 lot TeleWire Supply items,
Line Item 0013: 100 feet Strap, shielding, copper foil material,
Line Item 0014: 1 Lot Wegener Communications Mainframe Rackmount,
Line Item 0015: 1 each Ladder Industries ladder stand, mobile.
Visit ftp://www.tasa.army.mil/pub/ for a complete description
and checklist of the components of each line item. The checklist
must be completed and returned as part of your proposal. Standard
commercial warranty required. The system shall be delivered
FOB destination 7 July 00 to the T-ASA, McClellan AFB CA 95652.
This procurement is not set-aside for small business participation.
All responsible sources may submit a quote, which shall be
considered by the agency. The brand named items have been identified
as meeting or exceeding the Government's minimum requirements,
but are not established as standards upon which other offered
brand named items will be evaluated. If the equipment proposed
is the same as in the solicitation (i.e., same manufacturer
and part number), the offeror need only make a statement to
that effect. If the offeror is proposing to substitute other
manufacturers or part numbers, the offeror shall identify the
manufacturer and part number. The offeror shall also provide
complete technical data for the substitutions. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offerors are encouraged to provide existing
product data, such as line cards, rather than creating data
in response to this solicitation. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. Hard copies of the faxed proposal must be received
within 3 days of the fax. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the Internet
at "http://ccr.2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.233-5112, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.222-21, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFARS 252.204-7004, 252.212-7000,
and the following sub-clauses under DFAR 252-212-7001 also
apply: 252.227-7015 and 252.227-7034. The Government will only
award entire systems; proposals for portions of line items
will be rejected. PACKING AND MARKING INSTRUCTIONS: (a) Partial
shipments of a line item are not allowed. The contractor shall
ship each line item complete in one box or set of boxes. If
a set of boxes is used, all boxes shall be shipped on the same
day and each box shall be marked with the box number and the
total number of boxes. Each box shall also be marked with the
ship to and mark for addresses as shown on the order. (b) Each
box shall contain two copies of the packing list. One shall
be placed inside of the box and one shall be affixed to the
outside of the box. The packing list shall include the following
information: 1. The order number, the contractor's name, and
a phone number for a person to be contacted if there are questions
regarding the shipment. 2. A listing, by box number, of all
items shipped, including quantities. The items listed shall
correspond to the components in the item description and shall
also bear the part number on the individual items in the box.
3. If any component in the item description is installed in
another component, that fact shall be noted on the packing
list.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-173 SN467160)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SURVEY, DESIGN, ENGINEER, FURNISH AND INSTALL COMPLETE
AUDIO VISUAL RELATED TURN-KEY SYSTEMS
SOL N/A
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: The Television-Audio Support Activity (T-ASA) proposes
to establish an Indefinite Delivery Indefinite Quantity contract
for engineering/technical services to include furnishing and
installing for a wide range of visual information and broadcast
systems, to include: conference room presentation systems,
computer classrooms, analog/digital video/audio/data distribution
systems, video teleconferencing systems, electronic imaging
systems, analog/digital TV/video production facilities, analog/digital
video/audio editing suites, sound reinforcement, television
studios and miscellaneous visual information and broadcast
systems for DoD activities worldwide. T-ASA intends to award
a single Indefinite Delivery/Indefinite Quantity contract for
this effort. The contract will be awarded through a Best Value
analysis process. The contractor awarded a contract as a result
of this effort will be issued task orders to perform the various
tasks described in the Performance Work Statement (PWS). To
more fully inform potential offerors of the scope of these
efforts and to obtain industry feed back prior to issuance
of the Request for Proposals (RFP), a pre-solicitation conference
is scheduled for July 19, 2000, 10:00 AM PDT, at T-ASA, 3230
Peacekeeper Way, McClellan AFB, California, 95652. Attendance
at the conference is not required, however, to realize the
maximum potential for industry input in the final PWS, contractors
are encouraged to attend. Attendance must be confirmed no later
than July 12, 2000. Attendance information and confirmation
procedures and the draft Performance Work Statement (PWS) may
be reviewed and down-loaded from the following website: ftp://www.tasa.army.mil/pub/ESC.
Paper copies of this information will not distributed. The
acquisition will be 100% set aside for small businesses (Standard
Industrial Classification Code 3663, size standard is 750 employees).
Point of contact for this action is Susan Donbroski, (916)
643-0290 or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-173 SN466987)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 59--ELECTRIC FIELD SENSOR W/OPTICAL TRANSMITTER AND
RECEIVER
SOL DTRA02-00-Q-0015
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: Solicitation Number DTRA02-00-T-0015 previously
published in the Commerce Business Daily on June 2, 2000 is
hereby changed to read: DTRA02-00-Q-0015.
CITE: (W-172 SN466772)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010400QTP19
DUE 080900
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-01-385-0840, SPEC NR TDP VER 004, Ref Nr G471321-20,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466787)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT
SOL SP0920-00-R-X465
DUE 081800
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. IQC00139000005. NSN 5895-00-086-7138. Controlling
Reference: Army (80063) Dwg SM-C-447163. 100% Small Business
Set-Aside. Bid set available. Full/Open Competition applies.
A 365-day Indefinite Quantity Contract with Options for years
2,3,4 & 5 is anticipated. Various increments solicited: 700-999;
1000-4999; 5000-9999; 10,000-14,999; 15,000-19,999; 20,000-28,000.
Delivery: 700 ea within 120 days; balance at the rate of 350
ea every 30 days. Contracting Officer: Lawrence R. Grote (614)692-7669.
ISSUE DATE: 18 JUL 00. NOTE: Solicitation will be posted on
the web on the issue date and will only be available on the
web. http://dibbs.dscccols.com/rfp
CITE: (W-173 SN466880)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA ASSEMBLY, GPS
SOL DAAH01-00-R--113
DUE 071200
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-8039
DESC: SYNOPSIS NO. PRON: D1084778D1, NSN: 5985-01-415-4566, NOUN:
ATENNA ASSEMBLY, GPS, ARMY P/N: 13366054. THE CURRENT KNOWN
QUANTITY FOR THIS ITEM IS 4. THIS ACQUISITION COVERS POTENTIAL
OPTIONS FOR THREE (3) YEARS. OPTIONS WILL BE EXERCISED AS REQUIREMENTS
MATERIALIZE FOR A TOTAL MAXIMUM QUANTITY OF 12. DESTINATION
TO BE FURNISHED. DELIVERY SCHEDULE 75 DAYS AFTER CONTRACT AWARD.
OFFERS MUST BE APPROVED AND QUALIFIED. THIS PROPOSED CONTRACT
ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(s) IS BALL AEROSPACE
AND TECHNOLOGIES GROUP TELECOMMUNICATIONS PRODUCTS, 9675 W.
108TH CIRCLE, BROOMFIELD, CO 80021-3682. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LS-T,
FAX NUMBER 256-955-9220. THE MOST RECENT REPRESENTATIVE UNIT
PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 5985-01-415-4566,
AWD DATE: 93 MAY 10, QTY: 3, UNIT PRICE: $98,515.00. THE GOVERNMENT
PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY
FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE
MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES
ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID.
ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE
NOT AVAILABLE AND WILL NOT BE FURNISHED. ***SEE NOTE 22***

CITE: (W-173 SN466896)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SWITCH, THERMOSTATIC
SOL SP0930-00-R-X258
DUE 081100
POC For Info Only: Ronald N. White 614-692-7880 Fax ext 6923
DESC: REQ00160000001, NSN5930-00-345-5455, Switch Thermostatic.
Approved sources: Stewart Warner South (78385) P/N G704025
and Engineered Electric (93742) P/N 7161-22. I/A Dest, FOB
Dest. Set Aside Type: Unrestricted. Stock deliveries, Pkg I/A/W
Mil Std 2073 1C dtd 1 Oct 96. One year contract with 4 option
years. Est 5 yr qty = 956 each. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-173 SN466955)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PUREGAS MODEL NUMBER P010210 PRESSURIZATION/AIR
DRYER UNITS
SOL N00421-00-R-0297
DUE 071000
POC Susan J. Denham, Contract Specialist, (301) 862-8925, or
J. Larry Mattingly, Contracting Officer, (301) 862-8119
DESC: This is a combined synopsis/solicitation for modified commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-R-0297 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000316.
This action is not set aside for small business. The
Government intends to purchase on a brand name mandatory, firm
fixed-price basis, a purchase order for thirty-nine (39) Puregas
Model Number P010210 Pressurization/Air Dryer units, under
the authority of FAR Part 6.302-1. The Government has a mandatory
requirement for a replacement pressurization/dryer unit that
will be installed in the AN/SPN-42-T3/4 (shore-based) and AN/SPN-46(V)
(shipboard) Precision Approach Landing System (PALS) radar.
The Puregas Model P010201 Pressurization/Air Dryer unit is
an exact form, fit, and function replacement of the obsolete
HD-1123 Pressurization/Air Dryer unit, manufactured by Transdigm,
Inc. To meet the Government's minimum requirements, the unit
shall be: mounted into an existing rack in a shipboard environment
(Optimum temperature range is between 40 degrees F and 85 degrees
F, although the unit shall operate at temperatures up to 120
degrees F), ruggedized with anti-vibration mounting isolators,
and powered by ship's power. The internal components shall
be accessible and easily replaceable by shipboard technicians
for maintenance purposes. The unit operation shall be continuous,
fully automatic and relatively maintenance free. The unit shall
consist of an oilless air compressor and heatless desiccant
dryer, and it shall incorporate the necessary gauges and controls
to ensure the delivery of dry air at the proper pressure and
humidity. Output pressure shall be relief valve protected at
25 PSIG. Unit should be transportable with handles and weigh
approximately 75lbs or less. Unit must be an enclosed form;
fit and function drop in replacement with the following maximum
dimensions: 13.16H x 18.7W x 15.75D. The Puregas Model Number
P10210 Pressurization/Air Dryer unit is the only known item
that will meet the salient characteristics required for this
particular application. The contract line item numbers
and description are** CLIN 0001 Puregas Model Number P010201,
Quantity 39. The quotation along with completed representations
and certifications is due by 2:30 P.M. Eastern Standard Time
on 10 JULY 2000. An award will be made to the responsible offeror
who submits a proposal for these items at the lowest cost to
the government. The offeror shall provide back-up information
verifying the price offered. This means a copy of the most
recent catalog or price list, invoices from previous sales
for identical equipment, etc. 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. Award is expected to be 12 JULY 2000
with a required delivery schedule as follows: Delivered
by 30 AUG 2000 Delivered by 30 SEPT 2000 Delivered by 30
OCT 2000 Delivered by 30 NOV 2000 10 units 10 units 10 units
9 units Delivery will be FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Mr. R Wigginton, Code 4.5.8.1.1. Partial Deliveries will
be accepted. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS
(NOV 1999) is incorporated by reference and applies to this
acquisition. The provision at 52.212-2 EVALUATION COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The Government
will evaluate the selected quotation for fairness and reasonableness
in accordance with FAR Part 13.5 before making an award. The
offeror shall provide back-up information that verifies the
price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB 2000) with its
quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS --
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and
applies to this acquisition. The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2000) applies to this acquisition. (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,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (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); (2) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637d2 and 3); (3) 52.222-21,
Prohibited Segregated Facilities (FEB 1999); (4) 52.222-26,
Equal Opportunity (E.O. 11246); (5) 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans (38 U.S.C. 4212); (6) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (7) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (8) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241) (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror
shall include a completed copy of the provision at DFAR 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with it's quotation. DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7002, Qualifying
Country Sources As Subcontractors; (2) 252.225-7012, Preference
for Certain Domestic Commodities; (3) 252.225-7035, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate; (4) 252.225-7036 Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (Alt 1); (b) In addition to
the clauses listed in paragraph (e) of Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
(1) 252.247-7023, Transportation of Supplies by Sea. The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. However,
responsible interested parties may submit documentation in
which they identify their interest and capability to meet this
requirement. Quote is due to Susan Denham, Contract Specialist,
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M.
Eastern Standard Time, 10 JULY 2000. All quotations received
by 2:30P.M. Eastern Standard Time 10 JULY 2000 will be considered
by the Government solely for the purpose of determining whether
to initiate a competitive procurement. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. The Government will not
pay for any information received. Facsimile quotations shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 contact Susan Denham, Code
254113, Tele#301-862-8925 or via e-mail. If an offeror is
not able to contact the Contracting Office via e-mail, please
fax correspondence/requests to the point of contact above @
facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION #N00421-00-R-0297.
**
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN467035)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--APX-103B ANTENNA DRIVE UPGRADE
SOL Reference-Number-APX-103B
POC Andrea Prichard, Contract Specialist, Phone (912) 926-7059,
Fax (912) 926-7545, Email Andrea.Prichard@robins.af.mil
DESC: APX-103B ANTENNA DRIVE UPGRADE, REQUEST FOR INFORMATION
(RFI) Category: 59 - Electrical and Electronic Equipment Components
- Potential Sources Sought Date Published: 21 June 2000 Contact:
Warner Robins Air Logistics Center, Avionics Management Directorate,(WR-ALC/LYGN)
380 2nd Street, Suite 104, Robins Air Force Base, GA, 31098-1638,
Point of Contact: Tong Tang, Avionics Engineer, (912) 926-9859.
Synopsis: The Antenna Drive, TG-222/A is an electromechanical
device used to steer the interrogator system antenna radiation
pattern in the vertical direction to track the horizon for
aircraft altitude excursions as great as +-18 degrees. This
is accomplished by mechanically varying the length of the rf
circuits to the upper and lower row of antenna elements. Length
variation is achieved by controlled movement of trombone shaped
slide rods within the tube projection of the connector assemblies.
Movement of the fours slide rods is accomplished by four-rack
gear driven through a common pinion gear by a 10-volt ac stepping
motor. Motor and slide rod position information is provided
by an encoder and a photo proximity sensor respectively. A
purge fitting is located on top of the housing. The Antenna
Drive housing is rectangular with a cylindrical protrusion
from the top. The lower portion of the housing contains the
rack and pinion gear assembly, four adjustable length lines,
and the photo proximity detector circuit. The cylindrical protrusion
contains the motor and encoder circuit and disc. The unit is
filled with dry nitrogen to prevent arcing in the adjustable
length lines at altitude and to prevent moisture from entering
the unit. RF Connectors are type N female. The Antenna Drive
is mounted on the antenna pedestal rear spar with four fasteners
and is accessible from the center section of the antenna pedestal.
The RF Tubes are Copper-byllium. The Antenna Drive is a high
power, S-Band frequency rf steering device. Please identify
whether you have a potential, already-existing, upgraded/replacement
antenna drive. Upgraded/replacement antenna drives will require
no wiring or cabling addition or modification and no additional
cooling or power. In addition to a description of the approach,
include any systems on which the upgrade was installed, your
schedule and production capability, the earliest possible date
the upgraded unit would be available for flight-testing and
the type of pricing history that is available. This is not
a pre-solicitation notice that constitutes an Invitation for
Bid or a Request for Proposal, and is not to be construed as
a commitment by the Government. The Government will not reimburse
contractors for any costs incurred in responding to this notice,
or in subsequent exchanges of information. Organizations having
the required expertise and capabilities are invited to submit
information discussing such capabilities in a technical capability
outline. Comments do not constitute a proposal, but will be
considered as an open exchange of capabilities and ideas. Respondents
will not be notified of the results of the source data received,
nor will a source list be provided. The response date for this
request is 1 July 2000. Responses may be submitted to Tong
Tang, Avionics Engineer, (912) 926-9859 or email Tong.Tang@robins.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-APX-103B&LocID=1202
LINKDESC:
notice
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
CITE: (D-173 SN467090)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CCA TELEMETRY OUTPUT
SOL F42600-00-Q-65979
DUE 073100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Telemetry Output Assy, NSN 5998-01-459-2012HO, P/N 490-009-10,
1 ea. Delivery 30 Jun 2000 Dest Hill AFB UT The approximate
issue/response date will be 11 JUL 2000. The anticipated award
date will be 31 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: APCOM, Gaithersburg
MD. 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-173 SN467110)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MDL, STANDARD
SOL F42600-00-Q-65982
DUE 073100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: MDL, Standard, NSN 5998-01-455-1522HO, P/N 3AL00224AC,3
ea. Delivery 30 Jun 2000 Dest Hill AFB UT The approximate issue/response
date will be 11 JUL 2000. The anticipated award date will be
31 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Alcatel Network Systems, Richardson TX.
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-173 SN467112)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-Q-65987
DUE 073100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Circuit Card Assy, NSN 5998-01-457-9625HO, P/N 490-041-2,
1 ea. Delivery 30 Jun 2000 Dest Hill AFB UT The approximate
issue/response date will be 11 JUL 2000. The anticipated award
date will be 31 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: APCOM INC, Gaithersburg
MD. 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-173 SN467113)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-Q-65989
DUE 073100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Circuit Card Assy, NSN 5998-01-457-9622HO, 1 ea. Delivery
30 Jun 2000 Dest Hill AFB UT The approximate issue/response
date will be 11 JUL 2000. The anticipated award date will be
31 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: apcom inc, Gaithersburg md. 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-173 SN467114)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MDL VIDEO
SOL F42600-00-Q-65990
DUE 073100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: MDL, Video, NSN 5998-01-455-2646HO, P/N SW-2030A, 3 ea.
Delivery 30 Jun 2000 Dest Hill AFB UT The approximate issue/response
date will be 11 JUL 2000. The anticipated award date will be
31 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Dynair Electronics Inc, San Diego CA.
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-173 SN467115)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--CONVERTERS
SOL N00173-0096
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Mitech U-9456 KU-Band up converter with 50 OHM IF impedance,
120 volt AC nominal input prime voltage, 60 HZ, 70 MHZ IF,
125 KHZ frequency step size and RS-485 remote control port,
and (1) Mitech U-9409 KU-Band down converter with 50 OHM IF
impedance, 120 volt AC nominal input prime voltage, 60 HZ,
70 MHZ IF, 125 KH frequency step size and RS-485 remote control
port. All items should be brand name or equal. See Note 1.
Block 10 to be determined at issuance of RFQ. RFQ will not
be issued on our web page until the 16th day after this notice
appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-173 SN466850)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1665
DUE 081100
POC Rebecca Robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-274-7677, Power Supply, YPG00013000908. Rantec
Microwave And Electronics Inc p/n 1000835-006. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Sole
Source, Unrestricted, Automated Best Value System. Critical
Application Item. Del - 112 daro to Tracy CA, 95296-0130. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4166; or
mail a request to: DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23197-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN466862)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,SUBASSEMBLY
SOL sp056000r0177
DUE 072500
POC jeannette moy fbe/11 215-737-9165
DESC: LIGHT,SUBASSEMBLY 200 EACH NSN 6210-01-395-9320.Item is
not on a qualified products list.This is an unrestricted acquisition.This
contract action is for supplies which the goverment does not
possess complete,unrestrictive technical data;therefore,the
goverment intends to solicit and contract with only one or
a limited number of sources under far 6.302-1 and 10 u.s.c.
2304(c)(1),the source is Grimes aerospace co(72914).Drawings
are not required. Solicitation package will not be available
until the solicitation issue date. Copies of this solicitation
can be found on the DLA procurement gateway at http://progate.daps.mil/home
or http://123.216.20/home.
CITE: (W-173 SN467164)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--HARDWARE ACCESSORIES USED DURING ORTHO IMPLANTS
SOL W81NWY-0126-0J04
DUE 083100
POC David Zertuche (210) 916-3876
DESC: Brooke Army Medical Center intends to establish a contract
for providing hardware accessories used with Orthopedic implants.
Award will be made under commercial procedures on or about
15 August 2000. Copy of RFQ may be requested at FAX (210) 916-3040
or telephone (210) 916-3876. All responsible sources may submit
an offer which will be considered.
EMAILADD: David.Zertuche@cen.amedd.army.mil
EMAILDESC:
E-Mail
CITE: (W-172 SN466746)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: 65--BODYBAGS
SOL 950
DUE 063000
POC POC: Patrick Chapman, Phone: 202-712-4232, Contracting Officer:
Kerrin Goodspeed, Phone: 202-712-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format on the Federal
Acquisition Regulations [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This CBD notice can be viewed and downloaded and using the
Agency Web-Site. The world-wide-web address is http//:www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements". On the following screen, select
Download Available USAID Solicitations" (ii) This acquisition
will be conducted using simplified acquisition procedures.
(iii) The solicitation document and incorporated provisions
and clauses those in effect through Federal Acquisition Circular
(FAC) 97-17. (iv) The Standard Industrial Classification (SIC)
code is 3085, with a small-business size standard of less than
100 employees. This procurement is set-aside for small businesses.
(v) The contractor must meet the following specifications:
5,000 Bodybags - Pouch Material-Minimum 10 gauge vinyl or polyscrim
capable of withstanding a carrying weight of 300 lbs. (medium
quality pouch). B)Width will be at least 35" and length will
be at least 78". C)Seams should be either heat sealed or stitched
in a way to prevent leakage and capable of withstanding weights
of 300 lbs. D)Single zipper, either curved or straight, of
sufficient quality to prevent escape of liquids or odors. E)Handles
may be constructed of nylon webbing or pouch material at least
1" wide. Handles will be extensions of straps running the width
and or length of the pouch. Handles may be placed either two
evenly spaced on each side and one at each end, or three handles
on each side spaced evenly from the middle of each side. Handles
will be attached so that they equal the strength of the pouch
material and seams, 300 lbs. Packaging instructions - Pouches
should be packaged for overseas shipment in cartons. Each carton
should contain 10 pouches. Shipping cartons will meet the following
specifications: 175 pound double-wall corrugated fiberboard
with type 40-E wax coating. Type: FTC - Full telescoping with
reverse scoring. Body Flaps - stapled at ends of carton, Cover
Flaps - stapled at sides of carton to provide stacking strength.
Sealing: 8-inch lengths of 2-inch wide plastic filament tape
using two pieces centered on each end and two pieces equally
spaced from each other at each end on both sides. The tape
will be of a type, which adheres to wax coated cartons. Dimensions:
Shall be such that they permit maximum utilization of overseas
shipping containers and permit palletizing onto standard wood
pallet without overlap. Total package size shall not exceed
1.5 cubic feet. When palletized, they will not exceed a total
height of 88 inches from the floor. Labeling - Labeling of
the carton will meet the following requirements: a. USAID clasped
hands symbol (see www.info.usaid.gov for example) on all four
sides. Symbol size will be approximately 6.5" tall by 5" wide,
and the color will be black. b. Proper "UP" directions will
be printed in black on all four sides. c. Print on at least
two sides of each carton, "United States Disaster Relief Gift
of the People of the United States" so that these words appear
on at least two sides of the shipment when palletized. Palletizing
- Sealed boxes will be palletized on standard wood pallets
(42" x 48") with quantities in 100 increments and stacked no
higher than 88 inches. Cartons shall not overhang the pallet.
Quotation will include cost for delivery to OFDA Stockpile
at Brethren Service Center, 601 North Main Street, New Windsor,
Maryland 21776. (vi) FAR provision 52.212-2 "Evaluation Commercial
Items, "; the Government may award a single contract resulting
from this solicitation to the responsible quoter whose quote
conforming to the solicitation will be most advantageous to
the Government. The following evaluation criteria will be used
to evaluate quotes: price and conformity to technical specifications.
(vii) FAR provision FAR Clause 52.212-4, "Contract Terms and
Conditions Commercial Items" hereby applies to this solicitation.
(viii) FAR Clause 52.212-5 "Contract Terms and Conditions Required
to Implement to Statutes of Executive Orders - Commercial Items"
with the following addenda: Paragraph (b) the following FAR
Clauses are hereby incorporated by reference: 52.216-22, 52.216-24,
52.216-25, 52.222-20, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.223-2, 52.223-6, 52.225-3, 52.225-13. AIDAR clause 752.225-70.
(ix) Quotes should be received not later than COB 24 June ,
2000. The mailing address for quotes and documentation related
to the item sent via the US Postal Service is United States
Agency for International Development, Office of Foreign Disaster
Assistance, RRB Ninth Floor Ops Center. ATTN: Terry Goeldner.
Offerors are required to provide a sample with their quotation.
Samples need not have printing. Samples will not be returned.
The contact person for this procurement is Mr. Patrick Chapman,
USAID/BHR/OFDA/PS, telephone 202.712.4232.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: pchapman@usaid.gov
EMAILDESC:
CITE: (W-173 SN467021)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL 553-84-00
DUE 062900
POC Ms. Diane Foster, 313-576-4821 or Ms. Patricia Fox, 313-576-4280
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center intends to negotiate with Synthes LTD, 1690 Russell,
P.O. Box 1766, Paoli, Pa 19301-0800, for purchase of orthopedic
implants for orthopedic instrument trays. This is a combined
synopsis/solicitation for commerical items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitatiion number RFQ: 553-84-00
has been assigned to this procurement. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13, SIC 3842. Vendor
shall supply all orthopedic implants for the orthopedic trays.
The following incorporated provisions and clauses are those
in effect through Instructions to Offerors--Commerical Items:
addendum to FAR 52.212-4, Contract Terms and conditions--Commerical
Items; 42.212-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders--Commerical Items: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
And Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; 52.225-3, Buy
American Act Supplies; 52.225-18 European Union Sactions for
End Products; Veteran-Owned Samll Business; 852.270-4, Commerical
Advertising; Offerors must include a complete copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commerical
Items, with it's offer. The proposed contract action is for
orthopedic implants, which the Government intends to solicate
and negotiate with only one source under authority for FAR
6.302-1. All FAR provisions and clauses may be reviewedc and/or
obtained from the General Service Internet address http://www.gover/far.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract, based upon responses to this notice, is solely with
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted no later than 3:00p.m. on 6/29/00 to the
Contracting Officer indicated above.
CITE: (W-173 SN467102)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--HEART LUNG MACHINE SYSTEM
DUE 071900
POC Mike Gatmaitan (415) 750-2159
DESC: The above reference CBD notice posted 6/19/00 has been
cancelled in it's entirety.
CITE: (W-173 SN467174)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--UNITS IN SUPPORT OF LANTIRN LIATE
SOL F41608-00-R-0056
DUE 072800
POC DORIS W. BROWN, LDKAA, PHONE: 210/925-7661, FAX: 210/925-2098
E-MAIL: doris.brown@kelly.af.mil
DESC: LINE ITEM 0001 QUANTITY IS: FIRM QTY OF 7 EACH AND OPTION
QTY OF 6 EACH LINE ITEM 0002 QUANTITY IS: FIRM QTY OF 8 EACH
AND OPTION QTY OF 8 EACH LINE ITEM 0003 QUANTITY IS: FIRM QTY
OF 6 EACH AND OPTION QTY OF 6 EACH GOVERNMENT AND COMMERCIAL
SURPLUS IN THE FOLLOWING-LISTED CATEGORIES ARE DEEMED ACCEPTABLE:
NEW/UNUSED, NEW/RECONDITIONED, NEW/MODIFIED AND USED/OVERHAULED.
EMAILADD: Doris.Brown@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN466775)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N68936-00-R-0051
DUE 063000
POC Moira Eiserloh, Contract Specialist, (760) 939-4121 or L
Dell Hledik, Contracting Officer, (760) 939-3772
DESC: Correction: This is a correction to a synopsis/solicitation
number N68936-00-R-0051 previously published on March 24, 2000.
The purpose of this modification is to clarify that the Government
means to procure on a sole source basis Line Item 0001 Bruker
Avance 200WB High Performance NMR Spectrometer System; Line
Item 0002 documentation; Line Item 0003 installation; Line
Item 0004 training; Line Item 0005 Reconditioning of existing
200 MHz magnet system which is all part of the requirement.
Line items 0006-0010 are listed as optional equipment only.
Line Item 0006 is for Kel-F magic angle spinner caps (7mm);
Line Item 0007 is for Boron Nitride magic angle spinner caps
(7mm). Line Item 0008 is for Kel-F magic angle spinner caps
(2.5mm); and Line Item 0009 for Boron Nitride magic angle spinner
caps (2.5mm each). Line Item 0010 is for Magic angle spinner
sample holders (2.5mm). The Government has the option to procure
any or all of the optional equipment listed above in Line Items
0006-0010. All responsible sources may submit an offer that
shall be considered by the agency. Questions shall be made
in writing to Commander, Code 210000D, Naval Air Warfare Center
Weapons Division, China Lake, CA 93555-6100, Attn: Moira Eiserloh,
or may be faxed to (760) 939-4121.
CITE: (W-172 SN466777)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--ELECTRON MICROSCOPE SYSTEM
SOL M00146-00-R-0022
DUE 071700
POC Willie Humphrey, Contract Specialist, 252-466-2895, Or Joanna
Knowles, Procurement Assistant, 252-466-2844/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of a digital, PC Controlled,
low vacuum scanning electron microscope to include installation
and training. The following features are required: (1) Must
be a state of the art computer controlled system with manual
override of key operating functions;, must support a variety
of analytical attachments including an Energy Dispersive X-Ray
System; (2) Provide the capability of observing samples over
a wide range of discreet accelerating voltages; (3) Must have
the capability of observing uncoated samples by means of a
differentially evacuated sample chamber equipped with a backscattered
electron detector (BEI); (4)Desired pressure must be maintained
by a fully automatic pressure control with manual override.;
(5) Must be capable to quickly switch sample chamber from the
differentially evacuated (low pressure) mode of operation to
that of a traditional high vacuum Scanning Electron Microscope
mode where imaging is possible by either a secondary electron
detector (SEI) or the (BEI). Deliver FOB Destination MCAS,
Cherry Point, NC. Provide Cage Code, Dun & Bradstreet Number,
and Tax Payer's Identification Number. All responsible sources
may submit an offer, which will be considered. As of 31 May
1999 all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition for contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414.
CITE: (W-173 SN466863)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3156
DUE 073100
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: NPG00105001147, SOLICITATION NUMBER: SP0440-00-R-3156,
PUBLICATION TIME: 30 DAYS, SOLICITATION ISSUE DATE: 06/30/00,
OPENING/CLOSING DATE: 07/31/00, NSN AND/OR NOMENCLATURE: 6615-00-887-1993,
DISCONNECT. PART NUMBER: DQ29A1, SPECIFICATIONS, PLANS, OR
DRAWINGS RELATING TO THE PROCUREMENT DESCCFRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. OTHER THAN FULL
AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). ONLY ONE SOURCE
(NOTE 22) INTENDED SOURCE HONEYWELL. NUMBERED NOTES: 22 SOLE
SOURCE (FAR 6.302-3). 26 COMMERCIAL NOTICE (WHEN THE GOVERNMENT
DOES NOT INTEND TO USE PART 12, COMMERCIAL ACQUISITION PROCEDURES)(FAR
5.206(e)(4)). UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM (ABVS):
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
CITE: (W-173 SN466889)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3159
DUE 073100
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00118000772, SOLICITATION NUMBER: SP0440-00-R-3159,
CLASSIFICATION CODE (FAR 5.207(g)) 66. PUBLICATION TIME: 30
DAYS, SOLICITATION ISSUE DATE: 06/30/00, OPENING/CLOSING DATE:
07/31/00, NSN AND/OR NOMENCLATURE: 6695-01-147-9166, TRANSDUCER,
MOTIONAL PICK. PART NUMBERS: GM6820,84000430. OPTION TO EXTEND
TER OF CONTRACT 36 MONTHS. DURATION OF CONTRACT PERIOD 48 MONTHS.
OTHER THAN FULL AND OPEN (10 U.S.C.2304 (ccc)(1) (FAR 6.302-1),
ONLY ONE SOURCE (NOTE 22). INTENDED SOURCES: KAVLICO, HR TEXTRON,
ATLAS COPCO, McDONNELL DOUGLAS. NUMBERED NOTES: 22 SOLE SOURCE
(FAR 6.302). UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM (ABVS):
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DECRIBED IN THE SOLICITATION.
CITE: (W-173 SN466891)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2211
DUE 073100
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00013000918, SOLICITATION NUMBER: SP0440-00-R-2211,
SOLICITATION PERIOD: 30 DAYS, ISSUE DATE: 06/30/00, OPEN/CLOSE/RETURN
BY: 07/31/00. NOMENCLATURE: TRANSDUCER, MOTIONAL PICK. NSN:
6695-01-136-4350, PART NUMBER: SM220-K142-3, SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. INTENDED
SOURCES: TRANSICOIL, DELIVERY SCHEDULE: 0001, QTY 154, EA,
170 DARO, DEST: STOCKTON, CA, 0002, QTY 54, EA, 170 DARO, DEST:
SAN DIEGO, CA. NUMBERED NOTES: 22 SOLE SOURCE (FAR 6.302),
26 COMMERCIAL NOTICE (WHEN THE GOVERNMENT DOES NOT INTEND TO
USE PART 12, COMMERCIAL ACQUISITION PROCEDURES) (FAR 5.206(e)(4)).

CITE: (W-173 SN466899)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3154
DUE 080100
POC dorothy carter/az651/8042795857/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: FPG98077000719, SOLICITATION NUMBER: SP0440-00-R-3154,
CLASSIFICATION CODE (FAR 5.207(g)) 66. PUBLICATION TIME: 21
DAYS, SOLICITATION ISSUE DATE: 11 JULY 00, OPENING/CLOSING
DATE: 01 AUG 00. NSN AND/OR NOMENCLATURE: 6615-01-359-1202,
GYROSCOPE, RATE. PART NUMBER, SPECIFICATIONS, PLANS, OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. LINE 0001, QTY 118,
EA, 30 DARO, DEST: FOB DESTINATION. OTHER THAN FULL AND OPEN
(10 U.S.C. 2304 (c)(1)(FAR 6.302-1). ONLY ONE SOURCE(NOTE 22),
INTENDED SOURCES: CONDOR PACIFIC (1PT22). NUMBERED NOTES: 12
TRADE AGREEMENTS ACT, 22 SOLE SOURCE (FAR 6.302), UNRESTRICTED,
AUTOMATED BEST VALUE SYSTEM (ABVS): THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DECRIBED IN THE SOLICITATION.
THIS PR WAS ORIGINALLY SYNOPSIZED MARCH 6, 1998 AS A SMALL
PURCHASE WITH A SOLICITATION NUMBER OF SP0440-98-Q-R514. IT
IS BEING RE-ISSUED AS A LARGE PURCHASE SOLICITATION.
CITE: (W-173 SN466909)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3139
DUE 063000
POC shirley maxey/az655/8042793364/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99201000620, SOLICITATION NUMBER: SP0440-00-R-3139,
DATE SYNOPSIZED: 08/09/99, PUBLICATION TIME: 15 DAYS, SOLICITATION
ISSUE DATE: 06/16/00, OPENING/CLOSING DATE: 06/30/00, ANTICIPATED
AWARD DATE: 07/31/00, NSN AND/OR NOMENCLATURE: 6615-00-433-5248,
SHAFT ASSEMBLY, INPU, PARKER HANNIFIN CORP (82106), PART NUMBER:
92993-101, SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. SIC CODE: 3812, LINE 0001, QTY 49, EA, 165
DAYS ARO FOB ORGIN, DEST: NEW CUMBERLAND, PA. OTHER THAN FULL
AND OPEN (10 U.S.C. 2304(c)(1)(FAR 6.302-1), ONLY ONE SOURCE
(NOTE 22) INTENDED SOURCE PARKER HANNIFIN CORP (82106), NUMBERED
NOTES: 12 TRADE AGREEMENTS ACT. 26 COMMERIAL NOTICE (WHEN THE
GOVERNMENT DOES NOT INTEND TO USE PART 12, COMMERCIAL ACQUISITION
PROCEDURES)(FAR 5.206(e)(4)), UNRSTRICTED, AUTOMATED BEST VALUE
SYSTEM (ABVS): THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACOTRS AS DESCRIBED IN THE SOLICITATION. SOLICITATION SP0440-Q-W717
IS HEREBY CANCELLED. NEW SOLICITATION NUMBER IS SP0440-00-R-3139,
TO REQUEST A COPY OF THIS RFP SOLICITATION, SEND A REQUEST
BY FAX TO 804-279-6303, BUYER SHIRLEY MAXEY.
CITE: (W-173 SN466914)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 66--LEICA COMPARISON MACROSCOPE
SOL DOJ-SAS-0-Z-0052
DUE 062800
POC Donna Savoy, (202) 307-1949
DESC: The Department of Justice, U.S. Attorney's Office in Philadelphia,
PA is requesting quotes for the following microscope and components
must be for the brand name or equal: Stand with power supply
Comparison bridge Workbench 230V 50Hz w. mains supply
Tube C 3T 20, binoc. Phototube Eyepiece L Plan 10x/20 BR.M
Pair of holders f. cartridges Set bullet holders Obj. Macrozoom
1:5 w/arresting device Pair holder f. bullets Supplementarylens
0.5x, single f.Macroz Supplementary lens 2x, single f.Macroz
Pair of mount f. closing straight Pair of wire holder Attachable
tilting stage 75mm, single Intralux 6000-1, 150 + w Volpl
Full Circle Ringlight 66mm/750mm Ringlight Adapter M400/420
Makro/Apo Obj Pair of objectmicrometer Case f. comparison
macroscope N plan 5x/0.12 PHO-/- 14.0, Obj. Forensic adj.phneumaatiac
UFM4 Flou. Illum w/articuaam Adapter f.fluroescent lamp K
Graticlue 10mm=100 divisions, 26mm Volpi Full Circule Ringlight
66mm/750mm Rngit adptr M3/5/7 Dust cover for DMC Vendors
interested in submitting a written quote, please fax to me
at (202) 307-1931 before the closing date stated above.

CITE: (W-173 SN467026)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--MSC CONFOCAL BLUE MAAX-FLUX OPTICAL SYSTEM(RIGHT
PORT, BLUE CONFIGURATION
SOL Nih-NIDDK-00-562
DUE 071700
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase MSC Confocal Blue Max-Flux Optical
System (right port, Blue configuration) from Molecular Structure
Corporation, 9009 New Trails Drive, The Woodlands, TX 77381-5209.
The hardware shall include: Base plate with mounting hardware;
Osmic Confocal Max-Flux optic and housing; Optical translator
- 2 rotarional axis, 2 translational axis with manual adjustments;
Shutter/optic coupling tube assembly; Collimators: 0.3mm with
0.6mm rear aperture; 0.5 mm with 1.0mm rear aperture; Collimator
mount assembly; Beam stop (1.65mm); Coupling tubes, collimators,
and optic housing are helium purged; Be window 4550-408-02;
Be window S-o-ring. This is an upgrade from RAXIS IV to include
MSC Confocal MAX-Flux . The Institute intends to purchase this
equipment by other than full and open competition from Molecular
Structure Corporation. To the best of the Governments knowledge
they are the sole source manufacturer and distributor of this
equipment. Interested vendors may identify in writing their
interest with a capability statement to the Contracting Office
prior to the closing date of this notice. This notice of intent
is not a request for competitive proposals, however, all responses
received before the closing date of this announcement will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-00-562 will be available
fifteen (15) days after the publication of this synopsis. Receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date is July 18, 2000. Request
for copies of the RFQ must be in writing and may be FAXED to
301-480-4226. Quotations must be submitted to the National
Institute of Diabetes and Digestive and Kidney Diseases ,6705
Rockledge Drive, Building One, Room 8048, Bethesda, MD 20817-7973
Attention: Desiree Kelly. FAX quotations must contain offerors
names, address, telephone number and fax number. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-173 SN467088)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--TEST SET TELECOMM
SOL F42600-00-Q-65981
DUE 073100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Test Set, Telecomm, NSN 6625-01-444-1839HO, P/N LTT6040-FP,
2 ea. Delivery 30 Jun 2000 Dest Hill AFB UT The approximate
issue/response date will be 11 JUL 2000. The anticipated award
date will be 31 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Engineering And
Technical Service, Palm Bay FL. 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-173 SN467111)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MIL-STD-1553 ANALYZER
SOL 8-1-0-E1-C9363
DUE 070600
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). MIL-STD-1553 Analyzer.
P/N Model EBU-3R three channel base unit, rack mountable, with
embedded controller; P/N Model 1000 1553 quad bus channel;
Advanced maintenance and support for these items. The provisions
and clauses in the RFQ are those in effect through FAC 97-14.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3829 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
10 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 3:30 p.m., CST, July 6, 2000, and
may be mailed or faxed to Amy Campbell, PS24-C, Marshall Space
Flight Center, AL 35812, 256-544-9081 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. ADDENDA to FAR 52.212-4 follows: 52.204-4;
52.211-15; 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3; 52.232-33;
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 26, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C9363
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN467150)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Wyle Laboratories, 1290 Hercules Drive, Suite 120, Houston,
Texas 77058
SUBJECT: 66--SPECTROPHOTOMETER & TURBIDMETER
SOL flthw1
POC Curt Wiederhoeft/281-1357 - technical and Mary Lee McCracken/281-212-1239
- contracts
DESC: 1. Wyle Laboratories has a requirement for a portable,
microgravity-compatible instrument containing both a UV/Vis
(Ultraviolet and visible light) spectrophotometer and a turbidimeter
for use in the analysis of portable water on the International
Space Station. The instrument will require ancillary hardware
to automate sample introduction, de-gassing and analysis. The
instrument should be capable of the accuracy of typical COTS
devices. Command, control and data acquisition functions may
be performed by either an internal microprocessor or by an
external (Windows 95) laptop computer. There will be a prototype,
two flight units and a trainer. Prospective offerors should
notify this office of their interest in submitting a proposal.
Qualification statements are requested.
EMAILADD: mmccracken@hou.wylelabs.com
EMAILDESC:
CITE: (W-173 SN466892)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 67--PURCHASE AND INSTALLATION OF DATA WALL
SOL F08620-00-T-0109
DUE 071200
POC Sheila Ritteman, Contract Specialist, Phone (850)884-7691,
Fax (850)884-5372, Email Sheila.Ritteman@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written solicitation will
not be issued. Solicitation number F08620-00-T-0109 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This solicitation is 100% set-aside for Small
Business and is under Standard Industrial Classification Code
3861, with a small business size standard of 500 employees.
Contractor shall integrate and install a data wall with a multi-channel
processor, touch screen room control with preview capabilities,
sound system to include all necessary hardware, components
and cables to fully integrate the system, and include all labor,
tools, materials, transportation and on-site training necessary
to install and maintain data wall. The data wall will be twelve
(12) each high, contrast ratio 40_ cubes with a 16_ depth,
ultra thin screen border for seamless integration, no rear
ventilation needed to mount flush against the wall, internal
routed venting and cabling system, and extended warranty. Four
(4) 10_ bases to be included with the capability of extending
the base another 10_. The data wall cubes are 800 x 600 DLP
projectors with an 8000 hour lamp life. Twelve (12) additional
spare lamps are to be included. The contractor shall provide
a system to include a multi-screen display station using a
single Pentium III processor with 12 each 4MB video-capable
color display channels, 256Mb of ECC system memory, 104 keyboard,
mouse, twelve (12) 20_RGB cables, one (1) 9u rack mount chassis
with slides, dual hot swappable power supplies, dual fast Ethernet
interfaces with RJ45 connectors, twelve (12) composite BNC
video inputs, three (3) dual channel RGB capture cards, Microsoft
Windows NT Workstation, virtual screen software, LAN array
networking software, X11 server application, and annual software
support for the multi-channel extended hardware warranty. The
RGB capture windows support up to 1600 x 1200 and refresh up
to 85hz. The RGB capture windows, video and network connection
can be resized from the native resolution of the input signal
to very large or very small and will be refreshed at rates
up to 60 times per second depending on size. The room control
system will control all equipment and preview a choice of two
data inputs and one video input, and control all devices simultaneously
on a 1024 x 768 15_ ELO touch screen. System shall include
all necessary components, custom design, hardware and programming
. The touch screen can also be moved and connected in another
part of the room by unplugging at one location and plugging
in at another location with all the same capabilities at both
locations. The room control system will be controlled from
a custom control console constructed of 34_ plywood with wood
veneer and solid wood trim to match existing furniture. The
work surface is a laminate top surface, console to include
keyboard drawer, monitor cutout and mounting for 15_ LCD screen
at appropriate angle, area for rack-mountable equipment and
work surface. A 70_ equipment rack with shelving, rack mountable
10 (ten) outlet power strip and cooling fan to house necessary
equipment will also need to be incorporated. The system will
incorporate a 16 x 16 RGBHV wide-band matrix switcher with
8 x 8 audio breakaway and front panel control. The switcher
will have RS232 control with 200MHz (-3db) performance when
fully loaded, Impedance 75ohms, return loss-30db@5MHz maximum
dc offset 1.5v, crosstalk isolation _50db@5MHZZ switching speed
200nS(max). Each input and output is individually buffered
and isolated with virtually no crosstalk or signal noise between
channels. The RGBHV inputs are available to switch separate
horizontal and vertical sync to ensure proper polarity and
can display RGBHV, RGBS, RGsB, RsGsBs, HDTV, component, composite
and S-video. The system will include six (6) RGBHV interfaces
with 300MHz (-3bd) RGB bandwidth, ADSP processing, active PC
audio interfacing, dip switch selectable . The sound system
will include a 120-watt modular amplifier expandable to eight
(8) slots with inputs to include one EQ module. The eight (8)
speakers are to be ceiling speakers mounted in ceiling. This
is to be a turn-key system to include all remaining components,
connectors, cabling to integrate the new and existing equipment
line drawings, testing and training, on-site warranty and quarterly
inspections for one year. Vendor is also responsible for all
freight to location and cleanup. See bottom of page for equipment
requirements. GSA items shall be noted as well as the GSA Contract
Number. If quoting an equal, must provide manufacturer , part
number and specifications and include with your offer. An on-site
visit is scheduled on June 28, 2000, at 2:00PM CST for those
offeror_s wishing to survey the room to understand the scope
of the requirement. Registration can be made by contacting
Sheila Ritteman at (850) 884-7691. Required delivery shall
be on or before 30 days after receipt of award. Place of delivery
and installation shall be C2 Warrior School, 142 Hartson St,
Bldg. 90069, Hurlburt Field FL. The following clauses and provisions
are incorporated either by reference or full text and are to
remain in full force in any resultant purchase order; FAR 52.212-1,
Instructions to Offerors_Commercial Items (MAR 2000). It applies
to this acquisition and is amended to read: FAR clauses and
provisions can be located via the Internet at: http://farsite.hill.af.mil.
Submit signed and dated quotations on company letterhead or
quotation form. Offers shall be evaluated in accordance with
FAR 52.212-2, Evaluation _Commercial Items, which is incorporated
into this Request for Quote, with addendum to paragraph (a)
as follows: The following factors shall be used to evaluate
offers: (i) technical capability of the item(s) offered to
meet the Government requirement; (ii) past performance; and
(iii) price. Technical and past performance, when combined,
are significantly more important than price. The Government
will make award to the responsible offeror whose offer conforms
to the solicitation and is the greatest value to the Government,
considering the technical capability, past performance, and
price. When technical capability and past performance are combined
and are evaluated essentially equal, price may be the deciding
factor. The Government reserves the right to make award without
discussions. Offerors shall submit three (3) past performance
references which are recent, within the last three (3) years,
and relevant to this solicitation. Each reference shall include
a company name, address, point of contact, and commercial and
fax numbers, contract number and value of total project. Each
offeror shall include a completed copy of the provisions at
FAR Clause 52.212-3, Offeror Representations and Certifications_Commercial
Items (FEB 2000), with the quotation. Submit signed and dated
offer to 16CONS/LGCY, Attn: Sheila Ritteman, 350 Tully St,
PO Box 9190, Hurlburt Field FL 32544-9190 at or before 1600
(4:00 PM CST), 12 July 2000. Offer package may be faxed to
(850) 884-5372. The clause at 52.21-2-4, Contract Terms and
Conditions_Commercial Items (May 1999), applies to this acquisition
with the following addendum: DFARS 252-204-7004 Required Central
Contractor Registration ( MAR 2000). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (JUN 2000), applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-3, Buy American Act _Supplies (41
U.S.C.10); 52.225-9, Buy American Act_Trade Agreements Act_Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582); and
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332). A Firm-Fixed Price Purchase
Order will be issued in writing. No telephonic responses will
be processed. All questions must be in writing and may be faxed
to (850) 884-5372. Questions as a result of the site visit
must be submitted in writing no later than 30 June 2000, 1600
(4:00PM CST).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-0109&LocID=483
LINKDESC:
notice
EMAILADD: Sheila.Ritteman@hurlburt.af.mil
EMAILDESC:
CITE: (D-173 SN467140)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SODIUM SULFATE,ANHY
SOL N0010400RVB22
DUE 080900
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-473-8456-X2, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466788)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--DYE, YELLOW
SOL DAAA09-00-R-5044
POC Ms. Chris Tindle, 309-782-3449
DESC: Due to lack of Funding, Solicitation DAAA09-00-R-5044 for
Dye, Solvent Yellow #33 is cancelled in it's entirety. It is
not known at this time if/when there will be another procurement
action for the item.
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN466897)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 70--COMPUTER SYSTEM: OCTANE
SOL 00-08
DUE 062600
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: Notification is provided of the intention of the U. S.
Army, Corps of Engineers, Engineering and Research Development
Center, Cold Regions research and Engineering Laboratory (USACE
ERDC, CRREL) to issue a sole source request for quotation and
firm fixed priced simplified acquisition procurement (SAP)
purchase order to EdgeMark Systems, located in Silver Springs,
Maryland under the authority of 10 U.S.C. 2304 (c) (1). This
order is for the purchase of one (1)Computer System: Octane/SE,
Dual R12000 300MHZ/2MB Cashe, 256MB memory, 9GB system disk,
21" monitor (WT5-2P300SE9) with the following: Warranty for
Actane/SE, dual R12000 300MHZ/2MB cashe, 245MB memory, 9GB
system disk, 21" monitor (WT5-2p300SE9-FCEW); power cord destination
kit US 110V (required for specified periph, monitor options
and systems) (DK-P5-001); keyboard kit- US for 02 and octane
(KBB-US); workstation: advanced IRIX 6.5, environment (02,octane,
ONYX2) (SC4-AWE-6.5); warranty for CD-ROM update media requirement
for support only (M05-CD-FCEW) drive: extern 32X CD ROM SCSI
for oactane (P-CDR32-EXT); upgrade: 4MB for texture upgrade
for oactane/SE systems (HU-SETEX); compiler: MIPSPRO F77 compiler
7.3 single user floating or nodelock <=2 CPU, for IRIX 6.2
to all 6.5 (SC4-F77-7.3); warranty for MIPSPRO F77 compiler
7.3, single user floating or nodelock <=2 CPU, for IRIX 6.2
to all 6.5 (SC4-F77-7.3-FCEW); compiler: MIPSPRO C++ compiler
7.3 single user floating or nodelock <=2 CPU, for IRIX 6.2
to all 6.5 (SC4-C++-7.3); warranty for MIPSPRO C++ compiler
7.3, single user floating or nodelock <=2 CPU, for IRIX 6.2
to all 6.5 (SC4-C++-7.3-FCEW); Compiler: MIPSPRO C compiler
7.3 single user floating or nodelock <=2 CPU, for IRIX 6.2
to all 6.5 (SC4-C-7.3); warranty for MIPSPRO C compiler 7.3,
single user floating or nodelock <=2 CPU, for IRIX 6.2 to all
6.5 (SC$-C-7.3-FCEW).
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN466844)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF SOFTWARE
SOL N00178-00-Q-3016
DUE 062800
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, intends
to Purchase the following items: 7 digital-to-synchro circuit
card assemblies, NAI Model PC-77DS1-8CS210-02CCA. Award is
to be made under simplified acquisition procedures on an all
or none basis. All responsible sources may submit their fax
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Virginia 22448-5100, Attention:
SD13-12, Fax number 540-653-6810. The Government shall not
issue a written quote as all items are called out in this CBD
notice. Applicable SIC code is 7372. All quotes shall include
the referenced quote number, vendor's tax identification number,
cage code, and duns number and shall be registered in the Central
Contractor Registration data base. All items shall be shipped
FOB destination to the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Virginia 22448-5100. Closing date is 28
June 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-173 SN466931)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PURCHASE OF CD SERVER & DVD
SOL F1AFIW00530200
DUE 070600
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@kelly.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Therefore, this
synopsis shall serve as a request for quotation, numbered F1AFIW00530200,
which seeks proposals based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3571. The proposed contract is 100% set aside
for small business. The Government intends to purchase: three
(3) each CD Servers: 10/100 Fast Ethernet Controller (RJ-45),
128 MB or greater EDO RAM, Minimum 4 - 40x CD ROM Drive, 24x
DVD Drive, 160 MB or greater SCSI Hard Disk Storage, Technical
Support Package, all required software to run the server, MUST
work in Windows NT environment; and three (3) each DVD's: 6X
DVD Read. The following Provisions/Clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3, Offerors' Representations & Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; DFAR 252.204-7004, Required
Central Contractor Registration. Offeror shall include a complete
copy of the provisions of FAR 52.212-3, Offeror's Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror's Representations and Certifications-Commercial Items.
Fax your quote to Todd Imhoff at (210) 977-3945/2980) Offers
due NLT 3:00 PM CST, 5 July 2000. If you have any questions
or problems faxing, please call Todd Imhoff at (210) 977-2821
x9030. E-mail address: todd.imhoff@kelly.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1AFIW00530200&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@kelly.af.mil
EMAILDESC:
CITE: (D-173 SN467048)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--IDL SITE LICENSE
SOL F25600-00-T-0157
DUE 071500
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
Contract Specialist, Phone 402-294-4098, Fax 402-232-6571,
Email
DESC: The Government intends to negotiate and award a sole source
contract with one base year and four option years to Research
Systems Inc., 4990 Pearl East Circle, Boulder CO 80901 under
authority far 6.302-1. Research Systems Inc., is the exclusive
direct sales channel and distributor for IDL in North America.
The solicitation number is F25600-00-T-0157. This requirement
is for IDL Unlimited Site License. This license is needed to
support a variety of scientific development and visualization
capabilities used in the Air Force Weather Agency. The SIC
code is 7372. This notice is for information only. It is neither
a request for proposal nor a solicitation for offers. Numbered
Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0157&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-173 SN467084)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--RESOURCE ALIGNMENT / SCHEDULING SOFTWARE
SOL F04611-00-R-0060
DUE 070500
POC Leanne Collins, Contract Specialist, Phone 661-277-9553,
Fax 661-275-9626, Email leanne.collins@edwards.af.mil - Cathi
Cleveland, Contracting Officer, Phone 661-277-9448, Fax 661-275-9683,
Email
DESC: DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. BASED
ON RESPONSE TO THIS SOURCES SOUGHT, A REQUEST FOR PROPOSAL
IS PLANNED IN THE NEXT 60 DAYS. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE
A RESPONSE. THE SIC CODE IS 7372 WITH A DOLLAR LIMIT OF $18
MILLION. INTERESTED PARTIES NEED TO IDENTIFY IF THEY FALL INTO
ONE OF THE SMALL BUSINESS FOLLOWING CATAGORIES: Small Business,
Hub Zone Small Business, Veteran Owned Small Business, Woman
Owned Small Business, or Small Disadvantaged Business. This
is a request for sources of technical and marketing information
on the availability of resource scheduling COTS product(s),
similar to today_s web-based airline/hotel reservation systems.
The desired IT solution is envisioned to be a commercial-off-the-shelf
(COTS) product to meet a majority of our requirements, however,
we realize there will be a need to tailor the product for our
specific purpose. Operations and maintenance (O&M) and follow-on
development will be provided by an in-house support organization.
The tailored COTS product(s) should meet the following minimum
capabilities: User Interface - Provide user with a graphical,
web based browser interface, which may utilize the latest Netscape
and Internet Explorer production versions. The system should
be usable across current browser platforms. - Provide user
visibility into resource availability allowing all users _self-scheduling_
of resources in a real-time mode. - Provide user interface(s)
for the creation, modification and deletion of mission records
and selective add/modify/delete of resources assigned to a
mission record. - Provide the capability to cancel an entire
mission or individual resources. Record Management - Generate
unique mission identifiers for every mission record. - Ensure
current data state reflects uncommitted/in-process transactions.
- Maintain data integrity between mission record and all assigned
resources. - Maintain record transaction information for historical
reporting and tracking purposes. Resource Management - Ability
to define, change and maintain resource attributes (resource
types, resource availability/non-availability, resource configuration,
preparation times, and dependencies). - Provide capability
to input and maintain resource profiles (commonly used resources)
that will aid users in creating missions. Business Rules -
Support time-based and event-based actions on mission and resource
state changes. Mission state codes shall be user definable
and configurable by user. - Ability to apply business rules
for individual customers and resources. - Ability to employ
a _Cancellation Policy_. - Ability to process user _Priority
System_. - Ability to process _Waitlists_ or _Standby_ lists
against scheduled resources. - Ability to _Block Schedule_
resources for a given customer for specified time windows.
- Ability to apply a customer priority adjustment based on
historical data. Outputs/Reports - Users shall have the ability
to query and output, to both screen and printer, current schedule
and metric data/information. System Interfaces - The system
shall use an open system design (no proprietary elements) to
maintain scalability/extensibility to allow incorporation of
new technologies. - Client: Intel Pentium PC-based platform
with Windows 9x/2000/NT, MS Office Pro 97/2000, Internet Explorer/Netscape
Navigator front-end. - Server: UNIX-based Oracle or Windows
NT-based SQL Server - Use a DBMS system (i.e., Oracle, SQL
Server) that is an industry standard and not be developed as
a customized DBMS. - Support MAPI (Outlook) and SMTP email
notifications based on event (state changes) or time triggers.
- Ability to interface with legacy databases for resource availability
(availability/non-availability and configuration) information
interchange. Examples: CAMS/ASD (Aircraft Maintenance), MAMS
(Airspace), EFDS (Frequency Management), MP2 (Range Resources),
CenterMIS (Edwards AFB MIS) - 781 (Flying Hours Repository).
- Capability to export data in variety of standard formats
(ASCII, CSV, etc.). System Volume - Ability to accommodate
up to 150 concurrent users. - Ability to accommodate up to
2000 resources. - Ability to accommodate up to 30000 missions
or at least three years of data online. - Provide a capability
to archive historical records to an off-line storage medium
that can be reloaded if required. The time periods for the
archive capability will be user definable and configurable.
System Response Times - Maintain current scheduling data in
a real-time mode with no data latency. Synchronized system-wide
updates.. - Be able to process any transaction within 10 seconds
or less. A normal transaction is defined as a scheduling action
that invokes a state change to a mission and/or resource record.
All response times are measured from any point within the boundaries
of the Edwards AFB LAN. - Allow for instant updates to system
operations when scheduling rules are altered by authorized
users. All future scheduling actions will be affected without
the system being stopped and restarted. System Administration
- Provide capabilities to define, change or maintain user attributes,
system access, read/write/edit/cancel and other rights/privileges.
- The system shall support FIPS 140-1 compliant SSL Secure
Communications - User validation and authorization must integrate
with existing Microsoft Windows NT domain security authentication.
- Be available in a 24 hours, 7 days a week. System backups
must occur while system is operational. - Provide a capability
to recover and restore to a saved state (backups) when system
operations are disrupted. Operations and Maintenance - The
system shall be developed and documented to allow in-house
operations, maintenance and support. Training - On-site user
and system administration training shall be performed during
system rollout. A more detailed System Requirements Document
which includes process charts, entity relationships, business
rules, and interface diagrams, is available at our web site:
http://bsx.org. (BSX Public Marketplace, Edwards Marketplace,
Resource Alignment / Scheduling Software) Please include: a)
pricing for the base COTS product and any licensing or future
upgrade fees, b) pricing for customization/tailoring/integration
costs to achieve minimum system requirements, and c) a schedule
that outlines major development, test and rollout milestones,
d) points of contact that are knowledgeable about the technical
aspects of the software, and e) 10 copies of literature that
addresses the above capabilities and any other important technical
aspects of the software. Only firms that currently have COTS
or GOTS product(s) or offerors with demonstrated ability and
experience successfully integrating COTS or GOTS product(s)
possessing a majority of the above capabilities are invited
to respond. An operational system is desired by May 2001. Responses
to this sources sought should be addressed to AFFTC/PKAA, ATTN:
L. Collins, 30 North Wolfe Avenue, Building 1609. Any questions
regarding this sources sought should be emailed to the contracting
officer, leanne.collins@edwards.af.mil. Telephonic requests
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04611-00-R-0060&LocID=906
LINKDESC:
notice
EMAILADD: leanne.collins@edwards.af.mil
EMAILDESC:
CITE: (D-172 SN466752)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 70--CISCO CATALYST 5509
SOL 00sq303690
DUE 062700
POC Albert J Richard 702 293 8601 ,FAX: 702 293 8050
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented with additional infomation included in this notice.
This announcement constitutes the only solicitation;quotes
are being requested and a written solicitation will not be
issued. Solicitation 00SQ303690 is issued as a Request for
Quote (RFQ) and incorporates provision and claused in effect
through Federal Acquisition Circular 97-14. This solicitation
is issued under the simplified Acquisition Procedures (SAP)
for Small Business-Small Purchase Set-Aside (100%). Standard
industrial Classification is 3571 and the Business Size Standard
is 1000 employees. the Bureau of Reclamation has a firm fixed
price requirement for the following items: 1 Catalyst 5509
WS-C5509-S3-E3A with A/C power&Sup 3w/NFFC II (WS-X5530-E3A)
3 &3F, flash imag, Release 5.2 2 Second AC power Supply
WS-crr18/2 3 two each AC power cord 4 Four port 100Base
TX, Uplin module for supervisor Engine III, WS-U5537-FETX
5 Three pack of WS-X5012A, Telco (3x48 port) 6 Three each
48 Port 10BT, Desktop ethernit Switching Module (RJ-45)
7 24-Port 10/100TX switch module, WS-X5234-RJ45, (FED,Wred,
802.1Q/ISL,RJ-45) This will be FOB Destination to Bureau
of Reclamation, 400 Railroad Ave, Boulder City, NV, 89005.
The Following FAR provision and clauses apply to this asquisition:
52.212-01,52.212-03,52.212-04,52.212-05,52.222-26,52.222-35,52.222-37,
all caluses can be found on the internet at WWW.arnet.gov/far/

EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
CITE: (W-172 SN466762)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 74--PROJECTION SYSTEM
SOL F65501-00-Q0249
DUE 062700
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Ulanda Ganacias,
Contract Administrator, Phone 907-552-5605, Fax 907-552-7496,
Email
DESC: PROJECTION SYSTEM AND INSTALLATION _ This is a combined
synosis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-00-Q0249 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification (SIC) Code is 3861;
small business standard is 500 employees. This acquisition
has been 100%set aside for small businesses. Offerors must
provide items that are made by small business manufacturers.
PROJECT: Line item 0001)Projections system, installed, to include
the following components: PRX DP9250+ Proxima Projector or
equal. A Solicitation package containing a list of complete
information and items to be included will be made available
upon phone or written request. The following provisions and
clauses are incorporated and shall remain in full force in
any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
This is an all or none solicitaiton. Submit signed and dated
offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506
at or before 1530 (3:30 p.m.) Alaska Time 27 JUN 00. Quotation
shall be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this Amendment must be submitted in writing
and faxed to Amn Ramona Allen, (907) 552-7496, or call (907)
552-3771.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0249&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-172 SN466776)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 79--ALTERNATIVE CLEANER PERFORMANCE EVALUATION PROGRAM
SOL 00-AEC-0001
DUE 071900
POC Wayne Ziegler, U.S. Army Aberdeen Test Center (ATC), Attn:AMSRL-WM-MD,
B4600, Aberdeen Proving Ground, MD 21010-5059, (410)306-0746
or e-mail: wziegler@arl.mil
DESC: This notice is a repost of Submission No. 455862, dated
17 May 2000. It is being reissued in order to extend the response
date to 17 July 00. This announcement seeks participation
from private industry in the Alternative Cleaner Performance
Validation Program. The U.S. Army Environmental Center (USAEC)
and the U.S. Army Aberdeen Test Center (ATC) have established
the program to facilitate validation and approval of alternative
cleaners proposed as substitutes for hazardous solvents currently
used in U.S. Army maintenance and repair operations. Success
in the program to date includes the establishment of a test
protocol developed in cooperation with and endorsed by major
commodity commands responsible for approving solvent substitute
use on Army materiel items. Background Many federal, state
and local laws and regulations limit the use, storage and
disposal of hydrocarbon-based cleaning solvents due to their
classification as hazardous, toxic, and flammable substances.
Unfortunately, the Army and other defense agencies rely on
these solvents to maintain unique, mission-critical systems
and materiel. Alternative cleaners have the potential to reduce
solvent use and provide significant economic benefits. An
inherent problem in selecting and using alternative cleaners
however is that selection mistakes are often made because
many products marketed have a GSA contract number or are listed
in DLA catalogs as "environmentally friendlier." Regrettably,
although an alternative cleaner may have an environmentally
friendlier designation it does not mean that the products'
performance has been verified or that it is authorized for
military use. In many instances assumptions based on these
designations have led purchasing organizations to procure
alternative cleaners without realizing the potential impact
to soldiers that use them, the materiel items they are used
on and ultimately, readiness. Another problem is that many
purchasing organizations are unaware of the approval process
or that validation is needed before making any significant
changes to maintenance procedures or cleaning regimens. As
a result the uncontrolled replacement of solvents with environmentally
friendly products has resulted in a number of use, approval,
and material compatibility issues. Problems such as these
have driven the need to better understand performance requirements,
establish validation standards, prevent duplication of effort,
and facilitate expeditious review and approval of alternative
cleaner use where appropriate. Scope: The ultimate objective
of the program is to promote approval, adoption, and routine
use of environmentally acceptable solvent substitutes. Associated
goals of the program include identifying and assessing user
needs, fostering active participation and input from private
industry, documenting lessons learned, and providing defensible
data to commodity approval authorities. Defensible data that
meets approval authority reporting requirements is the key
factor that will be used to foster approval, usage and procurement
decisions. The effort promoted by this announcement shall
utilize resources, expertise and funding from both the private
and public sectors. Selection Criteria - The Alternative Cleaner
Performance Validation Program requires that potential technologies
submitted for verification satisfy certain selection criteria.
Alternative cleaners submitted for verification must meet
the above focus area, not be detrimental to the environment
as compared to hydrocarbon solvents currently being used,
have obvious economic benefit, and have pollution prevention
qualities that can be tested and presented as valuable verification
factors to the commodity approval authorities. Cleaners to
be tested should also be commercially ready for implementation,
meaning beyond the conceptual stage, and logistically available,
maintainable, supportable and reliable. The concept of commercially
ready will be evaluated on a case-by-case basis and will be
dependent on availability for the target user and volume of
delivery required by the user. An attractive aspect of the
program is that a pre-screening regimen has been developed
that will assist private industry participants in determining
if it is economically beneficial to proceed with full-scale
performance verification. Selecting Technologies for Verification
- Each response to this announcement will be reviewed to determine
if the submission meets the above criteria. Candidates for
verification testing will be selected based on several factors,
including: ability to a pass pre-screening, have demonstrated
and documented success in private or private sectors, have
a virtually non-existent environmental impact, low economic
risks for implementation, realistic potential to meet performance
requirements, and practicality of implementation. What's Involved
in Verification? This announcement represents the request
for participation. All responses will be reviewed regarding
their merit. Endorsement of the final test protocol by all
relevant commodity approval authorities will be confirmed.
Private industry participants will be allowed to submit data
from independent laboratories that adheres to reporting requirements
and validation methods identified in the program test protocol.
The current program test protocol can be found on the USAEC
web page at http://aec.army.mil. To locate the program protocol
on the USEAC web site go to Technology then Pollution Prevention
Technology and then to Alternative Cleaner Performance Validation.
It should be noted that the protocol performance requirements
and test methods may change at anytime as directed by commodity
command approval authorities. However, if any changes are
made to the protocol before, during or after testing due notice
of those changes shall be given. The ATC will conduct performance
verification allowing technology providers to participate
as observers on designated occasions. Performance parameters
evaluated will focus on, constituent evaluation, material
compatibility, and environmental quality benefits reflective
of the alternative cleaner. The result of performance verification
testing will be a final report that shall be prepared by ATC
for private industry participant consumption and the commodity
manager approval process. Final reports provided to private
industry participants shall be a sanitized version containing
the industry participant's data and results only. The version
of the final report provided to the commodity commands shall
be used to identify solvent substitutes that meet stringent
military maintenance, cleaning, service and repair performance
requirements and to update or prepare "Qualified Products
List (QPLs)." Funding Private industry participants will be
required to contribute funds for completion of the verification
testing. Under the terms of the program, private industry
participants will be required to pay for performance testing
of their specific products while government funds will be
used to qualify manufacturer/ vendor furnished data, perform
test set-up, purchase military unique materials required for
testing and conduct performance validation test. Alternative
solvent manufacturers will realize significant cost savings
under this program due to economies-of-scale and cost sharing.
The minimum private industry contribution for verification
will be determined by the amount of funds available to support
testing, the cost to perform the testing per product, and
the number of technology providers participating. What's Involved
in Participation? The technology provider is expected to be
able to contribute time, materials, and funds to the verification.
Specifically, the technology provider should plan to cover
the costs and/or labor for the following: attending a "vendor's
briefing" to obtain site, program, and fee information; sending
the equipment to ATC when required for testing; and assisting
with set-up of the equipment (if necessary) for verification
testing. Government verification testing will be performed
pursuant to a Test Support Agreement executed by ATC with
each participating private party. Verification testing will
be done by ATC staff at ATC's facilities unless ATC does not
have the existing capabilities to do so. In this case, another
laboratory having the desired expertise will be used. The
ATC is responsible for: maintaining the validation protocol;
evaluating and verifying data; conducting the verification
testing; preparing a draft report for review and comment by
private industry participants and commodity approval authorities;
and disseminating the final report and any other related information.
The verification process is considered complete when the final
report has been provided to commodity approval authorities
and decisions have been made regarding acceptable alternative
cleaner usage. Meetings with potential private industry participants
are scheduled to begin in July of 2000. The meetings will
ensure understanding of program objectives, private industry
roles and the verification testing scope, including: environmental
verification factors, performance and quality verification
factors required for approval user implementation decisions,
data valuable to technology providers to promote products,
and data valuable to end users of the product. For verification
testing, the USAEC and ATC will include all interested private
industry participants whose products meet the defined requirements
and who are willing to provide the fee determined after all
responses have been received. Response Format - A written
informational response, not a proposal, is requested. This
request for information is designed only to determine those
technologies that may be candidates for verification. The
USAEC and ATC request that responses consist of a letter indicating
interest in participation, which includes the following information
(where applicable): name(s), address, phone and fax numbers,
and electronic mail of the vendor/technology provider and
information on the technology or technologies that the provider
wants to included in the verification process. Confidential
or proprietary information may be required to be released
for government consumption only as necessary to evaluate constituents
or to determine a cleaners potential impact on the environment,
safety and occupational health. It is recommended that this
type of information be kept to a minimum until required to
begin validation testing. Why Should You Participate? Participation
will help to maximize your marketing resources and will alleviate
the need to do product-specific verifications at the direction
of each potential user or customer thus saving significant
time, money and resources. In addition, a workgroup will be
established that will include representation from user, approval
authority, and private industry stakeholders. Private industry
participants will have the opportunity to provide input to
future program direction and protocol development. The public/private
partnership seeks to prevent duplication of effort, encourages
the acceptance of alternative cleaners where appropriate and
helps to identify the most viable markets for technology insertion.
The program has an aggressive strategy for information dissemination.
Results of the verification will be distributed to all applicable
users as deemed appropriate by commodity command approval
authorities to increase awareness of technically and commercially
viable alternative cleaners (this assures the maximum exposure
and visibility of the results of the verification). Although
no validated product can be endorsed by the United States
government, the Department of Defense or its agencies, completing
performance verification testing will enhance the acceptance
and use of validated alternative cleaners. This program promotes
pollution prevention by providing a viable mechanism to facilitate
performance validation of solvent substitutes through active
participation from users, private industry and approval authorities.

EMAILADD: wziegler@arl.mil
EMAILDESC:
CITE: (W-173 SN466952)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER,MAST ASSE
SOL DAAH23-00-R-0345
DUE 080400
POC Donna L. Willard, Contracting Officer, AMSAM-AL-LS-A(P)
DESC: The purpose of this amendment is to change the previously
issued synopsis-Submission No. 457790. The Solicitation number
is changed from DAAH23-00-B-0049 to DAAH23-00-R-0345. The due
date is changed from 07/07/00 to on or about 08/04/00.
CITE: (W-173 SN466963)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MASK AND HOOD ASSEMBLY, (MBU 19/P )
SOL SPO100-00-R-4097
POC Michael Hagan DSCP/COES (215) 737-8076
DESC: The Solicitation is hereby modified to change the SPO number
to SPO100-00-R-4097. All other terms and conditions remain
the same.
EMAILADD: MHAGAN@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-173 SN466846)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MASK AND HOOD ASSEMBLY, (MBU 19/P)
SOL SPO100-00-R-4079
POC Michael Hagan DSCP/COES (215) 737-8076
DESC: Disregard previous modification ( W-173 SN466846 ). The
solicitation is modified to change SPO100-00-R-4079 to SPO100-00-R-4097.
All other terms and conditions remain the same.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-173 SN466853)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 87--FERTILIZER AND VARIOUS TYPES OF GRASS SEED
SOL DAHA22-00-T-0053
DUE 070700
POC Contact Boncile Smith at (601) 313-1504
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 No. DAHA22-00-T-0053 applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This is a 100% total small business
set-aside. The Small Business Competitiveness Demonstration
Program is not applicable. The following is a list of contract
line items, quantities and units of measure: (1)homogenized
fertilizer, 13-13-13, (50 lb bag), 300 tons; (2) marshal rye
grass seed, (50 lb bag), 18 tons; (3) Pensacola bahia grass
seed (50 lb bag), 8 tons; (4) sericea lespedeza seed (50 lb
bag), 8 tons; (5) arrowleaf clover seed (50 lb bag), 4 tons;
(6) hairy vetch seed (50 lb bag), 4 tons; (7) common bermuda
seed (50 lb bag), 1 ton. The SIC for Item 1 is 5191 (100 employees).
The SIC for Items 2 6 is 0139 ($.5 million). The required delivery
date is September 1, 2000. Interested parties must quote prices,
which include all freight/shipping charges. All items are to
be delivered on a flat bed truck. FAR 52.212-1, Instructions
to Offeror-Commercial Items, applies. FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies. Lowest price will be
used to evaluate offers. Mutiple awards may be made. Awards
can only be made to those offerors that are registered through
the Central Contractor Registration System. For those not registered,
you may log onto the internet at http://www.ccr2000.com/ or
telephone (888)227-2423. FAR 52.212-3, Offeror Representations
and Certifications-Commerical Items, applies. All offerors
must include a completed copy of the certifications and representations
with its offer. This clause can be accessed via the internet
at http://www.arnet.gov/References/References.html. FAR 52.212-4,
Contract Terms and Conditions-Commerical Items, applies. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Within this clause, the following clauses apply:
FAR 52.219-8, Utilization of Small Business Concerns; FAR 52-219-14,
Limitations on Subcontracting; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-4,
Payment be Electronic Funds Transfer-Other than Central Contractor
Registration. FAR 52.219-6, Notice of Total Small Business
Set-Aside, applies. FAR 52.222-22, Previous Contracts and Compliance
Reports, applies. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies. Within
this clause, the following DFARS clauses apply: DFARS 252.225-7001,
Buy American Act and Balance of Payments Program and DFARS
252.225-7000, Balance of Payments Program Certificate. DFARS
252.204-7004, Required Central Contractor Registration, applies.
Offers are due not later than 4:30, local prevailing time,
7 July 2000. Address offers to USPFO-MS; Attn: NGMS-PFO-PC
(Mrs. Smith), 144 Military Drive, Jackson, MS 39208-8860. Contact
Mrs. Smith at (601)313-1504 or email address at smithB2@ms-arng.ngb.army.mil.

LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: smithB2@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-173 SN466981)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D050
DUE 080200
POC ANDREA MASCARO,Contract Specialist, 215-737-3644; LOIS DYDUCK,
CONTRACTING OFFICER, 215-737-5896
DESC: Troop Issue Activities in the San Diego, Ca. area, require
Bread and Bakery Products for deliveries starting 01 November
2000. The contract period will be twelve (12) months, ending
31 October 2001. This acquisition will be issued Unrestricted
for both Groups I and II (Group I being Bread/Bakery Products;
Group II being Pies and Pastries). Materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
(215) 737-7081 ATTN: DSPC-HFVW. Anticipated solicitation issuance
date is 30 June 2000.
CITE: (W-173 SN466874)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--DAIRY PRODUCTS
SOL RFQ11604-270
DUE 082200
POC Norman Ward, RCS, (859)253-8880
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price requirements type contract to a qualified individual
or business for the supply of dairy products to the United
States Penitentiary, Terre Haute, Indiana. The successful contractor
will deliver these products to the institution twice weekly.
The products are to include: Bulk Milk (5 gal cont.), pints
of 2% milk, cottage cheese (5lb cont.), sour cream (5lb cont.)
and assorted breakfast juices. This solicitation is unrestricted.
The contract period will be for twelve months from the date
of an award. The anticipated date of an award is October 1,
2000. The anticipated release date of this solicitation is
July 20, 2000; closing August 22, 2000. All responsible sources
may submit an offer which will be considered for an award.
Requests for solicitation packages should be submitted in writing
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs. #14, Lexington, KY 40511, Attn:
Norm Ward, Regional Contract Officer. Fax requests will be
accepted at (859)253-8882, e-mail to ndward@bop.gov. No telephone
requests will be accepted.
CITE: (W-173 SN466876)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--BREAD PRODUCTS
SOL RFQ11604-269
DUE 082200
POC Norman Ward, RCS, (858)253-8880
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price requirements type contract to a qualified individual
or business for the supply of bakery products to the United
States Penitentiary, Terre Haute, Indiana. The successful contractor
will deliver these products to the institution twice weekly.
The products are to include: sliced white, wheat, rye, and
thick styles breads, hamburger, hotdog, english muffin, hoagie,
dinner style rolls, Fench style bread, and kosher white and
wheat loafs. All products are to be produced in "all vegetable
shortening." This solicitation is unrestricted. The contract
period will be for twelve months from the date of an award.
The anticipated date of an award is October 1, 2000. The anticipated
release date of this solicitation is July 20, 2000; closing
August 22, 2000. All responsible sources may submit an offer
which will be considered for an award. Requests for solicitation
packages should be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Qtrs. #14, Lexington, KY 40511, Attn: Norm Ward,
Regional Contract Officer. Fax requests will be accepted at
(859)253-8882, e-mail to ndward@bop.gov. No telephone requests
will be accepted.
CITE: (W-173 SN466878)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--EGGS
SOL RFQ11604-271
DUE 082200
POC Norman Ward, RCS, (859)253-8882
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price requirements type contract to a qualified individual
or business for the supply of eggs to the United States Penitentiary,
Terre Haute, Indiana. The successful contractor will deliver
these products to the institution weekly. The product is described
as eggs, fresh or shell protected, fresh medium or larger,
U. S. Consumer Grade A 30 dozen per container. This solicitation
is unrestricted. The contract period will be for twelve months
from the date of an award. The anticipated date of an award
is October 1, 2000. The anticipated release date of this solicitation
is July 20, 2000; closing August 22, 2000. All responsible
sources may submit an offer which will be considered for an
award. Requests for solicitation packages should be submitted
in writing to the Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Qtrs. #14, Lexington,
KY 40511, Attn: Norm Ward, Regional Contract Officer. Fax requests
will be accepted at (859)253-8882, e-mail to ndward@bop.gov.
No telephone requests will be accepted.
CITE: (W-173 SN466879)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--COFFEE
SOL RFQ10907-0046
DUE 082400
POC Norman Ward, RCs, (859)253-8880
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price requirements type supply/service contract to the qualified
individual or business capable of providing coffee equipment
and supplies to the Federal Medical Center, in Lexington, Kentucky.
Services include: supplying seven coffee dispensing systems
utilizing a self contained, boxed frozen, concentrated coffee
which when dispensed will be mixed with hot water to produce
a 8 oz cup of medium strength coffee. Coffee types should be
caffeinated and non-caffeinated, with deliveries to be once
per month. Maintenance of the equipment is also required, with
quarterly preventive maintenance checks. Requirements include:
at least one year of prior coffee equipment maintenance and
supply experience. This solicitation is unrestricted. The contract
period of performance will be twelve months from the date of
award. The anticipated award date is October 1, 2000. The anticipated
issue date of this solicitation is July 25, 2000; closing August
24, 2000. All responsible sources may submit an offer which
will be considered for an award. Requests for the solicitation
package should be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road,Qtrs. #14, Lexington, Ky 40511, Attn: Norman Ward,
RCS. Fax may be submitted to (859)253- 8882, e-mail to ndward@bop.gov.
No telephone requests will be accepted.
CITE: (W-173 SN466939)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 91--FURNISH JET FUEL AND PRIST
SOL DAKF23-00-Q-0045
DUE 070600
POC Clarence Duzan (270) 798-7200 duzanc@emh2.campbell.army.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
document will not be issued. Solicitation Number DAKF23-00-Q-0045,
is issued as a Request for Quotation (RFQ), the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18, SIC 5136,
This solicitation is on an unrestricted bases. Prices shall
be F.O.B. Destination. Requirement is to Provide approximately
60,900 gallons of Jet A with Prist for an upcoming air assault
exercise from Fort Campbell, Ky to Fort Leonard Wood Missouri.
Because of the distance involved in this air assault exercise,
Unit must refuel their helicopters at the Farmington Regional
Airport in Farmington, Missouri. Unit will require fuel on
the following dates: 22 Aug 00, 20,700 gallons at 1000 hours,
13,500 gallons at 2000 to 2200 hours; 23 Aug 00, 13,500 gallons
at 1300 hours; 28 Aug 00, 6,000 gallons at 0900 hours; 30 Aug
00, 6,300 gallons at 1300 hours. Unit will bring nine (9) each
M978 HEMMT Fuelers with a 2,300 gallon usable capacity to Farmington,
MO for the exercise. Unit will require a truck to truck transfer
in order to limit turn around time. Additionally, it is imperative
that unit receive fuel at Farmington Regional Airport in a
timely and flexible manner. Unit require some flexibility due
to any unforeseen problems such as poor weather or mission
changes. Unit will require tank to helicopter transfer on the
21st and 31st of August for passenger drop-off and pick-up.
Unit will not have own M978s at Farmington on these days. The
total fuel requirement for these dates is 3,600 gallons. The
provision at FAR 52.212-1, Instruction to Offeror Commercial
Items, applies to this acquisition and any addenda to the provision.
The provision FAR 52.212-2, Evaluation Commercial Items is
applicable, the government will make a single award, fixed
price contract to the responsible offer whose offer will be
most advantages to the government, price and other factors
considered. The following factors shall be used to evaluate
offers: ( i ) Price. The provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, must be
submitted with bids; otherwise bid could be rendered non-responsive.
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
will be provided in full text to the successful bidder at time
of award. Clause 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Bids
shall be submitted to Directorate of Contracting, Building
2172, 13 Street, Fort Campbell, Ky 42223-5358, not later than
6 July 2000 at 1200 hours Central Time. Point of Contact for
this acquisition is Clarence Duzan 270-798-7857 or FAX 270-798-7548
or email at cduzan@emh2.campbell.army.mil. Anticipated award
date: 14 July 2000. All responsible sources may submit a quotation
which shall be considered*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-173 SN467050)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--METAL BARS, SHEETS, AND SHAPES
SOL DTCG40-00-Q-49001
DUE 062600
POC Patricia Johnson, Purchasing Agent, Phone 410-762-6493, Fax
410-762-6008, Email pjohnson@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 17. SHAFT BLANK BAR, AQUAMET 17, ASTM A564/564A, REV A,
UNS S17400/TYPE630, CONDITION H1150, AGE HARDEN, COLD FINISHED,
CENTERLESS GROUND, CLASS _C_ SURFACE PREPARATION, WESTERN BRANCH
METALS OR EQUAL. QTY: 10 EA. SIZE TO BE 4.500_DIA.(+.005_/-.0001_);
LENGTH 22 FT +/-.250_ BLANKS SHALL BE PLACED ON STEADY REST
(ROLLERS) SET AT NO MORE THAN 2_ FROM EAD. END INDICATOR READINGS
SHALL BE TAKEN AT EACH END AND AT 12_ INTERVALS THROUGH THE
LENGTH OF EACH BAR. Max total indicator runout shall not exceed
.0075_. EACH BAR SHALL BE NUMBERED ON ENDS SEQUENTIALLY EITHER
BY STAMP OR LIQUID PAINT. EACH BAR SHALL HAVE A FIRST WRAP
CARDBOARD SLEEVE OR SIMILAR SUITABLE COVERING TO PROTECT THE
FURFACE FINISH. EACH BAR SHALL BE INDIVIDUALLY PACKAGED AND
SHIPPIND IN ITS OWN WOODEN CRATE WHICH SHALL BE SUBSTANCIAL
ENOUGH TO PROVIDE ADEQUATE PROTECTION THROUGH MULTIPLE SHIPMENTS
AND LONG TERM STORAGE EACH BAR SHALL HAVE A MATERIAL CERTIFICATION
FOR MECHANICAL PROPERTIES AND CHEMICAL ANALYSIS, AS WELL AS
A CERTIFICATION OF TIR . DELIVERY SHALL BE F.O.B DESTINATION
TO COAST GUARD ENGINEERING LOGISTICS CENTER, RECEIVING RM.
BDLG. 86, 2401 HAWKINS PT. ROAD, BALTIMORE, MD 21226. DELIVERY
SHALL BE WITHIN (7) DAYS AFTER ISSURANCE OF A PURCHASE ORDER.
WHEN SUBMITTING EQUAL PRODUCT TECHNICAL DATA IS REQUIRED WITH
THE SAME SALIENT CHARACTERISTICS. ALL RESPONSIBLE SOURCES MAY
SUBMIT A WUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
THIS NOTICE IS FOR INFORAMTIONAL PURPOSES FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRIESES: THE DEPARTMENT OF
TRANSPORTATION (DOT), OFFICE OF SAMLL AND DISADVANTAGED BUSINESS
UTILIZATION (OSDBU), HAS A PROGRAM TO ASSIST MINORITY, WOMENOWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES TO ACQUIRE SHORTTERM
WORKING CAPITAL ASSISTANCE FOR TRANSPORTATION-RELATED CONTRACTS.
LOASN ARE AVAILABLE UNDER THE DOT SHORT TERM LENDING PROGRAM
(STLP) AT PRIME INTEREST RATES TO PROVIDE ACCOUNTS RECEIVABLE
FINANCING. THE MAXIMUM LINE OF CREDIT IS $500,000. FOR FURTHER
INFORMATION AND APPLICABLE FORMS CONCERNING THE STLP, CALL
THE OSDBU AT (800) 532-1169. FOR INFORMATION CONCERNING THE
ACQUISITION, CONTACT THE CONTRTACTING OFFICIALS LISTED ABOVE.
SEE NUMBERED NOTE 1****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-49001&LocID=493
LINKDESC:
notice
EMAILADD: pjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-173 SN467147)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CONFERENCE SERVICES//
SOL N00189-00-T-H501
DUE 063000
POC Mrs. LaKeisha Hawkins, Contract Specialist, (757) 443-1384

DESC: The Government intends to negotiate a Firm Fixed Price
type Purchase Order for Hotel Conference Services in accordance
with FAR subpart 13.5 "Test Program for Certain Commercial
Items" (CLINGER - COHEN). The Period of Performance for the
resulting Purchase Order will be from 14 August 2000 through
18 August 2000. The Standard Industrial Code (SIC) is 7011.
Conference services include lodging, meals, classroom set-up,
state-of-the-art audiovisual equipment, transportation, and
administrative support for 320 people. Hotel must be in a 25
mile proximity to the Norfolk Naval Base, and a have a 3-star
or above rating. Hotel must be equipped with two conference
room facilities to support 125 people, two conference rooms
to support 30-35 people, and one conference room to support
100 people. Hotel must have classroom support to include audio-visual
equipment. Hotel must have adequate dinner hall to accommodate
catered social dinner. Contractors are reminded to submit a
technical description of the hotel in accordance with FAR 52.212-1
(b) (4). All responsible sources must submit pricing and past
performance data by 4:00 p.m. on the date the offer is due.
Potential Offerors are hereby notified that the Solicitation
and subsequent Amendments to the Solicitation will only be
available by downloading the documents at the FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://www.neco.navy.mil. This office will no longer
issue hard-copy solicitations. By submitting a quote, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the quote. The RFQ will be issued on
20 June 2000 and will close on 30 June 2000.
CITE: (W-172 SN466735)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-ACRYLIC FRAME
SOL 28-074
DUE 062100
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to cancel RFQ 28-074.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=28-074&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-173 SN467047)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--FLOOR TILING AND CARPET REMOVAL AND REPLACEMENT
FOR BUILDING
SOL F38610-00-T-0016
DUE 063000
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: General Information Document Type: Pre-solicitation Notice
Solicitation Number: F7390001650400 Posted Date: June 21, 2000
Response Date: June 27, 2000 Archive Date: Classification Code:
99 _ Miscellaneous Contracting Office Address: Department of
the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill
Blvd, Charleston AFB, SC 29404-5021 Description: Floor Tiling
and Carpet Removal and Replacement (Building 219) This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The resulting
award is set aside for small business set-aside program and/or
hub zone. The SIC is 7299 with a $5 million dollar size standard.
Recommended brands are suggested, if an _or equal_ brand is
proposed, specifications are required. It shall be justified
and approved in accordance with FAR 6.303 and 6.304. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16) as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor registration
is mandatory, you can access this via their web-site. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. FLOOR COVERING REPLACEMENT
IN THE RESERVES_ BLDG. #219 STATEMENT OF WORK: 1. Remove any
existing carpet and cove base in the 3 rooms designated for
the Honor Guard. SSgt. Donald Kusky, 963-3398, will show all
locations. Not all rooms have carpet or cove base. The walls
shall be protected from any damage during removal and installation.
The removed carpet and cove base becomes the property of the
Contractor and shall be disposed of properly off of Charleston
Air Force Base. 2. Furnish and install approximately 110 square
yards of carpet tile. The square yardage listed is an approximation
of the floor space. The contractor shall be responsible for
ordering the proper amount of carpet tile. Carpet Tile Brand:
Shaw Carpet TilePattern: Millennium SQ (18_x18_) Carpet Tile
Color: Tempest Night 38490 3. Furnish and install 4_ high cove
base. Cove Base Brand: Armstrong Cove Base Color: Pewter Gray
14115 4. Furnish and install edging/stripping in all areas
where floor covering material changes or at the termination
edges of the carpet tile. Edging/stripping will match the color
of the cove base. 5. All products shall be installed according
to industry standards and manufacturer recommendations. The
Contractor shall be responsible for ordering the proper amounts
of products. Any quantities listed in this statement of work
are approximations. 6. The Contractor shall be responsible
for lifting, jacking, or moving all furniture. Government employees
will accomplish the following as needed: removing and re-installing
all computer related equipment; clear off all desks, book shelves,
and work areas; and desks and filing cabinets may have to be
emptied in order for the Contractor to move them.7. Time for
carpet installation will be scheduled with SSgt. Donald Kusky,
963-3398, and he will coordinate with the Contractor and government
employees when carpet is being installed. The Civil Engineer
POC is Mr. Daryl Lareau, 963-5009. 8. Contractor shall protect
all government property in and around the job site. Clean up
will be performed immediately after all work is accomplished.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by June 30, 2000 no later
than 4:00 PM Eastern Central Time. SITE VISIT IS SCHEDULED
FOR 10:00-11:00 ON 28 JUNE 2000 AT BUILDING 254. Request should
be marked with the solicitation number and addressed to Karen
Wenner or Anna Nix. For more business opportunities, visit
the web site of http://www.selltoairforce.org, a link to SBA,
http://www.sba.gov. All responsible sources may submit a quotation,
which shall be considered by the agency. Point of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T-0016&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-173 SN467104)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--GRAVEL AND STONE BACKFILL
SOL 401810Q0175
DUE 072000
POC Shirley Fry
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tail-gate
spread SB-2 gravel or Arkansas Class 7 gravel and B-Stone or
Arkansas Stone backfill on specified parts of Bank of Brinkley
Tract road at Cache River National Wildlife Refuge, Brinkley,
AR. There will be minimum of 40 truckloads required daily from
7:30 am to 4:00 pm, Monday through Friday, excluding holidays.
Deliveries are to be made from August 1, 2000 through September
15, 2000. Weight tickets are required for each delivery.
The proposed contract is 100% set-aside for Small Business
concerns with a Size Standard of 500 employees. The SIC Code
is 1429. Tentative issue date for RFQ will be on or about July
3, 2000. Anticipated award of a firm fixed price order will
be on or about July 27, 2000. Request for RFQ shall be in writing,
stating RFQ number FWS-401810Q175, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-173 SN467123)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
SOL F48608-00-Q-0269
DUE 063000
POC Chiretta Boclair, Contract Specialist, Phone 3077736950,
Fax 3077734636, Email chiretta.boclair@warren.af.mil - Maryjane
Hernandez, Contract Specialist, Phone 307 773 3411, Fax 307
773 4636, Email
DESC: The 90th Contracting Squadron, F.E. Warren AFB, WY has
an upcoming requirement for a Contractor Operated Civil Engineer
Store (COCESS). This contract is for furnishing Civil Engineer
related supplies for F.E. Warren AFB. The store will be located
at F.E. Warren AFB and shall be operated during normal the
duty day observed by the Civil Engineering Squadron, 7:30 a.m.
_ 4:30 p.m, Monday through Friday, holidays excepted. The contractor
shall provide a store manager who shall be responsible for
the performance of work. The store manager shall have experience
in procuring the types of materials required under this contract,
cross-referencing, and buying commercial building trade supply
items. The contractor will ensure that sufficient personnel
are available at all times during store hours, whether normal
or emergency operation, to provide uninterrupted services.
The rules and directives of F.E. Warren AFB where services
are performed shall apply to the contractor and his employees
while on the premises of such installation. The contractor
shall be in place and open for business on the contract start
date, 1 Oct 2000, after the facility is made available to him/her
unless a longer period is allowed, in writing, by the Contracting
Officer. The contract period will be for a base year and one
option year. The SIC code is 5251. If you are interested please
fax your Company name, telephone number and business size for
this SIC code to the 90th Contracting Squadron, ATTN: Chiretta
BoClair, 307-773-4636 or call 307-773-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F48608-00-Q-0269&LocID=507
LINKDESC:
notice
EMAILADD: chiretta.boclair@warren.af.mil
EMAILDESC:
CITE: (D-173 SN466940)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH OF ADVANCED TECHNOLOGIES TO FORMULATE, PLAN
AND SUCCESSFULLY EXECUTE INDIVIDUAL PROGRAM EXPERIMENTS AND
JOINT EXPERIMENTS, WHICH SPAN MULTIPLE INFORMATION ASSURANCE
AND SURVIVABILITY PROGRAMS OR WHICH ADDRESS THE PRACTICAL CYBER
DEFENSE CONCERNS OF OPERATIONAL ORGANIZATIONS
POC Mary Lake, 619-553-5727
CNT N66001-00-D-8041
AMT $17,645,153
DTD 062000
TO BBNT Solutions, 10 Moulton Street, Cambridge, MA 02138
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-172 SN466766)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-00-0012, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
POC O. Wayne Koger, Contract Specialist & Contracting Officer,
256-955-3001, SMDC-CM-AK
CNT DASG60-95-C-0077, P00025
AMT $86414
LINE CLIN 0015
DTD 061500
TO Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington,
VA 22201(S)
CITE: (W-173 SN466927)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SPECIAL SIGNAL DATA PROCESSING
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-00-C-0180
AMT $311,210
LINE N/A
DTD 062000
TO Raytheon Company, PO Box 60, 300 N Science Park Rd, State
College PA 16804-0060
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0180&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-173 SN466945)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EXTEND THEORETICAL FRAMEWORK FOR THE DESIGN OF TRANSPARENT
PULSE THERMAL LOOP
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
CNT 3-00134
AMT $120,000
DTD 060600
TO TDA Research Inc, 12345 W. 52nd Ave, Wheat Ridge, CO 80033
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00134
LINKDESC:
Awards Page
CITE: (D-173 SN466968)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--MULTI-SENSOR PROCESSING
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0158
AMT $4,331,756
LINE N/A
DTD 062100
TO ACS Defense Inc., 5 Burlington Woods, Burlington MA 01803
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0158&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-173 SN467063)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHIRTECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
TYPE MULTI-DISCIPLINE CONTRACT FOR DC PUBLIC SCHOOLS
POC Joseph Neil (410)962-7646
CNT DACA31-00-D-0038
AMT $3,000,000.00
DTD 062000
TO Gauthier, Alvarado & Associates, 105 West Broard Street, Falls
Church, VA 22046
CITE: (W-172 SN466749)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHIRTECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
TYPE MULTI-DISCIPLINE CONTRACT FOR DC PUBLIC SCHOOLS
POC Joseph Neil (410)962-7646
CNT DACA31-00-D-0039
AMT $3,000,000.00
DTD 062000
TO KCI/SHW Joint Venture, 10 North Park Dr., Hunt Valley, MD
21030
CITE: (W-172 SN466750)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--STRUCTURAL, CIVIL, GEOTECHNICAL, HYDRAULIC, MECHANICAL,
& ELECTRICAL ENGINEERING SERVICES
POC Marilyn Aird, Contracting Officer, 651-290-5417
CNT DACW37-00-D-0002
AMT $1,000,000.00
DTD 061600
TO Stanley Consultants, Inc., 225 Iowa Ave., Muscatine, IA 52761-3764
LINKURL: www.mvp.usace.army.mil
LINKDESC:
Bulletin Board
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:

CITE: (W-173 SN467059)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2128
AMT $3,000/Daily Availability
LINE 3
DTD 060700
TO Classic Helicopters, 2244 South 1640 West, Woods Cross, UT
84087
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-172 SN466769)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-0-2126
AMT $2,387/Daily Availability
LINE 5
DTD 060700
TO River City Helicopters, Inc., 6995 W Riverview Drive, Post
Falls, ID 83854
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN466901)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2127
AMT $3,347/Daily Availibility
LINE 4
DTD 060700
TO ARIS HELICOPTERS, LTD, 1138 Coleman Avenue, San Jose, CA 95110
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN466960)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2125
AMT $2,170/Daily Availability
LINE 6
DTD 060700
TO AGROTORS, INC. PO Box 4537, Gettysburg, PA 17325
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN467043)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2124
AMT $3,350/Daily Availability
LINE 2
DTD 060700
TO HELI-JET CORPORATION, PO BOX 24338, 90711 Green Hill Rd, Eugene,
OR 97402
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-173 SN467052)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT/SHIP AND MARINE
POC Mark Hill (360)476-3151
CNT N00406-00-C-5176
AMT $120323
DTD 061900
TO Dresser Rand Co, 37 Coats Street, Wellsville NY 14895
CITE: (W-173 SN466959)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT MAINTENANCE, STORAGE, REPAIR,
DELIVERY & SET-UP
POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146
CNT V671P3679
AMT $40,260.00
DTD 070100
TO San Antonio Extended Medical Care, Inc, 4848 Research Drive,
San Antonio, TX 78240
CITE: (W-173 SN466977)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--7331 - MAIL MANAGEMENT SERVICES
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0279K
AMT $7,500,000
LINE 733-1, 733-3 and 733-4
DTD 061500
TO Federal Management Systems, Inc. 4303 Iowa Avenue NW Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0279K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-172 SN466779)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0278K
AMT $9,000,000
LINE GS-10F-0278K
DTD 061500
TO LOGISTICS, ENGINEERING, ENVIRONMENTAL SUPPORT SERVICES, INC.
(LESCO) 4842 UNIVERSITY SQUARE, SUITE 1 HUNTSVILLE, AL 35816
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0278K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-173 SN467107)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: S--JANITORIAL SERVICES IN SUPPORT OF THE U.S. CUSTOMS
SERVICE DATA CENTER COMPLEX, NEWINGTON, VIRGINIA
POC Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email mark.j.weinstein@customs.treas.gov
- Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email
CNT Tc-00-020
AMT $1,542,818.00
DTD 060900
TO Arc-Tech, Inc. Suite E 15 Loudoun Street Leesburg, VA 20175
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-020&LocID=1782
LINKDESC:
notice
EMAILADD: mark.j.weinstein@customs.treas.gov
EMAILDESC:
CITE: (D-173 SN466937)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (202) 353-1420, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
CNT MS-00-P-0019
AMT $1,434,934.00
DTD 061400
TO Brahse Advertising 420 Jericho Turnpike Jericho, NY 11753
Attn: Harvey Cherkis
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0019&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-172 SN466770)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: W--LEASED RELOCATABLE OFFICE LR-66
POC Ms. Dorothea Holley, Contract Specialist, 301-757-4914
CNT N62477-00-D-3002
AMT $215,492.00
DTD 061500
TO Valley Modular Offices, Inc, P.O. Box 843, Abingdon, Maryland
21009
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: holleydf@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN467132)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MALTA OFFICE REMODEL
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000064
AMT $99,066.88
DTD 062000
TO S & W America, Inc., 12884 South Timpview Drive, Riverton,
UT 84065, telephone no (801) 254-5504
CITE: (W-173 SN466898)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE APRON SECURITY LIGHTING SYSTEM, LAJES FIELD,
AZORES
POC LUEBERTIA S. DAILEY, Contract Specialist, 757-322-8237
CNT N62470-98-C-8166
AMT $1,329,860
DTD 051700
TO SETH, LDA, Rotunda Nuno Rodrigues Dos Santos, 1-B-10, 2685-223
Portela LRS, Portugal
EMAILADD: DaileyTS@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN466935)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--GULFSIDE SEAWALL, SECTION 14 PROJECT - PWI 161707,
WAVELAND, MS (HANCOCK COUNTY, MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0021 (DACW01-00-B-0013)
AMT $731,495.00
LINE 1-3
DTD 061300
TO LJC Construction Company Inc, 2623 Montgomery Hwy Suite 2,
Dothan AL 36303 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-173 SN466964)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DAM SITE RAMP & PARKING, PHASE I, LAKE TEXOMA, TEXAS,
WASHITA AND RED RIVER WATERSHEDS
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-00-C-1023 (DACW56-00-B-1014)
AMT $277,210
DTD 061400
TO Wardroup & Associates, Inc., 4408 Brownfield Drive, Lubbock,
Texas 79410
CITE: (W-173 SN467081)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--WILLAMETTE TEMPERATURE CONTROL DIVERSION TUNNEL AND
GATE (COUGAR DAM)
POC Sandra L. Hillebrandt, Contract Specialist, (503) 808-4615
CNT DACW57-00-C-0014
AMT $9,795,925.00
DTD 062000
TO ASI RCC Inc., P.O. Box 3127, Buena Vista, CO 81211
CITE: (W-173 SN467091)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT OMAD 18(33), MINUTEMAN MISSILE
BASE ROADS
POC Barbara Allen or Marili Reilly, Program Assistants, (360)
696-7520
CNT DTFH70-00-C-00013
AMT $719,950
DTD 062100
TO Konitz Contracting, Inc., PO BOX 598, LEWISTOWN MT 59457(406)
538-9550
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-173 SN467094)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REHAB
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201810C031
AMT $2,197,160.50
LINE Base Bid
DTD 061400
TO Garrett Construction Company; P.O. Box 1028; Ingleside, TX
78362
CITE: (W-172 SN466760)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIRS
POC Contract Specialist,: Joan Brickey, 314-331-8521
CNT DACW43-00-C-0420
AMT $1,531,950.00
DTD 061500
TO Luhr Bros., Inc., 250 W. Sand Bank Road, Columbia, IL 62236-0050
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN466884)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAVEMENT REHABILITATION, PRAIRIE FLOWER RECREATION
AREA, SAYLORVILLE LAKE, DES MOINES RIVER, POLK COUNTY, IOWA
POC Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-00-C-0014
AMT $124,778.00
DTD 061500
TO Grimes Asphalt & Paving Corp., P.O. Box 139, Grimes, IA 50111
CITE: (W-173 SN466888)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONSTRUCTION HARRISBURG PA DISTRICT
CNT 232098-00-B-0257
AMT $0.98
DTD 062100
TO Marino Brothers, 305 Church St., Jessup PA 18434-1023
CITE: (W-173 SN466910)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT HARRISBURG PA DISTRICT
CNT 232098-00-B-0259
AMT $0.83
DTD 062100
TO Contract Specialist, Inc., 19 E. Myrtle Ave., Feasterville
PA 19053
CITE: (W-173 SN466911)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF STATION TWO RIVERS & RAWLEY POINT, WI
POC CAROLYN MELTON (216) 902-6275 FAX: (216) 902-677/78
CNT DTCG83-00-N-3WF020
AMT $45,316.00
LINE B-1
DTD 062100
TO INTERSTATE ROOFING & WTP, INC., N5544 Commerce Road, Onalaska,
WI 54650
CITE: (W-173 SN467011)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
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--REPLACE HEATING SYSTEM, GLACIER HALL. ELMENDORF AFB,
AK
POC Brandy Myers, Contract Administrator, Phone 907-552-3724,
Fax 907-552-7497, Email brande.myers@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-C0014
AMT $174,970.20
LINE 0001
DTD 061900
TO Yellowknife Construction, Inc. 3237 W. 32nd Ave. Anchorage,
AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0014&LocID=641
LINKDESC:
notice
EMAILADD: brande.myers@elmendorf.af.mil
EMAILDESC:
CITE: (D-173 SN467033)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Z--DESIGN-BUILD SERVICES FOR COLUMBARIUM DEVELOPMENT
AT FLORIDA NATIONAL CEMETERY, BUSHNELL, FLORIDA
POC Robert J. Frazier, (202) 565-9216/Contracting Officer, George
L. Szwarcman, (202) 565-5224.
CNT Project No. 911CM2010, Contract No. V101BC0180
AMT $3,484,000.00
DTD 060500
TO Cascade Mechanical, Inc., P.O. Box 1295, Dade City, Florida
33526-1295
CITE: (M-173 SN467034)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REHABILITATION OF THE NORTHERN CANAL WALK, PHASE
II
POC Marcia Dolce, Contracting Officer, 978/275-1713
CNT C1780-00-0004
AMT $823,459.00
LINE 1-6
DTD 062100
TO Phoenix Industrial Contractors Inc., 403 Dover Point Rd.,
Dover, NH 03820-4627
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-173 SN467065)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--ASBESTOS REMOVAL, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-00-D-4105
AMT $5,000.00 not to exceed $224,785.00
LINE 0001
DTD 062000
TO AS-RA-TECHnologies, Inc., 529 S. Wabash Ave., Chicago, IL
60605
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-173 SN467131)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PRE-ENGINEERED EQUIPMENT STORAGE BUILDING, USCG AIR
STATION SITKA, ALASKA
POC J.H. O'Malley (907)463-2417
CNT DTCG87-00-C-643052
AMT $268,950.00
DTD 062000
TO S & S General Contractors & Equipment Rentals, Inc. P.O. Box
1440, Sitka, AK. 99835
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-173 SN467137)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRANSFER UNIT, AMMUNITION
CNT N00383-96-G-025G-UZ6Y
AMT $47,859.00
LINE 0001
DTD 062000
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-172 SN466789)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M5 ADAPTER RAIL, M4 ADAPTER RIAL, M203 QUICK RELEASE
FRONT MOUNTING BRACKET
POC Contract Specialist: Cean Hartleben, (309) 782-3429, PCO:
Jerry Yowell, (309) 782-6736
CNT DAAE20-97-D-0020
AMT $24,631,319.50
DTD 062000
TO Knight's Armament Company, 7750 9th Street SW, Vero Beach,
FL 32968
CITE: (W-173 SN466855)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16 BARRELS, BOLT, AND RECEIVERS
POC Contract Specialist: Mary Robbins (309)782-3818, PCO: Jerry
L. Yowell (309) 782-6736
CNT DAAE20-99-D-0104
AMT $8,423,072.74
DTD 062000
TO FN Manufacturing, Inc., 797 Clemson Road Columbia, SC 29224
CITE: (W-173 SN467025)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--ROD, FEEDBACK
SOL SP0470-99-Q-P648
CNT SP0470-00-M-LH40
AMT $33,153.85
LINE 0001 THROUGH 0002
DTD 061800
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-173 SN466817)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--STRAP ASSEMBLY
SOL SP0475-00-Q-BD16
CNT SP0475-00-M-NF46
AMT $27,926.01
LINE 0001
DTD 062000
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-173 SN466827)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--ADAPTER, STORES HOIST
SOL SP0475-00-Q-T063
CNT SP0475-00-M-U431
AMT $57,592.00
LINE 0001
DTD 062000
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-173 SN466831)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--COVER, ACCESS
SOL SP0475-99-Q-VA24
CNT N00383-96-G-004D-XHU5
AMT $88,334.72
LINE 0001AA THROUGH 0001AG
DTD 062000
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-173 SN466833)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Thelma Collins, Contract Specialist (256)955-9216
CNT DAAH23-00-C-0240
AMT $345744.00
DTD 062000
TO Purdy Corp, 586 Hilliard St, P.O. Box 1898, Manchester, CT
06045-1898
CITE: (W-173 SN467036)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--MOTOR, WINDSHIELD WIPER, ELECTRIC
SOL SP0460-00-Q-1029
CNT SP0460-00-M-PC91
AMT $93,330.00
LINE 0001AA THROUGH 0001AB
DTD 062000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-173 SN466822)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PISTON, BRAKE ACTUATOR.
SOL SP0475-00-X-Y396
CNT SP0475-00-M-NF86
AMT $44,962.65
LINE 0001AA THROUGH 0001AB
DTD 062000
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-173 SN466823)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0475-99-Q-VB60
CNT SP0475-00-M-NF27
AMT $70,670.00
LINE 0001AA THROUGH 0001AG
DTD 062000
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-173 SN466824)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CYLINDER, ACTUATING
SOL SP0475-00-Q-U688
CNT SP0475-00-M-XB23
AMT $43,210.00
LINE 0001 THROUGH 0002
DTD 062000
TO Eagle Tool and Machine Co Inc 663 Montgomery Ave Springfield
OH 45506-1847
CITE: (I-173 SN466834)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SHAFT, LANDING GEAR, EXTENSION RETRACTION.
SOL SP0470-00-Q-R548
CNT SP0470-00-M-LK02
AMT $70,290.00
LINE 0001 THROUGH 0002
DTD 062000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-173 SN466835)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING ASSEMBLY, T
POC Thelma Collins Contract Specialist (256)955-9216
CNT DAAH23-00-C-0232
AMT $189,842.00
DTD 062000
TO Lucas Western, 211 Seward AVe, P.O. Box 457, Utica, NY 13503-0457
CITE: (W-173 SN466864)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
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 & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200488
AMT $25,454.00
DTD 062000
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-173 SN466866)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER, SPEED BRAKE ACTUATOR
POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax
(405) 739-4417, Email peggy.oster@tinker.af.mil
CNT F34601-00-C-0237
AMT $481,500.00
LINE 0001, 0001AA, 0001AB
DTD 061800
TO ARKWIN INDUSTRIES INC 686 MAIN ST WESTBURY NY 11590-37
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0237&LocID=902
LINKDESC:
notice
EMAILADD: peggy.oster@tinker.af.mil
EMAILDESC:
CITE: (I-173 SN466996)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSEMBLY, BARRIER AIRCRAFT.
SOL SP0740-00-Q-E614
CNT SP0740-00-M-HH15
AMT $40,000.00
LINE 0001
DTD 062000
TO Engineered arresting systems corp 2550 Market St Aston PA
19014-3426
CITE: (I-172 SN466791)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PLATE, REVERSE CLUTCH BACKING. ON ALLISON
SOL SP0750-00-Q-A437
CNT SP0750-00-M-8456
AMT $31,290.00
LINE 0001
DTD 062000
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-172 SN466799)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--VENT ASSEMBLY, ENGINE
SOL SP0480-99-Q-QE66
CNT SP0480-00-M-9716
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 062000
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-173 SN466820)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--LINER, COMBUSTION
SOL SP0480-00-Q-6333
CNT F34601-97-G-0002-XH01
AMT $76,602.24
LINE 0001 THROUGH 0003
DTD 062000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-173 SN466830)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE MODULE CONTAINER; P/N: 5870436--RE:F41608-00-Q-84002
POC Maria M. Ortiz, SA-ALC/LPKBC 435 Quentin Roosevelt Ste 8
Kelly AFB TX 78241
CNT F41608-00-M-0806
AMT $33,936.00
LINE 0001
DTD 061400
TO The Champion Company, Special Products Div 400 Harrison Street,
P O Box 967 Springfield OH 45501-0967
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-173 SN466953)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, FUEL SYSTEM
POC Leslie Sandridge, Contract Specialist, fax: 256-842-6108,
email: leslie.sandridge@redstone.army.mil.com
CNT DAAH23-00-P-0697
AMT $30,722.40
LINE 0001AA
DTD 062000
TO Shaw Aero Devices Inc., 3580 Shaw Blvd, Naples Fl 34117
CITE: (W-172 SN466756)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID
SOL 00TY12-12-P-0700
CNT SP0740-00-M-LW96
AMT $25,047.63
LINE 0001 THROUGH 0003
DTD 062000
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-172 SN466801)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 SP0441-00-Q-W197
CNT SP0441-00-M-RE91
AMT $30,900.00
LINE 0001
DTD 062000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-173 SN466825)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 SP0441-00-Q-LH59
CNT F34601-98-G-0009-TYY8
AMT $41,280.00
LINE 0001
DTD 062000
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-173 SN466832)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-00-Q-8836
CNT SP0560-00-M-L271
AMT $63,988.00
LINE 0001 THROUGH 0002
DTD 062100
TO Ulven Machinery Co Inc DBA skookum 6160 S whiskeyhill Rd P.O.Box
280 Hubbard OR 97032
CITE: (I-173 SN466926)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--ICE DISPENSER
POC Velma Maestas (360)476-5881
CNT N00406-00-P-A385
AMT $29297
DTD 061600
TO The Source, 502 Rotary Street, Hampton VA 23661
CITE: (W-173 SN466957)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--HARNESS ASSEMBLY, MASK, OXYGEN
CNT SP0100-00-M-EE55
AMT $33,750.00
LINE 0017AA
DTD 062000
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-173 SN466837)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCE78, Sol Nr N00104-00-Q-CC80, NIIN 010329286
AMT $43,200
LINE 0001
DTD 063000
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466783)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUST
SOL SP0760-00-Q-3545
CNT SP0760-00-M-4794
AMT $25,875.00
LINE 0001
DTD 062000
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-173 SN466804)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PLATE, SPRAYER, OIL BURNER.
SOL SP0560-00-Q-A960
CNT SP0560-00-M-V212
AMT $26,198.25
LINE 0001
DTD 062100
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-173 SN466919)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 46--OIL AND WATER SEPARATER
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-00-M-C175
AMT $23,490.00
LINE 0001
DTD 061900
TO Savage Associates Inc, 752 Route 518, Skillman, NJ 08558-2511
CITE: (W-173 SN467066)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
POC Virginia Dashiell (360)476-7175
CNT N00406-00-D-5132
AMT $76,200
DTD 062000
TO South Coast Water, 1165 E Stanford Court, Anaheim Ca 92805
CITE: (W-173 SN467146)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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. 1.200 INCH
SOL 00TF42-12-P-0700
CNT SP0740-00-M-LW44
AMT $36,645.00
LINE 0001 THROUGH 0002
DTD 062000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-172 SN466802)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, OIL TANK
SOL SP0740-00-Q-G148
CNT SP0700-99-G-0004-0142
AMT $34,397.00
LINE 0001AA THROUGH 0003AB
DTD 061900
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-172 SN466790)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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.
SOL 00TBA2-32-P-0700
CNT SP0740-00-M-1066
AMT $25,066.02
LINE 0001
DTD 062000
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-172 SN466792)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, STOP CHECK
CNT SP0760-00-M-L743
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 061400
TO Universal Tool and Machine Co 35-12 Astoria Blvd Long Island
City NY 11103-4413
CITE: (I-172 SN466793)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, "Y" PATTERN.
SOL SP0760-00-Q-3066
CNT SP0760-00-M-7202
AMT $35,574.75
LINE 0001
DTD 052100
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-172 SN466794)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--PARTS KIT, BUTTERFLY
SOL 00TN81-02-P-0700
CNT SP0740-00-M-1060
AMT $64,931.00
LINE 0001
DTD 062000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-172 SN466795)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, REGULATING, SYSTEM PRESSURE.
SOL 00TDA1-82-P-0700
CNT SP0760-00-M-4831
AMT $40,955.04
LINE 0001 THROUGH 0002
DTD 062000
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-172 SN466796)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6410
CNT SP0760-00-C-6824
AMT $54,731.46
LINE 0001 THROUGH 0002
DTD 062000
TO General Pneumatics Corp 440 Washington St P.O.Box 1017 Orange
NJ 07050-1017
CITE: (I-172 SN466797)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--FLANGE, OUTLET.
SOL SP0740-00-Q-F888
CNT SP0700-99-G-0010-0685
AMT $76,569.24
LINE 0001
DTD 062000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-172 SN466798)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, VALVE.
SOL 00TCE8-42-P-0700
CNT SP0740-99-G-0010-0616
AMT $45,189.69
LINE 0001 THROUGH 0003
DTD 062000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-172 SN466800)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--PRESSURE REGULATING VALVE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-00-C-0233
AMT $165,600.00
LINE 0001
DTD 062000
TO WHITTAKER CONTROLS WHITTAKER CONTROLS DIVISION PO BOX 3951
LOS ANGELES, CA 91605-3505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0233&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-173 SN467060)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--WIRE EDM TOOLING -MECATOOLS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L12039
AMT $34588.00
DTD 062100
TO MANUFACTURING METHODS 185 WIND CHIME COURT RALEIGH, NC 27615
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12039
LINKDESC:
Awards Page
CITE: (D-173 SN467037)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PLUG, ANODE RETAININ
SOL SP0440-99-X-Z558
CNT SP0440-00-M-CE62
AMT $26,400.00
LINE 0001
DTD 062000
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-173 SN466818)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--BUSHING, MACHINE THREAD
SOL SP0450-00-Q-AY69
CNT SP0450-00-M-WE46
AMT $48,000.00
LINE 0001
DTD 062000
TO Lbl products Co 5395 Industrial Dr Unit A Huntington Beach
CA 92649
CITE: (I-173 SN466819)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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, MORTISE
SOL SP0560-00-Q-6702
CNT SP0560-00-M-W068
AMT $57,022.00
LINE 0001 THROUGH 0002
DTD 062100
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-173 SN466860)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--BOLT INTERNAL WRENCHING
SOL 99TCV8-72-P-0500
CNT SP0540-00-M-W774
AMT $33,250.00
LINE 0001 THROUGH 0004
DTD 062100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-173 SN466916)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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
SOL SP0540-00-Q-L662
CNT SP0540-00-M-X370
AMT $27,112.00
LINE 0001 THROUGH 0002
DTD 062100
TO Unison Industries 7575 Baymeadows Way Jacksonville FL 32256-8514
CITE: (I-173 SN466917)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SPRING, SUPPORT
SOL SP0560-00-Q-0429
CNT SP0560-00-M-T463
AMT $41,111.55
LINE 0001
DTD 062100
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-173 SN466918)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-G927
CNT SP0540-00-M-X592
AMT $27,411.00
LINE 0001
DTD 062100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-173 SN466921)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--WASHER, CONCAVE
SOL SP0540-00-Q-L961
CNT SP0540-00-M-X535
AMT $46,507.50
LINE 0001 THROUGH 0002
DTD 062100
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-173 SN466923)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--BOLT, SHEAR
SOL SP0540-00-Q-J191
CNT SP0540-00-M-X606
AMT $32,970.50
LINE 0001
DTD 062100
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-173 SN466924)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PIN, QUICK RELEASE
SOL 00TD10-42-P-0500
CNT SP0560-00-M-T988
AMT $28,980.00
LINE 0001AA THROUGH 0001AB
DTD 062100
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-173 SN466925)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--SPLIT CONTRACT AWARD OF SOLICITATION N63394-00-R-1240
FOR THE FABRICATION, TEST, WARRANT, AND DELIVERY OF VLS SECONDARY
SEALS, SEAL ASSEMBLIES AND COMPLIMENTARY HARDWARE.
POC Mr. James E. Hall, Contract Specialist, Code 5F12 (805) 228-6282
or Ms. Elke Foss, Contracting Officer, Code 5F12 (805) 228-0617.
CNT N63394-00-D-1240 and N63394-00-D-1242
AMT $533,738.00 and $199,280.00
LINE Line Items 0002, 0003, 0005 and 0006 / Line Items 0004 and
0007
DTD 062000
TO Contract N63394-00-D-1240 - Wynn's Precision Inc., 708 W.
22nd Street, Tempe, AZ 85282, Contract N63394-00-D-1242 -Parker
Hannifin Corporation O-Seal Division, 7664 Panasonic Way, San
Diego, CA 92173.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: hallje@phdnswc.navy.mil
EMAILDESC:
to solicitation N63394-00-R-1240, Split Contract Awards were
made to Wynn's Precision Inc., of Tempe, AZ in the amount of
$533,738.00 for line items 0002, 0003, 0005, and 0006; Line
items 0004 and 0007 were awarded to Parker Hannifin Corporation
O-
CITE: (W-173 SN467083)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--MIXER STAGE, FREQUEN
SOL 00TN39-92-P-0900
CNT SP0920-00-M-4960
AMT $32,708.00
LINE 0001
DTD 062000
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-173 SN466808)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--MODULE, MIXER, DOUBLE
SOL SP0920-00-Q-5544
CNT SP0920-00-M-4958
AMT $37,521.72
LINE 0001 THROUGH 0002
DTD 062000
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-173 SN466809)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--LOCKOUT DEVICE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G70025125, Sol Nr N00104-00-Q-BT04, NIIN 014704218
AMT $47,290
LINE 0001
DTD 063000
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-172 SN466784)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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, VARIABLE, WIRE WOUND, NONPRECISION
CNT SP0905-00-M-3655
AMT $35,793.60
LINE 0001
DTD 062000
TO Wesco Distribution Inc 418 aberdeen Rd Hampton VA 23661-1324
CITE: (I-172 SN466803)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--TRANSISTOR, RF POWER
CNT SP0900-00-M-4958
AMT $85,207.85
LINE 0001AA THROUGH 0001AB
DTD 062000
TO M/a-com PHI Inc Sub of M/A-COM Inc 1742 crenshaw Blvd Torrance
CA 90501-3311
CITE: (I-173 SN466805)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--ANTENNA
SOL 99TN56-12-P-0900
CNT SP0920-00-C-0254
AMT $159,948.00
LINE 0001 THROUGH 0003
DTD 062000
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-173 SN466806)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A220
CNT SP0960-00-C-0073
AMT $82,350.00
LINE 0001AA THROUGH 0002AB
DTD 062000
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-173 SN466807)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-F160
CNT SP0960-00-M-5062
AMT $48,716.00
LINE 0001
DTD 062000
TO L-3 Communications 602 E Vemont Ave P.O.Box 3117 Anaheim CA
92803-3117
CITE: (I-173 SN466810)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PRINTED WIRING BOAR
SOL SP0960-00-R-A200
CNT SP0960-00-C-0082
AMT $154,422.89
LINE 0001 THROUGH 0003
DTD 062000
TO General Dynamics Land Systems Tallahassee OPNS 2930 Commonwealth
Blvd Tallahassee FL 32303
CITE: (I-173 SN466811)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL SP0960-00-R-A188
CNT SP0960-00-C-0083
AMT $152,512.75
LINE 0001
DTD 062000
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-173 SN466812)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PRINTED WIRING BOARD
CNT SP0960-00-M-5070
AMT $33,820.00
LINE 0001
DTD 062000
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-173 SN466813)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
SOL 00T508-22-P-0900
CNT SP0960-00-M-3878
AMT $33,600.00
LINE 0001
DTD 062000
TO Teledyne controls Teledyne Industries Inc Sub of Teledyne
Inc 12333 W Olympic Blvd Los Angeles CA 90064-1021
CITE: (I-173 SN466814)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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 VARIABLE
SOL SP0905-00-X-H283
CNT SP0905-00-M-3666
AMT $98,600.00
LINE 0001
DTD 062000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-173 SN466815)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL 00TC63-92-P-0900
CNT SP0960-00-M-5020
AMT $73,168.72
LINE 0001
DTD 062000
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-173 SN466816)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4587
CNT SP0451-00-M-UD85
AMT $62,530.00
LINE 0001
DTD 062000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-173 SN466821)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--VIDEO TRANSMISSION SYSTEM ON FIBER OPTIC LINK
POC SD11 Branch at (540)653-7478
CNT N00178-00-C-1062
AMT $122,829
LINE 0001-0025
DTD 061600
TO Nickless Schirmer & Co., Inc., 7745 Foundation Drive, Suite
1, Florence, KY 41042
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-173 SN466946)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--STARTER, MOTOR
SOL SP0430-00-R-2580
CNT SP0430-00-C-0803
AMT $164,711.12
LINE 0001
DTD 062000
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-173 SN466829)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
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--LOW VOLT POWER SUPPLY --6130997419556WF
CNT F42620-00-C-0068, F42620-00-R-64346
AMT $380,800
DTD 062000
TO Eldec Corp, 16700 13th Avenue West, Lynnwood Wa 98036-8503
CITE: (I-173 SN467117)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--LAMP, CESIUM
CNT SP0560-00-C-0052
AMT $2,379,512.00
LINE 0006AA THROUGH 0007AF
DTD 062100
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-173 SN466922)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3803k
AMT Est. $7,029,537.00
DTD 070100
TO Crown Therapeutics, Inc., 100 N. Florida Avenue, Belleville,
IL 62221-5429
CITE: (W-172 SN466748)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-QJ05
AMT $99,901.04
LINE 0001AA
DTD 062000
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-173 SN466839)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER, FOLDING, RIGID POLE, DECONTAMINABLE;
CNT SP0200-00-W-Q669
AMT $52,038.00
LINE 0001AA THROUGH 0001AF
DTD 062000
TO Arizona Industries for the Blind 3013 W Lincoln St Phoenix
AZ 85009-5699
CITE: (I-173 SN466840)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--AIRWAY KIT, PERCUTANEOUS, FOR EMERGENCY CRICO-
SOL SP0200-00-Q-4068
CNT SP0200-00-M-EB09
AMT $26,989.20
LINE 0001AA THROUGH 0001AB
DTD 062000
TO Pro med Co Inc DBA pmx medical 488 E Winchester Suite 200
Salt Lake City UT 84107
CITE: (I-173 SN466841)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3799k
AMT Est. $259,033.00
DTD 070100
TO Lightning Handcycles, 360 N. Sepulveda #1030, El Segundo,
CA 90245
CITE: (W-173 SN466902)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3798k
AMT Est. $342,815.00
DTD 070100
TO Colours N' Motion, 1591 S. Sinclair St., Anaheim, CA 92806
CITE: (W-173 SN466904)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--5-HYDROXYTRYPTAMINE RECEPTOR ANTAGONISTS (5HT3)
POC W.R. Satterfield, III, Contracting Officer
CNT V797P-OO-NC-0060
AMT $946,617 1 yr. est.
DTD 040700
TO Glaxo Wellcome, Inc., 5 Moore Drive, Research Triangle Park,
NC 27709
CITE: (W-173 SN466906)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--THERMOMETER, CAPILLARY TUBE AND BULB
SOL SP0440-00-Q-N653
CNT SP0440-00-M-DH83
AMT $26,950.00
LINE 0001 THROUGH 0002
DTD 062000
TO Dresser Industries, Inc. Weksler Instruments opn. 250 E. Main
Street Stratford, CT 06497-5145
CITE: (I-173 SN466826)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--PROBE, HUMIDITY-TEMP
SOL SP0440-00-Q-N404
CNT SP0440-00-M-DH84
AMT $39,905.10
LINE 0001 THROUGH 0002
DTD 062000
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-173 SN466828)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DIGITAL DRIVER
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-842-6108
CNT DAAH23-00-P-0680
AMT $30,607.92
DTD 061500
TO Canadian Commercial Corporation, 50 O Connor St. 11th Floor,
Ottawa Ont Can K1A 0S6
CITE: (W-173 SN466969)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--MICROARRAYER
POC Dennis Foley Contracting Officer (631) 323-3397; Lynda Biedermann,
Contract Specialist (631) 323-3203
CNT 40-2349-0-311
AMT $108,750
LINE 01
DTD 061400
TO BioRobotics, Inc., 12 Walnut Hill Park, Suite 2A, Woburn,
MA 01801
CITE: (W-173 SN467022)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 67--PAER, COPYING, STABI
POC Kim Smith, Contract Specialist, (256) 842-6218
CNT DAAH01-00-D-0058/0001
AMT $49,837.00
LINE 0002AC
DTD 062100
TO Maxwell Paper Products Company, 914 Regal Row, Dallas, TX
75247
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-173 SN467032)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SILICONE COMPOUND
POC Debora Walthall, 804-279-5047, Laura Shelton, 804-279-3468
CNT SP0450-00-D-4037
AMT $ 134,827.14
DTD 062100
TO Polysi Technologies Inc., 1057 Jaycox Road, Avon Ohio 44100
CITE: (W-173 SN467062)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS & DEVICES - CIRCUIT CARD ASSEMBLY
FOR THE RETS SYSTEM
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
CNT DAAE20-00-D-0054
AMT $61,845.70 (3-year IDIQ, Estimated Total)
DTD 061900
TO Islip Transformer & Metal Co., Inc., 820 Shames Drive, Westbury,
NY 11590
CITE: (W-173 SN467000)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--PUMP, ROTARY, DISCHARGE PRESSURE @ 2400.0 LBS. PER
SQUARE INCH. GAGE # OPERATING SPEED AT RATE CAPACITY @ 31750.0
REVOLUTIONS PER MINUTE. PUMPING ELEMENT, OPERATING POSITION
HORIZONTAL. PUMP ROTATION DIRECTION, CLOCKWISE, VOLUME CONTROL
TYPE @ PRESSURE COMPENSATION CONTROL LOCATION @ CENTER #
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
CNT DAAE20-00-C-0054
AMT $578,125.00
LINE 0001
DTD 060800
TO Interstate Dieselect Inc., 4220 N. Orangeblossom Trail, Orlando,
FL 32804-0000
CITE: (W-173 SN467109)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--TELEMETRY DATA PROCESSOR SYSTEM
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
CNT N00244-00-P-2866
AMT $97,950.00
LINE 1-10
DTD 060800
TO Acroamatic, Inc., 70 South Kellogg Avenue, Goleta, CA 93117-3476
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN466992)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--15 INCH COMPUTER MONITORS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0061
AMT $97,000.00
LINE 0001
DTD 062100
TO Intl Data Systems, 12800 Garden Grove Blvd,Garden Grove, CA
(DAHA25-00-Q-0039)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-173 SN467142)

[Commerce Business Daily: Posted in CBDNet on June 20, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 75--MACHINE LABELS FOR PRESCRIPTION BOTTLES
POC Steve Roehr (913) 758-6411
CNT V255P(CMOP)-0212
AMT $283,857
DTD 062000
TO Systims, Inc., 4403 Martin Parkway, Colleyville, TX 76034
LINKURL: http://www.va.gov/oa&mm/busopp
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-172 SN466758)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0337K
AMT $125,000
LINE 192-33A Tents
DTD 062100
TO Advance Canvas Design, LLC P. O. Box 1626 Montrose, CO 81402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0337K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-173 SN467049)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0334K
AMT $125,000
LINE 375-351, 352, 353, 356
DTD 070100
TO Kirpal Singh 1116 Coloma Way Roseville, CA 95661
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0334K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-173 SN466966)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0332K
AMT $125,000
LINE 375 100, 102
DTD 070100
TO Aquamatic Inc. dba: GSK Manufacturing 3348 Salem Turnpike
NW Roanoke, VA 24017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0332K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-173 SN467165)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PALLET RING
POC Mitzi Wagner (309)782-4657
CNT DAAA0900C0058
AMT $128,915.50
DTD 062000
TO Nomura Enterprise Inc., PO Box 6038, Rock Island, IL 61204
CITE: (W-173 SN467173)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--50 STAR UNION JACK
CNT SP0100-00-M-EE43
AMT $35,940.00
LINE 0001AA
DTD 062000
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-173 SN466836)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 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--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-00-M-CB46
AMT $60,509.80
LINE 0001AA THROUGH 0011AA
DTD 062000
TO G E G sugar blues 105 E expy 83 Suite B pharr TX 78577-6760
CITE: (I-173 SN466838)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE REFLECTIVE
SOL 00TV25-82-P-0500
CNT SP0560-00-M-T993
AMT $30,338.96
LINE 0001 THROUGH 0006
DTD 062100
TO Minnesota Mining and Mfg Co Traffic Control Materials Div
3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-173 SN466920)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0335K
AMT $125,000
LINE 402-5
DTD 062100
TO DiaStrata, 17 Lafayette St., Saugerties, NY 12477
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0335K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-173 SN467003)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS -- OHIO WESTERN RESERVE NATIONAL
CEMETERY
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-270
AMT $2,096,111.4
DTD 061400
TO R. L. Donatelli, Inc., DBA Baumgardner Products Company, 295
Silver Street, Akron, Ohio, 44303-2229
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-270
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-173 SN467079)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS SPACECRAFT PROTECTION SYMPOSIUM
DESC: Spacecraft Protection Symposium: The Association of Old
Crows and the Querque Crows Chapter will sponsor the Second
Annual Spacecraft Protection Symposium to be held 25-26 July
2000 at the Army Research Laboratory, Adelphi, Maryland. The
theme of the symposium will be "Electronic Warfare and Space:
Protection of Space Assets." The conference chairman will be
Mr. David Hilland, Chief, Spacecraft Protection Technology,
Air Force Research Laboratory, Kirtland AFB, New Mexico. The
classification of the symposium will be SECRET US Only. The
conference will provide a forum to review the definition of
terms and for discussions by a nucleus of professionals interested
and/or working in this area. Topics will include threats to
Spacecraft; requirements for protection of Spacecraft; tutorial
definition of terms; guidelines for protection; modeling and
simulation tools and ongoing protection development programs.
The keynote speaker will be Maj Gen Brian Arnold, USAF, Director
of Space and Nuclear Deterrence, Office of the Secretary of
the Air Force for Acquisition, Headquarters U.S. Air Force,
Washington, D.C. Session One will cover requirements and will
include briefings on: Spacecraft Protection tutorials; Counterspace
Threat Overview (NAIC/TAIC); Spacecraft Technologies & Projections
(Mr. Matt Warner, NAIC/TATB); Army/Navy/Air Force Spacecraft
Protection Requirements/Roadmaps (USAF/SMC Det 11) and Requirements
Analysis Methodology. Session Two is entitled Modeling and
Simulation and briefings will include: Design Guideline tools
(Mr. Chip Hill, Jaycor); Spacecraft RF/Laser Vulnerability
tools; Spacecraft Protection Metrics (Dr. Carl Bloemker, Jaycor);
Spacecraft Protection Methodology (Mr. Mike Black, Ball Aerospace);
Spacecraft Protection Tools for Natural Threats; Hardened Materials
Tools for Satellite Protection; Satellite Tool Kit Spacecraft
Protection applications/modules (Mr. Michael Enoch, SM&A) and
Satellite Survivability Module (Mr. Ron Grotbeck, Ball Aerospace).
Session Three will cover Technologies and current programs.
Briefings include: AFRL Spacecraft Protection Program (Mr.
Dave Hilland, AFRL/VS); Spacecraft RF/Laser Vulnerability (Mr.
Joel Davis, Ball Aerospace); Spacecraft Protection Tools for
Natural Threats (SAIC); Hardened Materials for Satellite Protection
(Ms. Elizabeth Milliken, AFRL/ML); RF Threat Warning/Attack
Reporting (Mr. Patrick Serna, AFRL/VS); Laser Threat Warning/Attack
Reporting (Dr. Elizabeth Beecher, AFRL/SN); Self-Protection
ECM for Space Based Assets (Mr. Mike Cross, Ball Aerospace)
and SBIRS Low Survivability Evaluations (AFRL). For further
information about the program contact either Mr. Dave Hilland,
Chief, Spacecraft Protection Technology, AFRL/VSSE, Kirtland
AFB, NM, 505-846-0962, fax: 505-853-7897, email: hilland@plk.af.mil.
or Mr. Mike Black, Ball Aerospace & Technologies Corp., 2021
Girard Blvd., Suite 203, Albuquerque, NM 87106, 505-242-2227x13,
fax: 505-242-9663, email: mblack@ball.com. For information
on registration, contact the AOC Convention Department at (703)-5491600
or download the registration form from our fax-on-demand line
at 1-800-678-3324 and request document number 610.
LINKURL: N/A
LINKDESC:
EMAILADD: hilland@plk.af.mil; mblack@ball.com
EMAILDESC:
CITE: (D-173 SN466936)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: SUBCONTRACTING OPPORTUNITIES FOR BUILDING RENOVATION
PROJECT, EAST BOSTON/WINTHROP CARRIER ANNEX, 65 MAIN STREET,
WINTHROP, MA
DESC: The Windsor Facilities Service has prequalified the following
contractors for the referenced project: Suffolk Contruction
Co., Special Projects Division, 647A Summer Street, Boston,
MA 02119-2189; F. L. Caulfield & Sons, Inc., 13 Clover Street,
Dorchester, MA 02122-2009; Paul J. Rogan Co., Inc., 25 Hayward
Street, Braintree, MA 02184-1031; Bay State Construction, Inc.,
109 Bellevue Street, West Roxbury, MA 02132-2618; Turner Construction
Co., 855 Boylston Street, Boston, MA 02116-2622; and Jan Five
Corporation, d/b/a Alexandra Construction, 20 Ossipee Road,
Newton, MA 02464-1448. The work includes but is not limited
to demolition, earthwork, site utilities, and site improvements,
paving and landscaping. Work also includes concrete foundations
and slab-on-gradem, steel, structure steel joists and decking,
metal cladding and roofing systems, roof membrane over roof
insulation, sheet metal, masonry, carpentry, doors, walls,
toilets and accessories, loading dock equipment, fire protection
and detection systems, security systems, electrical, HVAC systems
at the property located at 65 Main Street, Winthrop, Suffolk
County, Massachusetts. Please contact the prequalified contractors
only for additional information. PLANS ARE NOT AVAILABLE FROM
THE FACILITIES SERVICE OFFICE.
CITE: (W-173 SN466858)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: CYTOPATHOLOGY CONTINUING EDUCATION CERTIFICATION, NOTICE
OF INTENT TO SOLE SOURCERCE
DESC: This notice is an intent to negotiate a Sole Source commercial
contract with The American Society of Clinical Pathologists,
for cytopathology Continuing Education Certification for Cytopathologist
and Pathologist. For Continuity of service and because ASCP
is the only not-for-profit organization known that can provide
this service VA intends to use sole source procurement in accordance
with FAR 6.302-1, and is being advertised per FAR 5.2. Questions
should be submitted to: Domenico M. Ventura at (202) 273-8764,
or via e-mail at Domenico.ventura@mail.va.gov. See Note 22
EMAILADD: domenico.ventura@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-173 SN466861)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: NON-DAPA ITEM PROPOSAL UNDER MEDICAL SURGICAL PRIME
CONTRACT SP0200-97-D-7128
DESC: The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals, however, all proposals
received within 7 days after the date of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-173 SN466907)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SEMI-ANNUAL SCIENCE FORUM IN SO. CALIFORNIA ON AUGUST
30
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the 4TH
ANNUAL SCIENCE FORUM FOR SMALL BUSINESS in Pasadena, CA on
August 30, 2000 from 8:30 a.m. to 12 Noon in Conference Room
167. The JPL Business Opportunities Office, NASA's Space Science
Enterprise (Code S) and the Office of Small and Small Disadvantaged
Business Utilization (Code K) are co-sponsoring this event.
The Science Forum allows high-tech small businesses the opportunity
to present "showcase capabilities" to key JPL, NASA and prime
contractor personnel (i.e., Engineers, Scientists, Management,
Procurement/Acquisition and other small businesses). The audience
is to consist of key technical management and procurement personnel
described as "hard to get to" and offer the presenting firm
the opportunity to seek subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. The TARGETED HIGH-TECH
CAPABILITIES are: (1) Earth and Space Science Research and
Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; (9) Telecommunications; and (10) Biotechnology.
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE in Word 7.0 or equivalent
text format which details the following information: (1) Contact
name; (2) Mailing address; (3) Phone number; (4) FAX number;
(5) E-mail address; (6) Web site or URL address; (7) a brief
history of your firm; and (8) a brief biography for key officials
of the company. SELECTION: JPL and NASA will select approximately
four (4) to six (6) firms that will serve as small business
presenters at the Science Forum. Firms selected to present
must cover all travel at their own expense. SUBMISSION DEADLINE:
The deadline for submission of Corporate Capabilities is AUGUST
2, 2000. REGISTRATION: There is no registration fee and participation
is voluntary. NOTE: The official Science Forum web site can
be accessed at http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
A CORPORATE CAPABILITY STATEMENT and COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. This is not a
Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-173 SN466976)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: REQUEST FOR INFORMATION/SOURCES SOUGHT FOR FORKLIFT
ACCESS RAMP TO AIRCRAFT HANGER BAY
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
ANNOUNCEMENT DOES NOT CONSTITUTE A SOLICITATION FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS NOTICE. THE GOVERNMENT
WILL NOT REIMBURSE CONTRACTORS FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR THOSE
ASSOCIATED WITH ANY REQUIRED FOLLOW-UP INFORMATION. IN ORDER
TO PROTECT THE INTEGRITY OF ANY FUTURE PROCUREMENT THAT MAY
ARISE FROM THIS MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL
POINT OF CONTACT WILL NOT BE GIVEN AT THIS TIME. THERE WILL
BE NO APPOINTMENTS GIVEN FOR PRESENTATIONS. The Norfolk Naval
Shipyard (hereafter abbreviated as NNSY) is requesting information
and associated costs for drawings, fabrication, load testing,
delivery and installation for the provision of direct access
of forklifts to the hanger bay of a carrier-class naval warship
while pier-side or in dry dock at NNSY. A ramp is the primary
method under consideration to meet this need. However, alternative
methods are encouraged and will receive due consideration.
The ramp shall have a 40,000 lb capacity, max. 20 deg slope,
18 ft width, 65 ft length, and a 23 ft, 6 in height. The ramp
shall have a separation point at the 15ft, 6 in elevation to
accomodate a dry-docking situation. Ramp shall connect to any
corner of a 25 ft square tower, 23 ft, 6 in high. The top of
the tower shall have a decking used to make a 90 deg. turn
from the top of the ramp and have the same capacity as the
ramp. Connecting at any corner shall allow for alternative
configurations. A bridge shall be designed to span 37 ft from
the top of the tower to the ship's structure. The bridge shall
connect to any corner of the tower and have an axle with wheels
on the ship's end to accommodate tidal changes. The bridge
shall be the same width and capacity as the ramp. A 10 ft long
section shall be designed to rest on the ship's deck and transition
between the bridge piece and the ship's deck. The transitional
section must attach to, and move with, the bridge section (through
tidal changes) and have the same width and capacity as the
ramp. All sections must have the ability to be lifted by crane
and cannot exceed 80,000 lbs deadweight. Sections exceeding
the deadweight criteria must be made in multiple pieces that
interconnect upon installation. Lifting attachment points must
meet a design criteria of 6 to 1 factor of safety on ultimate
strength. All sections must include kick-plates and handrails
strong enough to contain a fully loaded 10,000 lb capacity
Caterpillar Model TH103 Telescopic Handler. Contractors should
submit pricing information of a "turn-key" type inclusive of
all sections and pieces described above (from design through
installation). Pricing information shall be itemized as closely
to the individual item(s) as possible. All construction materials,
method, and fabrication shall be IAW the following industry
standards: American Institute of Steel Construction (AISC);
American National Standards Institute (ANSI); American Society
for Testing and Materials (ASTM); American Welding Society,
Inc (AWS); Steel Structures Painting Council (SSPC). Designs
shall be evaluated on the following: Quality, Strength, Cost,
Multiple Use, Safety/Guards, Maintenance, Past Performance,
Maneuverability, Durability, Delivery, East of Use, Innovation.
A SITE-VISIT AND CONFERENCE FOR ALL INTERESTED PARTIES WILL
BE HELD AT NNSY, BLDG 1500, 2ND FLOOR, CODE 530 CONFERENCE
ROOM, @ 12:30 PM, TUESDAY, JULY 18TH, 2000. QUESTIONS WILL
BE ANSWERED RELATIVE TO THIS ANNOUNCEMENT AT THAT TIME. ALL
PROSPECTIVE CONTRACTORS ARE URGED TO ATTEND THIS CONFERENCE.
YOU ARE HEREBY ADVISED THAT THE CONFERENCE WILL BE HELD SOLELY
FOR THE PURPOSE OF EXPLAINING THE GOVERNMENT'S REQUIREMENT.
AT THE CONCLUSION OF THE CONFERENCE, ALL QUESTIONS WILL BE
COMPILED AND A WRITTEN RESPONSE WILL BE SUPPLIED TO THE CONTRACTORS
WITHIN TWO (2) WORKING DAYS. ALL ATTENDEES MUST PROVIDE THE
FOLLOWING INFORMATION VIA FAX TO NNSY, CODE 532.1G, KAREN ENGLAND
@ (757) 396-8503 OR E-MAIL @ englandkl@nnsy.navy.mil: 1)FULL
NAME OF ATTENDEE; 2)SOCIAL SECURITY NUMBER; 3)DATE OF BIRTH;
4)PLACE OF BIRTH; 5)COMPANY POSITION/TITLE. ALL CORRESPONDENCE
RELATIVE TO THIS INFORMATION MUST BE RECEIVED NO LATER THAN
10:00 AM, JULY 17, 2000. RESPONSES RELATIVE TO THIS NOTICE
SHALL BE SUBMITTED TO NNSY, BLDG 1500, CODE 532.1G, KAREN ENGLAND,
PORTSMOUTH, VA 23709-5000 NO LATER THAN 4:00 PM, LOCAL TIME,
AUGUST 08, 2000.
EMAILADD: englandkl@nnsy.navy.gov
EMAILDESC:
e-mail
CITE: (W-173 SN467169)