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 May 18, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FSS AND CFDTD SOFTWARE ENHANCEMENT
SOL N66001-00-R-5063
POC Lee Johnson, 619-553-5663
DESC: SPAWARSYSCEN San Diego, intends to solicit and award a
firm fixed type contract to Applied Wave Research, Inc. of
El Segundo, CA on a sole source basis, for the enhancement
and validation of a proprietary electromagnetic numerical code.
The enhancements will demonstrate the feasibility of radio
frequency and microwave electronic non-linear modeling codes
to perform analysis and design of multiple node networks and
multiple signal interference associated with multifunctional
phased array antenna systems. Commencing on approximately July
3, 2000 with a twelve-month period of performance. Note 22
applies. The SIC Code for this procurement is 7371.
LINKURL: http://e-commerce@spawar.navy.mil
LINKDESC:
EMAILADD: johnsonl@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-139 SN456421)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FOOT IN THE DOOR/EDUCATION IN CONTRACTING OPPORTUNITY
SOL DASG60-00-0011
DUE 072800
POC Elizabeth N. Callahan, Contract Specialist (256)955-3985
or W.L. Schick, Contracting Officer (256)955-3044
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
announces its intent to offer education contracting to small
business concerns. This initiative is exclusively set aside
for small business concerns with special focus on small business
concerns with little or no government contracting experience
with an intent to provide a learning opportunity into government
contracting. The goal is to provide contractors with the opportunity
to gain past performance history, access to the Defense Technical
Information Center, security clearances, etc. While the primary
targets are those with no government contracting experience
or those with only government subcontracting experience, other
small business concerns will not be excluded. In order to facilitate
this learning experience, USASMDC plans to enter into firm-fixed
price type contract(s) priced between $1,000 - $5,000 for effort
which can be valued as much as between $25,000 - $50,000. Technical
areas of consideration are as follows: (1) Miniaturization
And Revolutionary Ballistic Missile Defense Concepts; (2) Threat
Evolution And Need For Advanced Discrimination Capability;
(3) Low-Cost Cruise Missile Defense Architecture (4) Virtual
Distributed Integration And Evaluation; (5) Space Control Technology
Investigation And Evaluation; and (6) Space Command, Control,
Communications, Computers and Intelligence. The Standard Industrial
Classification Code is 8731, with a small business size standard
of 1,000 employees. Complete information on submission of white
papers and proposals is available on-line in the USASMDC Home
Page at the following web site: http://www.smdc.army.mil/Contracts/Contracts.html

LINKURL: http://www.smdc.army.mil/Contracts/Contracts.html
LINKDESC:
CITE: (W-140 SN456529)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-consult51100
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-132 SN453722. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design is soliciting statements of qualifications from individuals
and firms to provide consulting services in connection with
the Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456533)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-consult51200
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-133 SN454258. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design is soliciting statements of qualifications from individuals
and firms to provide various consulting services in connection
with the Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456535)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGH CURRENT LITHIUM OXYHALIDE BATTERIES
POC Elizabeth N. Callahan, Contract Specialist (256)955-3985
or W.L. Schick, Contracting Officer (256)955-3044
DESC: The U.S. Army Space and Missile Defense Command plans to
enter into sole source negotiations with Eagle Picher Technologies,
LLC (EPT), C And Porter Streets Joplin, Missouri 64801-0047.
This research and development effort is to improve the producibility
of the previously developed reserve activated lithium oxyhalide
battery for the Theater High Altitude Area Defense (THAAD)
Missile. The battery has been produced and qualified to THAAD
operational environments with extensive testing to shock, vibration,
acceleration, and altitude environments as well as additional
drop heat activation, and short circuit safety tests. The goal
of the effort is to improve production rates of this battery
developed by Picher Technologies, LLC. Emphasis will be placed
on cost reduction while maintaining current performance of
the existing THAAD battery. Picher Technologies, LLC is the
only known manufacturer of high current lithium oxyhalide batteries
suitable for missile application. It has been determined that
award to any other source would result in substantial duplication
of costs to the government that is not expected to be recovered
through competition. Authority: 10 U.S.C. 2304 (c)(1) and FAR
6.302-1(a)(2)(iii) (only one responsible source). Collect calls
will not be accepted. See Numbered Note 22.
CITE: (W-140 SN456536)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-consult51500
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-136 SN454651. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design is soliciting statements of qualifications from individuals
and firms to provide various consulting services in connection
with the Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456538)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-051600
DUE 060200
POC Lora Nielsen,point of contact, 617-496-5065
DESC: Modification to Cite# W-137 SN455342. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design is soliciting statements of qualifications from individuals
and firms to provide various consulting services in connection
with the Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456539)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS FOR HOUSING STUDY
SOL GSD-PHCS-dbase51100
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-132 SN453710. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design, Public Housing Cost Study, is soliciting proposals
on a full and open comtetitive basis from qualified organizations
to award a contract to conduct analysis of potential data sources
on operating costs of private multifamily housing for use in
developing a new operating fund formula for public housing.

EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456543)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY.
SOL GSD-PHCS-51200
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-133 SN454255. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design, Public Housing Cost Study, is soliciting proposals
on a full and open competitive basis from qualified organizations
to award a contract to conduct analysis of potential data sources
on operating costs of private multifamily housing for use in
developing a new operating fund formula for public housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456544)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY.
SOL GSD-PHCS-dbase051500
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-136 SN454652. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design, Public Housing Cost Study, is soliciting proposals
on a full and open competitive basis from qualified organizations
to award a contract to conduct analysis of potential data sources
on operating costs of private multifamily housing for use in
developing a new operating fund formula for public housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456546)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY
SOL GSD-PHCS-dbase051600
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Modification to Cite# W-137 SN455338. Modification of Response
Due date, from May 30, 2000, to June 2, 2000. All email inquiries
replied to via email. Harvard University Graduate School
of Design, Public Housing Cost Study, is soliciting proposals
on a full and open competitive basis from qualified organizations
to award a contract to conduct analysis of potential data sources
on operating costs of private multifamily housing for use in
developing a new operating fund formula for public housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-140 SN456547)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--ENGINEERING AND TECHNICAL SUPPORT FOR MATERIAL RESEARCH
THIN-FILM DISPOSITION, AND RAPID PROTOTYPING DEVICES
SOL N00173-00-R-HA07
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) intends to procure
a contract using full and open competition, the development
of advanced materials, including the deposition of thin-films
by pulsed laser deposition, ion beam assisted deposition and
other energetic methods; rapid prototyping of circuits and
devices; ion beam-based materials analysis methods; and materials
surface processing by laser and ion beams. The research is
to be carried out on-site. This requirement is restricted to
100% set aside to small business concerns. The material development
includes investigation of new as well as of existing ceramics,
polymers, semiconductors and biological entities in thin-film
form, their synthesis and characterization, and their implementation
into prototype devices of specific interest to Navy. Novel
new methods of material deposition and characterization, and
their implementation into prototype devices of specific characterization
are of generic interest, especially in regards to new methods
of patterning materials at the meso to nano scale. Application
areas of the materials research include microwave circuits,
tunable microwave devices, and novel antennae; rapid prototyping
includes circuits, sensors, and patterned bio-mass. This is
a follow-on contract. The incumbent is SFA Inc. in 1401 McCormick
Drive, Largo, Maryland 20774-5322. Numbered Note 1 applies.
The solicitation will close 30 days after the issuance date.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-140 SN456587)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--APPLIED RESEARCH, DEVELOPMENT, TEST AND EVALUATION
OF RUBBER MATERIALS
SOL W813LT-0137-6019
DUE 061400
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005 plans to issue
a Request for Quotation (RFQ) for the purchase of technical
services in accordance with the Statement of Work involving
the performance of duties connected with the applied research,
development, testing and evaluation of rubber materials. The
Government intends to negotiate with only one source under
the authority of FAR 6.302-1. This source is Canadian Rubber
Testing and Development Ltd (CRTDL), Ontario, Canada, and has
proven to possess the necessary expertise, technical skills
and capabilities to meet and accomplish the Government's requirements.
A determination by the government not to compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the government.
Interested firms have 15 days from the publication of this
synopsis to submit in writing via Fax 410-278-6522, to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. Oral communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-140 SN456607)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--DATA COORDINATING CENTER FOR CLINICAL AND EPIDEMIOLOGIC
STUDIES IN INFECTIOUS DISEASES
SOL RFP-NIH-NIAID-DMID-01-14
DUE 100500
POC Ms. Dawn Caracci, Contract Specialist, Phone: 301-496-3699
FAX: 301-402-0972
DESC: The Biometry Branch of the Division of Microbiology and
Infectious Diseases (DMID) of the National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH), has a requirement for capabilities and facilities to
establish and manage a Data Coordinating Center (DCC) to support
NIAID-sponsored studies in infectious diseases. The primary
goal of this seven-year effort is to facilitate the evaluation
of new vaccines or other prophylactic or therapeutic agents
of priority to the Division. These will predominantly be multicenter
Phase I/II - Phase III clinical trials at DMID sponsored Vaccine
and Treatment Evaluation Units (VTEUs) or other centers. The
Contractor's primary role will be to coordinate clinical trials
or epidemiologic studies with respect to elements of study
planning and logistics, training and communications, data collection,
management and analysis and related support activities. This
will typically involve a multicenter effort and a collaborative
relationship with clinical investigators, other supporting
Contractors and DMID staff. Secondary roles will include assisting
DMID in reviewing a variety of protocols and case report forms
for studies to be conducted under a variety contract or grant
mechanisms, providing training relating to clinical trials
management, assisting the Division in development of standardized
operating procedures, and developing interfaces between existing
data systems. Specific responsibilities of the Contractor are
described in the Statement of Work. THIS IS A 100% SMALL
BUSINESS SET-ASIDE, Standard Industrial Classification (SIC)
Code 7379, size standard of $18 million. It is anticipated
that one (1) cost-reimbursement, completion type contract will
be awarded for a period of seven (7) years, beginning approximately
July 1, 2001. RFP NIH-NIAID-DMID-01-14 will be available
electronically on or about June 5, 2000, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by following electronic address and instructions: NIAID-CMB
Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
. Once at the NIAID-CMB Home Page, click on the "RFPs" link
and then click ion "RFP NIH-NIAID-DMID-01-14". All information
required for the submission of an offer will be contained in
the electronic RFP package. All responsible SMALL BUSINESSES
may submit a proposal, which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. NO COLLECT CALLS WILL BE ACCEPTED. See NOTE 1.

LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: dk28a@nih.gov
EMAILDESC:
CITE: (W-140 SN456617)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NONMETALLIC MATERIALS SUPPORTABILITY
SOL F33615-00-R-5600
DUE 063000
POC James Satteson, Contract Negotiator, Phone (937) 656-9034,
Fax (937) 255-5302, Email James.Satteson@wpafb.af.mil - James
Leighty, Contracting Officer, Phone (937) 656-9003, Fax (937)
255-5302, Email
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate,(AFRL/MLSA), solicits research proposals for _NONMETALLIC
MATERIALS SUPPORTABILITY_. The objective of this effort is
to provide and maintain a strong materials and processes system
support engineering capability; identify new and emerging technologies
that can be further developed and transitioned to AF weapon
systems; meet immediate and long- term system support demands
in the key technical areas of Composites Supportability, Adhesives
and Bonded Repairs, Elastomers and Sealants, Low Observable
Maintainability, and other non-metallic aerospace materials.
Interested offerors may view and/or download the full Request
for Proposal solicitation with attachments by accessing the
AFRL Wright Research Site Contracting home page at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33615-00-R-56
00&LocID=904
LINKDESC:
notice
EMAILADD: James.Satteson@wpafb.af.mil
EMAILDESC:
CITE: (A-140 SN456662)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DEVELOPMENT OF THE INTELLIGENT SYNTHESIS ENVIRONMENT
(ISE)/COLLABOARTIVE ENGINEERING ENVIRONMENT (CEE) INFRASTRUCTURE
USER PORTAL
SOL 8-1-0-E1-C8757
DUE 060200
POC Amy B. Campbell, Contracting Officer, Phone (256)544-8620,
Fax (256)544-4400, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Development of the Intelligent Synthesis Environment
(ISE)/Collaborative Engineering Environment (CEE) Infrastructure
User Portal. The ISE/CEE infrastructure User Portal will be
a portal into data and tools being supported by the CEE infrastructure.
Tasks to support the development of the User Portal and the
enhancements to the Virtual Research Center (VRC) to allow
integration with the portal are (1) search engine re-design
- reduce the number of categories created within the VRC; (2)
user portal search engine - search engine re-design shall include
the ability to search all CEE infrastructure systems; (3) access
control list - migrate the current VRC ACL to a standardized
directory that is accessible to authorized services. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from the University
of Alabama in Huntsville. The University has been involved
in the development of the VRC since its inception and has been
instrumental in the VRC's operations and development. They
are knowledgeable of the architecture, database structure,
and software and can, therefore, support the existing users
and meet the critical ISE/CEE program schedule. 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 to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on June 2, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C
8757
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456675)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-0-T6-C7514
DUE 060100
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is modification no. 2 to the synopsis entitled Advanced
Laser Ignition Technology Demonstration, Solication No. 8-1-0-T6-C7514
which was posted on May 1, 2000. This notice serves as the
official modification to subject synopsis and a written modification
will not be issued. The purpose of this modification is to
issue a Request for Quote (RFQ) for the following: Advanced
Laser Ignition Technology Demonstration The offeror's technical
quotation must address the following: 1. Specify laser system(s)
including all requirements for the demonstration (equipment,
system configuration with options, laser power requirement
changes, data collection and subsequent use). 2. Maturity of
its proposed laser system(s) to include time and development
cost to advance to flight-ready component and projected weight
of the flight component. 3. Technology risks and mitigations
for the proposed technique to be developed into a flight-ready
ignition for multi-engine cluster. The risks should identify
other technologies and system impacts and energy losses associated
with use of fiber optic transmission. 4. Describe demonstrations
in hydrocarbon fuel combustion environment(s) and/or rocket
engine(s) addressing laser optic performance/survival due to
thermal and shock impacts; ignition results in dense spray
environment; and use of previous experience in this effort.
During the course of this effort, contractor shall be responsible
for the following tasks: 1. Contractor shall develop its proposed
ignition system and successfully test it before demonstrating
the system in actual rocket combustion environments at MSFC.
2. Contractor shall assemble the ignition system so that it
can be adapted to a MSFC workhorse rocket chamber (also called
a test article). The chamber has dimensions of 2.35 inches
in diameter and approximately 1 inch in length. Its contraction
area ratio is 6. The propellant system for the demonstration
will be hydrocarbon fuel/liquid oxygen. The proposed ignition
system shall be capable of focusing at several locations in
the chamber. 3. Contractor shall conduct demonstrations of
the system through hot-fire tests at MSFC for a minimum of
10 hot-fire tests (excluding the blow down and initial checkout
tests.) The contractor shall coordinate with MSFC engineers
in setting the test matrix. MSFC will require contractor personnel
to perform the demonstration tests at the MSFC test site. Hence,
the contractor shall be at MSFC for a minimum of one month.
4. The opportunity window of hot-fire demonstrations at MSFC
TS115 will be from August to November of 2000. MSFC will specify
the test period and inform the contractor approximately one
month prior to the demonstration. 5. Contractor shall provide
all necessary instruments, equipment, control interfaces, etc.
for the demonstrations of the proposed ignition system. 6.
MSFC will provide test facility, existing test article, and
test article/ignition system interface hardware. 7. MSFC will
be responsible for coordinating the hot-fire test activity
and providing propellants. 8. The period of performance to
conduct the ignition tests and to deliver a final report for
this effort is 6 months. The final report shall include a design
concept of the flight-ready ignition system for multi-engine
cluster, the laser power, the estimated system weight and the
development system cost. The contractor shall inform MSFC of
its work progress through monthly telecons and a midterm report.
Questions regarding this acquisition must be submitted in writing
no later than May 25, 2000. The due date for receipt of offers
is June 1, 2000. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and size standard are 8731
and average annual gross revenue of $2.5 M, respectively. The
DPAS Rating for this procurment is DO-C9. All qualified responsible
sources may submit a quote which shall be considered by the
agency. The provision and clauses in the RFQ are those in effect
through FAC 97-15. FAR 52.213-4 will be applicable. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
Quoters must provide a copy of Offeror Representations and
Certifications--Other Than Commerical Items with their quote.
Download Representations and Certifications file. It is the
offeror's responsibility to monitor the Internet site for the
release of the solicitation and modifications (if any). Potential
quoters will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-C
7514
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456696)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 912 MESOSCALE ATMOSPHERIC PROCESSES BRANCH SUPPORT
SOL DRFP5-61555-261
DUE 060500
POC Cosimo Lucchese, Contracting Officer, Phone (301) 614-5584,
Fax (301) 614-5619, Email clucches@pop200.gsfc.nasa.gov - Ann
L. Kearney, Contract Specialist, Phone (301)614-5610, Fax (301)614-5619,
Email akearney@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposals
(RFP) for support to Code 912, the Mesoscale Atmospheric Processes
Branch of the Earth Sciences Directorate. This Draft RFP will
be issued to solicit industry comment on all aspects of the
solicitation, such as the definition of requirements (including
comments or suggestions concerning unnecessary or inefficient
requirements), schedules, proposal instructions, terms and
conditions and evaluation approaches. This procurement is a
total small business set-aside. See Note 1. The SIC Code is
8731 with a size standard of 500 employees. The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The DPAS rating for this procurement is DO-C9.
The resultant contract will support Code 912, the Mesoscale
Atmospheric Processes Branch, and will provide performance-based
support for its research and development efforts. Key areas
of investigation will include cloud and precipitation systems
from the scale of individual clouds and thunderstorms through
mesoscale convective systems and cyclonic storms and their
interaction with the environment. The impact of these systems
on regional and global climate will be assessed. The understanding
of the interaction of the atmosphere with the land and ocean
surface beneath it is of high priority. The development of
advanced remote sensing instrumentation (primarily lidar) and
techniques to measure meteorological parameters in the troposphere
is also an important focus. This procurement consolidates some
requirements from three Code 912 contracts NAS5-32952 (Science
Systems Applications Inc.); NAS5-31751 (Caelum Corp.) and NAS5-32527
(SESI). The anticipated release date of Draft RFP5-61555-261
is on or about May 19, 2000. Interested parties will have two
weeks in which to provide comments. Comments on the Draft RFP
are not mandatory. The use of industry comments to structure
the final RFP is at the discretion of the Government. Any subsequent
RFP will be synopsized prior to its release. Pursuant to FAR
52.215-3, "Request for Information or Solicitation for Planning
Purposes (OCT 1997)", the Government does not intend to award
a contract on the basis of the Draft RFP, or to otherwise pay
for the information solicited. It is the offerors' responsibility
to monitor the aforementioned Internet site for the release
of the draft RFP and amendments (if any). Potential offerors
will be responsible for downloading their own copies of the
draft solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanotes.html
. An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-6155
5-261
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SYNTHESIS OF 1 TO 3 KG AND 10 TO 15 KG BATCH SIZES
OF 7 ALPHA-METHYLESTRONE
SOL CPR-SS-2000-04
DUE 061500
POC Charles W. Grewe, Contracting Officer, (301)496-4611
DESC: The Contraception and Reproductive Health Branch, Center
for Population Research, National Institute of Child Health
and Human Development, National Institutes of Health, is seeking
to identify organizations with experience and capabilities
in steroid synthesis. Synthesis of 1 to 3 kg and 10 to 15 kg
batch sizes of 7 alpha-methylestrone are desired, following
the literature (Wieland P and Anner G, Helv. Chim. Acta 50,
289 - 296 (1967)) including patent procedures (U.S. Patent
3,318,929, May 9, 1967 to CIBA Corp. ). It is anticipated that
optimization is required for the best overall yield for the
literature or patent procedures. The final product must have
>98% purity. A stereoselective total synthesis of racemic 7
alpja-methylestrone should not be considered for this purpose.
Organizations should have in house analytical capabilities
for the determination of chemical and optical purity including
the presence of impurities as well as solvents. Organizations
interested in performing such work should submit a summary
of their capabilities and experience with similar projects,
including personnel and equipment which could be assigned to
the project. All organizations who have the capabilities to
meet this need, should submit a brief (less than 10 pages)
Capability Statement. Three copies should be sent to: Mr. Charles
W. Grewe, Contracting Officer, NICHD/OAM/CMB, Room 7A07, 6100
Executive Blvd., Bethesda, Maryland 20892. However, e-mail
and Fax responses are also acceptable. E-Mail - nichdcmb@mail.nih.gov
or Fax - (301) 402-3676. Responses are due COB 6/15/2000. This
notice is NOT a request for proposals (RFP). A determination
to issue an RFP will be based, in part, on responses received
from this notice. Future information on this topic may be found
at the NICHD Contracts Management Branch Home Page - http://www.nichd.nih.gov/oam-cmb/.*****
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-139 SN456413)

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

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--EVALUATION OF THE COMPREHENSIVE COMMUNITY MENTAL
HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES PROGRAM
SOL 280-00-8040
DUE 071700
POC Mary Ann Deal, Contract Specialist, 301/443-5329, Contracting
Officer, Beatrice L. Woods, 301/443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) is soliciting proposals on a full and open competitive
basis from qualified organizations to award a three year contract
to conduct a national evaluation of the Comprehensive Community
Mental Health Services for Children and Their Families Program
among 14 grantee communities. The objective of this proposed
contract is to complete an evaluation of the 14 grantee communities
and thus fulfill the statutory requirements of PL 102-321,
Section 565(c), to assess the effectiveness of systems of care
created by the grant program. Under this authority, grants
support a broad array of community-based, family-focused, coordinated
services for children with serious emotional disturbance and
their families. These grants enable communities to develop
local systems of care which involve mental health, child welfare,
education, juvenile justice, and other agencies. The evaluation
includes the collection of longitudinal data to assess outcomes
for children and their families, and to study the effects of
system-of-care activities on the utilization of hospitals and
other institutional settings, the barriers and achievements
resulting from interagency collaboration in providing community-based
systems of care, and assessments by parents of the effectiveness
of systems of care. This contract will implement some of the
protocols and methodologies already developed by CMHS and approved
by the Office of Management and Budget (OMB). To qualify, the
Offeror must demonstrate its experience and ability necessary
to conduct multisite evaluations, experience with child mental
health service programs and state data systems, knowledge of
computer programming necessary to create and update data files,
knowledge to perform statistical analyses of the data, experience
in writing reports and articles for multiple audiences and
scientific journals, and experience providing technical assistance
to grantee communities on efficient procedures for evaluating
children's services programs. Please note that SAMHSA is posting
a draft of the Statement of Work and and a draft of the Performance
Standards to be used for the evaluation on our website prior
to issuance of the RFP. These items are posted to obtain industry
comments. These documents can be downloaded immediately from
our web site at:HTTP://WWW.SAMHSA.GOV. Comments should be sent
electronically to Mary Ann Deal at and will be received until
June 5, 2000. The estimated date for issuance of this RFP is
June 12,2000 with responses due July 17, 2000. This solicitation
may be obtained two ways: electronically or by mail. Electronically:
The file may be downloaded from the SAMHSA Web Site at:HTTP://WWW.SAMHSA.GOV.
Files will not be made available on the Web Site until on or
after the estimated issuance date. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must check the SAMHSA Web Site regularly for any amendments
to the RFP which will also be there and can be downloaded.
We do not assume responsibility for assuring that you have
downloaded the amendments. Therefore, you may wish to write
to the Contract Specialist listed below to request that copies
of the amendments to the RFP (if any) be sent to you by mail.
By mail: Requests for copies of the RFP to be mailed must be
made in writing or by facsimile (301/443-0019), and will be
honored if received within twenty calendar days after issuance
of the solicitation. Requests received after this period will
be filled on a first-come, first-served basis until the supply
is exhausted. There is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Send written requests to the attention
of Mary Ann Deal, Contract Specialist, Division of Contracts
Management, OPS, Substance Abuse and Mental Health Services
Administration, Parklawn Building, Room 13C-06, 5600 Fishers
Lane, Rockville, Maryland 20857. Telephone requests will not
be honored. Pickups will not be permitted.</PRESOL>
LINKURL: http://www.samhsa.gov/contracts
LINKDESC:
EMAILADD: mdeal@samhsa.gov
EMAILDESC:
CITE: (W-140 SN456499)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--ARCHAEOLOGY STUDIES
SOL DACW37-00-Q-0039
DUE 062700
POC POC: Contract Specialist-ANTHONY FOSTER-651-290-5415, Contracting
Officer-FJ MITCHELL-651-290-5763 (Site Code DACW37)
DESC: The Government is soliciting firms to quote using FAR Part
12, Acquisition of Commercial Items (Services) for PHASE II
TESTING AT EIGHT HISTORIC ARCHEOLOGICAL SITES AT GRAND FORKS,
NORTH DAKOTA. Work involves archeological testing at eight
historic archeological sites at the City of Grand Forks in
northeastern North Dakota, to determine their eligibility to
the National Register of Historic Places. Two of the sites
may be associated with the National Register listed architectural
properties. In addition to the testing, a proposed borrow area
for use during flood protection project levee construction,
and an extension to the proposed English Coulee diversion channel
will be surveyed for cultural resources. Key project personnel
must meet the Secretary of the Interior's professional qualification
standards for archeologists, historic archeologists, historians,
and architectural historians (ref. 36 CFR 61, Appendix A).
The Contractor will need to obtain an archeological permit
from the Archaeology and Historic Preservation Division of
the State Historical Society of North Dakota prior to starting
fieldwork. SIC is 8999; Small Business Size Standard is $5
million. Please address your request for the solicitation to
the attention of the Contracting Division (addressed as listed
above and specify Solicitation Number DACW37-00-Q-0039. The
solicitation may be obtained in person in the Contracting Division
Office, on the 5th floor of the U.S. Army Corps of Engineers
Centre, Monday through Friday, 7:30 AM to 3:30 PM or E-mail:
anothny.m.foster@mvp02.usace.army.mil. URL: http://www.mvp.usace.army.mil.
CITE: (W-140 SN456527)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--ARCHAEOLOGY STUDIES
SOL DACW37-00-Q-0038
DUE 062700
POC POC: Contract Specialist-BRUCE STEPHENSON@651-290-5418, Contracting
Officer-FJ MITCHELL@651-290-5763(Site Code DACW37)
DESC: The Government is soliciting firms to quote using FAR Part
12, Acquisition of Commercial Items (Services) for PHASE II
TESTING AT SIX HISTORIC ARCHEOLOGICAL SITES AT EAST GRAND FORKS,
MINNESOTA. Work involves archeological testing at six prehistoric
archeological sites at the City of East Grand Forks in northwestern
Minnesota, to determine their eligibility to the National Register
of Historic Places. In addition, a proposed borrow area for
use during flood protection project levee construction, a spot
dike location south of the city and five recreation feature
locations will be surveyed for cultural resources. Key project
personnel must meet the Secretary of the Interior's professional
qualification standards for archeologists, historic archeologists,
and historians (ref. 36 CFR 61, Appendix A). The Contractor
will need to obtain an archeological license from the Office
of the Minnesota State Archaeologist prior to starting fieldwork.
SIC is 8999; Small Business Size Standard is $5 million. Please
address your request for the solicitation to the attention
of the Contracting Division (addressed as listed above and
specify Solicitation Number DACW37-00-Q-0038. The solicitation
may be obtained in person in the Contracting Division Office,
on the 5th floor of the U.S. Army Corps of Engineers Centre,
Monday through Friday, 7:30 AM to 3:30 PM or E-mail: r.bruce.stephenson@mvp02.usace.army.mil.
URL: http://www.mvp.usace.army.mil.
CITE: (W-140 SN456565)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--PROVIDE DATA ON IVIG PRESCRIPTION IN U.S. HOSPITALS
FOR 1998-1999
SOL 2000Q00096
DUE 060500
POC Susan Lyle, Section III, MS K-70, 770-488-2627
DESC: The Centers for Disease Control and Prevention intends
to procure services to collect information from a representative
sample (minimum of 250) of U.S. hospital pharmacies in the
U.S., relative to IVIG prescriptions during 1998 - 1999 and
to provide software programs for CDC to analyze the data. A
sole source procurement is anticipated with Arlington Medical
Resources. Inquiries must reflect the RFQ number, reflected
in Item 9 above. Point of Contact is Sue Lyle at the above
address, Mailstop K70, or via e-mail at SIL2@cdc.gov, or by
facsimile at 770-488-2670 or 2671. A Request for Quotations
will be issued on approximately June 9, 2000. SIC 8099****
CITE: (W-140 SN456613)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--NEUSE RIVER PROJECT
SOL RFQ-PR-RT-00-00591
DUE 060600
POC Contract Specialist, Kathryn Peele, 919-541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-PR-RT-00-00591
and the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The associated Standard Industrial Code is
8734 which has a size standard of $5.0 million to qualify as
a small business; however it is anticipated that a firm fixed
price contract will be awarded as a result of full and open
competition. BACKGROUND: This procurement is to support a current
program underway in the Neuse River Basin utilizing EPA's Near
Laboratory Ecological Research Area (NLERA) sites which focuses
on a number of components including selected endocrine disrupting
compounds, trace elements and pharmaceuticals. The study is
a multimedia methods development effort utilizing rapid analytical
assays supported by conventional analytical technologies. As
part of this study, EPA will take samples on large contract
swine operations in the Neuse River Basin to determine if antibiotics
widely used in these operations can be detected in the waste
lagoons, ground and well water and soil samples taken from
waste treated fields. EPA will also take samples from nearby
streams and rivers. Water and lagoon samples shall be screened
for selected pathogenic enteric bacteria and screened for resistance
to target antimicrobials. Samples shall also be examined for
estrogen as there are indications from preliminary screens
that confined animal feeding operations (CAFOs) may be a significant
source of estrogen entering the environment. Other components
that shall be looked at are pesticides, nutrients and trace
elements. Fish and fresh water clams shall taken and examined
for parasites, pathology and selected bacteria . Cooperating
with USEPA in this effort are representatives from USGS, US
Fish and Wildlife, NCSU Depts. of Agriculture and Forestry
and the NC Agriculture Extension Service. The intensive sampling
effort planned for this year on two swine concentrated animal
feeding operations (CAFOs) located in Wayne and Craven Counties,
NC, shall attempt to determine the impact of agriculture runoff
on streams passing through the selected farms with seasonal
and animal production variables considered. All the current
participants shall actively contribute to this effort. Joint
findings and publications shall be produced. The purpose of
this purchase order is to provide microbiological support in
the area of bacterial identification, culturing and antibiotic
resistance testing. SCOPE OF WORK: This procurement is for
services of a microbiology laboratory to conduct studies on
the impact of swine CAFOs on the water quality of streams located
on the farm property and in the Neuse River Basin and the impact
of effluents from these operations on bacterial diversity and
resistance to antimicrobials utilized on the subject farms.
EPA will secure access to two subject farms, one located in
Wayne county and one located in Craven county, and will collect
samples over an eight (8) month period estimated to begin June
1, 2000, to cover farm production cycles including animals
and crops. Fifteen (15) to twenty (20) samples shall be collected
by EPA each month for bacterial isolation and identification
by the contractor, for a total of no less than 120 nor more
than 160 samples. Task I: Microbiological Isolation and Identification:
The contractor shall examine samples taken by EPA from waste
water lagoons and selected surface water sampling sites on
a monthly basis. Stream water samples shall be taken initially
at all up and down stream sites and later during rain storm
run off events and/or on demand and delivered by EPA personnel
to the contractor's laboratory. EPA will provide a 24 hour
advance notification that samples will be delivered to the
contractor's laboratory of analysis. The contractor shall provide
all sterile sample containers needed for transporting and processing.
The per sample volume and Government handling instructions
shall be specified by the contractor based on the requirements
of the contractor's laboratory. To ensure consistency of results
and viability of the bacteria, EPA will be responsible for
refrigerated transportation from the collection site to the
microbiological laboratory of all samples collected for microbiological
examination within 24 hours of collection. The contractor shall
immediately initiate sample culturing upon receipt of samples
in order to standardize growth patterns. The contractor shall
conduct antimicrobial resistance testing on the antibiotics
listed below at the rate of 360 tests / month or 2880 over
the course of the study. The following target bacteria have
been selected as indicator species: (1) Esherichia coli.; (2)
Enterococci ; (3) Salmonella spp.; (4) Aeromonas hydrophila.
Upon receipt of the samples from the farms, the contractor
shall prepare the samples for plating and isolation utilizing
standard sterile filtration and plating techniques; bacterial
colonies shall be grown on individual selective media utilizing
culture specific techniques to isolate and identify the target
indicator bacteria. Task II: Antimicrobial Resistance Patterns.
The contractor shall screen the following antibiotics for antimicrobial
resistance: (1)Chlortetracycline; (2)Oxytetracycline; (3)Neomycin;
(4)Erythromycin; (5)Streptomycin; (6)Vancomycin; (7)Enrofloxacin;
(8) Trimethoprim/Sulfamethoxazole; (9)Chloramphenicol; (10)Ampicillin;
and (11)Tiamulin. The contractor shall examine colonies from
each bacterial isolate cultured from each sample taken for
antimicrobial resistance to the antibiotics listed above. The
contractor shall employ the SensititrerrR 18/24hr Susceptibility
Test System following the manufacturer's recommendations and
directions. Data Analysis Requirements: The contractor shall
conduct multivariate analysis of surface water data, and the
contractor shall examine the distributions of indicator and
zoonotic pathogens considering site, temporal and exposure
variables. The contractor shall consider and evaluate related
factors and conditions found to be associated with the bacterial
concentrations from various sources leading to an identification
of significant risk and exposure factors associated with microbial
contamination. The contractor shall categorize antibiotic resistance
data from the Sensititre analysis (MIC) values as (a) susceptible,
(b) moderately resistant, and (c) resistant. Further evaluations
shall be conducted by the contractor to determine the significance
of the factors associated with resistance patterns from data
and information available from the project. The contractor
shall employ "Best Laboratory Practices" regarding sampling
handling and analysis. Reporting Requirements: The contractor
shall provide monthly progress reports detailing at a minimum
the number of samples delivered and analyzed, significant reportable
findings for the month, problems encountered and solutions
applied. Monthly progress reports shall be submitted to the
Project Officer within ten (10) days after the end of each
reporting period. Each monthly report shall include as an attachment,
a copy of the invoice for that reporting period. Upon completion
of this study, the contractor shall provide to the Project
Officer located in Research Triangle Park, NC, two copies of
a final report along with an electronic version, which includes
all data and findings. A copy of the final invoice shall be
included with the Final Report. Period of Performance: The
period of performance shall be for twelve (12) months from
date of award. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: "The
contractor's laboratory MUST be located within a driving distance
of 140 miles of Newburn, North Carolina , the most distant
collection point from EPA in the Research Triangle Park so
that EPA personnel can ensure timely delivery of fresh samples
to the contractor's site where the work will be conducted.
From among those offerors who meet the geographical requirement,
technical capability will be more important than price in determining
the awardee. The evaluation criteria are as follows: (1) Evidence
of expertise in the area of the microbiology of agricultural
and municipal waste management systems and problems related
to the pharmaceutical impact on resistance in human pathogens
associated with human and animal waste. Examples of authorship
of relevant articles appearing in peer reviewed scientific
publications may be submitted. (2) Qualifications (education
and experience) of personnel including the project manager/principal
investigator proposed for the project. Please provide a listing
of proposed personnel and include their resumes." Offerors
must provide adequate details in their offer to allow for this
evaluation. Firms that do not meet the geographical requirement
will not receive a technical evaluation.. Award will be made
to the offeror that meets the geographical requirements and
that submits the lowest priced offer that meets all of the
technical requirements. All offerors are to include with their
offers a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
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. Any applicable
wage determination(s) will be made a part of the resultant
purchase order. Price and technical information should be submitted
in separate proposals. Representations and Certifications shall
be included with the price proposal. Please submit two copies
of the technical proposal and two copies of the price proposal
to Kathryn Peele, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Kathryn Peele, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by June
6, 2000, 3:30 p.m. ET. No telephonic or faxed requests or offers
will be honored. Referenced clauses can be found on the internet
at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this procurement.
EMAILADD: peele.kathryn@epa.gov
EMAILDESC:
email.
CITE: (W-140 SN456633)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--MEASUREMENT, ANALYTICAL, AND TECHNICAL SUPPORT FOR
INDOOR ENVIRONMENTAL ISSUES
SOL PR-NC-99-13605
POC Karen Cox, Contract Specialist, 919-541-3114/Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: This requirement was originally advertised on 2/25/00 as
a small business set-aside action. Subsequently, a sources
sought synopsis was issued on 4/11/00 to solicit responses
from small businesses to address specific technical and analytical
areas of concern to determine if there were an adequate number
of small businesses to continue this action as a small business
set-aside. Those responses have been received and reviewed
and it has been determined that there are not an adequate number
of small businesses available to continue this action as a
small business set-aside action. This requirement is being
amended to proceed as a full and open competitive action. The
solicitation will be issued fifteen (15) days from the electronic
posting of this notice (approximately 6/5/00), with SIC code
8748 applicable (size standard of $5M in average annual receipts
over the last three years). EPA anticipates the award of a
cost-plus-fixed-fee level of effort contract for a total of
90,000 labor hours consisting of a base requirement of 10,000
and four twelve-month options of 10,000 labor hours each. In
addition, the contract allows for options to increase the quantity
of hours for the base and four option periods by 8,000 labor
hours in each period. A DRAFT copy of the Conflict of Interest
(COI) related clauses, provisions, and representations and
certifications are posted on the Internet for information purposes
at: http://www.epa.gov/oam/rtp_cmd. Proposals will be due approximately
30 days after issuance of the solicitation. This is a follow-on
to contract number 68D50164 with Environmental Health and Engineering,
Inc. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this procurement.
EMAILADD: cox.karen@epa.gov
EMAILDESC:
email.
CITE: (W-140 SN456637)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--MARS CHAMBER CONTROL SYSTEM DEVELOPMENT AND IMPLEMENTATION/MARS
AND LUNAR ELECTROSTATIC PROPERTIES R&D |RFO10-00-0030
DUE 060500
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for engineering
support to complete the development of the computerized automated
control system for the Electrostatics Mars Environmental Vacuum
Chamber and undergo research and development of the automation
of several existing electrostatic experimental processes currently
in use at KSC. This computerized automation system will be
used to undertake elaborate experiments for the determination
of the electrostatic properties of Lunar and Martian soils
and of materials exposed to these soils under simulated environmental
conditions. The Electrostatics Mars Environmental Chamber has
been in development for over 2 years and will be used to undertake
experiments in simulated planetary conditions. The control
system development work is the final phase in the chamber's
development. The system provides the Electrostatics Mars Environmental
Chamber with state-of-the-art computer control system to ensure
efficient and safe performance of numerous experiments planned
for various research projects. The compatibility with systems
currently installed in the laboratory at KSC is essential to
provide efficient systems for operating personnel. NASA KSC
has several research projects currently underway and the development
of the computerized automation system is required for these
projects. The development is scheduled to start on or about
June 13, 2000 and completed on or before August 1, 2000. NASA/KSC
intends to purchase the services on a sole source basis from
VirCon Engineering, Salina, Kansas. The authority is 10 USC
2304(c)(1), only one responsible source will satisfy agency
requirements. VirCon Engineering performed the initial control
system design of the Mars Simulation Chamber, as well as other
design modifications. VirCon also performed the engineering
study for the automation of vacuum chamber and laboratory processes
at Marshall Space Flight Center. The system includes residual
gas analyzer systems, photo-deposition chamber, optical witness
sample thermal bake-out chamber, volatile condensable materials
for out-gassing chamber, atomic oxygen beam facility chamber,
frictional heating tester, liquid and gaseous oxygen impact
testers, and a plasma discharge chamber. It is crucial for
the development of the automated system for the Mars Vacuum
Chamber at KSC to be compatible to NASA's existing system located
at Marshall Space Flight Center and other existing systems
at Kennedy Space Center. VirCon Engineering is the only known
source that can develop the system for compatibility within
NASA's required delivery time frame. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not 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. Firm date for receipt of
offers will be stated in the RFO. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0
030
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456665)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 062500
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 amendment is issued to change the response date for
receipt of proposals from May 25, 2000 to June 25, 2000. The
solicitation will be issued on or about May 25, 2000 with a
closing date of June 25, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00
029&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (A-140 SN456708)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--SUBSCRIPTION TO THE CROSSFIRE BEILSTEIN SYSTEM
SOL NHLBI-OR-P-00-597
POC Christopher Belt; Phone: 301-435-0366; Fax: 301-480-3345
DESC: The National Institutes of Health intends to procure on
a sole source basis to Beilstein Information, 15 Inverness
Way East, Englewood, Colorado, 80112, for a subscription to
the CrossFire Beilstein System consisting of the Beilstein
Database and the CrossFire Software for searching the Database.
The database will be resident on a server located at the National
Institutes of Health; the database will then be accessed by
twenty (20) computer terminals located throughout the National
Institutes of Health. The CrossFire interface will reside on
each of the twenty (20) terminals. The period of performance
shall be for one twelve (12) month period, with options to
renew for four (4) successive twelve (12) month periods. It
is believed that Beilstein Information is the sole source for
this requirement under the authority of FAR 6.302-1 (Only One
Responsible Source and No Other Supplies or Services will Satisfy
Agency Requirements) because of the following: The Beilstein
Database is a unique source. The Database is an organic chemistry
database containing structure, reaction, property, and bibliographic
information in over 7.5 million substance records for over
10 million reactions. The data covers the year 1979 to present,
and NIH researchers who need organic chemistry information
have been successful with the database's unique and dedicated
coverage of the subject matter and CrossFire's flexible structure
and reaction searching, graphical user interface, and hyperlinked
output. Beilstein is the sole owner of the CrossFire Beilstein
System. No other company offers the CrossFire Beilstein system
or anything comparable. Beilstein Information developed the
CrossFire Beilstein system and has exclusive rights to it.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposal. However,
all proposals received within 15 days after 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.
CITE: (W-140 SN456493)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--IMPLEMENTING THE HEDIS MEDICARE HEALTH OUTCOMES SURVEY
POC Dawn L. Tucker, Contract Specialist - 410-786-5162
DESC: The Health Care Financing Administration is committed to
the implementation of quality assessment processes in Medicare
Health Plans. HEDIS is a set of defined measures used to assess
the health care quality provided by managed care plans. Purchasers,
especially large purchasers such as corporations, use these
data to evaluate plan performance. NCQA sponsors, supports,
and maintains HEDIS . In 1998, HEDIS 3.0 represented a significant
extension in the range of health care services being evaluated,
including an outcomes measure initially entitled the Health
of Seniors. During the first year of implementation, HCFA renamed
the measure the Medicare Health Outcomes Survey (HOS) to reflect
the inclusion of disabled beneficiaries under the age of sixty-five.
The Medicare Health Outcomes Survey uses the SF-36 (a self-reported
measure of functional status) to assess the health status of
Medicare beneficiaries in managed care. The HOS measure is
designed to measure the physical and mental health functioning
of Medicare beneficiaries at the beginning and end of a two-year
period. The results will be used to guide quality improvement
project activities. It is the first outcome measure used by
HCFA and was implemented nationally in May 1998. This effort
will ensure that the Health Outcomes Survey data are turned
into usable and actionable information. HCFA is requiring Medicare
Managed Care plans to collect and report data following the
Medicare Health Outcomes Survey protocols. These data will
help purchasers and beneficiaries to evaluate and compare plans.
The period of performance shall be a base year plus two
one year options. Telephone requests will NOT be honored. THE
RFP PACKAGE IS NOT AVAILABLE. Interested parties should submit
a capability statement to Dawn L. Tucker, Contract Specialist,
7500 Security Boulevard, Baltimore, MD 21244-1850 or email
adddress dtucker@hcfa.gov, and HCFA will make a determination
regarding the applicant's qualifications.
EMAILADD: dtucker@hcfa.gov
EMAILDESC:
email
CITE: (W-140 SN456579)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--HEDIS DATA COLLECTION IN MEDICARE MANAGED CARE
POC Dawn L. Tucker, Contract Specialist -- 410-786-5162
DESC: The Health Care Financing Administration's Acquisition
and Grants Group intends to negotiate a sole source procurement
with the National Committee for Quality Assurance (NCQA) to
assist in the collection and management of HEDIS data for Medicare+Choice
managed care organizations. HCFA is seeking a contractor that
will develop the technical specifications and support necessary
for implementation of HEDIS data collection in addition to
the development and testing of new quality performance measures
relevant to older Medicare beneficiaries. "Technical specifications"
includes details of processes, calculations, and content of
necessary training. "Support" includes providing technical
assistance to HCFA and/ or its designee. The National Committee
for Quality Assurance (NCQA) sponsors, supports, and maintains
HEDIS in collaboration with HCFA and other representatives
of major public and private payer, purchaser, managed care
industry, provider/practictioner and health services research
communities. HEDIS is a widely used set of health plan performance
measures employed by both private and public health care purchasers
to promote accountability and to assess the quality of care
provided by managed care organizations. HCFA requires Medicare
managed care organizations to report health care quality performance
measures from HEDIS as part of its Medicare quality assurance
strategy. NCQA is the industry leader in assessing and reporting
on the quality of managed care organizations. This specialized
expertise in developing health plan quality performance measures
and prior experience with managing large data collection efforts
for HCFA, uniquely qualifies NCQA for this proposed follow-on
contract. The period of performance shall be a base year
plus two one year options. Telephone requests will NOT be honored.
THE RFP PACKAGE IS NOT AVAILABLE. Interested parties should
submit a capability statement to Dawn L. Tucker, Contract Specialist,
7500 Security Boulevard, C2-21-15, Baltimore, MD 21244-1850
or email adddress dtucker@hcfa.gov, and HCFA will make a determination
regarding the applicant's qualifications.
EMAILADD: dtucker@hfca.gov
EMAILDESC:
CITE: (W-140 SN456581)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--A/E SERVICES, ADULT DAY HEALTHCARE AND REHABILITATION
BUILDING
SOL RFP(B)-138-00
DUE 062200
POC Derek Undrwood, 410-605-7153
DESC: The Maryland VA Health Care System, Baltimore Division,
Baltimore, MD is seeking an Architect/ Engineering firm capable
of providing professional, mult-disciplinary architectural
engineering services. The A/E firm will provide complete schematic
design, construction document preparation and technical construction
period services for the design and construction of an adult
day healthcare and rehabilitation building to the Department
of Veterans Affairs Baltimore Rehabilitation and Extended Care
Center (BRECC), Baltimore, MD, in accordance with the terms
and conditions of the contract. This building will be designed
to accommodate the functional needs of an adult day healthcare
program and outpatient rehabilitation therapy functions. Renovation
work may be necessary to the existing BRECC building to complement
the existing architecture and mechanical/ electrical systems.
The building is projected to be approximately 5000 square feet
per floor with 2 floors total. The construction estimate is
between $1,750,000.00 and $2,300,000.00. Interested firms must
have working offices with a 75-mile radius of the BRECC. The
following Evaluation Criteria will be used during the A/E selection
process: (1) Specialized experience of the firm to perform
the work required; (2) Capacity of the firm to perform the
work within required time frames; (3) Past performance particularly
government contracts; (4) Specific experience and qualifications
of the proposed personnel assigned to the Project Design Team;
(5) Geographic location of the firm's working office in relation
to the renovation site; (6) Demonstrated success in prescribing
the use of recovered materials, and using waste reduction efficiency
in facility design; (7) Reputation and standing of the firm
and its principal officials with respect to professional performance,
gneral management and cooperativeness and; (8) Record of significant
claims against the firm because of improper or incomplete architectural
and engineering services. All construction drawings must be
provided in Autocad format, Release 14. Those firms which meet
the requirements are invited to submit two copies of Standard
Forms 254 and 255 no later than June 22, 2000 at 4:00 p.m.,
Eastern Standard Time to Department of Veterans Affairs Medical
Center, Attn: Derek Underwood, Contracting Officer (90C), 10
N. Greene Street, Baltimore, MD 21201. The SIC Code is 8712.
The Size Standard is $4 million. This is not a request for
proposal and is unrestricted as to business size. Award is
subject to the availability of funds.
CITE: (W-140 SN456545)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY CONTRACT
SOL DAHA30-00-R-0015
DUE 062100
POC Major Ronald E. Leadley
DESC: It is contemplated that an Indefinite Delivery Contract
be awarded by the New York United States and Property Fiscal
Office (USP&FO-NY) to a qualified professional Architect Engineer
(AE) firm. The majority of services will be performed in upstate
New York, at the 109th Airlift Wing Stratton ANG Base, located
at Schenectady County Airport in Schenectady, New York. However,
additional projects may be awarded at the five locations throughout
the state, they are: Niagara Falls ANGB; Hancock Field ANGB
in Syracuse; Westhampton Beach ANGB; Stewart ANGB located in
Newburgh, and NEADS at former Griffiss AFB, in Rome, NY. The
selected firm will be tasked to perform AE multi-disciplinary
designs, Task Orders, and projects which consist of the following
services: Title I, Type A investigative, Type B Design, and
Title II, Type C, Construction inspection, or any combination
thereof. Each Task Order will require a mixture of engineering
disciplines. Upon award, negotiations for each specific Task
Order shall based on the AE effort involved. Scope of design
services may include but are not limited to: Architectural,
civil, structural, mechanical, electrical, and environmental
designs for construction, repair and alteration of multi-use
facilities and base utilities/pavements. The contract may also
call for the preparation of engineering studies, facility project
books, and/or statements of work for various engineering type
studies. The Indefinite Delivery contract will have a maximum
monetary limitation of $2,000,000/yr. No single task order
shall exceed $500,000. The initial contract duration is for
a period of one (1) year for the date of initial award. IAW
FAR 52.217-09, the Government may extend the term of the contract
for four (4) years, by written notice within the time frame
specified in the contract. Standard Industrial Code (SIC) is
8712 - Architectural Services. Selection of the AE is not based
upon competitive bidding procedures, but rather upon satisfactory
performance of the required qualifications. Necessary professional
qualifications are listed in priority order as follows: 1)Professional
qualifications necessary for satisfactory performance on required
services; 2)Specialized experience and technical competence
in the type of work required, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered material; 3)Capacity to
accomplish the the work in the required time; 4)Past Performance
in contracts with government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; 5)Location in the general geographical
area of the project in and knowledge of the locality of the
project; provided that application of this criterion leaves
an appropriate number of qulaified firms given the nature and
size of the project; and 6)Volume of work awarded by DOD during
the past twelve (12) months. Firms not complying with these
requirements will be considered non-responsive. AE firms shall
submit appropriate application data on Standard Forms 254 and
255. Applications are due on June 21, 2000. However, if the
announcement appears after May 22, 2000, applications are due
30 days from the CBD publication date. No set aside for small
business is applicable hereto (SIC 8712). IMPORTANT: In order
to be considered for selection, it is imperative that the submittal
package be forwarded to: Major Ronald E. Leadley, Base Civil
Engineer, 109th AW, Stratton ANGB, Scotia, NY 12302-9752. Telephone:518-344-2341.
The Base Civil Engineering Office is responsible for selection,
not the USP&FO-NY. E-mail:ronald.leadley@nyscot.ang.af.mil
EMAILADD: zuriffl@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-140 SN456639)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--DATE EXTENSION TO PAGER SERVICE, CLARKSBURG, WVA
SOL RFQ-963119
DUE 060600
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-963119 dated 3/2/00. The CBD submission number
for the solicitation announcement is 430271. This modification
changes the established response date and time as set forth
in the solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 300, Chantilly, Virginia, 20151, no later
than 4:00 PM Eastern Standard Time (EST), Tuesday, 6/6/00.
All proposals must be submitted in hard copy. NO faxed proposals
will be accepted. The contact for information regarding this
solicitation is Ms. Tracie L. Davidson at (703) 814-4722 or
Mr. Paul D. Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. This is a modification
change to the proposal due date and in no way alters the content
requirements of the CBD announcement. The proposal number RFQ-963119
must be listed on the outside of the submission.
CITE: (W-140 SN456467)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--WHITE PAGES DIRECTORY
SOL ITC-RFQ-00-0006
DUE 053100
POC Deborah Kearns, Contract Specialist, (202) 205-2736
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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. Solicitation number ITC-RFQ-00-0006 is issued as
a Request for Quotations (RFQ). Written documentation will
not be issued for this quote. This acquisition is being conducted
under Simplified Acquisition Procedures (SAP), FAR Part 12.
This solicitation document, incorporated provisions, and clauses
are those that are in effect through Federal Acquisition Circular
97-16. The Standard Industrial Classification Code (SIC) is
7373, with a size standard of $18M. The RFQ is for the following
CONTRACT LINE ITEM NUMBERS (CLINS): CLIN 0001: System development
and data conversion CLIN 0002: System maintenance & support,
CLIN 0003: (OPTIONAL) Software lease for 6 months, CLIN 0004:
(OPTIONAL) System operation & maintenance, and functional enhancements
as needed, CLIN 0005: (OPTIONAL) System operation & maintenance,
and functional enhancements as needed, and CLIN 0006: (OPTIONAL)
System operation & maintenance, and functional enhancements
as needed. The Government reserves the right to exercise the
above options and may exercise the the options (CLIN 0003 thru
CLIN 0006) upon written notification. I-- BACKGROUND: The Directory
Forum, an entity of the Enterprise Interoperability and Emerging
Information Technology Committee of the US Federal Chief Information
Officer's Council, has implemented an electronic directory
of Federal employees' basic contact information, to promote
communication within the Government and with the public, state
and local governments, and business partners. This electronic
directory , called The Federal White Pages, is currently available
for use at www.directory.gov. It currently operates on an Innosoft
directory software platform residing on a Sun workstation located
at a Federal facility in Washington, D.C. By July 1, 2000,
the Directory Forum requires an operational hardware and software
platform to replace the current arrangement. The Directory
Forum is interested in a low-cost solution which meets its
current White Pages performance goals and provides as much
flexibility as possible for future functional development of
the system. Reuse of the current hardware, ease and cost of
system operation, support for widely implemented standards
(e.g., LDAP, HTTP) and performance of update cycles will be
considered during proposal evaluation, in addition to acquisition
cost. System features beyond the minimum which the Directory
Forum believes will have value to the maintenance and operation
of the White Pages will be also be considered in evaluation.
II--WHITE PAGES CONCEPT: The White Pages is a publicly accessible
(via Web browser and LDAP client software on the Internet)
directory of basic contact information on Federal employees:
name, organizational location, work e-mail address, work telephone
numbers, and job title where available. The goal is to have
an increasing number of entries for Federal employees, eventually
including data from all Federal agencies, and most other smaller
entities (Commissions, Boards, etc.) The current number of
employees contained in the directory is about 280,000, which
could double or triple during the first option period, i.e.,
by September, 2001. The White Pages will support LDAPv2 or
v3 queries, and will also have a Web browser interface. The
Web interface will support navigation (drill-down) through
organizations as well as top-level (Government- wide) query
on name and organization. The Web interface shall be customizable,
and the system shall provide the ability to develop statistics
on system usage and performance. A.) PERFORMANCE GOALS FOR
THE WHITE PAGES : (1) Information will be updated in the White
Pages not later than 72 hours after it is made available by
source agencies, (2) The White Pages system shall provide a
system for updating directory contents from agency-provided
data. The system MUST at a minimum be able to accept currently
provided file formats (LDIF and tab-delimited) as complete
replacements for an agency's data in the directory. This includes
the ability to add, change and delete person entries, and to
rebuild the agency's subtree in the directory automatically
from the update data file: this required automatic addition
and deletion of "OU" entries as needed to contain the provided
person entries. It is VERY DESIRABLE that the system provide
enhanced functionality in the area of data update processing.
It is NOT REQUIRED that this functionality be delivered in
the initial period of performance. Two kinds of enhanced capabilities
are specifically desired: (i) more flexibility for data-providing
agencies; (ii) "join" capability. Examples of flexibility include:
ability of the system to initiate updates from files made available
by providing agencies, e.g., on their FTP site; ability of
the system to update from exposed LDAP or X.500 directories,
or to serve data to White Pages users from those systems in
place; ability to accept input from standard export formats
of one or more common LAN or e-mail systems, making any required
transformations on the White Pages end of the transaction.
"Join" capability means the ability to accept inputs from two
or more separate files, where each file contains a subset of
the attributes of a single person entry. For example, if an
agency provides one file with name and e-mail address, and
another file with name and telephone number, the system could
produce a set of person entries with name, e-mail and telephone
number (where e-mail and telephone number were provided for
a name), (3) The White Pages will average 99 percent availability
during "prime time" working hours (Federal work days between
8AM and 6PM EST), (4) An arbitrary query against the full directory
on a partial name (e.g., "Anders*") will return results at
the White Pages server interface (not necessarily to a remote
client on a slow connection to the Internet) within 10 seconds,
(5) The White Pages shall support at least 1,000 lookups/queries
per hour, with at least 5 simultaneous users, (6) The White
Pages shall have the capability of limiting query output to
a specified number of entries; it is desirable that it have
the ability to limit read access to a list of IP address ranges
and the ability to limit read access to specified DNS domains,
e.g., .gov and .mil, (7) The White Pages shall include a facility
for backup of data, programs and configuration, (8) It is DESIRABLE
that the system be extensible to include additional functionality.
Such capability will be evaluated in selection of a proposal,
but actual delivery of additional functionality is not part
of this acquisition. Specific additional functionality that
is currently contemplated includes: (i) ability to support
schema and other requirements for the White Pages to serve
as a repository for public keys compatible with the Federal
PKI Bridge system now being developed; (ii) ability to serve
as a component of an authentication and/or authorization system
for personalized Internet service delivery; (iii) ability to
provide for adequately secure distributed administration of
the White Pages (so that entries or selected attributes are
updateable by the owner of the entry or an authorized administrator).
B.) SCOPE OF WORK: The Contractor shall provide all personnel,
equipment, materials, tools, supervision, and other items and
services necessary to provide the following: 1. OPERATIONAL
REQUIREMENTS: The White Pages project is expected to use data
files which have been developed by US Departments and Agencies
for their own uses, and which are available for submission
to the White Pages with some or no reformatting. Typically,
the Directory Forum expects agencies to be able to provide
a "flat file" of the required information via, for example,
FTP, and to be able to provide an updated file at least monthly
(depending on their internal data update cycles.) The system
as currently implemented offers agencies a choice of LDIF format
or a specified tab-delimited flat file format. The contractor
shall deliver to the Directory Forum the completely configured
and operational White Pages system during the initial period
of performance (ending July 1, 2000.) The contractor shall
perform maintenance and repair of all system elements during
the period of performance. The contractor shall likewise perform
updates of the directory from data made available by Departments
and Agencies during the period of performance. At time of award,
the Directory Forum will provide agency technical working contacts
for all participating agencies, and will be responsible for
obtaining clearances for release of data. The Forum will also
promptly address technical options or policy questions that
arise in the course of the project. 2. DELIVERY SCHEDULE: (a)
June 1-July 1, 2000: system development and data conversion,
(b) June 1-September 30, 2000: system maintenance & support
(c) OPTIONAL PERIOD: October 1,2000-September 30, 2001-- System
operation & maintenance and functional enhancements as needed,
(d) OPTIONAL PERIOD: October 1, 2001 - September 30, 2002--
System operation & maintenance and functional enhancements
as needed, (e) OPTIONAL PERIOD: October 1, 2002 - September
30, 2003-- System operation & maintenance and functional enhancements
as needed. 3. DELIVERABLES: All report-type deliverables (status
reports, etc.) below shall be made in electronic form to the
Contracting Officer at the address below. Delivery of the physical
White Pages system hardware and loaded software and data shall
be made at a location in the Washington, DC, area to be mutually
agreed upon by contractor and the Government. The Contractor
shall provide the following: (1) The major deliverable is an
operational White Pages system, as described above, due not
later than June 26, 2000, including test data confirming that
the system meets performance and summary data showing achievement
of directory population and data-currency goals. Contractor
must also demonstrate that the directory update cycle is operating
correctly (process of bringing in new data from at least 2
agencies and correctly processing it into the directory.) We
anticipate that a major component of the cost of this project
will be software licenses for the directory. To minimize costs
in the FY2000 period of performance, offerors are encouraged
to propose lease rather than purchase of software, for a minimum
period of 6 months (i.e, through December 31, 2000), with an
option to extend the lease or purchase the software. (2) The
White Pages system shall include the capability to produce
reports on usage of the system, including at a minimum the
number of site visits and queries by time period. It shall
also be able to record system uptime to support measurement
of this performance goal. (3) In addition, the contractor shall
provide such status and other reports on progress as may be
required to support interim payments and to provide the Directory
Forum and Contracting Officer information on progress at least
monthly. Such progress reports should include current status
of system functionality and expected progress in the next month,
as well as agency-by-agency data status (entries loaded, outstanding
issues) and system performance records. Delivery of status
reports shall be made in electronic format to the Contracting
Office at the address below. (4) Contractor shall provide not
later than August 15, 2000, system documentation and written
procedures sufficient to allow the Government or another contractor
to operate the system, including performing data updates. (5)
Contractor shall also provide not later than August 15, 2000,
a brief summary (3-5 pages typed double-spaced) of operational
and maintenance tasks that would be necessary to be performed
for ongoing production operation of the White Pages system.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation--Commercial Items, applies to this acquisition with
evaluation as to price, technical capability and past performance.
For evaluation purposes, price is considered most important,
followed by technical capability and past performance. Technical
capability of the proposed offered product shall be evaluated
to determine if the product offered best meets the specifications
set forth in this solicitation. Past performance will be evaluated
to ensure satisfactory business practices and timely performance.
The Government will award an order that represents the best
overall value to the Government. Determination of best value
will include price, responsiveness to performance goals and
operational requirements, financial terms of the offer, the
credibility of the proposed technical approach, and any additional
features or benefits offered (e.g., faster system response
time, additional system features). Offers shall include the
following: (i) A brief assessment of the White Pages project
as described, indicating their proposed approach to the major
challenges described and any areas where it may not be possible
to meet objectives, (ii) proposed price, including a breakdown
of major categories of cost. In particular, costs of acquisition
or hardware and software licenses should be indicated separately,
as it may be possible for the Government to provide these,
(iii) all costs for creation and operation of the White Pages
through the period of performance broken out by option period,
plus other reports and deliverables, should be included. Note:
Although a firm fixed-price offer is preferred, offerors may
propose other schemes; if interim payments are contemplated,
then milestones should be proposed that correspond to payments,
and (iv) a very brief description of up to 3 projects previously
conducted or currently being conducted that most closely resemble
this one, including a customer contact who may be asked to
confirm performance. Each quoter shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, unit and extended price
for all requested items, and prompt payment terms with their
quotations. The clause at FAR 52.212-4 Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.217-9, Option to Extend the Term
of the Contract, FAR 52.222-26, Equal Opportunity FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
FAR 52.222-26, Affirmative Action for Handicapped Workers FAR
52.222-37, and Employment Reports on Special Disabled Veterans
FAR 52.222-41. The Contracting Officer will furnish full text
for the above listed clauses upon request. Offers will be received
at U.S. International Trade Commission, Office of Administration,
Procurement Services, 500 E Street SW, Room 414-B, Washington
DC 20436 until 3:00 P.M. Eastern Standard time, Wednesday,
MAY 31, 2000. Interested parties can download this notice and
any additional information concerning this solicitation on
the Commission's webpage at http://info.usitc.gov/usitcsol.nsf.
Facsimile copies of quotations should be sent to (202) 205-2337.
For more information regarding this solicitation, call Deborah
Kearns, Contract Specialist at (202) 205-2736 or send e-mail
at dkearns@usitc.gov. All responsible parties are invited to
submit a quote which will be considered.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail:
CITE: (W-140 SN456505)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: D--TELECOMMUNICATIONS SYSTEMS INTEGRATOR FOR THE ABERDEEN
CHEMICAL AGENT DEMILITARIZATION PROJECT
SOL 24115-10A-HC1-EF00-00135
DUE 060100
POC Jim L. Willman, 410-436-6269
DESC: THE CBD NOTICE POSTED MAY 1, 2000 (copy follows) IS REVISED
TO EXTEND THE TECHNICAL PROPOSAL SUBMITTAL DEADLINE TO JUNE
1, 2000 (060100). Original cbd Notice: Bechtel National, Inc.
is the Systems Contractor for the Aberdeen Chemical Agent Disposal
Facility Project located at the Aberdeen Proving Grounds, Edgewood,
MD. We are conducting a two-step procurement for a Single
Subcontractor to provide design, engineering, procurement,
installation, testing, with a scheduled Period of Performance
of 02 October, 2000 through 01 March, 2002, and follow-on maintenance
through October, 2004, of an integrated Telecommunications
System consisting of eight (8) sub-systems, for the ABCDF Aberdeen
Proving Ground Project as a turn-key package. The eight (8)
Telecommunications sub-systems consist of: 1) Closed Circuit
Television System (CCTV) consisting of approximately 114 pan/tilt/zoom
and 18 fixed cameras with all controls. 2) Support Radio
System plus Radio Fire Reporting System and Paging System consisting
of base stations with encryption in 14 buildings, 51 portable
radios, and interfacing with existing Aberdeen Proving Grounds
(Army) radio systems. 3) DPE (Demilitarization Protective
Ensemble) Radio System for Chemical Suited Working Personnel
providing full coverage within all working areas. 4) OSP
System (Outside Plant System), the backbone system, consisting
of fiber optic and copper cable for voice, data, LAN, and video.
5) Plant Security/Access Control System consisting of approximately
64 card readers in 32 locations and interfaced with control
consoles. 6) PAGA System (Public Address and General Alarm
System) to provide multi-alarm tone notices to a minimum of
7 zones with interface to main control consoles, telephone
systems, and channel paging. 7) Inner-Communication System
consisting of hardwire system to provide full duplex communication
within the Facility work areas. 8) Inside Plant System (Telephones)
consisting of approximately 120 digital and 290 analog phones
with voicemail, 3-way conferencing, etc. (Note: Will interface
with existing 600 line Lucent Definity Switch). The first
step in this procurement is to meet the technical requirements
which consist of: 1) Previous successful performance of similar
Projects of similar scope. 2) Must have qualified Engineers,
Designers, Installers, and Maintenance personnel either on
staff or specifically identified as sub-tier subcontractors
and/or consultants. 3) Ability to provide Maryland PE stamp
and other certifications required for engineering, design,
installation, testing, and certifications. 4) Must have personnel
on staff or readily available as specifically identified sub-tier
subcontractors and/or consultants with experience in the following:
Military Trunking Systems, Radio Paging, Kingfisher Radio Fire
Reporting, Emergency Radio Systems, DPE Radio Systems, Closed
Circuit Television in a Chemical Environment, Video and Audio
Recording, Building Modeling Programs for Camera and Radio
Equipment Placement, PAGA in a Chemical Environment, Lucent
PBX, Conduit Installation in a Chemical Area, Copper and Fiber-Optic
Cabling, LAN/WAN, DATA Networking, and Complete Facilities
Maintenance of all systems. If you have proven capability
to provide the above requirements, please submit your written
reply, to include as a minimum: 1) Complete company profile
(include business size and/or socio-economic status, i.e. Large,
Small, Small Disadvantaged, Small Woman-Owned, HUBZone; and
a current audited financial report) and contact information.
2) Written narrative describing how you meet each of the
identified requirements. 3) Resumes of key personnel, whether
employees or sub-tier subcontractors and/or consultants, that
show experience for each identified requirement. 4) A complete
experience listing with reference names and phone numbers.
5) Relate items 2-4 above to the individual plant systems.
Your technical submittal will be evaluated and scored to the
following priorities, with a minimum scoring of 80% required
to be determined as Technically Acceptable and Qualified to
receive a formal Request for Commercial Proposal: 1) CCTV
System 25% 2) Support Radio System 15% 3) DPE Radio System
15% 4) Outside Plant System 15% 5) Plant Security/Access
Control System 10% 6) PAGA System 10% 7) Inner-Communication
System 5% 8) Inside Plant System 5% Your technical proposals
must be submitted no later than May 25, 2000 to: Bechtel
National, Inc. PO Box 72 APG-EA, MD 21010-0072 Attention:
Jim L. Willman or by e-mail to: jlwillma@bechtel.com The
technical evaluation is expected to be complete by June 8,
2000, followed by issue of the Request for Commercial Proposal
on June 15, 2000, to those firms meeting the 80% technical
scoring. If you have any questions or require any additional
information, please contact Jim L. Willman, Bechtel Subcontracts
Supervisor, ABCDF Project at (phone) 410-436-6269, (FAX) 410-436-9025,
or (e-mail) per above.
EMAILADD: jlwillma@bechtel.com
EMAILDESC:
CITE: (W-140 SN456549)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: D--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
AND USAGE AND MAINTENANCE FEES.
SOL N/A
DUE 060500
POC Penny Starliper (202).502.2334
DESC: The Administrative Office of the U.S. Courts(AO) intends
to issue purchase orders, on a sole source basis, for the annual
renewal of proprietary software licensing and usage and maintenance
fees. The various software manufacturers are: (Allen Systems
Group;Business Software, Inc.;Candle Corporation;Computer Associates,
Inc.;Compuware Corporation;Consul Risk Management, Inc.;DTS
Software;EMass;Harbor;IBM Corporation;Interlink Computer Sciences;
MacKinney Systems,Inc.;Mobius Management System, Inc.;New Era
Software;Prince Sofftware;SAS Institute, Inc.;Softworks, Inc.;SyncSort,
Inc.;Technologic Software;Xerox Corporation). Forspecific product
name and version number, fax your request to Lynne Edwards
on (202)502.1066 (list contains 69 different software products).
This notice of intent is not a request for competitive proposals.
No Request for Proposal (RFP)is available. The source code
for each software package is only available through the manufacturer.
A firm-fixed price contract is anticipated to be issued as
a result of this notice. Interested sources may submit data
to demonstrate their ability to satisfy this requirement.
Such data shall include, as a minimum, a complete description
of how the requirement will be met, pricing with all applicable
discounts, GSA contract number (if applicable), point of contact,
past performance and experience where an offeror has provided
this product under other contracts, and any other pertinent
information. Interested sources must also show that it is advantageous
for the Government to consider its product. If no affirmative
written responses are received within 30 calendar days of the
publication date of this notice to the effect that an acceptable
alternate source is available, a contract will be placed with
the manufacturers. This synopsis is a notice of intent to award
a contract and should not be considered as a request for offers.
The government will not pay for information received. All responsible
sources will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended awardee and all
firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. Interested sources shall
submit pricing and technical information to the above address,
Attn: Penny Starliper. For further information regarding this
notice, contact Lynne Edwards on 202.502.1902 or Penny Starliper
on 202.502.2334.
All responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended awardee and all firms that respond to this synopsis
of intent or otherwise request a copy of the solicitation.
Interested sources shall submit pricing and technical information
to the above address, Attn: Penny Starliper. For further information
regarding this notice, contact Lynne Edwards on 202.502.1902
or Penny Starliper on 202.502.2334.
CITE: (W-140 SN456619)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO 00-B-0076
DUE 062900
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 Kbps between the Main Distribution
Frame (MDF) American Embassy Tunis, Tunisia and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Victor White, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The subject
solicitation will be available electronically in ten calendar
(10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-140 SN456643)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--STK SOFTWARE
DUE 052600
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one (1) each, Satellite tool kit V4.1 professional software
model #STKPRO4; one (1) each STK Pro annual support and upgrades,
model #STKPRO4-UGA; one (1) each Communications module #COM/A5;
one (1) each, COM annual support and upgrades, #COM/A5-UGA;
one (1) each Chains module, #CHN4; one (1) each, CHN Annual
Support and Upgrades, #CHN4-UGA; one (1) each, 3D VISUALIZATION
OPTION FOR STK, #VOB4; and, one (1) each, VO Annual support
and upgrades #VOB4-UGA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Analytical Graphics, Inc.,
325 Technology Drive, Malvern, PA 19355 under the authority
of 10 U.S.C.2304(c)(1)Only one responsible source andno other
supplies or services will satisfy agency requirements. In order
to meet project work responsibilities, we are currently using
the STK software owned by the AATT/ACTM project to build several
models. This software is required to meet our workload and
meet compatiblity issues with currently owned STK software.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 26, 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. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-151099
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456677)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ASBESTOS ABATEMENT
SOL RFQ EASC 2000-341
DUE 052300
POC Michele McCoy 757-441-6879
DESC: The government is planning a site visit during which potential
contractors may obtain a better understanding of the work required.
IT IS MANDATORY THAT QUOTERS ATTEND THE SCHEDULED SITE VISIT
TO FULLY INFORM THEMSELVES ABOUT THE LOCATION AND CONDITIONS
UNDER WHICH THE WORK IS TO BE PERFORMED. QUOTES WILL ONLY BE
ACCEPTED FROM THE CONTRACTORS WHO ATTEND THE SCHEDULED SITE
VISIT. NOTE: QUOTES RECEIVED FROM CONTRACTORS WHO DID NOT ATTEND
THE SCHEDULED SITE VISIT SHALL BE REJECTED. Site visits have
been scheduled as follows: Milford, CT - June 8, 2000 at 11:00
am; Woods Hole, MA - June 7, 2000 at 9:00 am; and Narragansett,
RI - June 7, 2000 at 2:00 PM. Price range: Between $25,000
and $100,000.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-140 SN456621)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Treasure Island Job Corps Center, 655 H Avenue, Building
442, San Francisco, CA 94130
SUBJECT: H--TESTING/CLEANING/MONITORING LIFE SAFETY SYSTEM
SOL TI001
DUE 062200
POC Joseph Diaz (415)277-2409 Robert Glass (415)277-2416
DESC: Treasure Island Job Corps Center is soliciting bids for
Life Safety System Maintenance/Certification. The successful
bidder will provide this service for a period of one (1)year.
Three (3)bid components exist. 1. A Testing/Cleaning Component.
2. A Full Service Component. 3. A Monitoring Services Component,
for the life safety system which consists of (10) buildings.
Specifically, buildings known to the Treasure Island Job Corps
Center as Buildings 364, 365, 366, 367, 368, 369, 442, 487,
488, and 489. The level of service required for each building
must be fully compliant with present codes mandated by both
the San Francisco Fire Department and the California State
Fire Marshall;(NFPA) 72, 1996 edition). A preferred response
to system failures (within 2 hours) is required. The minimum
required credentials held by any qualified bidder must include
a C-10 electrical contractor's license, a U.L. listing (UUJS),
and NICET certification.
CITE: (W-140 SN456534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF ELECTRONIC EQUIPMENT
IN FSC 59
SOL N00181-00-R-0017
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376
DESC: FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX PROPOSES TO CONTRACT FOR SERVICES TO PROVIDE AND OPERATE
ELECTRONIC MAINTENANCE CENTER (EMC) OF THE NORFOLK NAVAL SHIPYARD.
AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT WITH A BASE
YEAR AND FOUR ONE-YEAR OPTIONS IS ANTICIPATED. The contractor
shall provide all management, supervision, qualified personnel,
facilities, vehicles, equipment, and supplies for the manufacture
or fabrication, remanufacture, overhaul, rstoration, modification,
technical support, calibration, repair, and installation of
electronic command, control, computers, communications, surveillance
and test equipment, including packing, cleaning, painting,
pickup and delivery as necessary. Further contractor responsibilities
include the maintenance and management of replacement part
stocks, software support, maintenance of records, and data
entry and reporting as necessary. CONTRACTOR SHALL BE ISO 9000
COMPLIANT AND PROVIDE VERIFICATION OF SUCH. The government
will provide Government Furnished Equipment and replacement
part stock that the Contractor will be responsible for managing.
IMPORTANT NOTICE: DFARS 252.204.7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" (CCR) APPLIES. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. INFORMATION
CAN BE OBTAINED THROUGH INTERNET AT http://ccr/edi.disa.mil.
Closing date for receipt of offers will be specified in the
Request For Proposal (RFP) when issued. Requests for the RFP
will be accepted via mail addressed to: Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Building 1500,
2nd Floor, Portsmouth, VA 23709-5000, ATTN: Kiera J. Rustay,
Code 531.5A or via E-mail addressed to: rustaykj@nnsy.navy.mil.
Request must state the solicitation number, address for RFP
to be mailed in addition to a point of contact and phone number.
PHONE OR FAX REQUESTS ARE NOT ACCEPTABLE AND WILL NOT BE HONORED.

EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456420)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: J--MAINTAIN AND REPAIR WATERS SCIENTIFIC ANALYSIS EQUIPMENT
SOL 2000-N-00072
DUE 072000
POC Vicki Vandermier, Contract Specialist, Services Section 2,
(770) 488-2643
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract for the maintenance and emergency repair
of Waters scientific analysis equipment. The equipment consists
of high-performance liquid chromatography (HPLC) instruments
used for the analysis of biological and environmental specimens.
These instruments are very complex with integrated computer
operations and dedicated software. Their proper maintenance
and repair requires a high degree of technical skills and familiarity
with particular equipment. The scheduled issue date is approximately
June 16, 2000. NO TELEPHONE REQUESTS WILL BE ACCEPTED; only
written requests for this solicitation will be honored. Written
requests should cite RFP No. 2000-N-00072. All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.
CITE: (W-140 SN456510)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--HEAVY MAINTENANCE INSPECTION OF 250 C20B TURBINE
MODULES AND COMPONENTS AND REPAIR OF 250 C47M ENGINE
SOL ACD-0-Q-0011
DUE 052600
POC Cheryl A. Aldridge 214 905-5392 ext 1
DESC: Submission No. W-138 SN455686 dated 5/17/00 is modificed
as follows. 1.) A copy of the ECU download information has
been requested. CLIN 0002: The ECU was selected to Manual at
the time of the incident so no exceedances were recorded on
the ECU. The digital turbine outlet temperature indicator recorded
945. 2.) The due date for quotations at the bottom of the notice
is corrected to read May 26, 2000.
CITE: (W-140 SN456515)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--ELEVATOR MAINTENANCE
SOL DAAD16-00-T-1070
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement for elevator maintenance.
The contractor shall furnish all labor, Material and Equipment
necessary for the routine & emergency service on ten elevators
of various types. This acquisition is one hundred percent (100%)
set-aside for Small Business. The Standard Industrial Classification
(SIC) for this procurement is 1796 and the Small Business Size
is$ 7.0Million. The Government anticipates awarding a firm
fixed price contract with four option years. The Request for
Proposal will be available only on our web site at http: www3.Natick.army.mil.
The Request for Proposal will be issued on or about 31 May
2000. Proposals will be due at 3:30 pm 15 days after the date
of posting of the proposal. All questions concerning this acquisition
can be directed to Mr. Raymond Golaszewski, Contract Specialist,
at Raymond. Golaszewski@natick.army.mil or (508) 233-4289.

LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-140 SN456552)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS,
AND WHEELCHAIR LIFTS.
SOL DAKF40-00-B-0010
DUE 063000
POC gloria carr/cheryl drak, (910)396-4362 EXT 232
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing all personnel, equipment, tools,
materials and supervision to provide maintenance and repair
of elevators, wheelchair lifts, and dumbwaiters, for Simmons
Army Airfield, Pope Air Force Base and Fort Bragg, North Carolina.
The performance period is 01 August 2000 through 31 July 2001
with two (2) twelve-month option periods. The solicitation
will contain a firm closing date. For determining business
size on this project, the applicable Standard Industrial Classification
code is 7699/$5,000,000.00. Due to automation of the Bidder's
Mailing List, certain pertinent information is required before
vendors can be added to the list. It is, therefore, required
that all requests for solicitations include the vendor's business
size, complete company name, address, telephone number, fax
number and email address. Request shall be submitted via email
to carrgloria@bragg.army.mil or fax (910) 396-5603 and must
reference the solicitation number and title. Contractors wishing
to do business with the Government must be registered in the
CCR for any awards resulting from solicitations issued after
01 June 1998 or the contractor will not be eligible for award.
This requirement applies to all solicitations and awards, regardless
of the media: paper, oral, fax, electronic, etc. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or 1-888-227-2423. Upon release to public, solicitation will
be available for download via the internet at website www.bragg.army.mil/www-doc/solicit.htm

LINKURL: www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-140 SN456580)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: J--RECONFIGURATION/UPGRADE OF A CAGE AND RACK WASHER
SOL NHLBI-PS-2000-606
DUE 060700
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax (301)
480-3345
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI -PS-2000-606,
and is issued as a request for quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-17. The Standard
Industrial Classification (SIC) Code is 5087 and the Size Standard
is 500 employees used for this requirement. There are no small
business set-aside restrictions for this requirement. The National
Heart, Lung, and Blood Institute intends to reconfigure/upgrade
a cage and rack washer, model 6700, manufactured by Better
Built. Required specifications: Remove and replace control
system for washer, provide new controls to the microcomputer
type instead of electro mechanical; provide operator interface
panel with easy to use controls. This operator control will
duplicate the existing controls with cycle types. Provide temperature
interlock feature for the final rinse phase. Add new high temperature
heat exchanger to the incoming water line to boast rinse solutions.
Replaced pneumatic butterfly valves with more modern valves.
Renovate the self cleaning debris filter to allow easier access
by the operator. The machine's front facade shall be cleaned
up and made to be vermin proof. Replace door windows and re-gasket,
as well as replace the interior lamp with a more permanent
outside fixture. Provide standard warranty on all parts and
equipment. Provide cost for one year maintenance on equipment
to include parts, labor, travel and emergency calls to be purchase
at a later date at the government's discretions. The government's
desired delivery schedule is six (6) weeks after date of award
to be delivered to the National Heart, Lung, and Blood Institute,
Bethesda, Maryland. The F.O.B. Point is Destination. The provisions
of FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. The specific evaluation is compatibility to the
Government's required specifications. The quoter must submit
descriptive literature of the product quoted, and itemized
price list. The quoter must submit a proposal of how he intends
to complete the reconfiguration/upgrade. The Government intends
to evaluate offers and award a contract without discussions
with Offerors. Therefore, the initial offer should contain
the offeror's best terms from a technical and price standpoint.
However the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
and waive informalities and minor irregularities in offers
received. Award will be made to the lowest priced, technically
acceptable offeror meeting the Government's requirements. The
offeror must include a completed copy of the provision of FAR
Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. The provisions of FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items - Deviation For Simplified Acquisitions,
applies to this acquisition. The clauses are available in full
text at http://www.arnet.gov/far. Interested vendors capable
of furnishing the government with the items specified in this
synopsis should submit two (2) copies of a quotation to the
below address. The quotation must reference "Solicitation number"
NHLBI-PS-2000-606. The quotation is due June 05, 2000, at 8:30
a.m. local prevailing time or fifteen (15) calendar days from
the publication date of this synopsis, whichever is later.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung and Blood
Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-140 SN456603)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF DISK DRIVE UNIT, AND RECORDER REPRODUCER
IN SUPPORT OF THE OPERATIONAL AND CONTROL SUBSYSTEM OF THE
E-8C JOINT STARS AIRCRAFT
SOL f09603-00-q-41453
DUE 060900
POC Kelly Howard, Copper Cap, Phone (912)926-0870, Fax (912)926-5407,
Email Kelly.Howard@robins.af.mil
DESC: This PR is initiated to obtain the repair of the Operational
and Control subsystem to the E-8C Joint Surveillance Target
Attack Radar system. PR # FD2060-00-41453/ REPAIR, Recorder
Reproducer, Item number 0001, NSN 5836-01-374-4917, P/N 13220541-09,
C99A9252-5, Qty: 3 each. Applicable to: E-8C Joint STARS aircraft.
TEAR DOWN AND EVALUATION ,Item number 0002, NSN: 7025-01-375-4460
P/N: 1322584-05, NOUN: DISK DRIVE UNIT (OED) , QTY: 4 EA. REPAIR,
Item number 0003, NSN: 7025-01-375-4460 P/N: 1322584-05, NOUN:
DISK DRIVE UNIT (OED) , QTY: 4 EA. DATA, Item 0004, (IAW DD
Forms 1423) QTY: 1LO. Solicitation will be written for this
requirement.The approximate solicitation response date will
be Jun 09, 2000. The anticipated award date will be 19 July
2000. All potential offerors should contact the buyer/PCO identified
above to 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 communicate serious contractor concerns, issues,
disagreement, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Notes
(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f09603-00-q-41
453&LocID=1202
LINKDESC:
notice
EMAILADD: Kelly.Howard@robins.af.mil
EMAILDESC:
CITE: (A-140 SN456672)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: J--PROVIDE SECURITY ALARM MAINTENANCE AND REPAIR ON
POPE AFB, NC
SOL F31601-00-T0193
DUE 061600
POC Gail Williams, Contract Specialist, Phone (910) 394-6285,
Fax (910) 394-6289, Email gail.williams@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: DESC: Provide Security Alarm Maintenance and Repair on
Pope AFB, NC. Work consists of, but not limited to, labor,
equipment, materials, and other items or service to perform
all operations in connection with the maintenance and repair
of the Security Alarm Equipment at Pope Air Force Base, North
Carolina. The contractor must be certified in SMF System Corporation's
Access Control System (ACS)/61 Security Management System.
A certification must be presented prior to performance. The
performance period of this contract is anticipated to a base
year period of one (1) year with four (4) option years. The
SIC code for this acquisition is 7382. The size standard for
the proposed procurement, including its affiliates will not
exceed $9.0 million. This acquisition is 100% set-aside for
Small Business. The subject acquisition will be procured using
the Simplified Acquisition Procedures (under $100,000). However,
if no responses are received from small business, large business
requests will be considered. A Site Visit is scheduled for
31 May 00, at 10:00 am. If you plan to attend, please notify
the Contracting Office at 910-394-6288. If you have any technical
questions, please submit them in writing as soon as possible
and fax to 910-394-6289, or e-mail to Gail.Williams@pope.af.mil.
All proposals are due into the Contracting office by close
of business, 4:15 pm, 16 Jun 00. Proposals can be faxed to
910-394-6289, or e-mailed to Gail.Williams@pope.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T019
3&LocID=534
LINKDESC:
notice
EMAILADD: gail.williams@pope.af.mil
EMAILDESC:
CITE: (A-140 SN456704)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFY THE OVERTORQUE WARNING UNITS FOR ALL VH-3D
SOL N/A
POC Carol Norris, Contract Specialist; AIR-2.3.2.3.6, Phone (301)757-5242
or Contracting Officer Randall Cohen, Phone (301)757-5295
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order with Sikorsky Aircraft Corporation (SAC), 6900 Main
Street, Stratford, CT 06601 to modify Overtorque Warning Units
on all VH-3D aircraft. This effort will provide a torque (Q)
exceedance buffer zone and redefine the overtorque condition
limit. NAVAIR anticipates award will be a delivery order to
existing Basic Ordering Agreement N00019-99-G-0288 on a sole
source basis. Sikorsky is the only known source with the capability
to perform the required actions. See Note 22.
EMAILADD: Norrisca@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN456477)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR PLANT ENGRG & TECH SPPT SVCS IN SPPT OF
ELECTRO OPTICAL TEST SETS FOR F-18 AIRCRAFT
SOL N00140-00-Q-2735
DUE 070300
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor plant services to support 6 NETS field representatives
on the Electro Optical Test Set (EOTS) and associated equipment
and Test Program Sets (TSP) that trouhbleshoot the Forward
Looking Infrared FLIRs on the F-18 aircraft. The proposed FFP
procurement is for a basic year plus two options of one year
each as required by Naval Air Technical and Data Engineering
Services Command (NATEC). Government intends to negotiate with
equipment OEM, The Boeing Company, McDonnel Douglas Corp. Period
of performance: 00 Oct 01 to 03 Sep 30 for basic year and options.
See notes 22 and 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-140 SN456503)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: M--LANDSCAPE MAINTENANCE SERVICES
SOL WPZ-00-LANDSCAPE
DUE 071300
POC Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email janelle.showalter@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS,
EQUIPMENT AND SERVICES NECESSARY TO PERFORM LANDSACPE MAINTENANCE
SERVICE AT THREE(3) FEDERALLY OCCUPIED FACILITIES: SILVER SPRING,
MD,LANHAM/SEABROOK, MD & ARLINGTON, VA. THE CONTRACT SHALL
BE FOR ONE(1) YEAR WITH FOUR(4)OPTION YEARS. A SITE VISIT WILL
BE SCHEDULED. THE SOLICITATION WILL BE ISSUED ON JUNE 15, 2000.
INTERESTED PARTIES MUST SUBMIT REQUESTS BY EMAIL OR FAX TO
SANYA HAM AT:sanya.ham@gsa.gov or fax: 202/219-3987.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPZ-00-LANDSCA
PE&LocID=317
LINKDESC:
notice
EMAILADD: janelle.showalter@gsa.gov
EMAILDESC:
CITE: (A-140 SN456652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: N--SUPPLY AND INSTALL POTABLE WATER TREATMENT SYSTEM,
ANGELES NATIONAL FOREST
SOL R5-12-00-1023
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Work includes designing, supplying, installing a fully
functional potable water treatment system. Water system to
provide 6,000 gallons of water each day. System to meet California
Safe Drinking Water Act Standards and Surface Water Treatment
Rule. Successful bidder will be responsible for site visit
to assess the existing water work and appurtenances, to incorporate
the existing building and equipment into any subsequent design.
The raw water for the site comes from Quail Lake and is diverted
from Warner Pumping Station before entering Pyramid Lake. Technical
questions regarding the water system please call Sonja Bergdahl
at 626-574-5292. The water system is a "Public Small Water
System" classified as Non-community, Transient. SIC 3589. Solicitation
will be available on or about June 16, 2000. Submit your company
name, address, telephone and fax number with the solicitation
number to the above address, Attn: Jennie Camacho or fax your
request with the same information to 909-383-5540.
CITE: (W-139 SN456412)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: N--INSTALLATION OF LEVER STYLE DOOR LOCKS
SOL RFQ-00020-JR
DUE 060200
POC John Robb, Contracting Officer, (3PM10), 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for the removal of existing magnetic locks and the installation
of Lever Style Door Locks for its fire tower doors (29 each).
This procurement is being conducted under the Simplified Acquisition
Procedures, FAR Part 13. Due to current warranties and the
interfacing with existing proprietary software the EPA intends
to acquire these supplies and services from Allied-SpectaGuard,
King of Prussia, PA. No Request for Quote is available. The
Standard Industrial Classification Code 8999, $5.0M will be
used for this requirement. This is not a small business set-aside.
This notice of intent is not a request for competitive quotations.
Interested parties may identify their capabilities in response
to this requirement. The Government has determined not to compete
the proposed requirement, but will consider responses solely
for the purpose of determing whether to conduct future competitive
procurements. Responses to this announcement should reference
the RFQ number and should be submitted to the noted point of
contact. SEE NUMBERED NOTE 22.
CITE: (W-140 SN456531)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--DENTAL LABORATORY PROCEDURE SUPPORT
SOL RFQ652-114-00
DUE 060900
POC Karen D. Maynard, Contracting Officer (804) 675-5478; Fax(804)
675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 is soliciting to establish a contract for Dental laboratory
procedure support for Dental Service to include removable prosthetic
procedures such as set-up of denture teeth, fabrications of
occlusal rims, processing and finishing of removable prostheses,
occlusal guards, occasional partial denture frameworks, and
other prosthetic appliances needed to enhance quality care
and expedite services. Procedures will be performed in accordance
with American Dental Association standards and guidelines.
Denture teeth will be supplied by the VA Dental Service and
will not be charged in the price. High impact acrylic will
be used and processed by the injection/cast method. Dentures
returned for patient tryin will be cleaned, anatomically waxed
and set according to the Dentist's prescription. Cases to be
picked up on the same day if called by 11:00am. Other procedures
specified in contract terms. All responsible sources may submit
an offer. This contract period will cover the period June 15,
2000 through June 15, 2001 with four(4) option years. All requests
for solicitation package must be submitted in writing. E-mail
address Karen.Maynard@med.va.gov, fax # 804-675-5502. Offers
must be received at the VA Medical Center, 1201 Broad Rock
Blvd., Richmond, VA 23249, Attn.: Karen D. Maynard, Contracting
Officer (90C) by COB June 9, 2000. SIC Code 8072; Industry
Standard Code $5.0 mil. This solicitation has been prepared
in accordance with the Simplified Acquisition Procedures in
FAR Part 13 and the Commercial Item Format in FAR Part 12.3.

CITE: (W-140 SN456504)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--GENERAL SURGERY SERVICES FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KY
SOL RFQ 123-0043-0
DUE 072600
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the individual or company best qualified
to provide quality general surgery services to Federal inmates
housed at the Federal Medical Center, Lexington, KY. This procurement
is 100% set aside for small business. Duties include but are
not limited to: provide care on a non-discriminatory basis
to include ancillary services, hospital inpatient, and/or outpatient
services or medically necessary professional services as appropriate
which cannot be provided at the FMC. When it is not possible
to perform these services on site, the contractor shall utilize
local contract hospitals. It shall be necessary for the contractor
to have full privelages at one or both of these hospitals.
The contractor shall provide diagnostic evaluations, recommend
treatment, perform minor surgical procedures and performs other
services at either the contractors officer or a local hospital.
Requirements include: Contractors office shall be JCAHO accredited,
contractor shall have full privelages at one or both of the
two contract local hospitals, Contract physician shall be a
graduate of an AMA approved medical school with current state
license to practice medicine, and shall be board certified
in general surgery. The work schedule shall consist of two
sessions per month with a session defined as four hours. Total
work hours shall not exceed 30 hours per week. This will be
a non personal service contract and not a personnel appointment.
The contract period shall include a base year, not to exceed
12 months, and 4 one year option periods. The anticipated
solicitation date is June 8, 2000, with an anticpated due date
of July 26, 2000. Request for solicitation packages may be
requested by 1)writing to the contracting officer listed above
at 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) faxing
to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV. No phone
requests will be accepted.
CITE: (W-140 SN456622)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--SERVICES TO CREATE A PROTOTYPE/DEMONSTRATOR- NEXT
GENERATION TEST GENERATOR
SOL N68335-00-R-0398
DUE 060200
POC Mrs. Joyce Discenza, Code 25221JD, (732) 323-2148 (Fax: 732-323-7531)
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
N.J. intends to procure services to create a prototype and
demonstrator for the Next Generation Test Generator (NGTG).
The NGTG is an automatic test generator algorithmic process
developed at NAWC Lakehurst for complex electronic Units Under
Test (UUTs). The process is a controlled search strategy that
automates the development of efficient test sequences and maximizes
diagnostic capabilities. The process consists of Test Proposer,
Test Evaluator, timing and data structure control, and model
/ simulation of UUT. Components that will transfer with data
to automatic test equipment or embedded diagnostic systems
include, final test sequence, timing and data structure control
information (attributes), and Virtual Adaptive Real Time Diagnostic
Classifier (VARD) component. VARD was the component known as
the test evaluator in the NGTG search methodology. VARD is
a data fusion process that employs a fuzzy neural system known
as, Fuzzy Adaptive Resonance Theory (Fuzzy ART). The NGTG is
a stochastic search loop that is based on Genetic Algorithms
(GA) that generates a population of proposed test sequences.
Each test sequence, which consists of an individual row in
the population, is presented to the simulation of the UUT (good
and fault models) separately as test pattern at a time after
the UUT is initialized with an initialization sequence. Each
test pattern consists of a set of inputs that are inserted
to a single pin in the UUT. The evaluation of the test is based
on VARD and any industry accepted circuit simulator(s) to simulate
good and faulty UUTs. VARD is composed of Fuzzy ART components.
There is a Fuzzy ART for each analog output pin with separate
acceptance limits. A preprocessing loop will be provided to
adjust the Fuzzy ART parameter to generalize the Neural Network
for different specification limits defined by the design criteria
of the UUT. The NGTG will operate on digital, analog and mixed
signal UUTs. To compensate for the slew rates and time constants,
the ability to control time of test vector application must
be assured. The good and faulty UUT models may reside on third
party computers at remote sites. Hence the ability to send
test vector candidates to these remotely ran models through
the web must be provided. The responses from these circuits
must be sent back to the NGTG for further evaluation and subsequent
optimization. The prototype must be a flexible test generating
system based on Active-X controls to allow a test developer
to incorporate custom built programs in C/C++ using Microsoft
C/C++ compiler. The NGTG must be based on Object Oriented Programming
Principles. The NGTG source code shall be provided as a deliverable.
The code shall have extensive comments to assure internal documentation
explaining all variables, flags, and short description of functions
and algorithms. Commercial quality user manuals shall be provided
as the external documentation. This documentation shall have
sufficient explanation of how to set up NGTG run with different
options for modeling. Also it shall explain how to set up "run"
parameters for GA, Fuzzy ART and simulations. The duration
of this contract is six (6) months from the time of award.
The Government intends to negotiate with Probus Test Systems
of Howell, N.J. for these services, as a result of their specialized
experience. See Note 22.
EMAILADD: Discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN456453)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1-4
UNITS) PROPERTIES FOR THE HUD MISSISSIPPI STATE OFFICE UNDER
THE JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER.
DUE 062300
POC Charlene V. Davis at (404) 331-5001, extension 2562
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for closing agent services for the sale of single
family properties located with the Jackson, MS area comprising
of the following 18 counties: Desoto, Tunica, Tate, Panola,
Quitman, Coahoma, Bolivar, Sunflower, Tallahatchie, Yalobusha,
Grenada, Carroll, Leflore, Washington, Humphreys, Holmes, Sharkey,
and Issaquena. Sales must be closed within a stipulated time
frame and prompt and accurate payment of all closing changes
made. Must be licensed to practice law in the State of Mississippi.
The contract will be for a one-year base period, with four
one-year options. Proposals will be rated on technical merit.
Contract start-up is expected to be September 01, 2000. This
is a 100% small business set-aside. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http:www.hud.gov/cts/ctsoprty.html.
HUD's Home Page will NOT automatically received any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and be downloaded
from HUD's Home Page Contracting Opportunities.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: charlene_v._davis@hud.gov
EMAILDESC:
CITE: (W-140 SN456473)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: R--INSTALL, IMPLEMENT, DOCUMENT SOFTWARE MODEL
SOL N62306-00-R-B009
POC M.M. Fletcher (228) 689-8369
DESC: Synopsis previously posted in the CBD on 08 May 2000 is
modified as follows:(a) Simplified Acquisition Procedures will
be used in processing the portion of this acquisition for providing
and installing the required Princeton-Dynalysis Ocean Model
only, for the remaining support requirements, including implementation,
generation of operational documentation, development of model
performance metrics and model improvements, the Naval Oceanographic
Office intends to negotiate and award a sole source contract,
pursuant to FAR 6.302-1, One Responsible Source, to Dynalysis
of Princeton for previously identified services. The reference
solicitation number for the requirements, not being processed
using Simplified Acquisition Procedures, is N62306-00-R-B009.
The basis for the noncompetitive action and the anticipated
performance period remain as previously published. See Notes
22 and 26.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN456521)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF NRC'S OFFICE OF
NUCLEAR REACTOR REGULATION'S PROGRAMS AND ACTIVITIES PERTAINING
TO SYSTEMS SAFETY AND ANALYSIS
SOL RS-NRR-00-003
DUE 070500
POC Mona C. Selden, Contract Specialist, 301/415-7907/301/415-8157
(fax)
DESC: The Office of Nuclear Reactor Regulation (NRR) a major
program office of the Nuclear Regulatory Commission (NRC) is
responsible for the licensing and regulatory oversight of nuclear
power reactors and non-power research reactors in the civilian
sector. NRR's Division of Systems Safety and Analysis (DSSA)
is responsible for performing systems-related safety evaluations
of licensee implementation of NRC requirements, changes to
existing licenses, and applications for new facilities or designs.
It provides technical support and expertise for special projects,
programs and policy activities. It is the lead for implementation
of risk informed regulation. The DSSA performs and evaluates
probabilistic safety assessments for nuclear power plants and
evaluates design basis accidents (DBA) and severe accident
issues as they relate to advanced plant designs and current
generation plants. It also performs dose assessments and calculations
to verify licensee compliance with 10CFR Part 100, offsite
dose limits. The objective of this contract is to obtain expert
technical assistance to assist DSSA in a wide range of technical
and scientific disciplines, in accomplishing its work related
activities aimed at ensuring the overall safety and adequacy
of nuclear power plant design, construction, operations, maintenance,
and inspection. The period of performance is a base period
of three years, and includes 2 one-year option periods. A cost
plus fixed-fee task ordering type contract is anticipated.
The Standard Industrial Classification code for the services
required is 8711. This proposed procurement is under a 100
percent small business set-aside. The small business size standard
is annual receipts for the preceding three fiscal years not-to-exceed
$4.0M. These services are currently being performed by Information
Systems Laboratories, Inc. under NRC contract number NRC-03-95-026.
A copy of the solicitation and all subsequent amendments will
be available on EPS and on the Internet at Http://www.nrc.gov/ADM/CONTRACT/solcon.html.
The request for proposal (RFP) will be issued on or about June
5, 2000. Interested firms should submit written requests to
the U.S. Nuclear Regulatory Commission at the address shown
above or may be telefaxed to (301)415-8157. Telephonic requests
will not be honored. Closing date for proposals is 30 days
after issue date of solicitation.
CITE: (W-140 SN456526)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--LAND ATTACK TECHNICAL AND PROFESSIONAL SUPPORT SERVICES
AND MATERIAL
SOL N63394-00-R-1241
DUE 071700
POC Felicia Rodriguez, Contract Specialist (805) 228-8701; Elke
Foss, Contracting Officer (805) 228-0617
DESC: The Acquisition Department of the Port Hueneme Division,
Naval Surface Warfare Center, Port Hueneme, CA intends to award
an Indefinite Delivery Type Contract (IDTC) for engineering,
technical and logistics services to support in-service agency
responsibilities of the Land Attack Team for TOMAHAWK/HARPOON
Weapon Systems and MK-86 Gun Weapon System. Services will be
required at land-based sites, aboard ships in U.S. and foreign
ports, shipyards and at sea. The work will be performed on
existing and developmental Baselines, Block Upgrades, or MK/MOD
changes to TOMAHAWK/HARPOON and MK-86 Gun Weapon Systems and
a variety of currently unidentified systems which will come
into existence sometime during the life span of this contract.
These unidentified systems will fall under the general heading
of Land Attack Systems, Anti-Surface Warfare (ASUW)Systems,
Strike Systems, and/or Naval Surface Fire Support Systems.
A few of these requirements include plan, coordinate and conduct
Land Attack portions of Combat System Ship Qualification Trials
(CSSQT) programs, Integrated Combat System Exercises (ICSE)
and Fleet exercises; programmatic services such as maintenance,
asset management, technical documentation, and technical training
for Land Attack systems, associated components and peripherals;
analysis and documentation support of logistics planning, resource
management, acquisition, certification implementation of life
cycle planning, operational use, equipment deactivation, equipment
disposal, post production support and execution of logistics
planning documents; installation, test, check-out, maintenance
repair and removal of weapon system elements and support equipment/components
at asset staging areas, on board ships and at test/training
sites; production for specific ORDALT Kits, maintenance of
positive control and usage records for Installation/Check-out
Kit, coordination of shipment, receipt and distribution of
all system components, support/test equipment and technical
manuals; provide secure facilities to maintain a dedicated
storage area for all items provided as GFM. Award will be to
a single contractor based on full and open competition, for
a base year plus four one-year options. The estimated labor
hours are 33,724 for each year. Anticipated release date for
the solicitation is 16 June 2000. All responsible sources may
submit a proposal which shall be considered. This activity
no longer issues "hard copies" of solicitations. Solicitation
will be available on the internet at http://www.phdnswc.navy.mil/procurements
under Competitive Solicitations for downloading. A hard copy
of this acquisition will be available for review only, in the
bid folder located in the lobby of Bldg. 5 PHD NSWC, 4363 Missile
Way, Port Hueneme, CA 93043-4307.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: rodriguezfd@phdnswc.navy.mil
EMAILDESC:
CITE: (W-140 SN456537)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION CONSULTANT SERVICES
POC Jo-Lynn Davis (301) 443-7076, Suzi Winter (301) 443-7077
DESC: The proposed acquisition listed herein is a 100% small
business set-aside. The Department of Health and Human Services/Program
Support Center (PSC)/Division of Acquisition Management (DAM)
has a requirement to obtain evaluation consultants with expertise
in the major areas of evaluation and performance measurement
methodology. Evaluation consultants may be needed for the following
(but not limited to these) types of activities: identification
of evaluation or performance measurement objectives, design
options, and strategies for stakeholder involvement; design
of evaluation feasibility studies, or "evaluability assessments,"
and use of logic models; design of evaluation synthesis or
meta-evaluation studies; development of specific evaluation
designs; selection of indicators, including procedures for
data collection, standardization of measures, validity and
reliability tests, and data mining and retrieval; data analysis
strategies, statistical procedures, and other techniques for
presentation of results, dissemination strategies and effective
uses of evaluation results or methods of performance data reporting;
and special methodological applications. The PSC anticipates
awarding multiple Blanket Purchase Agreements, which will be
utilized on an as needed basis throughout the period of performance.
The anticipated period of performance is one year. The Request
for Quote will be available approximately five (5) days from
the date of issuance. The closing day will be approximately
fifteen (15) days after issuance. A copy of the RFQ may be
obtained by submitting a written request to the attention of
Jo-Lynn Davis/Suzi Winter, citing RFQ number 00E000207. Written
requests may be mailed to the address above, sent by facsimile
to (301) 443-2761 or e-mailed to jdavis2@psc.gov. See numbered
note 1.
EMAILADD: swinter@psc.gov
EMAILDESC:
CITE: (W-140 SN456615)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EMPLOYEE RELATIONS SERVICES
SOL 53SBNB067044
DUE 061500
POC Diane M. Loeb (301) 975-6399 or Romena Moy (301) 975-4999
DESC: The Human Resources Management Division of the National
Institute of Standards and Technology (NIST) has a requirement
for a contractor to perform employee relations services from
the date of award through September 30, 2000. The Contract
Employee Relations (ER) Specialist shall have a minimum of
ten years of progressively difficult experience working in
a Federal environment with a hands on involvement in the areas
of conduct, discipline, adverse action, performance management,
and administrative investigations. The contractor shall have
a technical knowledge of the federal ER laws, regulations and
procedures; and basic knowledge of federal human resource management
laws, regulations and procedures. The specific tasks are described
in the Statement of Work included in the Request for Quotation.
The services are to be performed on-site at NIST, Gaithersburg,
MD. The Request for Quotation is being issued utilizing FAR
Part 13, Simplified Acquisition Procedures. The Government
anticipates to award a firm-fixed price purchase order within
two weeks after the due date. The Request for Quotation package
will be issued on or about May 19, 2000 with quotes due June
15, 2000. Please request a copy of the Request for Quotation
to the attention of Diane Loeb at fax number (301) 963-7732
OR send an email to Mrs. Loeb at dloeb@nist.gov. All responsible
sources may submit a quotation which shall be considered by
the agency. The Standard Industrial Classification is 8742
with a size standard of $5 million. All responsible sources
are encouraged to participate in this requirement. All quotes
received shall be considered by NIST. See Numbered Note 26.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-140 SN456638)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--DYNAMIC FLUID/STRUCTURAL INTERACTION AND ANALYSES
DUE 060500
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
the procurement of services for Dynamic Fluids/Structural Interaction
and Analyses and Dynamic and Vibration Flow Models of test
stands at NASA/SSC E-Complex. The Contractor shall provide,
at a minimum,technical advice in support of the activiation
of these system. The models nad results of the analyses will
be used for cost effective design and operations decisions
in support of the various programs on these test stands; acquire
knowledge and understanding of the facility configuration and
testing conditions for the IPD test project at E1 Cell 3; develop
a transient dynamic flow model to represent the run tank, facility
piping, special test equipment piping fo rthe E1 Cell 3 facility
systems; investigate the effects of various slew rates for
the range of valve opening and closing time; verify and validate
model results using data gathered through activation testing;
and collect and review data required for modeling and test
results analyses. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/SSC intends
to purchase the services from Indyne, Incorporated, 18108 Point
Lookout Drive, Suite B, Houston, Texas. The Justification for
Non Competitive Procurement is included in the file. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 6, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#J2000237
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456692)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF NRC'S OFFICE OF
NUCLEAR REACTOR REGULATION'S PROGRAMS AND ACTIVITIES PERTAINING
TO SYSTEMS SAFETY AND ANALYSIS
SOL RS-NRR-00-003
DUE 070500
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
(301) 415-8157, Email mcs1@nrc.gov
DESC: The Office of Nuclear Reactor Regulation (NRR) a major
program office of the Nuclear Regulatory Commission (NRC) is
responsible for the licensing and regulatory oversight of nuclear
power reactors and non-power research reactors in the civilian
sector. NRR's Division of Systems Safety and Analysis (DSSA)
is responsible for performing systems-related safety evaluations
of licensee implementation of NRC requirements, changes to
existing licenses, and applications for new facilities or designs.
It provides technical support and expertise for special projects,
programs and policy activities. It is the lead for implementation
of risk informed regulation. The DSSA performs and evaluates
probabilistic safety assessments for nuclear power plants and
evaluates design basis accidents (DBA) and severe accident
issues as they relate to advanced plant designs and current
generation plants. It also performs dose assessments and calculations
to verify licensee compliance with 10CFR Part 100, offsite
dose limits. The objective of this contract is to obtain expert
technical assistance to assist DSSA in a wide range of technical
and scientific disciplines, in accomplishing its work related
activities aimed at ensuring the overall safety and adequacy
of nuclear power plant design, construction, operations, maintenance,
and inspection. The period of performance is a base period
of three years, and includes 2 one-year option periods. A cost
plus fixed-fee task ordering type contract is anticipated.
The Standard Industrial Classification code for the services
required is 8711. This proposed procurement is under a 100
percent small business set-aside. The small business size standard
is annual receipts for the preceding three fiscal years not-to-exceed
$4.0M. These services are currently being performed by Information
Systems Laboratories, Inc. under NRC contract number NRC-03-95-026.
A copy of the solicitation and all subsequent amendments will
be available on EPS and on the Internet at Http://www.nrc.gov/ADM/CONTRACT/solcon.html.
The request for proposal (RFP) will be issued on or about June
5, 2000. Interested firms should submit written requests to
the U.S. Nuclear Regulatory Commission at the address shown
above or may be telefaxed to (301)415-8157. Telephonic requests
will not be honored. Closing date for proposals is 30 days
after issue date of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RS-NRR-00-003&
LocID=2206
LINKDESC:
notice
EMAILADD: mcs1@nrc.gov
EMAILDESC:
CITE: (A-140 SN456712)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT, INTEGRATED LOGISTICS, CONFIGURATION
MANAGEMENT SERVICES CONTRACT IN SUPPORT OF CRYPTOLOGIC/IW EXPLOITATION
SYSTEMS
SOL N65236-00-R-0749
DUE 070300
POC Penny Leya, Code 1117PL, Contracting Officer, Joliene Bowers
DESC: The primary focus of this acquisition will include Program
Management, Integrated Logistics Support and Configuration
Management efforts directed to the support of C4ISR Cryptologic,
communications and intelligence systems. Other requirements
will include Training, Project Management, Surveillance System
Installation Support, System Integration, and SHIPALT and Installation
Coordination Support. This acquisition will require ten (10)
of the proposed management/engineering level staff to possess
a clearance at the Top Secret SCI Level. Contractor will be
required to have a facility in Charleston, SC. The Government
anticipates awarding an indefinite delivery, indefinite quantity,
Cost Plus-Fixed-Fee (IDIQ-CPFF) type of contract for a base
year plus two one-year options. Award to be evaluated on price
and other factors basis. Other Factors includes evaluation
of Past Performance and Experience. Oral Presentations will
be held. This procurement shall be issued as a 100% Small Business
Set-Aside. The applicable SIC Code is 8711. Size standard of
$20.0M. The Government reserves the right to make multiple
awards if it is determined to be in the best interest of the
Government. All responsible sources may submit a proposal,
which shall be considered by the agency in response to this
solicitation. It is anticipated that the solicitation will
be available by 3 June 2000 on the SPAWARSYSCEN Charleston
RFP web page address link below. It is the responsibility of
the interested parties to independently review this web page
frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. Technical questions about
the Internet web site are to be directed to Ms. Janet Stone,
(843) 218-5906. All other questions and comments are to be
directed to Penny Leya at telephone (843) 218-5927; fax (843)
218-5963; or e-mail address below. See Note 1.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (A-140 SN456714)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--SUPPORT FOR CHEMICAL, ECONOMIC AND BIOLOGICAL INFORMATION
NEEDS OF THE DIVISION OF CANCER BIOLOGY
SOL N02-CB-07007-28
DUE 071000
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 or
Richard L. Hartmann, Contracting Officer, (301) 496-8605
DESC: The Chemical and Physical Carcinogenesis Branch, Division
of Cancer Biology, National Cancer Institute, National Institutes
of Health, is re-competing a contract for information development
in the areas of environmental and occupational cancer. The
NCI is seeking a qualified, responsible firm to provide the
support necessary to perform the four tasks required under
the contract. TASK 1 is for support of Chemical Selection and
Nomination Process and requires two chemical class studies
per year and the preparation of reports for review by the Chemical
Selection Planning Group and the Chemical Selection Working
Group. The contractor shall prepare up to 150 Summary Sheets,
using NCI guidelines, and shall support the nomination of approximately
30 chemicals to the DCB short-term testing program. TASK 2
is for Support of Chemical Information Needs of the International
Agency for Research on Cancer (IARC). The contractor (professional
chemist or toxicologist) shall provide support for 15 IARC
working group meetings. TASK 3 is for the Chemical Carcinogenesis
Research Information System (CCRIS) and the contractor shall
maintain and enhance the CCRIS database in the National Library
of Medicine's TOXNET System. TASK 4 is for Special Studies
which includes the updating of the NCI Bioassay Report Summary
Handbook, responding to ad hoc chemical inquiries, and other
related activities. It is anticipated that a single cost-reimbursement,
completion type contract will be awarded for a five-year period
of performance with incremental funding each year. The solicitation
is scheduled for electronic release approximately June 8, 2000.
The proposals will be due approximately 30 days following the
actual date of RFP issuance. This is a total small business
set-aside under SIC #7375, with a size standard of $18.0 Million
(See Note 1). The RFP # N02-CB-07007-28 may be accessed through
the Research Contracts Branch Home Page by using the following
internet address: http://amb.nci.nih.gov/RFP.HTM It is the
offeror's responsibility to monitor the above Internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of contact:
Carolyn E. Barker, Contract Specialist @ e-mail: cb123d@nih.gov
FAX: 301-402-6699; TEL: 301-496-8620. No collect calls will
be accepted.*****

LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-140 SN456719)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT-AVIATION ADVISOR IN BOGOTA
SOL PSC-00-10 (INL)
DUE 061900
POC POC: Barbra Postell Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Aviation, Bogota, Colombia
has requirement for an individual to provide Aviation Advisory
services. The purpose of this personal services contract is
to assist the Senior Aviation Advisor in managing the operational
direction/guidance to and oversight/evaluation of the aviation
support contractor and of CNP aviation operations activities.
The incumbent shall: A. Perform oversight and evaluation
of contractor operations, which includes but not limited to
reviewing and recommending approval of waivers published directives,
authorizing use of Office of Aviation aircraft, reviewing contractor
flight operations procedures, and monitoring contractor flight
proficiency. B. Assist the Senior Aviation coordinator in
directing and coordinating aircraft and personnel deployments
within Colombia for the purpose of destroying coca and poppy
crops through aerial eradication, intercepting illegal drug
shipments through aerial interdiction, and provide CNP counter-narcotics
aviation training and support for the institutionalization
program. C. Develop, coordinate, organize, and implement conprehensive
operational systems and procedures for the Office of Aviation/CNP.
These operational systems and procedures include but not limited
to the Department of State Aircrew Training Program, Department
of State Aviation Operations Directives, Department of State
Guide to Aviation Training and Standardization, Department
of State Aircrew Training Manuals, Office of Aviation Standard
Operating Procedures for Counter-narcotics operations in Colombia,
and Deployment Operations procedures in support of CNP operations
throughout Colombia. D. Develop operational tactics and new
training procedures (through the contractor and the Office
of Aviation training/standardization staff) for the purpose
of enhancing aerial eradication and aerial interdiction operations.
E. Provide operational direction and guidance to the contractor
and CNP aviation operations activities and personnel for the
purpose of destroying coca and poppy and interdicting the flow
of the finished narcotic products into the United States.
F. Provide direction and oversight for contractor and CNP aviation
training and standardization. Implement DOS INL Office of Aviation
flight regulations, aviation training and standardization,
and aircrew training programs. Provide oversight of the Rotary
Wing aviation standardization program. G. Collect, review
and disseminate data on aviation tactics, techniques, and employment
in support of the counter-narcotics mission of the Office of
Aviation. H. Coordinate for facilities support through NAS
and or CNP for contractor operations. I. Assist the Senior
Aviation Coordinator in coordinating for logistical support
for aviation operations, to include POL and fuel. The incumbent
must be a U.S. citizen, have basic knowledge of Aviation Aircrew
Training and Standardization Programs, to include operating
directives, training and standardization publications, aircrew
training manuals, and related documents. Basic knowledge of
U.S. Federal Aviation Administration regulations, including
but not limited to FAR part I, 61,67,91,135,137,141,143, and
830. Basic knowledge of tactical employment of fixed and rotary
wing aircraft in a counter-narcotics operation, including capabilities,
limitations and techniques of employment aurcraft used by the
Office of Aviation. Experience as an aircraft operations office/manager
in a military or civil organization involved in training and
standardization of rotary wing pilots, the tactical employment
of aircraft in a high threat environment, and the deployment
of aircraft to OCONUS locations is desireable. Broad knowledge
of and experience in the formulation of plans and policies
pertaining to operations and unit level flight training activities.
Should have a basic knowledge of command communications, government
intelligence procedures, and Department of Stae flight operations
procedures. Knowledge of Spanish language is required. Knowledge
of and skill and operation of desk top computer based word
processing systems. Applicants who meet the qualification requirements
will be further evaluated to determine the extent to which
their qualifications indicate that they possess the knowledge,
skills, abilities and other characteristics described below:
Factor 1: Offeror's ability to develop, coordinate, organize,
implement, and oversee a comprehensive procedures for the Departmentof
State. Factor 2: Offeror's ability to assist the Senior Aviation
Advisor in directing and coordinating aircraft and personnel
deployments within Colombia for the purpose of destroying coca
and poppy crops through aerial eradication, intercepting illegal
drug shipments through aerial interdiction and provide CNP
counter-narcotics aviation training and support for the institutionalization
program. Factor 3: Offeror's ability to develop operational
tactics and new training procedures for the purpose of enhancing
aerial eradication and aerial interdiction operations. Factor
4: Offeror's ability to provide operational direction and guidance
to the contractor and Colombian National Police Aviation operations
activities and personnel for the purpose of destroying coca
and poppy, and interdicting the flow of finished narcotic products
into the United States. Factor 5: Offeror's ability to: a.
Provide direction and oversight for contractor and CNP aviation
training and standardization. b. Implement DOS INL Office of
Aviation flight regulations, aviation training and standardization,and
aircrew training programs. C. Coordinate for facilities support
through the Narcotics Affairs Section and the CNP for contractor
operations. Along with the SF-171 or OF-612, applicants shall
provide CV and three written references including contact information.
Please reference the above solicitation number when applying.
Salary range is FP-3 thru FP-2 (estimated at $50,960-$92,356).
The year 2000 oay comparability increase will apply. Please
submit a copy of the application package to INL/Airwing, 1038
South Patrick Drive, Hanger 985, PAFB, FL 32925, ATTN: John
McLaughlin or E-mail to McLaughlinJ@state.gov also. IMPORTANT:
THE SOLICITATION IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION
WILL BE MAILED OUT. PROPOSALS MAY BE FAXED TO 202-776-8775,
ATTN: BARBRA POSTELL OR E-MAIL TO postellbj@state.gov.
CITE: (W-140 SN456624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--PRIVATIZATION UNDER 10 SSC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY" OF POTABLE WATER, WASTEWATER, ELECTRIC,
AND NATURAL GAS UTILITY SYSTEMS AT THE PRESIDIO OF MONTEREY,
CALIFORNIA.
SOL DABT67-00-R-1000, -1001, -1002, -1003
DUE 060400
POC Nancy E. Bennett, Contract Specialist, Phone: 831-242-6579,
Fax: 831-242-6591, E-mail: bennettn@pom-emh1.army.mil
DESC: This proposed contract action is for privatization of
the potable water, wastewater, electric and natural gas utility
systems at the Presidio of Monterey (POM), CA, for which the
Government intends to solicit and negotiate under the authority
of FAR 6.302 only with California-American Water Company (Cal-Am)
for potable water utility service, the City of Monterey Department
of Public Works (DPW) for wastewater utility service and Pacific
Gas & Electric Company (PG&E) for electric and natural gas
utility service. 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 15 days after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete the proposed
contracts based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The following
facts warrant the need to pursue this action on a sole source
basis: The POM currently reflects a mixture of exclusive Federal
and concurrent jurisdiction. There is a pending initiative
to retrocede jurisdiction and make the entire installation
an area of concurrent jurisdiction. The POM is within the City
of Monterey. Utility service is currently provided to and within
the POM by PG&E, Cal-Am and DPW (collectively referred to as
the "local public utilities"). The local public utilities own
and operate utility system facilities that are adjacent to
and surround the POM and as such provide the exclusive means
to deliver utility services to the POM. The local public utilities
also own and operate utility-owned facilities within the POM.
For example, Cal-Am owns many of the water mains within the
POM. This is in contrast to the utility systems at other Military
installations where the facilities of the local utility are
generally located outside the post with the exception of a
limited number of master-metered delivery points. The POM has
a requirement to integrate the on-post systems with off-post
utility systems in order to enhance service reliability and
reduce costs and to provide service within the entire Presidio
of Monterey and to all premises currently served by the Government-owned
systems. Included within the POM is the Lower Leased Historical
Area (Leased Area) that is leased to the City of Monterey.
There are 15 buildings within the Leased Area. The City of
Monterey is responsible for providing utility service to the
buildings in the Leased Area. The City of Monterey intends
to provide service to the buildings by connecting each of the
buildings to the distribution facilities of the applicable
local public utilities. This service arrangement is advantageous
to the POM because each of the buildings would be a direct
service customer of the local public utilities and not a tenant
customer of the POM. Because the local public utilities are
the only entities that own and operate utility systems adjacent
to the POM, they are the only entities that can fulfill the
Government's system integration requirement. The local public
utilities also are the only entities that can provide direct
connection service within the Leased Area and as such are the
only entities that can provide service to all areas within
the POM. Responses to this notice as well as any questions
should be directed to the attention of Nancy E. Bennett, Contract
Specialist, Directorate of Contracting, Building 276, Plummer
Street, Presidio of Monterey, CA 93944-5006. Phone 831-242-6579.

EMAILADD: bennettn@pom-emh1.army.mil
EMAILDESC:
CITE: (W-139 SN456409)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--MILITARY FAMILY HOUSING (MFH) REFUSE COLLECTION
SOL F31610-00-R0009
DUE 071700
POC Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email bobbie.white@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: MILITARY FAMILY HOUSING (MFH) REFUSE COLLECTION: Requirement
consists of performing refuse and yard waste collection and
disposal services (off-site at an approved landfill for refuse
and at the designated on-site location for yard waste) for
1697 military family housing units, 45 mobile home lots, 26
playground containers and 2 common area containers at Seymour
Johnson AFB, NC. Performance will commence on or about 01 Oct
00. The contract will include the anticipated base period from
01 Oct 00 - 30 Sep 01 and possibly one (1) subsequent pre-priced
one-year option. The resultant contract will be firm fixed-priced.
This action is being considered for 100 percent set-aside for
HUBZone small business concerns. Interested HUBZone small business
concerns should indicate interest to the Contracting Officer,
in writing, as early as possible, but 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 the Small
Business Administration of your qualifications as a HUBZone
concern; (b) a positive statement of your intention to bid
on this contract 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. 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. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from all concerns as well as from HUBZone concerns.
The applicable Standard Industry Classification (SIC) for this
acquisition is 4953 with a three-year average annual small
business standard of $6 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. Recent, relevant,
past and present performance information is requested not later
than 27 Jun 00. (Recent, relevant, past and present performance
is defined as performance of the same or similar type of work
within the last three years) It is anticipated that the solicitation
will be issued electronically o/a 15 Jun 00 on the Government's
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. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Bobbie
White, via FAX (919) 722-5414 or by e-mail at bobbie.white@seymourjohnson.af.mil:
(1) the 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
mehod 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R000
9&LocID=1004
LINKDESC:
notice
EMAILADD: bobbie.white@seymourjohnson.af.mil
EMAILDESC:
CITE: (A-140 SN456673)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--DEMOLISH PIPELINE AND VALVE PITS
SOL F65503-00T0105
DUE 052300
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Randy
Hays, Contracting Officer, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: ****This is a CLARIFICATION FOR ALL INTERESTED BIDDERS,
each pit will be pumped prior to start date by the Government
and the Response date for all offer is unchanged.(Reponse date
is 23 May 2000 at 1630hrs or 4:30p.m. Alaskan Time)****** NON-PERSONAL
SERVICE-CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS, ENGINEERING
AND EQUIPMENT TO ACCOMPLISH THE FOLLOWING PROJECT:- EXCAVATION
AND REMOVAL OF APPRXIMATELY 2400 LF OF 8" UNDERGROUND PIPELINE
AND SEVEN ASSOCIATED CONCRETE VALVE PITS. CONTRACTOR WILL THEN
BACKFILL, LEVEL, AND SEED ALL EXCAVATED AREAS. PLEASE SEE ATTACHED
STATEMENT OF WORK FOR FULL DESCRIPTION OF WORK. A WASTE DISPOAL/BASE
BORROW PIT PLAN IS AVAILABLE(HARD COPY) SO PLEASE CALL FOR
A COPY(907-377-1242. ALL INTERESTED PARTIES MUST ATTEND A SITE
VISIT WHICH IS SET FOR APRIL 25TH 2000 AT 1400HRS(ALASKA TIME)
AND WILL MEET AT BASE CONTRACTING OFFICE, LOCATED AT AMBER
HALL,3112 BROADWAY AVE UNIT 5B.PLEASE CALL SrA MOSES AT (907)377-1242
TO SECURE A PASS AT THE MAIN GATE. POINT OF CONTACT FOR SITE
VISIT IS TSgt REECE AT (907)377-7066. aLL INTERESTED PARTIES
MUST FILL OUT THE ATTACHED RFQ(REQUEST FOR QUOTE) AND THE ATTACHED
REPS AND CERTS(Representation and Certification)PACKAGES TO
BE CONSIDERED FOR AWARD. PERFORMANCE PERIOD FOR THIS CONTRACT
SHOULD BE 180 DAYS OR LESS. ANY QUESTIONS OR CONCERNS SHOULD
BE FORWARDED TO WILLIAM MOSES AT (907)377-1242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00T0105
&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (A-140 SN456674)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL FTC00-21
DUE 081100
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: Furnish all labor, supervision and equipment required to
provide grounds maintenance services at the Federal Law Enforcement
Training Center (FLETC), Brunswick (Glynco), Georgia. Initial
award period projected to be October 1, 2000 through September
30, 2001 with Government having option to extend services for
four (4) additional one-year periods. RFP FTC 00-21 to be issued
o/a 7/11/00. Request solicitation in writing and include company
name, contact person, street address, phone and fax number.
There is a $25.00 non-refundable charge for each copy of the
solicitation. Make checks payable to "FLETC." Mail request
and checks to the Federal Law Enforcement Training Center,
PRO Division, Attn: Erin Wofford, Bldg. 93, Glynco, GA 31524.
Telephone requests will not be honored. This is a 100% Set-Aside
for Small Business Concerns. Bid and Performance bonds required.
Contracting Officer for this project is Charles E. Harrell.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC00-21&LocID
=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (A-140 SN456679)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--FEASABILITY STUDY FOR THE USE OF WIND POWER GENERATORS/TURBINES
TO PROVIDE ELECTRICITY TO FT. HUACHUCA, AZ
SOL N/A
DUE 061900
POC Vince Suarez, Contract Specialist, 520-533-2815
DESC: The Directorate of Contracting, Ft. Huachuca, Arizona (the
Fort) is in the process of issuing a Test/Demonstration Agreement
(the Agreement) to a firm that is interested in installing
wind turbines on the Fort, to include attendant transmission
lines, for the purpose of selling power to the Fort on a long
term power purchase agreement. The Agreement will allow this
company to conduct a no cost to the Government feasibility
study through the placement of various wind monitoring towers
throughout the Fort to measure wind velocity and/or direction.
Other firms that are interested in participating in installing
wind turbines on Ft. Huachuca with the power being sold to
the Fort on a long term power purchase agreement must also
obtain their own wind velocity and direction data at no cost
to the Government. All interested parties have the option of
availing themselves of the metrology data that the Fort already
has on hand for temperature, barometric pressure and relative
humidity , or they are more than welcome to duplicate the effort
by collecting their own. Since the data gathering phase will
take anywhere from 3 to 12 months to accomplish it will be
necessary for all interested parties to commence with the data
gathering at the same time. To this end it is hoped that all
interested parties will come to some cost sharing arrangement
with each other to simplify the data-gathering phase and reduce
the overall cost of obtaining this data for the prospective
offerors. Prospective participants are advised that the Fort
will only consider entering into a long term power purchase
agreement if the life cycle cost of power is lower than the
current average of $67.60 per Megawatt-hour, which includes
all taxes and regulatory assessments. It is requested that
all interested parties furnish the contract specialist with
their notice of intent to participate in the wind velocity
and direction gathering data collection effort, via e-mail,
not later than 4:00 p.m. (MST) on 19 June 2000. Please note
that Arizona does not participate in Daylight Savings Time.
It is the Government's intent to proceed with this entire project
on a non-competitive basis in the event that no other interested
parties are identified as a result of this Notice. The cut-off
date of 19 June 2000 is necessary because of the time required
to complete a data-gathering phase, which the Government considers
crucial to the submission of a competitive proposal. Please
bear in mind that all data gathered belongs to the firm(s)
conducting the data-gathering phase since they are assuming
all costs associated with the data gathering phase. The Government
is not participating in the data gathering phase except to
enter into the no-cost Agreement and to approve or disapprove
any sites proposed as future wind turbine locations, which
will also serve as the data gathering sites.
EMAILADD: vince.suarez@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-140 SN456560)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: T--CONVERSION OF HISTORICAL RECORDS TO MICROFILM
SOL F41622-00-Q-0002
DUE 052600
POC Lt Shawna Bowshot, (210) 536-2092, Contract Specialist; Henry
Ornelas, (210) 536-6576, Contracting Officer
DESC: SEE NOTE 22. The Government intends to award a purchace
order for the conversion of historical data to microfilm. The
contractor shall provide the necessary personnel, services,
equipment materials and facilities for the conversion of upto
17 boxes per month of records to microfilem. The contractor
shall pick up the records from Brooks AFB and do the microfilming
at the contractor's facility and return the microfilm to Brooks
AFB. The Standard Industrial Classification Code is 7389. See
Note 22.
EMAILADD: shawna.bowshot@brooks.af.mil or henry.ornelas@brooks.af.mil
EMAILDESC:
CITE: (W-140 SN456497)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: T--PUBLICATION OF THE CENTERS FOR DISEASE CONTROL AND
PREVENTION'S JOURNAL, EMERGING INFECTIOUS DISEASES
SOL n/a
POC Joseph E. McDade, (404) 639-3967; FAX (404) 639-3039
DESC: The Centers for Disease Control and Prevention (CDC), National
Center for Infectious Diseases (NCID), is seeking interested
scientific publishers to assume publication of CDC's journal,
Emerging Infectious Diseases. This peer-reviewed journal, which
was established in 1995, is published bimonthly in printed
and electronic formats. Emerging Infectious Diseases is indexed
in Index Medicus/Medline, Current Contents and other databases
and has a circulation of nearly 40,000 (23,000 hard copy and
15,000 electronic). Articles are posted electronically as soon
as they are cleared to facilitate rapid publication. Types
of articles include original research studies, synopses, perspectives,
dispatches (brief reports of original data), letters, policy
reviews, book reviews and news and notes. Occasionally, an
issue will contain proceedings of a major conference or symposium
or a series of articles dedicated to a particular theme. The
journal ranks #3 of 36 infectious disease journals (impact
factor for 1998, Institute for Scientific Information's Science
Citation Index). Emerging Infectious Diseases is currently
edited, produced, and distributed by CDC free of charge, but
a publisher who assumes responsibility for this periodical
may solicit revenue from advertising or institute subscription
fees as necessary to ensure adequate financing of the journal.
Publishers would also select editors and editorial board members
as necessary to manage the journal and ensure the quality and
integrity of the publication. The current Editor and journal
staff would serve as unpaid advisors during the transition
to the new publisher, to ensure continuity of journal goals
and publication of articles or proceedings already scheduled.
The new publisher would be required to maintain the overall
goals of the journal, i.e., to promote the recognition of new
and emerging infectious diseases around the world and improve
understanding of factors involved in disease emergence, prevention,
and elimination. Emerging Infectious Diseases is international
in scope and is translated in part into Spanish and Japanese
by collaborators in other countries. The journal is intended
primarily for professionals in infectious diseases and related
sciences; however, Emerging Infectious Diseases has a broad
readership, including clinicians, public health officials and
policy makers, and journal content reflects this broad array
of interests. Contributions are sought on a wide variety of
topics as they relate to infectious diseases, including economics,
demography, sociology, and other disciplines. Additional information
about journal content, editorial style, and requirements for
authors can be obtained by viewing the electronic version of
the journal, which is available on the CDC home page at www.cdc.gov
(see Emerging Infectious Diseases journal under "Highlighted
Resources"). INTERESTED PUBLISHERS SHOULD FURNISH 3 COPIES
OF THEIR CAPABILITY INFORMATION NO LATER THAN 3:30 P.M., LOCAL
TIME ON JUNE 15, 2000, TO DR. JOSEPH E. MCDADE, EDITOR, EMERGING
INFECTIOUS DISEASES, NATIONAL CENTER FOR INFECTIOUS DISEASES,
CENTER FOR DISEASE CONTROL AND PREVENTION, 1600 CLIFTON ROAD,
MAILSTOP C-12, ATLANTA, GA 30333. E-MAIL ADDRESS JEM3@CDC.GOV.
THE GOVERNMENT WILL NOT PAY FOR ANY MATERIALS PROVIDED TO IT
IN RESPONSE TO THIS SYNOPSIS AND SUBMITTALS WILL NOT BE RETURNED
TO THE SENDER.!!
CITE: (W-140 SN456642)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: U--ACCOUNTABILITY TRAINING
SOL 660-Q45-00
DUE 061500
POC Elaine P. Davis Phone #801-584-1245 Fax #801-584-2506
DESC: Note #1 - Provide Labor & Materials for an interactive
accountablility training program for employees at the Department
of Veterans Slat Lake City Healthcare System. The training
class is based on "The Oz Principle" using the concepts of
See It, Own It, Solve It, & Do It. Issue Date is O/A 6-5-00.
BOD is O/A 6-15-00. The contract will be a firm-fixed price
contract using Part 13 Simplified Procedures. All requests
must be in writing or by fax to the Department of Veterans
Affairs VA Salt Lake City Healthcare System. (04AA) Attention:
ELaine P. Davis 500 Foothill Blvd, Slat Lake City, Utah - FAX
#801-584-2506 - Reference: 660-Q45-00. SIC Code 8299.
CITE: (W-140 SN456530)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--BASIC SUPERVISORY TRAINING
SOL RFQ-19-102
DUE 052600
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: Amendment No. 2 is issued in order to address vendor questions
regarding the Basic Supervisory Training Requirement issued
on 05/12/00. Questions submitted and answers provided are as
follows: 1) Do you want the vendors to provide 3-ring notebooks?
Although the vendors shall provide a notebook of some type,
3-ring notebooks are not specified. 2) Will Stephen Covey be
providing some of this training? No, some of Stephen Covey_s
materials should be covered with the Supervisors as part of
the vendor training. 3) Not sure what you mean by additional
handouts? BEP subject matter experts will provide additional
handouts for the Supervisors; this is not the responsibility
of the vendor. 4) Is the material to be presented by BEP subject
matter experts to be included in the 10-day training course?
Yes, see question 5. 5) How many hours will the contractor
provide and how many hours will BEP provide? The contractor
shall provide approximately 50 hours of training and BEP will
provide approximately 20 hours of training, with 10 hours for
lunch. 6) How many Supervisors will be attending the 10-day
training? There will be approximately 20 _ 22 new Supervisors
for the ten-day training. 7) What was the total amount of the
award for fiscal year 99? The total amount of award was $14,520.00;
no training has occurred since that time. 8) Will the closing
date be extended? Yes, the closing date for receipt of quotes
is hereby extended from May 26, 2000 to May 31, 2000. 9) Several
questions involved how the BEP subject matter experts will
be scheduled within the 10-day training course and who the
coordinator for this effort will be? Once a vendor is selected,
the coordinator will review the training syllabus to see where
the BEP subject matter experts will best fit in with the materials
to be presented. Between one and two hours per day must be
allotted for subject matter expert presentations, with the
exception of the third day which will be completed devoted
to the Office of Safety for their presentation. 10) What is
the leadership and management style that this course is to
cover (i.e., empowerment, TQM, situational leadership, and
participative management)? The vendor shall cover the subject
matter contained in the SOW. 11) Does this contract have a
renewal option? No, this order will cover only the training
time provided. 12) Will the vendor be able to conduct a needs
assessment in order to determine the subject matter which is
needed? Yes, at the beginning of the course if the vendor so
desires. 13) Where will the training be conducted? Xerox Document
Training and Conference Center in Leesburg, Virginia. No phone
requests will be accepted. Any further questions may be e-mailed
to Rosa Lee on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-19-102&Loc
ID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (A-140 SN456693)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON EXISTING ESRI PROPRIETARY SOFTWARE (ARC/INFO,
ARCSDE, ARCIMSA)
SOL 1-168-SEB.1237
DUE 060200
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for training of NASA Personnel on existing Environmental Systems
Research Institutue, Inc. (ESRI) proprietary software (Arc/Info,
ArcSDE, and ArcIMSA). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Environmental Systems Research Institute,
Inc. (ESRI) due to unique services available from only one
source. ESRI is the developer of this software, which contains
proprietary information and is the only source of training
for this software. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on June 1, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.
1237
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456713)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5022
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to change the synopsis/solicitation
number from F25600-00-R-5022 to read F25600-00-B-0011 and to
change the method of submitting bids from RFP (Request for
Proposal) to IFB (Invitation for Bid). When the solicitation
is issued, the documents will be available on the EPS (Electronic
Posting System) website, www.eps.gov. This acquisition is 100%
small business set-aside. This requirement will be an Internet
solicitation only; Documents will not be available via any
other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-50
22&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (A-140 SN456701)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5023
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to change the synopsis/solicitation
number from F25600-00-R-5023 to read F25600-00-B-0012 and to
change the method of submitting bids from RFP (Request for
Proposal) to IFB (Invitation for Bid). When the solicitation
is issued, the documents will be available on the EPS (Electronic
Posting System) website, www.eps.gov. This acquisition is 100%
small business set-aside. This requirement will be an Internet
solicitation only; Documents will not be available via any
other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-50
23&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (A-140 SN456702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: V--HELICOPTER SUPPORT TO TRANSPORT EQUIPMENT AND PERSONNEL
TO CONDUCT STUDY
SOL 024-00
DUE 062000
POC Contract Specialist, Ernest Woods 907-753-2547 or Laura Sheldon
907-753-2836
DESC: SOURCES SOUGHT: Nonpersonal Services to provide helicopter
support for The National Wildlife Research Center transporting
equipment and personnel to perform the work capturing waterfowl
in Eagle River Flats for a mortality study. The helicopter
support contractor will provide a helicopter (call for helicopter
requirements) with two pilots to transport two personnel, a
net gun and two or three large dog crates. Anticipated dates
for the work is between 31 July and 25 August 2000. A maximum
of 60 hours of flight time will be required. The helicopter
required to perform this work must be a Bell 212 civilian or
a Bell 205. For copy of complete summary of aircraft, pilots
and work requirments, contact Ernest Woods at 907-753-2547.

CITE: (W-139 SN456407)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 230 North First Avenue,
Room 3020, Phoenix, Arizona 85025
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 9AZ0029
DUE 061900
POC Susan Dinquel (602) 514-7431
DESC: The General Services Administration desires to lease approximately
73,874 rentable square feet of office and related space. The
rentable space must yield a minimum of 67,158 to a maximum
of 70,516 BOMA usable square feet, to house the Drug Enforcement
Agency. One-hundred fifty five (155) on-site, inside, secure
parking spaces for the exclusive use of the Government are
required. Eighty (80) public parking spaces must be available
within three blocks. For security purposes, the site must permit
a minimum 100 foot set back from all public access roadways,
public parking, or other structures. The space must be located
within the city limits of Phoenix, Arizona, within the following
street boundaries: North: Camelback South: railroad tracks
East: Seventh Street West: Seventh Avenue The building offered
must be of sound and substantial construction of the type generally
recognized as a modern office-type building, must be altered
to meet the Government's requirements, tenant alterations are
to be provided as part of the rental consideration, and must
be fully serviced. Buildings that contain asbestos or PCB material(s)
will not be considered. In addition, the building must also
conform to the most current edition of the Uniform Building
Code for Seismic Safety. Expressions of interest should include
all of the following: 1) Building name and address; 2) Rentable
square feet and rate per rentable square foot; 3) Method of
Measurement used to determine rentable square feet; 4) Common
Area Factor for available space by floor, if applicable; 5)
Responses by other than owners or managers of a property must
include written permission of the owner to offer the space
. Expressions of interest should be submitted by June 19, 2000,
making reference to Solicitation for Offers 9AZ0029 to: General
Services Administration Real Estate Branch, ATTN: Ms. Susan
Dinquel, Contracting Officer, 230 North First Avenue, Suite
3020, Phoenix, AZ 85025
CITE: (W-140 SN456556)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS AND CONFERENCE
FACILITIES
SOL w811p5-0122-4101
DUE 053100
POC Alina Livengood, Contract Specialist; tel: (305) 437-2681,
fax: (305) 437-2752
DESC: U.S.Southern Command (USSOUTHCOM) requires hotel accommocations
and services for United Counterdrug 2000 Conference to be held
in Miami, FL, 17-21 Jul 2000. Hotel must be located within
a four (4) mile radius of USSOUTHCOM Headquarters. Estimated
attendance is 120 persons. Lodging and daily food costs may
not exceed the US Dollar Joint Federal Travel Regulation (JFTR)
per diem rates in effect in Jul 2000 for Miami. Conference
rooms, meeting areas, baggage handling, and transportation
from/to airport are also required. Contractor must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Estimated date of award is 05 Jun 00. Solicitations
will be issued by fax and should be requested by fax to (305)
437-2752. Copies will be provided to the first 15 requestors
only. Vendors may submit price quotes by fax.
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-140 SN456623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--CONSTRUCTION OF THE FDA AT IRVINE, IRVINE, CALIFORNIA
SOL 223-00-9803
DUE 070600
POC Patricia G. Calhoun (301) 827-1022
DESC: MODIFICATION THREE TO ORIGINAL NOTICE - Technical/Management
Criteria Items One, Two, and Three, are deleted in their entirety
and replaced with the following: The technical/management
criteria are as follows: (1) PROPOSED CORPORATE TEAM STRUCTURE
AND RELEVANT EXPERIENCE - The offeror's proposed corporate
team structure (General Contractor and all subcontractors with
primary subcontractors: Mechanical; Building Control Systems;
Electrical; Architectural Concrete; Structural Steel; Curtain
Wall and Laboratory Casework being named) will be evaluated
to determine demonstrated organizational experience and experience
in working together as a team. Documented corporate (General
Contractor and Mechanical, Electrical, Building Controls and
Laboratory Casework subcontractors) experience within the past
ten (10) years in providing construction services for major
chemistry and/or microbiology laboratory/hospital/medical research
facilities; especially as related to complex operational mechanical/electrical
building utility systems on Government or private projects
comparable to or greater than the size, complexity, magnitude,
and phasing of this project. Documented corporate (Architectural
Concrete; Structural Steel; and Curtain Wall subcontractors)
experience within the past 10 years in providing construction
services for major facilities on Government or private projects
comparable to or greater than the size, complexity, magnitude,
and phasing of this project. Per FAR 15.304(c)(4) the extent
of and methods used to develop subcontract possibilities for
small disadvantaged business concerns will also be evaluated.
(2) WORK PLAN - The work plan shall consist of the following:
A Critical Path Method schedule containing sufficient milestones
to explain how the work will be accomplished; A detailed narrative
of the critical path activities during construction; How actual
progress will be measures; and Logic and sequence of events
necessary for the successful completion of the project. Experience
(why and how used) of the General Contractor's and all subcontractor's
firm and personnel with the Meridian's Prolog Website Based
Project Control System and other website based project control
systems. Other management control systems utilized to maintain
effective schedule, technical, quality, and price controls.
(3) PROPOSED PERSONNEL TEAM STRUCTURE AND RELEVANT EXPERIENCE
-Organizational charts and narrative shall be used to document
personnel experience in successfully carrying out the assigned
responsibility on construction projects. The offeror's proposed
personnel and staffing approach (key personnel, delegation
of responsibility, assignment of authority, experience in working
together as a team for the same or similar work) will be evaluated
to determine demonstrated ability to staff and manage the project.
Definition of the roles, responsibilities, and integration
of the team personnel, subcontracted work and lines of authority,
the interrelationship of the project team personnel, and component
team member responsibilities will be evaluated.
CITE: (W-139 SN456416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FDR 831 CULVERT
SOL RFQ RMAST-00-091
DUE 070500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: Replacement of existing culvert with new 13'0" span x 6'-9"
rise corrugated steel pipe arch with concrete footings, abutement
walls and wingwalls. Project is located in Crook County, Wyoming.
CITE: (W-139 SN456418)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--GENERAL PURPOSE WAREHOUSE - FORT STEWART, GEORGIA
SOL DACA21-00-R-0029
POC Anne de la Sierra (912) 652-5645, James B. Kastner (912)
652-6111 (Technical Questions); Dee Otis Henderson (912) 652-5289
(Contractual Questions)
DESC: Description of Work: Design and construct a General Purpose
Warehouse (GPW). The General Purpose Warehouse will contain
warehouse space (120,000 SF), Central Issue Facility (40,488
SF), Administrative Facilities (14,053 SF), Arms Storage Area
(3,696 SF) and Open Storage (24,200 SF) at Fort Stewart, Georgia.
The General Purpose Warehouse consists of concrete slab on
grade, structural steel frame and reinforced masonry walls,
split-face concrete block/metal panel exterior walls and standing
seam metal roof. The warehouse will have HVAC, fire suppression,
fire detection and alarm, lighting, lightning protection, grounding,
cathodic protection, automated material handling system and
warehouse management system. Site work includes site preparation,
removal of existing utilities, curbs, gutters, and concrete
pads, grading, drainage, exterior utilities and paving, parking,
and demolition/disposal of twenty-four (24) existing buildings,
slabs, underground and above ground utilities, removal of UST,
asbestos and lead-based paint. This project will be procured
using the Two-Phase Design/Build selection procedures at FAR
36.3. The warehouse shall be designed by registered architects
and engineers. In Phase One, offerors will receive a Request
for Proposal letter including project description, submittal
requirements, and evaluation factors for both phases. Request
for qualifications (Phase One) will be issued on or about June
5, 2000. In Phase One, request for qualifications, the following
factors will be evaluated: (1) Past Performance, (2) Technical
Approach Narrative, and (3) Technical and Design-Build Specialized
Experience. The request for qualifications will identify submittal
requirements and evaluation methodology. In Phase One, Past
Performance and Technical Approach are considered comparatively
equal in value. Past Performance and Technical Approach are
more important than Design-Build Specialized Experience. The
Government anticipates that Phase Two RFP documents will be
issued on or about July 14, 2000. Phase Two will consist of
a base and four options. No more than five offerors shall be
invited to participate in Phase Two. In Phase Two, the factors
and sub-factors are listed in descending order of importance.
Within the factor (1) Design Narrative/Technical Solutions
to Meet RFP Requirements; subfactor (A) Building/Site Development/Demolition
and (B) Automated Material Handling System/Warehouse Management
System are comparatively equal in value. Within the factor
(2) Management Plan, the subfactors are: (A) Organization Chart
of Structure and Key Personnel Resumes, (B) Quality Control
Plan (Design and Construction), (C) Preliminary Schedule, (D)
Design Coordination and Review Process, (E) Safety Plan, (F)
Subcontracting Plan. All evaluation factors, other than cost
or price when combined, are more important than cost or price.
Award will be made to the offeror whose proposal is determined
to provide the "best value" within the available funds constraint,
following any discussion and final proposal revision, if applicable.
The SIC code for this project is 1542. Estimated cost range
of project is over $10 million. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). Network
Analysis System will be required. . PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON ABOUT
May 31, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each offeror. NOTE: All requests for solicitation
packages must be made in writing no later than 06/01/00. 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.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-140 SN456449)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF SITE IMPROVEMENTS TO THE GROUNDS
& SURROUNDINGS OF THE NEW U.S. CONSULATE GENERAL IN ISTANBUL,
TURKEY
SOL SLMAQM-00-R-6028
DUE 072300
POC Mike Larson (703) 875-6687
DESC: The original Solicitation Number of SLMAQM-00-R-6031 is
hereby changed to SLMAQM-00-R-6028. It is clarified that
the proposal due date is July 23, 2000 (See below). The
below notice supercedes the orignal CBD notice posted on May
8, 2000. The U.S. Department of State (DOS), Office of Foreign
Buildings Operations (FBO) is seeking qualified construction
firms for a construction contract to perform site work at the
New Office Building in Istanbul, Turkey. The project will be
for the construction of site improvements to the grounds and
surroundings of the new United States Consulate General in
Istanbul, Turkey. The site is an irregularly shaped parcel
totaling approximately 93,200 square meters. The site is bordered
by Dereici Istinye Road to the east, Kapliclalar Street to
the south, Mis Street to the west and an abandoned quarry to
the North. The contract will include the erection of temporary
site offices, a site access road internal to the site, finished
to base coat during construction and to finish asphalt after
construction completion; an employee parking lot, building
site excavation; duct banks with pull wires; earth stabilization;
landscaping and earth moving; trash cover and removal; construction
of temporary and permanent drainage; installation of site lighting
and power cable runs, installation of site security lines,
connection of power, water and sewer utilities, reinforced
concrete retaining walls, perimeter walls and fences, and relocation
of an overhead high tension power line. The construction
cost is estimated to be in the range of $5,000,000.00 to $8,000,000.00.
The Percy Amendment, 22 U.S.C. 302 will apply to American companies.
Firms who want to be considered for this preference are required
to request this preference in writing and submit the following
information: (A) Evidence of performance of similar construction
work in the United States, and (B) either (i) ownership in
excess of fifty percent by United States citizens or permanent
residents or (ii) incorporation in the United States for more
than three years and employment of United States citizens or
permanent full-time professional and managerial positions in
the United States. This information is to be submitted as part
of the proposal by the required due date. This solicitation
is also being advertised locally in Turkey. The majority of
the work will be performed in six to nine months. However,
the paving of the road will occur 30 months after the Notice
to Proceed. The contract type is firm fixed price construction.
The project solicitation will consist of submittal of cost
and technical proposal criteria. As a result of evaluations
of the cost and technical proposals, the offeror whose proposal
is determined to be the best value to the Government will be
awarded the contract. The cost proposals are to be submitted
in the formats provided by the United States Government.
U.S. Government codes and requirements, as well as the applicable
laws, codes, and standards of Turkey (whichever is more stringent)
will apply. Specific code requirements will be spelled out
in the solicitation package. The Project will be designed and
constructed in hard metric (System International) units. All
designs will be in AutoCad R 13 or 14 files in Department of
State format. The scope of construction services under
this proposed contract will include: Full performance of site
improvements to the grounds and surroundings of the new United
States Consulate General in Istanbul, Turkey, in accordance
with construction documents prepared by the United States Government's
Architect of Record and approved by the Office of Foreign Building
Operations; on site organization and lines of authority to
ensure overall project coordination; daily management oversight
and coordination with U.S. Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, and materials
managers, managing job site meetings and submittals from project
start to project completion turnover; quality control program;
and construction scheduling to provide overall control throughout
the life of the project. The formal solicitations issued
to interested firms will contain phasing plans. Firms responding
to this announcement on or before the closing date will be
evaluated using the following evaluation criteria 100 points
maximum: (1) TECHNICAL QUALIFICATIONS: Technical Qualifications
will have a weighting of seventy percent. Subfactor 1(a) Technical
Approach: the offeror's technical approach for construction
projects that explains the offeror's methodology for decision
making, personnel management, team approach, and quality assurance.
In the execution of contract scope, schedule establishment
and control, and budget allocation and administration, and
projected capacity 10 points. Subfactor 1(b) Financial Capability:
The offeror must demonstrate that it has the financial capability
and resources to accomplish the project within the funding
range stated previously and be able to obtain the required
performance and payment bonds, or bank letters of credit or
guarantee; and must have a total construction business volume
per year in three of the last five years of at least equal
to the level of their proposal. The offeror must provide a
list of banks or other lending institutions that offeror intends
to use in order to finance this project, and must provide credit
references - 15 points. Subfactor 1(c) Professional Qualifications:
The offeror should set forth its professional qualifications,
specialized experience, and technical competence in the renovation
and construction of similar projects involving multiple contractors
and sub-contractors. The offeror must demonstrate that it has
either individually or collectively accomplished the construction
of projects of similar value and complexity. The offeror will
be evaluated on the quality of the built projects. (Maximum
of five example projects) - 15 points. Subfactor 1(d) Ability
to meet schedule and critical milestones: The offeror should
have a demonstrated record of performing work on schedule while
maintaining effective cost and quality control. Briefly describe
previous examples of internal quality assurance and cost control
procedures and indicate effectiveness by listing the planned
and actual construction duration, client's construction budget,
design construction estimate, construction award amount, final
construction cost, and construction change order rate in tabular
form for five recent projects - 20 points. Subfactor 1(e) Experience
with recent projects that are similar in size and scope: The
offeror should detail its previous experience with projects
that are similar in size and scope - 10 points. Failure to
address any one of the foregoing criteria in writing will result
in the offeror being removed from further consideration. When
responding to criteria (1)(a) through (1)(e) above, the offerors
must list the owner's name, address, telephone number, and
client's contact person for each project. FACTOR 2: Price.
Price will have a weighting of 30 percent. Firms that meet
the requirements described in this announcement are invited
to submit two copies of their proposals containing the following:
(a) Technical Qualifications Criteria and solicitation cost
proposal. Failure to provide any one of these written documents
will result in the offeror being removed from further consideration.
These written documents are to be submitted in English.
The Government intends to evaluate the technical and cost
proposals and determine best value to the Government. The firm
whose proposal is determined to be the best value to the Government
will be awarded the contract in the amount of its cost proposal.
Solicitations will be available on June 19, 2000. Proposals
will be due on July 23, 2000. The solicitation will be available
at the following locations: Mike Larson, Department of State,
A/LM/AQM/RA/CON, Construction Branch, Room L-600, P.O. Box
12248, Rosslyn Station, Arlington, VA 22219, Telephone number
(703) 875-6687 or Sibel Ozayas, United States Consulate General,
104-108 Mesrutiyet Caddesi, Tepebasi 80050, Instanbul, Turkey,
Telephone number 90-212-251-3602. Interested firms are only
allowed to visit the site during the official site visit. A
site visit is planned for June 19, 2000. For information regarding
the site visit, contact Jerry Withers at (703) 875-6687 or
Sibel Ozayas at 90-212-251-3602 by June 9, 2000. The Government
will not reimburse offerors for travel to and from the site
visit. All submittals must be received by close of business
on July 23, 2000, at Attn: Mr. Mike Larson, U.S. Postal mailing
address: Department of State, A/LM/AQM/RA/CON, Construction
Branch, Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219. Delivery address for Express Mail or Courier: Department
of State, A/LM/AQM/RA/CON, Construction Branch, Room L-600,
1701 N. Ft. Myer Dr., 17th Street entrance, Arlington, VA 22219.
(The U.S. Postal Service does not deliver to the 1701 N. Ft.
Myer address). Requests for clarification must be submitted
in writing to Mike Larson, Telephone Number (703) 875-6687.
The fax number is (703) 875-6292. Proposals received after
this date will not be accepted.

EMAILADD: larsonms@state.gov
EMAILDESC:
CITE: (W-140 SN456474)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Y--ELECTRICAL SERVICE UTILITY CIRCUIT UPGRADE, FORT
JACKSON, SC
SOL DABT47-00-B-0002
DUE 071100
POC Nancy Hilliard, Contract Specialist, 803/751-4343 or Doug
Metzger, Contracting Officer, 803/751-2589
DESC: This acquisition is for furnishing all plant, materials,
equipment and labor and perform all work as required to provide
electrical utility service (upgrade overhead and underground
power line load capacity) to support the new Main Post Exchange
facility currently under construction at Fort Jackson, SC (an
Army installation), and to provide ducts for future upgrade
of existing circuits. Period of performance is 160 days. SIC
is 1731. Magnitude of project is between $250,000 and $500,000.
This acquisition is being conducted under the Small Business
Competitiveness Demonstration Program under full and open competition.
Bid date is subject to change. Requests for solicitation package
will be in writing and include complete company name, street
AND mailing addresses, phone and fax numbers, company point
of contact, business size and whether woman-owned and/or SDB,
CAGE code, DUNS #, Tax ID #, and solicitation number. Awardee
of contract will be required to be registered in the Central
Contractor Registration (CCR) system in order for award to
be made. There is a one-time, non-refundable charge of $20.00
for this solicitation package. Checks or money orders should
be made out to the US Treasurer.
CITE: (W-140 SN456478)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, TUSCOLA, TX 79562-9998 - MAIN OFFICE
SOL 482980-00-A-0082
DUE 061600
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951.
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-140 SN456485)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF TWO BRIDGES AT POND CREEK NATIONAL
WILDLIFE REFUGE
SOL 401810B014
DUE 073000
POC Lynn Walling, Contracting Officer, 404-679-4062
DESC: An Invitation for Bid (IFB) will be issued for Demolition
of existing Bridge Creek Bridge and Lichford Lake bridge, which
includes removal of timber deck, cutting off timber piles just
below grade adjacent to the piles and remove all materials
from the site and construction of two new concrete bridges
and the raising of the road level as per specifications and
drawings. Work will be performed for Pond Creek National Wildlife
Refuge in Sevier county, Arkansas. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program;
however, the Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns will be included. SIC code:
1622. Estimated Range: Between $300,000 and $400,000. Tentative
issue date: 6/30/00. Request for IFB SHALL BE IN WRITING stating
IFB number 401810B014, complete company name, point of contact,
address, area code and telephone/fax/email number. A firm fixed
price contract will be issued, with a performance period of
150 calendar days from the date of Notice to Proceed. Anticipated
award date 08/15/00. Telephone requests will not be accepted.
Requests can be faxed to 404-679-4062. There is no charge for
the solicitation; however, only one copy will be provided to
each company per request. THIS ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.
EMAILADD: lynn_walling@fws.gov
EMAILDESC:
CITE: (W-140 SN456487)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TAHOE MEADOWS TOILET REHABILITATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-051-00
DUE 062000
POC John Venaglia, Contracting Officer, 208 373-4150; Request
for Solicitation, Contracting Section, 208 373-4150
DESC: This Request for Quotation is a firm fixed-price, negotiated
solicitation package. In addition to price, other factors will
be considered in the evaluation of quotations, which shall
be identified in the Request for Quotation. This project for
maintenance of the Tahoe Meadows Toilet includes: minor demolition;
placement of a concrete sidewalk, masonry work, waterproofing,
replacing metal doors, replacing all gypsum board, painting,
applying epoxy to the concrete floor, and other miscellaneous
work. The project is accessed from Reno, NV: drive U.S. Highway
395 south to Mt. Rose Highway (S.H. 431). Follow S.H 431 west
for approx. 9 miles to the project site, which is on the south
side of the highway. Prebid/Site visit dates will be specified
in the solicitation package. The est. price range is between
$25,000 and $100,000. The anticipated solicitation issue date
is June 9,2000, and the recommended contract time is 30 calendar
days. This project is under the Small Business Competitiveness
Demonstration Program, which is not set-aside for small business.

EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-140 SN456511)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LOWER BRULE, NORTH IRON NATION BANK STABILIZATION,
BIG BEND DAM, SD
SOL DACW45-00-B-0011
DUE 070600
POC Contract Specialist, Neil F. Herman, 402-221-4119
DESC: On or about 05 June 2000, this office will issue Invitation
for Bids for the construction of Lower Brule, North Iron Nation
Bank Stabilization, Big Bend Dam - Lake Sharpe, SD. Bids will
be opened on or about 06 July 2000. This solicitation is restricted
to small business participation. Contractors interested in
inspecting the site of the proposed work should contact Mike
Trumm, US Army Corps of Engineers, Big Bend Project, West Highway
47, Fort Thompson, SD (mailing address: HC 69, Box 74, Chamberlain,
SD 57325) phone (605) 245-2255 FAX (605) 245-2555. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See "Ordering" below. The work will include
the following: (Approx. quantities) Work consists of placing
approximately 3,200 SY of geotextile fabric, 4,000 CY of random
fill material and 5,000 tons of riprap for the protection of
the North Iron nation archeological site. The estimated construction
cost of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 90 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. The plans and specifications are available on Compact
Disk (CD-ROM) and will be provided free of charge. It has been
determined that the number of Compact Disks be limited to one
(1) per firm. Plans and Specifications will not be provided
in a printed hard copy format. Contractors may view and/or
download this project from the Internet at the following Internet
address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Neil.F.Herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. "See Note(s) 1."
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-140 SN456520)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--ROAD 16N49 WATSON CREEK CROSS UPGRADE -- CORRECTION
NOTICE
SOL RFP-R5-03-00-40
DUE 070500
POC Kathryn Griffin, CO, 530-622-5061 or Billy Ellis, COR, 530-620-9401
DESC: DATE CHANGES ONLY. Work consists of the excavation and
placement of embankment required to remove an existing metal
culvert and install a 10'2" wide by 2'8" rise, and 27' long,
aluminum arch pipe with concrete footings, wing walls and headwalls
in a wet drainage. Work shall also include dewatering, temporary
erosion control,riprap placement and paving. The Forest Service
will supply the metal arch pipe. Estimated price range is $100,000
to $250,000. Estimated start work date is July 17, 2000. Work
site can be accessed from Truckee, California, by heading south
towards Kings Beach, on State Route 267 to Forest Road 73,
located on the right just after reaching the summit. Travel
2.7 miles to Forest Road 16N74. Turn left on 16N74 and travel
1.8 miles to creek crossing. From the Kings Beach side, Forest
Road 73 is on the left just prior to reaching the summit. There
will be a non-mandatory pre-proposal meeting at the intersection
of State Route 267 and Forest Road 73 at 12 noon on June 21,2000.
Solicitation package will be ready approximately June 1, 2000.
Proposals will be due by close of business on July 5, 2000.
Request packages by accessing website, faxing request to (530)
621-5258, or by email request. Note(s):1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Upgrade
CITE: (W-140 SN456548)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--ROAD 16N74 WATSON CREEK CROSSING UPGRADE -- CORRECTION
NOTICE
SOL RFP-R5-03-00-39
DUE 070500
POC Kathryn Griffin, CO, 530-622-5061 or Billy Ellis, COR, 530-620-9401
DESC: DATE CHANGES ONLY: Work consists of the excavation and
placement of embankment required to remove an existing metal
culvert and install a 16' wide by 4'3" rise, and 36' long,
aluminum arch pipe with concrete footings, wing walls and headwalls
in a wet drainage. Work shall also include dewatering, temporary
erosion control, riprap placement and paving. The Forest Service
will supply the metal arch pipe. Estimated price range is $100,000
to $250,000. Estimated start work date is August 21, 2000.
Work site can be accessed from Truckee, California, by heading
south towards Kings Beach, on State Route 267 to Forest Road
73, located on the right just after reaching the summit. Travel
2.7 miles to Forest Road 16N74. Turn left on 16N74 and travel
1.8 miles to creek crossing. From the Kings Beach side, Forest
Road 73 is on the left just prior to reaching the summit. There
will be a non-mandatory pre-proposal meeting at the intersection
of State Route 267 and Forst Road 73 at 12 noon on June 21,2000.
Solicitation package will be ready approximately June 1, 2000.
Proposals will be due by close of business on July 5, 2000.
Request packages by accessing website, faxing request to (530)
621-5258, or by email request. Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-140 SN456555)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--COPPER CREEK GRAVEL CRUSHING
SOL RFQ RMAST-00-092
DUE 062000
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: The crushing and stockpiling of gravel for use on recreation
and maintenance projects. These projects are located in Sheridan
County, Wyoming.
CITE: (W-140 SN456563)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ENTRANCE SIGNS
SOL RFQ RMAST-00-093
DUE 070500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: Construct six (6) concrete & stone sign bases with routered
wood signs. Addivtie Item #1: Reconstruct one (1) stone sign
base with routered wood signs. Addivite Item #2: Install thirty-four
(34) aluminum signs and wooden posts. This project is located
in various locations across the Black Hills NF.
CITE: (W-140 SN456566)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Y--DUNCAN TOWNSHIP LANDFILL CAP CONSTRUCTION
SOL R9Z-00-58-O
DUE 071200
POC To receive a copy of the solicitation contact Cathy Ansami
at 906-932-1330 ext. 340. Direct technical questions to Rick
Kell at 906-789-3375 and contractual questions to Janet R.
Peterson at 715-362-1168.
DESC: This project involves construction of a landfill cap in
compliance with Michigan Part 115 Administrative Rules; including
preparation of work plans and other submittals; monitoring
well abandonment, extension, and protection; borrow area development,
operation, and restoration; relocation of soil and waste material
and gas contaminated soil; clearing and grubbing; gas venting
layer placement; seeding and mulching; landfill toe construction;
gas monitoring probe and gas venting system installation; and
woven wire fence and gate construction. Project is located
on the Kenton Ranger District of the Ottawa National Forest
in Houghton County, in Michigan's upper peninsula. Estimated
Price Range: $500,000 to $1,000,000
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-140 SN456568)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LODGEPOLE CAMPGROUND WATER SYSTEM INSTALLATION PROJECT
ON THE UINTA NATIONAL FOREST
SOL IFB 18-00-044
DUE 070700
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of, but is not limited to the installation
of a well and well house, approx. 3,250 linear feet of new
water mainline and associated appurtenances, an underground
30,000 gallon steel storage tank, and hypochlorinator for the
existing Lodgepole Campground potable water system. The new
water mail will be tied into the existing campground system.
Project is located on the west side of State Highway 40, north
of Lodgepole Campground and few hundred feet south of the Daniel's
Summit Lodge south parking lot. Daniel's Summit Lodge is approx.
16 miles southeast of Heber City, Utah. This procurement is
between $100,000 and $250,000. Plans will be available at a
$15 non-refundable charge (checks only will be accepted). Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-140 SN456630)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, HUNTER ISLAND
REVETMENT, MILE 341.7 TO MILE 342.4 (1967 MILEAGE), LAFAYETTE
AND MILLER COUNTIES, ARKANSAS
SOL DACW38-00-B-0031
DUE 072000
POC POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing approximately 6860 linear feet
of new stonefill dikes. The estimated value of the work is
between $1,000,000.00 and $5,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hard copies will not be available.
The compact disc may be requested electronically by registering
on the VCCO web page or mailing a request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435. FAX 601-631-7263.
Issue date on or about 16 Jun 00. Bid opening date on or about
20 Jul 00. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-140 SN456640)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--FABRICATE AND INSTALL 6' X 35' PRE-ENGINEERED BOW
TRUSS BRIDGE
SOL RQ6166000039
POC Joyce A. Stumbo, 440-546-5914
DESC: CORRECTION: Change Note 1: TO: This procurement will
be awarded in accordance with the Small Business Competitive
Demonstation Program 100-656(241). According, it is open to
both small and large businesses.
EMAILADD: CUVA_Contracting @nps.gov
EMAILDESC:
Truss Bridge
CITE: (W-140 SN456644)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--BLISS PIPELINE '2000' - GARFIELD COUNTY, MONTANA
SOL ESQ000012
DUE 063000
POC Lori Mading fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies and materials to
construct one livestock pipeline in Garfield County, Montana.
The contractor will furnish approximately 50,000 linear feet
of trenching, (common) backfilling & compacting, 8,000 linear
feet of trenching, (rock) backfilling & compacting, 31,000
linear feet of PVC Pipe Class 160 1 1/2 inch, 13,500 linear
feet of PVC Pipe Class 200 1 1/2 inch, 13,500 linear feet of
PVC Pipe Sch 40 1 1/2 inch, 22 each Curb Stop Valve Assembly
(1 inch), 24 Air Relief Valve Assembly, 12 Hydrant Assembly
and mobilization. The contractor will have 90 days to complete
the project after the notice to proceed is issued. This solicitation
is a Request for Quotations and will be awarded as a purchase
order approximately July 7, 2000. Any awards over $25,000 will
require Payment Protection in the form of 1) Irrevocable Letter
of Credit, 2) Certificate of Deposit 3) Payment bond and will
be required 14 days after receipt of contract award. The proposed
award is 100% set aside for small business concerns, as stated
in Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-140 SN456720)

[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--CONVERSION OF HVAC SYSTEM TO DDC, NMCRC, SAGINAW,
MICHIGAN
SOL N68950-00-R-3514
DUE 070600
POC Debbie Dills at (812) 854-3234
DESC: N68950-00-R-3514, Conversion of HVAC System to DDC at the
Naval & Marine Corps Reserve Center, 3500 Douglas Street, Saginaw,
Michigan. This solicitation will be issued on a best value
basis with technical and price proposals required. Technical
proposals will be evaluated on the factors listed in the solicitation
and will include past performance in similar work, technical
ability, and project schedule. The Standard Industry Code (SIC)
is 1711, and the Small Business Size Standard is $7.0 million.
The estimated cost range is $300,000-$350,000. This procurement
will be unrestricted. The estimated release date is June 5,
2000. The estimated proposal due date is July 6, 2000.
Contractor shall furnish all labor, transportation, supervision,
materials, tools, and other equipment for the replacement of
the existing pneumatic control system for the HVAC equipment
shown on the drawings with a new direct digital control system
and incidental related work, complete and ready to use.
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 specifications
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 web site 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 Debbie Dills via fasmile at (812) 854-3800
or E-mail to dills_debra@crane.navy.mil. Sincerely, Debbie
Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: dills_debra@crane.navy.mil
EMAILDESC:
CITE: (W-139 SN456417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--TEMPORARY GRAVEL PARKING LOT
SOL RFQ-1201-82HW-00
DUE 061600
POC Contact Point: FAX to Lee Shea, Contract Officer, at 970/229-5531
DESC: Development of a temporary gravel parking lot approximately
one acre in size at the USDA, ARS, Northern Plains Agricultural
Research Laboratory, Sidney, MT. Work shall include removal
of existing soil approximately two feet below the existing
surface elevations and backfilled with gravel. Some clearing
of vegetation, trees, and bushes shall be required. This procurement
is 100% Set-Aside for Small Business (No more than $17.0 million
average annual receipt for an Offeror's preceding three years).
The Government estimates the cost of construction between $25,000
and $50,000.
CITE: (W-139 SN456427)

[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ELKHORN ROAD RESTORATION
SOL R1-12-00-013
DUE 071200
POC Kathy Kuharski 406-449-5201 ext 210
DESC: Elkhorn Road restoration involves drainage work and surfacing
on several roads in the Elkhorn Mountain Range. Work will include
furnishing and installing drainage structures such as minor
culverts and drive-through dips, recondition of the native
road surface, and furnishing and installing crushed aggregate
on sections of the area roads. Approximately 20 miles of road
will be treated, but work items are scattered over approximately
40 miles of road. Project located on the Townsend Ranger District,
Helena National Forest, Lewis & Clark County, MT. Solicitation
will be available approximately June 9, 2000. Solicitation
type is Request for Proposal (RFP). Contract time 90 calendar
days. Price range $100,000 - $250,000. SIC 1611. 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)its 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) its 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-139 SN456430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATION OF FIVE INDIAN HEALTH SERVICE QUARTERS
AT THE PHS INDIAN HOSPITAL, CROW AGENCY, MT
SOL RFQ 10-00-028
DUE 061300
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: The solicitation bid opening date is changed to June 13,
2000. Solicitation packages are available now or can be accessed
at www.plandepot.com.
LINKURL: http://www.plandepot.com
LINKDESC:
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
CITE: (W-139 SN456435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--P-004, RENOVATE BACHELOR ENLISTED QUARTERS (BEQ),
BUILDING 26, NAVAL MEDICAL CENTER, SAN DIEGO, CA
SOL N68711-00-R-7513
POC Julie Torres, Contract Specialist (619) 556-8937
DESC: Request for Proposal N68711-00-R-7513 is hereby cancelled.
Procurement will be accomplished through an existing contract
vehicle.
CITE: (W-139 SN456436)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--EARTHWORK, METALWORK MODIFICATION OF AN OUTLET STRUCTURE
SOL 00SQ100120
DUE 063000
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation has a requirement for modification
of an outlet structure at Phoenix Diversion Dam, Rogue River
Basin Project, Talent Division, Oregon. The work is located
in Jackson County, approximately 7 miles southeast of Medford,
Oregon. This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) No. 00SQ100120. The RFQ will be issued on or about June
15, 2000. Estimated price range of the work is less than $100,000.
The work consists of earthwork for and modification of the
outlet structure and furnishing and installing metalwork. Interested
parties may submit faxed, or e-mail requests to receive a copy
of the RFQ. There is no charge. Telephone requests will not
be accepted. The standard industrial classification is 1629,
the size standard is $17 million.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-140 SN456506)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
SOL N62467-00-B-2003
POC Barbara Burgess, (904) 542-5571, ext. 263
DESC: This is modification four to synopsis/solicitation notice,
Submission No. 405022, originally submitted to the Commerce
Business Daily on December 2, 1999; Modification One, Submission
No. 410002, submitted on December 20, 1999; Modification Two,
Submission No. 410080, submitted on December 20, 1999 and Modification
Three, Submission No. 417214, submitted on January 20, 2000.
THE SOLICITATION PACKAGE IS NOT AVAILIABLE AT THIS TIME. THIS
MODIFICATION EXTENDS THE ESTIMATED RELEASE DATE OF THE SOLICITATION
TO APPROXIMATELY JUNE 5, 2000. THE ESTIMATED BID DUE DATE HAS
BEEN EXTENDED TO APPROXIMATELY JULY 6, 2000. THIS MODIFICATION
ALSO CHANGES THE RESTRICTION REQUIREMENT OF 8(a) CONTRACTORS
FROM: THOSE IN THE STATES OF SOUTH CAROLINA, GEORGIA AND FLORIDA,
TO: THOSE IN THE STATES OF GEORGIA AND FLORIDA. Contractor's
are reminded to review the CBD and the electronic solicitation
web site at http://www.esol.navfac.navy.mil from time to time
to obtain current information pertaining to this solicitation.

EMAILADD: burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-140 SN456507)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--INSTALL CHILLER
SOL 528-14-00
DUE 071100
POC Cherie Widger-Kresge
DESC: Provide all necessary DESIGN/BUILD engineering and construction
services required for the construction and installation of
a chiller at the VA Western New York Healthcare System, Buffalo
NY. Work includes cooling towers, pumps, controls, interconnecting
piping, valves, foundations, electrical services, start-up,
and initial operation, in accordance with the Scope of Work.
Engineering services required include construction contract
documents, construction period services, site inspection, asbestos
assessment/abatement plans/air monitoring. For consideration
on this project, offerors, at a minimum, must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similar size and scope. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
Standard Industrial (SIC) Code 1711-Plumbing, Heating, and
Air Conditioning(Size Standard is $7 Million) is applicable.
A firm-fixed price contract is anticipated to be awarded. THIS
IS NOT A REQUEST FOR PROPOSAL. Parties interested in receiving
a copy of the solicitation shall submit a written request to
the Contracting Officer. Anticipated date of issuance is 06/01/00.
Bid Closing is scheduled for 12PM on 07/11/00. A preproposal
conference will be scheduled and attendence is encouraged.
The estimated construction cost is between $500,000 and $1,000,000.

EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-140 SN456519)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HOUSING REPAIRS AT THE PORTSMOUTH NAVAL SHIPYARD
AND ADMIRALTY VILLAGE ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-00-Q-7662
DUE 063000
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide mechanical, electrical,
and structural repairs to housing units located at the Portsmouth
Naval Shipyard and Admiralty Village, Kittery, Maine. The
SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated dollar range is between $25,000
and $100,000. This procurement is a This acquisition is being
conducted using full and open competition (unrestricted) and
is therefore subject to Federal Acquisition Regulation clause
52.219-4, "Notice of Price Evaluation Preference for HUBZone
Small Business Concerns." Bidders/Offerors interested in
obtaining plans and specifications for this project must submit
their request in writing by e-mail by letter. To request the
solicitation by e-mail, submit your request to: ports_contracts@efdnorth.navfac.navy.mil.
To request the solicitation package by mail, submit your written
request by FAX to (207) 438-2916 or to the Officer In Charge,
NAVFAC Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. You must include
the solicitation number in your request. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-140 SN456559)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--SEISMIC REPAIRS AND RENOVATIONS TO BUILDINGS 1458,
1603 AND 1604 (TP-9823M/TP-9870R/TP-9871R)
SOL N68711-98-B-1146
DUE 071700
POC Merry C. Pilgrim, Contracting Officer or Patricia J. Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-98 -B-1146, SEISMIC REPAIRS AND RENOVATIONS
TO BUILDINGS 1458, 1603 AND 1604 (TP-9823M/TP-9870R/TP-9871R)
The work includes furnishing all materials, labor, equipment
and supervision for the construction of seismic strengthening
and renovations to Bldgs. 1458, 1603 and 1604 including all
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 15 June 2000. Site Visit 9:00 AM,
local time, 29 June 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 17 July 2000. Duration of
contract 000 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. 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 1542. The
related Small Business Size Standard is $17 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. On some occasions, a solicitation may
go hard copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-140 SN456561)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DESIGN/BUILD A NEW FIRE ALARM SYSTEM AT U.S. COAST
GUARD SANDY HOOK STATION
SOL RFP DTCGG1-00-P-3WK177
DUE 071900
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
design and install a new fire alarm system in five (5) buildings
at U.S. Coast Guard Sandy Hook Station, Monmouth County, New
Jersey. The new Class A fire alarm system shall comply with
the National Fire Protection Association (NFPA) and state and
local regulations. This Request for Proposals is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
It is estimated between $100,000 and $250,000. The applicable
SIC Code is 1731. The tentative date for receipt of offers
is 19 July 2000. Bid packages will be available on or about
9 June 2100 at a non-refundable charge of $32. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-140 SN456569)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MOUNT MORRIS DAM DEBRIS REMOVAL, MOUNT MORRIS, LIVINGSTON
COUNTY, NEW YORK
SOL DACW49-00-B-0012
DUE 062900
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to grade the
existing haul road and remove debris and silt above and below
the dam including offsite disposal. All work shall be accomplished
in strict accordance with the plans, specifications and all
applicable local, state and Federal laws and regulations. SIC
CODE: 1629. THIS PROCUREMENT WILL BE 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS.
CITE: (W-140 SN456573)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--REMOVE, REPAIR AND RE-INSTALL 19 FLOATING MOORING
BITTS
SOL DACW68-00-B-0037
DUE 071100
POC Cherie Douglas, Administrative, 509/527-7219 or Robert Williams,
Technical, 509/527-7539
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Barbara Hackett at 509/527-7802 or (2) email requests
containing all information to barbara.a.hackett@usace.army.mil
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESCRIPTION: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for a contractor
to remove, repair and re-install 19 floating mooring bitts,
8 each at the Ice Harbor Lock and Dam navigation lock and Lower
Monumental Lock and Dam navigation lock, and 3 each at the
Juvenile Fish Facility at Lower Monumental Lock and Dam. Handling
and transportation of the floating mooring bitts to a shop
facility will include the use of floating plant to remove and
re-install the Juvenile Facility bitts. Repair work includes,
but is not limited to: replacement and refurbishing of rollers
and roller assemblies; abrasive blasting, metal work repair,
painting, and cathodic protection. The work will be performed
at the Ice Harbor Lock and Dam and Lower Monumental Lock and
Dam located along the Snake River near the cities of Pasco
and Kahlotus, Washington. ADMINISTRATIVE INFORMATION: This
is not an invitation for bid, but a notice that a solicitation
will be issued on a Firm Fixed-Price basis. Procurement is
100% set aside for small business. Size standard for small
business concerns under Standard industrial Classification
code 1629 is $17.0 million. All responsible sources may submit
an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-140 SN456577)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SCOUR PROTECTION, LOCK AND DAM 4, ALLEGHENY RIVER,
NATRONA, PA
SOL DACW59-00-B-0025
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: Correction: This action originally publicized in the CBD
dated 4/28/00 and modified 5/4/00 has been CANCELLED. The work
may be readvertised at a later date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-140 SN456592)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SAFETY CRITICAL WATERWAY SIGNS AND LOCK SIGNAGE,
LOCKS AND DAMS 2, 3, AND 4, ALLEGHENY RIVER AND DASHIELDS LOCKS
AND DAM, OHIO RIVER
SOL DACW59-00-B-0023
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: Correction: This action originally publicized in the CBD
on 4/28/00 is hereby CANCELLED. The work may be readvertised
at a later date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-140 SN456600)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REMOVAL OF EXISTING ROADS, CURBS, DRAINAGE STRUCTURES,
ETC.
SOL IFB 10N3-178-00
DUE 070600
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish all labor, materials, tools, equipment and supervision
for the removal & replacement of existing roads, curbs, drainage
structures and other incidental work at Long Island National
Cemetery, Farmingdale, NY. Estimated cost of construction is
between $2,000,000 and $5,000,000. Request for solicitation
pkgs must be in writing and accompanied by a nonrefundable
$75.00 certified check or money order only, made out to Department
of Veterans Affairs. No response will be made to telephonic
requests for solicitation pkgs or other request that are not
in writing and do not include the $75.00 fee. Solicitation
pkgs are limited in number and will be issued on a first come
first service basis, only one solicitation will be issued per
organization. SIC Code is 1542. Award is subject to the availability
of funds. BID: 6/6/00. BOD: 7/6/00 @11:00 AM.
CITE: (W-140 SN456601)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SLUICE AND SLIDE GATE RENOVATIONS AND BULKHEAD HOIST
SYSTEM REPLACEMENT, TYGART RIVER LAKE, TAYLOR COUNTY, WEST
VIRGINIA
SOL DACW59-00-B-0020
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: Correction: This action originally posted to the CBD on
3/29/00 is hereby CANCEWLLED. The work may be readvertised
at a later date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-140 SN456608)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--CRACK SEAL AIRFIELD PAVEMENTS
SOL YTPM 00-3002
DUE 061200
POC Donald P. Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Pre-Solicitation Notice. Project YTPM 00-3002 includes
maintaining concrete and asphalt pavements throughout the airfield
located un runway overruns, taxiways, aircraft parking ramps
and aprons. Maintaining concrete pavements includes approximately
1,009 sf of spall repair, 477,880 lf of joint sealant replacement
and 26,704 lf of random crack sealing. Maintaining asphalt
pavements includes approximately 184,370 lf of random crack
sealing. This requirement is being solicited in accordance
with the Small Business Competitiveness Demonstation Program.
Bid issue on or about 29 June 2000. Bid opening on or about
31 July 2000. Performance period will be ninety (90) calendar
after issuance of the Notice to Proceed. Estimated range of
construction is between $1,000,000.00 and $5,000,000.00. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding $17,000,000.00
The SIC (Standard Industrial Classification) Code for this
project is 1611. When requesting the solicitation, please indicate
your size standard (small, small-disadvantaged or large business).
Request must state whether your interest in this solicitation
is as the general contractor, sub-contractor or supplier. Telephone
requests WILL NOT be honored. It is our intent to post the
solicitation on the WEB. Paper copies of the solicitation WILL
NOT be issued. If you do not have the capability to download
the information, a CD/ROM disk will be forwarded upon request.
You may submit a written, FAX or E-Mail request for the solicitation.
The FAX number is 413/557-2017. E-Mail requests may be submitted
to: donald.hebert@cef.afres.af.mil. Plans and specifications
will also be available for examination without charge at the
Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-140 SN456636)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Vicksburg National Military Park, 3201 Clay Street, Vicksburg,
MS 39183
SUBJECT: Z--SEALING CONCRETE PAVEMENT JOINTS
SOL Q5600000001
DUE 062800
POC Robbie Beard, Purchasing Agent 601-636-0582 x8027; Jerrel
Cooper, Chief Maintenance 601-636-0583 x8025
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies
to perform crack sealing at the Vicksburg National Military
Park. The contractor will be required to furnish all labor,
equipment, materials, supervision, and miscellaneous appurtenant
items to perform crack sealing of stress cracks and expansion
joints. This work will consist of applying hot sealant to concrete
pavement joints. The crack sealing is performed on a historic
one way concrete road in the Vicksburg National Military Park
located in Vicksburg, Mississippi. Work on this project is
but not limited to: Clean out all foreign material using air
and/or water pressure, remove and replace two bridge expansion
joints and reseal approximately 18,000 linear feet of cracks.
The stress cracks and joints range in width from 1/4 inch to
3 inches. The contract will be performed in January or Feburary
of 2001. The magnitude of this project is between $25,000.00
and $50,000.00. The solicitations will be available on or about
June 6, 2000. ALL requests for the solicitation MUST be in
writing. The solicitation may be requested via, mail, email,
or fax. The fax number is (601) 636-9497. TELEPHONE REQUESTS
FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: Robbie_Beard@nps.gov
EMAILDESC:
CITE: (W-140 SN456646)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--KENOSHA, WI. REPLACE ASPHALT SHINGLES AND REPLACE
DETERIORATED WOOD SHEATHING AS REQUIRED AT USCG STATION, KENOSHA,
WI.
SOL DTCG83-00-Q-3WF258
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace asphalt shingles on two
(2) buildings, and replace deteriorated wood sheathing as required
at USCG station , Kenosha, WI. Performance period is 75 days
after Notice to Proceed. The SIC code assigned is 1761. Size
standard is 7.0 Mil. Estimated range of this project is between
$25,000 and $100,000. This solicitation can be downloaded from
the USCG CEU website at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 27, 2000 or shortly thereafter. (Other
solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The Bid Opening date will be approximately July 27, 2000. This
date is estimated and may change. In accordance with the Small
Business Demonstration Program, this procurement is open to
both large and small businesses. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises(DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3W
F258&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-140 SN456689)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--CONSTRUCT COAST GUARD PATROL BOAT MOORINGS AT USCG
GROUP PORT ANGELES, WA
SOL DTCG50-00-B-643VT1
DUE 061900
POC Margaret Laviguer, Contracting Officer, Phone 206-220-7424,
Fax 206-220-7390, Email Mlaviguer@pacnorwest.uscg.mil - Margaret
Laviguer, Contracting Officer, Phone 206-220-7424, Fax 206-220-7390,
Email
DESC: SIC Code 1542. Construct a 2,500 square foot Cutter Storage
Building consisting of CMU walls and metal roof with a concrete
foundation. Construction of the building will include Civil,
Electrical, Structural and Mechanical systems. Provide upgrades
to the pier's existing electrical, telecommunications, water
and sewer systems to support a second shoretie facility. Work
includes demolition of the current Diesel tanks and piping
system to the pier which will be replaced with a new 4,000
gallon tank and piping system. A new electrical distribution
system will be provided to support the new electrical requirements
of the pier and to support the Cutter Support Building. There
is a Bid Option which consists of relocation of the debris
boom. Timber pile driving is required for this option. Award
of the option is subject to availability of funds. Government
Estimate for all work including the option is between $500,000
and $1 million. Contract duration 180 days. The solicitation
will be issued under the Small Business Competitiveness Demonstration
Program. Plans and specifications will be available on or about
8 June 2000 and must be ordered in writing. There is a nonrefundable
charge of $20.00 for each solicitation set. To obtain the solicitation
you may send a company check, certified check or money order,
or call 206-220-7425 to place a VISA or MASTERCARD order. Make
check payable to _U.S. Coast Guard._ THE FOLLOWING IS FOR INFORMATIONAL
PURPOSES TO QUALIFIED BIDDERS: ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. -- For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-B-64
3VT1&LocID=495
LINKDESC:
notice
EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (A-140 SN456700)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--INDUSTRIAL WASTEWATER PRE-TREATMENT STORAGE TANKS
SOL F3363000B0002
DUE 060500
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
330-609-1389, Email sweaver@yng.afres.af.mil - Helen Jordan,
Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
Email
DESC: 17. SOURCES SOUGHT. Furnish and install two 20,000 gallon,
double walled fiberglass reinforcement plastic (FRP) storage
tanks below ground, and appurtenances for industrial wastewater
pre-treatment. The work includes, but is not limited to, sitework,
concrete, firestopping, painting, blowers, pumps, underground
fiberglass storage tanks, instrumentation systems, level measurement,
analytical instruments, process controllers, liquid process
pipelines, and electrical. This project is located at the 910
Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976 King
Graves Rd, Vienna OH 44473-5925 (Trumbull County). The performance
period is 180 calendar days. The dollar magnitude is between
$100,000 and 250,000. The SIC Code is 1623, and the Size Standard
is $17 million. As this acquisition is a potential HUBzone
set-aside, Contractors are requested to, via fax or email,
provide the Contracting Officer with the following information
by 5 Jun 00: notification of intention to bid solicitation
number F3363000B0002 as a prime contractor; complete firm name,
address, phone number, fax number and email address; and whether,
pursuant to the definitions found at Federal Acquisition Regulation
(FAR) 19.001, he/she is considered to be a small business concern,
a small disadvantaged business concern, a woman-owned small
business concern or a HUBZone small business concern. Contract
award will be made as a whole to one bidder. The solicitation
will be made available to interested parties through electronic
data interchange. The solicitation will be issued via Electronic
Posting System (EPS) at http://www.eps.gov on or about 20 Jun
00. Contractors are advised that in order to receive an award,
they must be listed in the Central Contractor Register (CCR)
database; Contractors may register via the Internet CCR website
at http://www.ccr2000.com. Site visit information will be provided
in the bid package; site visit to be held on/about 05 Jul 00.
Prime contractors, subcontractors and/or suppliers may attend
the site visit. The bid opening date will be on/about 20 Jul
00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F3363000B0002&
LocID=523
LINKDESC:
notice
EMAILADD: sweaver@yng.afres.af.mil
EMAILDESC:
CITE: (A-140 SN456707)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--9MM MAGAZINE, CARTRIDGE
SOL DAAE20-00-R-0147
POC Contract Specialist - Ellen Bartz (309) 782-5120, Contracting
Officer - Jerry Yowell (309) 782-5313
DESC: NSN: 1005-01-204-4376, PN: 9346413. The item to procure
is a 9MM Magazine, Cartridge for the M9 9MM Pistol consisting
of numerous sheet metal formed and welded parts, floorplate,
retainer spring follower and tube. The item will be manufactured
to a performance specification. A Technical Data Package will
not be available. This best value solicitation for a commercial
item will result in a long-term contract. Competition is full
and open. Estimated date of issue is 7 Jun 00. A quantity of
133,200 ea will be obligated at time of award. Additional requirements
will be structured as option ordering periods. The proposed
contract will include four(4),100 percent option ordering periods.
All or a part of this action is an unfunded FY00 requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-140 SN456486)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) MK-82 PROGRAM
SOL F08635-00-C-0092
DUE 060200
POC Bridget Tuominen, Contract Specialist, Phone (850)882-8481
ext. 3059, Email tuominen@jdam.eglin.af.mil - Terri Brown,
Contracting Officer, Phone (850)882-3525 ext. 3124, Email brownte@eglin.af.mil
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC)/YU, Eglin AFB, Florida, intends
to issue a contract to McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company for the modification of the
existing JDAM weapon system to provide an accurate guidance
kit capability for the 500 pound Mk-82 general purpose warhead.
The Government anticipates the Mk-82 procurement will not significantly
change the total overall quantities for the JDAM weapon system
program. McDonnell Douglas Corporation is currently the JDAM
prime contractor and has sole responsibility for the design
and warranty of the JDAM weapon system. The Government does
not own a technical data package (TDP) for the JDAM weapon
system, therefore, a data package is not available to any other
companies to enable them to learn the JDAM design. The Mk-82
JDAM weapon system will exploit and maximize commonality with
current JDAM weapon systems, including: JDAM aircraft and carriage
systems; JDAM aircraft-to-weapon interfaces; JDAM aircraft
operational flight software; existing and planned JDAM mission
planning systems; and, JDAM operational support equipment,
support systems, and warranties. In order to successfully execute
this program, a contractor must have and demonstrate full knowledge
of the current JDAM weapon systems, JDAM aircraft and aircraft-weapon
integration programs, JDAM modes of operation and JDAM mission
planning systems, the JDAM weapon system TDP, all of its sub-components,
and the JDAM simulation and analysis tools. The estimated period
of performance for this effort is 25 months. For programmatic
and technical information concerning this synopsis, contact
Lt. Colonel Richard Walley at (850) 882-3525, extension 3205
or Mike Evans at (850) 882-4262, extension 3203. For contractual
information, please contact Ms Terri Brown at (850) 882-4262,
extension 3124. An Ombudsman has been appointed to address
concerns for this 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 confidentiality
as to the source of the concern. Matters of a routine or administrative
nature concerning this acquisition should not be addressed
to the Ombudsman but rather to the Contracting Officer, or
the Program Manager identified above. For any other concerns,
interested parties may call the AAC Ombudsman, Dr. Mario J.
Caluda at (850) 882-5558. Please see Numbered Notes 22, 25
and 26. Direct all questions and routine communication concerning
this action to Ms. Emily L. Jay, Contracting Officer, (850)
882-3525, extension 3070.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-C-00
92&LocID=1182
LINKDESC:
notice
EMAILADD: tuominen@jdam.eglin.af.mil
EMAILDESC:
CITE: (A-140 SN456678)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--PRIMDET, MILITARY, NONEL IN 500 FOOT ROLLS!!
SOL W31P36010304HD
DUE 052400
POC Contact Jack Tesch, Contract Specialist, (256) 842-7418;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256) 876-4225
DESC: Primdet, military, nonel in 500 foot rolls or commercial
item Ensign-Bickford Co. 500 foot noiseless lead in line with
no. 8 strength detonators or equal, 2,000 rolls delivered to
Redstone Arsenal, AL 35898 by 30 Jun 2000. FOB: Destination.
SIC CODE: 2892. Size standard 750 employees. It is the government's
intent to solicit oral quotations using simplified acquisition
procedures in FAR SUBPART 13 and the anticipated date of award
is 26 May 2000. Small business-small purchase set-aside. See
note 1. All responsible sources may submit a quotation which
will be considered. The offers are due by May 24, 2000. POC:
Jack Tesch, Contract Specialist, (256) 842-7418 or Kathy B.
Ray, Contracting Officer, (256) 876-4225.
CITE: (W-140 SN456616)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING ASSY
SOL N0038300RF049
DUE 062800
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-421-8542-PF, IAW Ref Nr A51G10018-1, Qty
43 EA, Delivery FOB Origin--NAVICP LAST PROCURED THE FITTING
ASSEMBLY IN FEBRUARY 2000 AT A UNIT PRICE OF $3,925 FOR A QUANTITY
OF 22 EACH., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456440)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: SUPPORT ASSEMBLY, QU, NSN: 1560-00-896-6265,
P/N: 204-001-795-5. QTY: 31 EACH
SOL DAAH23-00-Q-1311
DUE 070500
POC Elisa Boyer, Contracting Officer,AMSAM-AC-LS-H, FAX (256)
955-7737
DESC: PRON: AX050681AX, Noun: Support Assembly, Qu, NSN: 1560-00-896-6265,
P/N: 204-001-795-5; Quantity: 31 each. Applicable to the UH-1
Airframe. FOB Destination to New Cumberland, PA and Stockton,
CA. All offers must meet prequalificiation requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Bell Helicopter Textron Inc., Hurst, TX.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-H, Elisa Boyer,
Contracting Officer on FAX number (256) 955-7737. See Numbered
Notes 22, 23 and 26.
CITE: (W-140 SN456465)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 VALVE ASSEMBLIES VIA INDEFINITE DELIVERY
CONTRACT
SOL SP047000R2858
DUE 072800
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: PR No: ARG00133043501; This solicitation will contain 1
NSN for P-3 Aircraft Valve Assemblies. This solicitation will
be for the award of an indefinite quantity contract. The award
will be for a base year and four option years. The OEM and
only approved source is Parker Hannifin Corp Cage 82106. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1620-00-821-4469; P/N 39900-1; AEQ = 24. Delivery:
FOB/Acceptance are Origin, 205 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is Sep 1, 2000. In
accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456588)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 STEERING HOUSINGS VIA INDEFINITE DELIVERY
CONTRACT
SOL SP047000R2859
DUE 072800
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: PR No: ARG00133043505; This solicitation will contain 1
NSN for P-3 Aircraft Valve Assemblies. This solicitation will
be for the award of an indefinite quantity contract. The award
will be for a base year and four option years. The OEM is Lockheed
Martin, Cage 98897, and the only approved source is Coltec
Industries Cage 39661. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1620-00-037-9676; P/N 800905-109,
Rev K; AEQ = 88. Delivery: FOB/Acceptance are Origin, 273 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is Sep 1, 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456595)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 STEERING HOUSINGS VIA INDEFINITE DELIVERY
CONTRACT
SOL SP047000R2860
DUE 072800
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: PR No: ARG00122043502; This solicitation will contain 1
NSN for C-130 Aircraft Duct Assy, Manifold. This solicitation
will be for the award of an indefinite quantity contract. The
award will be for a base year and four option years. There
two approved sources of supply; Flexonics Cage 98769 and Vesper
Corp Cage 70628. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1560-01-444-3752; P/N 1511623-101
or 13111-5-101; AEQ = 200. Delivery: FOB/Acceptance are Origin,
195 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is Sep 1, 2000. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22, 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456602)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF DUCT ASSY MANIFOLDS VIA INDEFINITE DELIVERY
CONTRACT
SOL SP047000R2860
DUE 072800
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: Correction to Submission No. 456602, 19 May 00. Correct
"subject" to read as follows: 15--Purchase of Duct Assy Manifolds
via Indefinite Delivery Contract.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456609)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPARE PART FOR E-3 AIRCRAFT, FAIRING
SOL F34601-00-R-04458
DUE 071000
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--FAIRING ASSY, FWD SOL F34601-00-R-04458
DUE 071000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 1560-01-036-6853AW P/N: 204-70013-2S, LG 60 IN HG
(B) 15 IN WD 12 IN PURE TITANIUM PER MIL-T-9046 TYPE I (D)
COMP "B ANNEALED. PORTION OF THE LOWER TRAILING EDGE. 40EA.
Applicable to: E3b,C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 15 Jan 2003 40 ea The approximate issue/response
date will be 08 JUN 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04
458&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (B-140 SN456653)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINK,PITCH RESTRAIN
SOL N0038300QN428
DUE 062200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-437-1152-LU, Ref Nr 65124-11336-041, Qty
86 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456441)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALQ-165 AIRBORNE SELF PROTECTION JAMMER SUPPORT
SOL n/a
POC Contact: Matthew S. Mobley, Phone (301) 757-7081
DESC: Naval Air Systems Command intends to negotiate an Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract with ITT/Northrop
Grumman Joint Venture (JV), for engineering support/services
of the AN/ALQ-165 Airborne Self Protection Jammer (ASPJ). Support/services
will include engineering services; software support; modifications
and retrofit; repair of repairables and spare material support.
ITT/Northrop Grumman Joint Venture (JV) is the only known firm
possessing the data, personnel, facilities to perform this
requirement in a timely manner. This synopsis is for informational
purposes only. See note No. 22. NAVAIR Synopsis number 20052-00.
EMAILADD: MobleyMS@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN456457)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--HYDRAULIC POWERPAK UNIT FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0402
DUE 060500
POC Keith Davis (732)323-22432
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Fatigue Technology, Inc. Seattle, WA for the acquisition
of eight (8) Hydraulic Powerpaks P/N FT200. Required delivery
is 22 June 2000. The item is a Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) used in Intermediate and
Depot level maintenance for the V-22 aircraft. The Hydraulic
Powerpaks provide power to puller units of the bushing removal/installation
set that performs the force mate high interface bushing installation
process. The proposed acquisition is for an item for which
the Government does not own specifications or drawings. The
technical data and drawings for the Hydraulic Powerpaks are
proprietary to Fatigue Technology. NAWCADLKE intends to
procure this item under the authority of 10 U.S.C. 2304 (C)
(1) as implemented in FAR 6.302-1. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
SEE NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN456604)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--E3 SPARE PARTS
SOL F34601-00-Q-04459
DUE 060800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 18-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-Q-04459
DUE 071000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-021-4821AW P/N: 2F1-6-34082-5, FUEL CELL ASSY,
NO. 6. MATERIAL: "VITHANE", FUNCTION: HOLDS WING CENTER SE
CTION FUEL, NHA: 65-2027. T.O. 1E-3A-4-28-1-04, 1-30. DIMENSIONS
11 1/2 FT LONG, 2 1/2 FTWIDE, 3 FT HIGH. 6EA. Applicable to:
E3a. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 Sep 2000 6 ea This item is sole source repair. The Air Force
has no data to make this a competitive bid package. The approximate
issue/response date will be 08 JUN 2000. The anticipated award
date will be 25 Jul 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04
459&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (B-140 SN456649)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--E3 SPARE PARTS
SOL F34601-00-R-04462
DUE 060800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 18-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-R-04462
DUE 071000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-022-8962AW P/N: 2F1-6-34081-5, Dim: 11 1/2
feet long, 2 1/2 feet wide, 3 feet high. Func: Holds fuel to
use in flight. Matl: Vithane. 7EA. Applicable to: E3a,B,C/Ec018b/Ec137d.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 29 Sep
2000 7 ea This is a sole source repair. The Air Force does
not have data to make this a competitive buy. The approximate
issue/response date will be 08 JUN 2000. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04
462&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (B-140 SN456650)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--E3 SPARE PARTS
SOL F34601-00-R-04440
DUE 060100
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 20-APR-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--PARTS KIT, WING SOL F34601-00-R-04440
DUE 061200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-454-8484AW P/N: 204-44589-2, PARTS KIT FOR
SLAT ASSY 16EA. Applicable to: E-3. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 Jan 2001 16 ea The approximate
issue/response date will be 11 MAY 2000. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04
440&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (B-140 SN456655)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SADDLE CYLINDER ASSEMBLY (4 EA)
SOL N68335-00-Q-0187
POC Ms. Kimberly A. Kirk, Contract Specialist (732)323-4795,
FAX (732)323-4069
DESC: The proposed contract is 100% set aside for small business
concerns. This procurement will be conducted in accordance
with FAR Part 13. The Standard Industrial Classification (SIC)
code is 3325. The requirement is for 4 EA Saddle Cylinder Assemblies,
part number 57-50875-1. The contract type will be firm fixed-price
with an option quantity of up to 4 EA Saddle Cylinder Assemblies,
part number 57-50875-1. MIL-I-45208A, ANSI/ASQC Q9002 or a
recognized industry standard that is equivalent or better applies
to this acquisition. The calibration of measuring and test
equipment shall, as a minimum, adhere to the requirements of
ANSI Z540.1 or equivalent. The contractor's gauges, measuring
and testing devices shall be made available for use by the
Government to determine product conformance to contract requirements.
Other requirements include close machining tolerances and casting/forging
(high strength steel). Strict/special testing requirements
applicable to this acquisition include magnetic particle inspection
and radiographic inspection. Required/controlled manufacturing
process include heat/treatment certification, NAWCAD MPR ALL,
and material certification. Preliminary Inspection will be
at source with DCMA with final inspection and acceptance at
destination, Lakehurst, NJ. Shipment will be FOB destination
(shipping costs borne by the contractor) 180 days after contract
award. Packing and packaging shall be best commercial practice.
See solicitation for specifications, drawings/aperture cards,
DD Form 1423, and any other additional requirements or information.
All offerors shall be registered in the Central Contractor
Registration (CCR) database. Lack of registration in the CCR
database will make an offeror ineligible for award. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. The solicitation
document contains information that has been designated as "Militarily
Critical Technical Data." Only businesses that have been certified
by the Department of Defense, United States/Canada Joint Certification
Office, and have a valid requirement may have a copy of the
solicitation document. All requests for copies of the solicitation
document must include a certified copy of DD Form 2345, Militarily
Critical Technical Data Agreement. To obtain certification,
contact: Commander, Defense Logistics Information Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
at (800)-352-3572. The DLIS Unites States/Canada Joint Certification
Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.
Technical data package will be available approximately 7 June
2000. Award will be made on a best value basis.
EMAILADD: kirkka@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN456470)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--SHIP EQUIPMENT
SOL DACW29-00-T-0101
DUE 061200
POC Angel Cantu, 504-862-2868
DESC: Fabricated Sheaves for the Dredge WHEELER, SOL DACW29-00-T-0101
DUE 12 JUN 00. This requirement is being procured as a firm
fixed price under FAR 12 and 13, commercial item and simplified
acquisition procedures. The Standard Industrial Code for this
procurement is 5084 with 500 employees or less. This is an
unrestricted purchase. All sheaves are in accordance with Dredge
Technology Corp., drawings and specifications. Item 0001-sheave
for O/S submersible draghead block, wire rope dia. 1-3/4",
Dwg. 70.006-5059-914; Item 0002-sheave for O/S Gimbal Hoisting
Block, wire rope dia. 2", Dwg. 70.006-5059-917; Item 0003-sheave
for O/S submersible trunnion block wire rope dia. 2", Dwg.
No. 70.006-5109-912; Item 0004-sheave centerwell submersible
gimbal block, wire rope dia. 1-1/2", Dwg. 70.006-6650-920;
Item 0005-sheave centerwell submersible draghead block, wire
rope dia. 1-3/4", Dwg. 70.006-6650-933; and Item 0006-sheave
for centerwell submersible trunnion block, wire rope dia. 1-1/2",
Dwg. No. 70.006-6651-905. All above part numbers are from assembly
piece No. 690. All interested parties may request a complete
solicitation package by fax, 504-862-2889. Request for this
SOL shall be in writing, stating the SOL No., complete company
name, point of contact, address, area code and telephone number
and facsimile number. No telephone requests will be accepted.
ATTN: Contractor must be registered with the Central Contractor
Registration to be eligible for contract award or payment from
any DOD activity. Information on registration may be obtained
by calling 1-800-334-3414 or via the internet at http://www.ccr2000.com.
Registration requires applicants to have a DUNS number from
Dun & Bradstreet. Registering may take up to three (3) weeks
to process. Recommend registering immediately in order to be
eligible for timely award.
EMAILADD: Angel.R.Cantu@usace.army.mil
EMAILDESC:
CITE: (W-140 SN456612)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
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: 20--TELESCOPING RETRACTABLE HELICOPTER HANGAR
SOL Reference-Number-DTCG40-00-I-40037
DUE 060500
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Potential Sources Sought. - This publication serves as
a notice of intent to procure, on a sole-source source basis,
with Indal Technologies, Inc. for the U.S. Department of Transportation,
U.S. Coast Guard Yard, to provide (1) one each telescoping
retractable helicopter hangar, Model 1230-1, complete with
door and helicopter support equipment. It is anticipated that
a non-competitive sole source solicitation will be issued for
this item unless additional qualified sources are located.
All responsible and responsive sources are invited to express
their interest. Qualified sources must document past experience
in building and furnishing the hangar assembly described below
or one-similar to it. The aluminum hangar shall consist of
(1) one fixed section with bulkhead and access door and (2)
two telescoping sections. The fixed section shall be designed
to use "Deta Couple" or other Bi-Metallic joint material to
fasten to a steel deck. The telescoping sections shall operate
in an aluminum track with a rack and pinion drive. One motor
with shafts and 90-degree gear drives shall power the lead
section, which, in turn, acts as a pusher/tractor for the intermediate
section. The end telescoping section shall be fitted with a
powered stainless steel curtain door. The overall interior
dimensions of the extended unit shall be approximately 53'-6"
long with a minimum interior height of -18 feet and an interior
minimum clear width of 19 feet. The overall retracted length
shall be approximately 23 feet 6 inches. The telescoping sections
of the hangar shall operate on tracks with guides and rollers.
The hangar in its fully open or retracted position with the
curtain and access doors closed shall be tight against rain,
wind, spray and light. Telescoping sections of the hangar and
the curtain door shall be electrically driven. The hangar shall
be furnished with electrical heaters, electric lighting and
receptacles and have an installed AFFF fire fighting system.
A helicopter service hoist, 4000# capacity with beam and trolley,
shall be furnished. The assembly shall be shipped in a knocked-down
condition and shall be designed for assembly with the use of
bolts. The hangar shall be of a proven design and shall have
been used and operated on board Coast Guard, Navy or Merchant
ships. It is the government's belief that only Indal Technologies,
Inc., can provide the said hangar. However, other potential
sources having the expertise and required capabilities can
submit data discussing the same in duplicate within fifteen
(15) days from the date of this announcement. No cost or pricing
data is required. This is not a Request for Proposal (RFP).
The government does not intend to pay for the information solicited.
Responses must be concise and be specifically directed to the
requirement mentioned above. Concerns that respond to the notice
must fully demonstrate their capabilities to meet the requirements.
The following information must be provided to evaluate the
acceptability of the offered hangar: 1) Complete and current
engineering data to demonstrate the acceptability and compatibility
of the offered telescoping helicopter hangar, or 2) data that
the offered telescoping helicopter hangar and parts have been
satisfactorily manufactured for the government or the original
equipment manufacturer. Adequately detailed data by which to
evaluate the capabilities should be sent to the attention of
Janice L. Sprouse, Contract Specialist (CODE 044/43). ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Notes 22 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Numb
er-DTCG40-00-I-40037&LocID=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (A-140 SN456680)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--LUBRICATION TRUCK
SOL FFAH-T4-990002-N
DUE 061500
POC Eveth Mohamed, Contract Specialist, Phone (703) 308-4151,
Fax (703) 305-3034, Email eveth.mohamed@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Government has a requirement for one (1) Lubrication
and Fuel Service Truck. Request For Quote (RFQ) number FFAH-T4-990002-N.
Shipment is FOB Destination, and delivery is 180 days after
receipt of order (ARO). Vehicle must meet the Specification
in the Solicitation. This Request for Quotes (RFQ)is for "Small
Business Set-Aside Only". For those seeking a copy of the Solicitation,
it will be issued on or about June 15, 2000, and be available
by downloading off of the Electronic Posting System (EPS at:
(http//www.eps.gov). Paper copies of the Request for Quote
(RFQ) will not be available. It must be downloaded at the EPS
address stated above. Points of contact: Contract Specialist,
Eveth Mohamed,(703)308-4151; Contracting Officer, Jeffrey M.
Meyers, (703)308-4666.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T4-990002
-N&LocID=10
LINKDESC:
notice
EMAILADD: eveth.mohamed@gsa.gov
EMAILDESC:
CITE: (A-140 SN456706)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARMY ASSEMBLY, PIVOT
SOL DAAE07-00-R-N095
POC Linda Finnell (810) 574-7319
DESC: Item: arm assembly, pivot. NSN: 2530-01-063-5856. PN: 12274457-2.
Contract type: 5 year Indefinite Quantity. Minimum guaranteed
quantity: 29 each. FOB point: origin. See note 1. Anticipated
issue date is around 12 Jun 00; offer due date is on or around
12 July 00. See solicitation for actual offer due date. PLEASE
NOTE: NO HARD COPY SOLICITATIONS WILL BE ISSUED. SOLICITATIONS
MUST BE DOWNLOADED FROM WEBSITE LISTED ELSEWHERE IN THIS NOTICE.

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
June 00)
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-140 SN456463)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ROAD WHEEL, SOLID POLYURETHANE TIRE
SOL SPO750-00-R-3131
DUE 072600
POC Point of Contact- Jenifer DeWitt, Contract Specialist, 614-692-3958
DESC: <DESC> NSN2530-01-462-5062, Road Wheel, Solid Polyurethane
Tire. Qty of 480 ea to be delivered to Anniston, Al. 70 days
phased delivery is also negotiable, after date of award. Solicitation
is a RFP with anticipated award date of 08/07/00. Approve sources
are Sunray Inc (1DQR0) P/N RN283XRSZ0QX, Winfield Industries
Inc (55845) P/N F6828-A. This is set-aside for small business.
a written sources may submit an offer which shall be considered.
See numbered notes 1. This solicitation will be available after
06/26/00 (issued date) by faxing (614) 692-2262. Automated
Best Value Model (ABVM)apply. While price may be a significate
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, delivery
and past performance as decribed in this solicitation.
CITE: (W-140 SN456480)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CONNECTOR, TRACK SHOE
SOL SP075000R3112
DUE 071000
POC For information only - Valerie McKinney (614)692-3837. Fax
(614)693-1576
DESC: Connector, Track Shoe. NSN 2530-00-799-0022. YPC00108000905.
Made in accordance with Army (19207) drawing number 10954049.
Quantity of 16,135 to be delivered within 210 days (including
delivery and evaluation of the First Article Test) after date
of award to New Cumberland, PA (491 each), Stockton, CA (1,517
each), and Texarkana, TX (14,127 each). First Article Test
requires that 3 units be tested within 60 days of the date
of the award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1, 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. 100% set-aside for small business.
Business size standard is 750 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSN, Purchase
Request Number (YPC), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. Proposed procurement contains a 100% option
for increased quantities. 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.
Estimated issue date is June 09, 2000.
CITE: (W-140 SN456578)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RIM AND COMPONENTS
SOL SP075000R3119
DUE 070600
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): IQC00133000009. NSN's: 2530014745564, 2530013492058,
2530014745593, 2530014745591, 2530014745537, 2640014745539,
5331013488316, 5306014109087. This solicitation is for the
procurement of Part-Numbered items manufactured by Titan Wheel
(20076) and Hutchinson (62161) for HEMTT Split Ring Wheel replacements.
There is a potential for multiple awards. A Corporate contract
is anticipated. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This solicitation
is not available until 14 days after published in the CBD.
The Small Business size standard is 750 employees. This requirement
is not being set-aside for small business. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed five years. 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 approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Titan Wheel (20076)
and Hutchinson (62161). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tammy Baldogo, (614) 692-8510.

EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN456597)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T227
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-528-9673, 16.00-25, Load
Range N, Bias, Tube-type, With Flap, off the road mining &
logging, Rock Regular Tread design, in accordance with ASTM
F 1923 & CATL 1923. Quantity: 32 each. FOB Destination. Option:
None. See Note: None. Offer due date is around or about 7 July
2000. All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-140 SN456629)

[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ROTOR, TURBINE, AIRCRAFT
SOL DAAH23-00-Q-1329
DUE 070700
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0J0051AX and AX050752AX, NSN: 2840-01-034-4661,
PN: 6886407, Quantity: 19 each and 32 each , applicable to
the T-63 Turbine Engine. F.O.B. Origin with delivery to Texarkana,
TX. This item is restricted to Rolls-Royce, Allison Engine
Company, Inc. This part is commercial/non-developmental/off-the-shelf-item.
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. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. 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-139 SN456429)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
SOL 000770355
DUE 071000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-467-3563-TN, Ref Nr 5901T71G01, Qty 343
EA, Delivery FOB Origin, Approx Due Date O/A Jul 10 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456443)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--CARBON SEAL
SOL SP0480-00-R-2611
DUE 070700
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-131-4747, Stein Seal P/N SSCY1115637 Rev. D.
Quantity 994 each. Item is a critical application item. Origin
inspection required. Delivery will be to Stockton and San Diego,
CA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-140 SN456558)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--5950-00-416-8279PT
SOL F41608-00-Q-84566
DUE 062300
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 5950-00-416-8279; PN:109515, Transformer, Electric;
QTY: 300 Each; APPL: F100 Engine; Approved Source: Unison Ind.
Size/Dimensions: Approximately 1 1/2" diameter X 4" long Predominate
Material: Of Metal Alloy Form, Fit, Function:Augmentor high
tension transformer with 7.7:1 Secondary to primary ratio respectfullyThe
estimated date the solicitation will be released is 5 JUN 00.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456660)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--2ND STAGE TURBINE NOZZLE / NSN: 2840-01-286-0722RX
/ PN: 6051T51G01
SOL F41608-00-R-83530
POC Wanda King / (210) 925-4607
DESC: This notification cancels the notification of intent to
award subject item. Therefore, solicitation will not be issued.
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456683)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--1ST STAGE TURBINE NOZZLE / NSN: 2840-01-284-5408RX
/ PN: 6041T41G15
SOL F41608-00-R-20379
POC Wanda King / (210) 925-4607
DESC: This notification cancels the notification of intent to
award subject item. Therefore, solicitation will not be issued.
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL, CONTROL ASSEMBLY
SOL DAAH23-00-R-0282
DUE 070700
POC Lionel Desbiens, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX0T2029AX, NSN: 2915-01-336-5168, PN: 2915-T700-005-3,
Quantity: Min 52/Max 275 each, applicable to the T-701C Turbine
Engine. F.O.B. Destination with delivery to New Cumberland,
PA. This item is restricted to Woodward Governor Company, General
Electric Company and United Technologies Corporation. All offerors
must meet prequalification requirements in order to be eligible
for award. Required delivery with First Article Test is 26
each 225 days after contract award and 26 each per month until
contract completion. First Article Test is due 168 days after
contract award. Required delivery without First Article Test
is 26 each 180 days after contract award and 26 each per month
until contract completion. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Lionel
Desbiens, Contracting Officer on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-139 SN456423)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
SOL N0038300RM291
DUE 062800
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2925-01-154-2949-TN, Ref Nr CH34190, Qty 1595 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456444)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL SP0750-00-R-3116
DUE 071000
POC For information only, Point of Contact -- Bob Garman, Telephone
Number: (614) 692-7044.
DESC: NSN: 2910-01-378-6025, Pump, Fuel, Electrical, Made in
accordance with drawing number: 30554-88-20192, estimated annual
quantity: 1,444 each, material/supplies will be shipped to
two separate zones respectively. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. The
request should include the company name, address and solicitation
number(s). The small business size standard is 750 employees.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-140 SN456489)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GASKET & SEAL ASSEMBLY
SOL DAAE07-00-R-N130
POC Veronica Jaroma (810) 574-8079
DESC: Gasket and Seal Assembly. NSN 5330-01-472-5166. Quantity
391 sets. 100% Option Provision included. FOB Destination.
See Note 22. No Technical Data available. Approved sources
are 91587) Rexnord Inc. 5T400) Grimes and 77842 EG&G Sealol.
The offer due date is on or about 14 July 00. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-140 SN456498)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BRACKET, TURBO PROP
SOL SPO480-00-R-1060
DUE 072400
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2995-00-610-2757: Bracket, Turbo Prop. Part numbered/
Non-Commercial 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 Lord Corporation, Cage 76005, Part Number LM200-64
(240 each plus a 100% Option for increased quantity). It
is anticipated that award will be placed against Lord Corporation,
Basic Ordering Agreement F09603-97-G-0022. A modified RFP will
be provided upon request. For more information about DSCR
visit our web site at www.dla.dscr.mil.
CITE: (W-140 SN456627)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SANDWICH ASSEMBLY, BONDED
SOL SPO480-00-R-0943
DUE 072400
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2995-00-604-0747: Sandwich Assembly, Bonded. Part numbered/
Non-Commercial 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 Lord Corporation, Cage 76005, Part Number LM200-62
(715 each plus a 100% Option for increased quantity). Delivery
requested is 250 days ARO. It is anticipated that award
will be placed against Lord Corporation, Basic Ordering Agreement
F09603-97-G-0022. A modified RFP will be provided upon request.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-140 SN456632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL (SPIRAL)
SOL SP074000R3876
DUE 071000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-312-2584 Gear, Bevel (Spiral). Used on EH-60
Helicopter in the main roter gearbox. I/A/W Sikorsky Aircraft
Corp (78286) 70351-38114-101. Qty 32 ea to be delivered to
Stockton CA 330 days after date of award. Maximum option quantity
for NSN: 3020-01-312-2584 option qty 32 ea. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 12 and 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-139 SN456422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-00-Q-1322
DUE 070700
POC Susie Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1138AX, NSN: 3020-01-102-2464, PN: 6032T81P01,
Quantity 100 each, applicable to the UH-60 Turbine Engine.
F.O.B. Destination with delivery to Corpus Christi, TX. This
item is restricted to General Electric Company, Lynn, MA 01910-2690,
Derlan Aerospace Canada, Milton, Canada L9T 3H5 and Fiatavio
Spa, Torino, Italy. All offerors must meet prequalification
requirements in order to be eligible for award. Solicitations
for Derlan Aerospace and Fiatavio Spa will be issued through
their respective embassies. Required delivery with First Article
Test is 50 each 450 days after contract award and 50 each per
month until contract completion. First Article Test is due
348 days after contract award. Required delivery without First
Article Test is 50 each 360 days after contract award and 50
per month thereafter until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-139 SN456426)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--ENVIRONMENTAL TEMPERATURE CHAMBER
SOL N00164-00-Q-0218
DUE 062200
POC Ms. Sharon Zins, Code 1164E2, telephone 812-854-3682, fax
812-854-3465, e-mail zins_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0218 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3823 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Environmental Temperature Chamber. Temperature range 40
degrees C to 85 degrees C. Cooling with a single stage refrigeration
system using refrigerant R402A or R404A Single stage compressor
unit, water cooled condenser, electrical supply shall be 240
volt, 3-phase, 60 cycle. A built in transformer shall be used
to supply any electrical requirements other than the 240 volt,
3-phase, 60 cycle. Specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Crane, IN 47522 within 60 days
after award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation by be rejected without further consideration for
award. This will be a firm fixed price contract and will be
awarded utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.202-1; 52.204-6;
52.209-6; 52.211-14; 52.211-15; 52.212-1 [FILL-IN]; 52.212-3
Alt I [FILL-IN]; 52.212-4; 52-212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Sharon Zins, FAX 812-854-3465,
e-mail address zins_s@crane.navy.mil. All required information
must be received on or before 22 June 2000, 12 noon Eastern
Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-140 SN456488)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00189-00-T-H369
DUE 061800
POC David St. Laurent, Contract Specialist, (757) 443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H369 and is being
issued as a Request for Quotation (RFQ). This RFQ is issued
in accordance with FAR Subpart 13.5 -Test Program for Certain
Commercial Items. This solicitation incorporates provisions
and clauses listed in effect through Federal Acquisition Circular
(FAC) 17; and Defense Acquisition Circular (DAC) 91-13. The
Standard Industrial Code is 3568 and the small business size
standard is 500 employees. Quotes shall be for the following
items manufactured by BW Elliott Manufacturing Company, Inc
Binghamton, NY. Description, Part Number and quantity are as
follows: 0001 Deck Box Tank/Shut 22105M001B 12 EA; 0002 Deck
Box Open/Shut 22105M001E 16 EA; 0003 Deck Box Tank/Ovbd 22105M001C
07 EA; 0004 Deck Box Tank/Ovbd 22105M001D 09 EA; 0005 Deck
Box Tank/Ovbd 22104M005G 07 EA; 0006 Actuator 22002-25 48 EA;l
0007 Coupling, Valve 22139-501 29 EA; 0008 Coupling Valve 22140-50119
EA; Clamp, Type B 8676-44 100 EA; 0010 Coupling Valve w/adapt
22034-M3B 3 EA; 0011 Uniflex Core 5/8" S15128-00 500; 0012
Casing 5/8" 9830 500; 0013 Terminal DC 22001-500 110; 0014
Grease # 5 Aeroshell MIL G 3545 01; 0015 Adhesive Sealant 5200
22051 03 EA; Adapter Stuffing box 22065-401 10 EA; 0017 Adapter,
Stuffing Box 22065-403 10 EA; 0018 Adapter, Stuffing Box 22065-405
10 EA; 0019 Box, Stuffing Penetration 22145 20 EA; 0020 U-Bolt
S17713-604 192 EA 0021 Swivel Joint 22005 07 EA; 0022 Universal,
Double 22020 48 EA; 0023 Pin, Shear 22021 188 100 EA; 0024
T-Wrench 12144-2 48 EA; 0025 Kit, Valve 22014 85 EA. The government
intends to purchase the above items from B W Elliott Manufacturing
Company, Inc, under other than full and open competition in
accordance with FAR 13.501 (a) (i) (ii). Proposals received
shall specify FOB Destination at COMNAVAIRLANT Ship Force Work
Package, 1180 Pocahantas Street, Bldg V-88, Doorway S9 Norfolk,
VA 23511-2123. Acceptance to be at Destination. Point of Contact
is Dan Slimp telephone (757) 445-9252. Delivery is required
not later than 1 August 2000 with partial deliveries acceptable.
The contract resulting from this solicitation will be a firm
fixed price type contract. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors Commercial
Items, apply to the following: a price proposal on letterhead
or a proposal cover sheet signed and dated that contains the
requested items with unit prices, extended prices, prompt payment
terms, remittance address, and telephone number of offeror;
terms of any express warranty and all other documentation specified
herein. The parts manufactured must be approved by NAVSEA.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose price conforms to the lowest
technically acceptable price or the most advantageous price
to the government. The Government reserves the right to award
the contract to other than the lowest priced offeror. Offerors
shall include a complete copy of the provisions at FAR 52.212-3,
Offerors Representations and Certifications- Commercial Items
and DFAR 252.212-7000, Offerors Representations and Certifications-Commercial
Items (Nov 95) with their offer. A copy of the clauses may
be provided by the Contract Specialist if requested. The following
clauses apply to this solicitation and are hereby being incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". The following DFAR provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.204.7004, Required Central Registration
(Mar 1998), DFAR 252.225-7000 Buy American-Balance of Payments
Program Certificate (Dec 1991), DFAR 252.212-7000 Offerors
Representations and Certifications-Commercial Items (Nov 19995),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. All offers responding to this
solicitation shall be sent to FISC Norfolk, 1968 Gilbert Street,
Suite 600, Code 202B1, Norfolk, VA 23511-3392 or facsimile
to (757) 443-1442, Attn: David St. Laurent, Contract Specialist,
on or before 9:00AM, EST, 18 June 2000. Point of Contact
is David St. Laurent, Contract Specialist at telephone (757)
443-1444. Number Note 22 Applies. This is a synopsis/solicitation
in one. No solicitation will be issued
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-140 SN456501)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--BATTERY TEST SYSTEM
SOL N00164-00-Q-0219
DUE 062900
POC Ms. Sharon Zins, Code 1164E2, telephone 812-854-3682, fax
812-854-3465, e-mail zins_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0219 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3832 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Battery Test System capable of performing constant current
discharges and constant resistance discharges on AA and AA
size batteries, capable of reading and recording the battery
voltage in the range of 1.2 volts to 26 volts, capable of performing
constant current discharge test in the range of 100 ohms to
5k ohms. Battery holder must be capable of holding 1 to 30
AA size and AA size batteries, must be capable of withstanding
temperatures in the range 5 degrees C to 60 degrees C. System
must also be capable of controlling and reading all discharges
with an accuracy of -/+ 0.3%. Specifications can be downloaded
at www.crane.navy.mil/supply/announce.htm. Delivery is required
F.O.B. Crane, IN 47522 within 60 days after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation by be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1 [FILL-IN]; 52.212-3 Alt I [FILL-IN]; 52.212-4;
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Sharon Zins,
FAX 812-854-3465, e-mail address zins_s@crane.navy.mil. All
required information must be received on or before 29 Jun 2000,
at 12 noon Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web addresss
CITE: (W-140 SN456557)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--BRAKE DRUM, FRICTION CLUTCH
SOL DTCG40-00-Q-60096
DUE 060100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: NOTE: Part Number should read 407923. 3040-01-226-7442,
BRAKE DRUM, FRICTION CLUTCH, Quantity 5 each. NOTE: No drawings
or specifications are available from this agency. Substitute
part numbers are NOT acceptable only Eaton Corp. Part No: 407923
will be considered. FOB Destination delivery on or before 09/04/00
to USCG Engineering Logistics Center, Warehouse Annex, Columbia,
MD 21046-2102. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-60
096&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (A-140 SN456703)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-2830
DUE 063000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-01-222-1665, YPG99308001667, BEARING,
BALL, DUPLEX, CRITICAL APPLICATION ITEM. THIS IS SOLE SOURCE
TO ALLIED SIGNAL/HONEYWELL. THE GOVERNMENT INTENDS TO ISSUE
AWARD AGAINST ALLIED BASIC ORDERING AGREEMENT. P/N 2669795,
UNRESTRICTED,OTHER THAN FULL AND OPEN COMPETITION, FIRM FIXED
PRICE, FOB DESTINATION, INSPECTION/ACCEPTANCE ORIGIN,QTY 5359
EA. SOLICITATION ISSUE DATE 31 MAY 00, CLOSING DATE 30 JUN
00. TO OBTAIN COPY OF SOLICITATION AFTER ISSUE DATE, CALL 804-279-3026
OR FAX 804-279-4165.
CITE: (W-140 SN456605)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-2830
DUE 071500
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation issue and closing dates are corrected to read
as follows: Issue Date -- 15 Jun 00 Closing Date-- 15 Jul
00
CITE: (W-140 SN456725)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--CNC THERMAL CUTTING SYSTEM
SOL N00600-00-Q-2343
DUE 060900
POC For additional information contact Chiara Alsop at (202)
433-2137/ Jeannie Coratolo (202) 433-3602
DESC: This synopsis originally published in the CBD approximately
9 May 2000 is hereby modified as follows: The solicitation
number is hereby changed to N00600-00-Q-2343 Request for Quote
(RFQ). The release date of the RFQ is 19 May 00. All offerors
must be registered with the Central Contractor Register prior
to award. CCR web site can be located at http://www.ccr.dlsc.dla.mil.
To request a copy of the RFQ, contact the FISCNORDETWASH bid
room by fax at (202) 433-9569 or download a copy from the NECO
web site at http://www.neco.navy.mil.
CITE: (W-140 SN456562)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
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: 36--STRADDLE TYPE GANTRY CRANE
SOL F08637-00-T0539
DUE 060200
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - Deirdre
Bird, Contract Specialist, Phone 850 283-8613, Fax 850 283-3963,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format prepared in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal, the RFP number F08637-00-T0539. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
procurement is subject to full and open competition. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency. The Standard Industrial Code
for this acquisition is 3536. Offerors are bidding on one (1)
Straddle type gantry crane. Offerors should submit their commercially
available or manufactured product. Offerors shall indicate
time for delivery, but it is desired within 90 days ARO. Offerors
will supply with their offer, pictures, specifications, drawings
and/or any other literature relevant to their product. 1. SCOPE:
a. Provide a diesel or gas powered straddle type mobile gantry
carrier, consisting of a substantial steel structural frame
of rectangular box section member, supported by four (4) sets
of wheels with pneumatic tires (one set at each corner of frame)
capable of straddling and carrying loads. A four stroke diesel
or gas powered hydraulic system shall be used for propulsion
and steering system, and to power the two (2) winches for lifting
by means of multiple parts of wire rope and sheave system threaded
through lifting hook blocks. b. If any responding bid may differ
from the requirements as presented herein, each variation must
be described and reference made to each paragraph to which
the variation will apply. 2. STANDARD DIMENSIONS AND SPECIFICATIONS:
- Rated Capacity: 60,000 lbs. - Inside Clear Width: 20_ - Inside
Clear Hook Height: 17_ - Maximum Allowable Height: 21_ - Powered
by a four stroke diesel or gasoline engine - Cold weather starting
aid consisting of either a block heater or glow plug for diesel
engine - Lights for driving and working - Two-wheel drive with
90-degree pivot steering, 4-wheel drive is acceptable - Fully
enclosed cab to include: controls, adjustable bucket seat,
operating switches and gauges, heater, defroster, windshield
wipers, sliding door and side window, and tinted glass - Tires:
New X Rated steel belted radials wide base - Wheel fenders/guards
for safety - Two (2) twenty (20) ton bridge hoists that work
independently and/or simultaneously - Lifting mechanism to
move full length of span in either direction. - Lifting hook
mechanisms with safety latches that travel to floor level -
Weight load indicator with overload alarm system - Audible
travel warning alarms and rotating beacons for both forward
and reverse movement - To be assembled, and a final inspection
and acceptance to be performed at CEMIRT, Bldg. 922, Dover
AFB, DE 3. DETAILED SPECIFICATIONS AND RATED LOAD CONDITIONS:
Rated lifting capacity is with the total load capacity of 80,000
pounds equally distributed between front and rear hoist. 4.
MATERIALS AND CONSTRUCTION: All steel material used in the
construction of the crane shall be new, and of good commercial
quality. The principle steel used in the structural frame complies
with ASTM-35 grade or ASTM-A-572 grade steel plate cut, formed
welded structural steel tubing sections of ASTM-A-500 grade
B material, to provide a rigid structural frame, fastened together
with bolted connections at erection joints. The crane unit
must be capable of being relocated and re-certified upon assembly.
5. DESIGN STANDARDS AND SAFETY CODES: a. The operating crane
unit shall be in total Occupational Safety and Health Administration
(OSHA) compliance. b. American Institute of Steel Construction
(AISC), Section 1.5 of specification for design, fabrication,
and erection of structural steel, eight edition dated as of
1980. c. American Society for Testing and Materials (ASTM)
A-325 specification for structural joints. d. Joint Industry
Conference (JIC) - standards for hydraulic systems. e. American
National Standards Institute (ANSI) - B-30.2.0 dated as of
1976 for overhead and gantry cranes. f. Society of Automotive
Engineers (SAE) - J-881-A, lifting crane drum and sheave sizes.
6. GENERAL ARRANGEMENTS: a. The four stroke diesel or gas drive
hydraulic power unit shall be enclosed in metal shrouding and
mounted in an accessible location for servicing and maintenance.
b. The main upper cross beam shall be fitted with a structural
pivot to eliminate torsional stress in this member, and allow
the frame to oscillate while in travel mode over uneven surfaces.
c. The operator control station shall be mounted in a position
to provide good visibility to the operator, for viewing the
load to be handled and also the wheel positions while traveling
in close quarters. All operator controls are to be located
in the operator station for complete unit and function control
by a single operator. 7. HOISTING SYSTEM: a. The hoist system
shall consist of two independently powered winches. This shall
provide independent or simultaneous driving of the winches
to provide precise and smooth control for handling light to
full maximum loads. b. The hoist assembly shall be equipped
with sheet metal covers to enclose the drive system. The assembly
shall be mounted rigid to the structural frame. The winch drum
shall be grooved for the size wire rope used. 8. OTHER DETAILS:
a. All hoist system sheaves and drums shall be fitted with
low friction sealed roller bearings. b. Wheel Pivots and Frame:
All wheel pivots shall be fitted with sealed tapered roller
bearings or open face bearings with zerk lube fittings for
periodic greasing. Wheel frames shall be cantilevered design.
All other rotating or oscillating parts shall be fitted with
sealed tapered roller bearings or open face bearings with zerk
lube fittings for periodic greasing. c. Propulsion: Propulsion
and wheel traction shall provide differential action to each
wheel while turning through a 90-degree turn. The driving system
shall be fitted with a brake system to enable parking the machine
on a maximum grade and leave the machine unattended. A service
brake system shall also be provided to stop the machine smoothly
while traveling fully loaded on a maximum grade. d. Tires:
The tires shall be new and with the manufacturer_s approval
for the rated loads. The tire size shall be sufficient to support
the maximum load. e. Block Arrangements: Each block shall be
provided with independent side-to-side traverse control. f.
Controls and Instruments: All controls and instruments shall
be mounted in the operator_s station, controls to be designed
to provide a smooth and precise control of all operating functions
of the machine. g. Travel Alarm: An audible alarm shall be
activated automatically at all times when the unit is in forward
or reverse motion. h. Painting: All main frame exposed structural
and fabricated steel shall be prepared and painted with a high
quality prime paint. A high quality machine enamel top coat
shall be applied over the primer. Color to be manufacturer_s
standard. i. Hydraulic Filtration: The hydraulic system shall
include a full flow return line filtration and air-to-oil hydraulic
cooler designed to maintain oil temperatures within the manufacturer's
recommendations for the specific duty cycle. j. Hydraulic System:
The hydraulic system shall be of the open-loop type system,
low pressure (2,500 PSI or less) design, all pump and motors
shall be of the gear type design for long life and ease of
maintenance. k. Gantry Cab: The cab shall be elevated, totally
enclosed with full visibility, tinted glass, sliding door,
sliding window, heater, defroster and windshield wipers. 9.
WARRANTY: A minimum of twelve (12) months manufacturer_s warranty
will apply to the overall gantry crane, to include all parts
and labor. 10. TRAINING: Provide eight (8) hour hands-on Operator
Training separate from the erection or assembly time. Provide
certification of Operator Training for four (4) individuals.
11. CERTIFICATION: Provide Certificate of Testing after final
assembly at Dover AFB, DE. 12. MANUALS: Provide two (2) copies
of Operations, Service and Parts manuals. 13. SUBMITTALS: After
receipt of order, provide all drawings, detailed specifications
and illustrated parts breakdowns within two (2) weeks for customer
approval. The clause at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Prospective offerors will submit
their proposals on letterhead stationery, in accordance with
FAR 52.212-1 (b)(1-11). EVALUATION: Selection will be made
from the source, which in the opinion of the Government offers
the best value. Note that award may be made without further
discussions. The criteria considered will be TECHNICAL (capability
of offered item to meet the agency need.), PRICE (total price
inclusive of shipping charges,) WARRANTY offered, TECHNICAL
SUPPORT offered (including availability of manufacturer support,
service, and parts-current and future), PAST PERFORMANCE- (offerors
are to submit relevant past performance in accordance with
FAR clause 52.212-1 (10)) The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this solicitation
and resultant contract. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation. The
following cited FAR clauses are applicable to this solicitation:
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I, 52.219-8 Utilization of Small Business Concerns,
52.222-21, Prohibition of Segregated Facilities, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer_Central Contractor
Registration, The following additional clauses apply to this
solicitation and any resultant contract: DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items-The following clauses are applicable: 252.225-7021 Trade
Agreements, 252.243-7002 Certification of Requests for Equitable
Adjustment, 252.247-7023 Transportation of Supplies by Sea,
252.247-7024 Notification of Transportation of Supplies by
Sea Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offerors Representation
and Certification-Commercial Items and DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items. Copies
of these provisions are available upon request. Proposals may
be mailed to the address above or faxed (followed by hard copy)
to the attention the point of contact indicated above. The
fax number is (850) 283-8491. Proposals are required no later
than 23 Jun 00, 4:00 Local Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08637-00-T053
9&LocID=511
LINKDESC:
notice
EMAILADD: ron.wilson@tyndall.af.mil
EMAILDESC:
CITE: (A-140 SN456694)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 38--SEGMENT DISPLAYS
SOL N00164-00-Q-0198
DUE 052500
POC Ms. Brenda Wood, Code 1164E1, telephone 812-854-3858, fax
812-854-3465, e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0198 is hereby issued
as a request for quotation (RFQ). The Total Small Business
Set-Aside is hereby dissolved in accordance with FAR 13.105.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and DCN 2000414. The Standard
Industrial Classification Code for this procurement is 3823.
This requirement is for the following: CLIN 0001 - 100 each
Triple Seven Segment Displays, Eaton Corporation P/N 935B12R4G.
This AN/ALE-47 System display features 3 seven segment readouts
with 6000 hour lamps and red bezels. Naval Air Systems Command
drawing numbers 3389AS464 and 3389AS406 Rev B., and military
specification MIL-D-28803/3C apply. This requirement is being
issued as a sole source to Eaton Corporation, 1640 Monrovia
Ave., Costa Mesa, CA 92627 as the Eaton displays were subjected
to and passed developmental and qualification testing. If a
different display were to be used the qualification testing,
both functional and physical, would have to be repeated. Delivery
is required F.o.B. Crane, IN 47522 within 180 days after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
will be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1 (FILL-IN}; 52.212-3 Alt l(FILL-IN);
52.212-4; 52-212-5 Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33);
252.204-7003; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;252.227-7015).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.disc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to wood_bk@crane.navy.mil,
FAX 812-854-3465. All required information must be received
on or before 25 May 2000 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department web address
CITE: (W-140 SN456726)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SHELTER, FIRE, TRAINING
SOL S-W-DT880-1
DUE 060900
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: PRACTICE FIRE SHELTER IN ACCORDANCE WITH FOREST SERVICE
INTERIM SPECIFICATIONS 5100-318A DATED DECEMBER 1999, AND MTDC
DRAWING DATED DECEMBER 1999. FIRST ARTICLE SAMPLES ARE REQUIRED
WITHIN 30 DAYS AFTER RECEIPT OF AWARD. DELIVERY IS REQUIRED
WITHIN 30 CALENDAR DAYS ARO OR NOTICE OF APPROVAL OF FIRST
ARTICLE SAMPLES. SPECIAL MARKINGS, PACKAGING,AND PALLETIZATION
REQUIRED. FOB DESTINATION DELIVERY TO STOCKTON, CA. REQUEST
FOR QUOTE WILL BE AVAILABLE ELECTRONICALLY, INTERNET SITE http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S-W-DT880-1&Lo
cID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (A-140 SN456711)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
SOL SP076000R6487
DUE 070500
POC For Information Only, Point of Contact, Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4330-01-432-1506. Filter element, fluid. Cuno, Inc.
(15472) p/n 83343-01; J. N. Fauver Co., Inc. (2a836) p/n 83343-01.
Quantity to be shipped in 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or by e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
four (4) years. This is an unrestricted acquisition. See note
26. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-140 SN456516)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 45--REPLACEMENT AND DISPOSAL OF THIRTEEN EXISTING 2-WAY
AND 3-WAY BUTTERFLY VALVES, LOCATED IN BLDG. 991, HEWITT HALL,
NEWPORT, RI
SOL N62472-00-Q-7208
DUE 060100
POC v. Carmody 401-841-2545 X109
DESC: The reason for this modification is to extend the request
for quote date from 11 May 2000 to 01 Jun 2000.
CITE: (W-140 SN456610)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 45--PLUMBING, HEATING & ELECTRICAL EQUIPMENT
SOL M62204-00-R-0013
DUE 061200
POC Lynne Hartshorn, Contract Specialist, 760-577-6248
DESC: 17. DESCRIPTION Requirement for plumbing maintenance
and commercial supply items and electrical maintenance and
repair commercial supply items. Contractor shall provide Pre-expended
Bins (PEBs) in four (4) different locations in two (2) geographical
areas for each item with each bin being identified with part
number, national stock number (nsn), if available, and specifications
including size, type, characteristics. Bins will be stocked
and inventoried on a systematic basis, with stock never being
depleted before restocking occurs. Estimated number of plumbing
and electrical items is over 1700. Solicitation will have list
of items required attached for estimating purposes. Annual
usage is estimated to be $250,000. Firm fixed price contract
will be one base year with 2 option years.
EMAILADD: hartshornl@usmc.barstow.mil
EMAILDESC:
CITE: (W-140 SN456721)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO BOSS
SOL SP074000R3880
DUE 071000
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1681
DESC: PR number IQC00125000007, NSN 4730-01-072-3539, ELBOW,
FLANGE TO BOSS. In accordance with AEROQUIP (00624) P/N AE80312U
or R C FLUID ENGINEERING (057Y9) P/N 180004-00. This is an
indefinite quantity type contract solicitation. Contractor's
are to quote based on the ranges cited in the solicitation.
To be shipped to various destination zones beginning 180 days
after date of award. Contract minimum limitation is 15 and
maximum limitation is 180. Copies of this solicitation are
available at the office address above, by faxing (614)692-2262
or e-mail: indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. *******SEE NOTES NUMBER 12 and 26**********

CITE: (W-140 SN456446)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL SP074000R3888
DUE 071000
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR:YPC00129001056 NSN 4730-00-007-5597 Coupling half,quick
disconnect,used on Grumman Model F-14 Aircraft. Parker Hannifin
Corp(11362) & Northrup Grumman St Augustine Site (61174)There
are 96 ea being delivered to Norfolk VA. The required delivery
schedule are 90 days after date of award. All responsible srouces
may submit an offer/quote which shall be considered. See Note
26 Copies of this solicitation are available at the address
above or by faxing 614 692 2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
puhlished in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications,plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-140 SN456454)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 55--LUMBER/PLYWOOD
SOL M6739900Q0010
DUE 053000
POC Sgt Johnson, 7608305122
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), FAR Part 13. The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular (FAC) 97-13. This notice is being issued
as a Request For Quotation (RFQ) M67399-00-Q-0009 for Lumber.
This is a total small business set aside. The Standard Industrial
Classification Code is 2499. The small business size is 500.
The following Clins are provided for offers based on an all
or none award. Clin 0001 - five thousand eighty-two (5,082)
4x4x8 Fire Retardant Treated Wood, Clin 0002 - seven hundred
eleven (711) 4x6x8 Fire Retardant Treated Wood, Clin 0003 -
four hundred eighty-four (484) 4x8x8 Fire Retardant Treated
Wood, Clin 0004- five hundred seventy (570) 34" plywood 4'x8'
Retardant Treated Wood. Delivery is required by 9 June 2000.
FOB point requested is destination, MCAGCC Twenty-nine Palms
CA 92278. Inspection and acceptance will be at destination.
PAYMENT OPTION; At the Government's option, payment may be
made utilizing the Government Purchase Credit Card. The Government
will award a contract resulting from this solicitation to the
responsible vendor whose quote conforming to the solicitation
will be most advantageous to the Government. The following
factors shall be used to evaluate quotes: Past Performance,
Delivery Date and Price. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies. The provision at FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items,
applies. The provision at FAR 52.212-4, Contract Terms and
Conditions, applies. The provision at FAR 52.219-8, Utilization
of Small, Small Disadvantage and Women-Owned small Business
Concerns, The provision at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues of Executive Orders-Commercial
Items applies with addenda and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222-37, Employment
Response on Disabled Veteran and Veterans of the Vietnam Era.
DFAR 252.204-7004, Required Central Contractor Registration,
applies. DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to defense
acquisitions of Commercial Items, applies, with the following
clauses applicable to paragraph (b): DFAR 252.225-7001, buy
American Act and Balance of Payment Program. Responses must
state that the vendor is not currently on the consolidated
list of debarred. Vendors wishing to respond to this solicitation
should provide this office with the following: a price quote
on company letterhead for the requested items showing unit
price, extended price, FOB point, prompt payment terms, correct
remittance address, Cage Code, DUNS number, Tax Identification
Number, and name and phone number of vendor's point of contact;
a completed copy of FAR 52.212-13. Clauses may be obtained
at website http:// www.gsa.gov/far. Mail, electronically mail,
or fax copy offers must be received no later than 4:00 PM PST,
30 May 2000, submit to Contract Specialist Sgt. Johnson S,
(760)830-5122, Fax: x5104, Email: johnsons@29palms.usmc.mil
Quotation sent by U.S Post Office or Federal Express should
be mail to Marine Corps Regional Contracting Office (NW Region),
Attn: Sgt. Johnson S, Bldg 1525, P.O Box X24 MCAGCC, Twentynine
Palms, Ca 92278-0124.
EMAILADD: johnsons@29palms.usmc.mil
EMAILDESC:
CITE: (W-140 SN456570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--TREATED LUMBER AND OTHER BUILDING MATERIALS
SOL DAKF06-00-T-0054
DUE 053100
POC Christine L. Scena (719) 526-5911
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0054. This
solicitation is being issued as a "Request for Quotation" (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is $5 MIL, and the Standard Industrial Classification
(SIC) is 5211. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO.: 0001/ITEM:
J Bolts, 5/8" x 14", with nuts & washers (not necessary to
be galvanized)/ QTY: 1,150/ U/M: each. ITEM NO.: 0002/ITEM:
Carriage bolt, 3/8" x 5 ", with nuts and washers (not necessary
to be galvanized)/QTY: 5,000/ U/M: each. ITEM NO.: 0003/ITEM:
Plywood, 4' x 8' x 5/8", CDX/QTY: 1,000/U/M: each. ITEM NO.:
0004/ITEM: Wood Screws, #8 gauge x 3", square drive screws
(Stanley Bausch)/QTY: 500/U/M: pound. ITEM NO.: 0005/ITEM:
Lumber, Hemfir #2 Construction Grade, 2" x 4" x 8' (dimensional),
0.60 CCA treated (may be rough side)/QTY: 100/U/M: each. ITEM
NO.: 0006/ITEM: Lumber, HemFir #2 Construction Grade, 4" x
4" x 10' (dimensional), 0.60 CCA treated (may be rough side)/QTY:
550/U/M: each. ITEM NO.: 0007/ITEM: Lumber, HemFir #2 Construction
Grade, 4" x 8" x 10' (dimensional), 0.60 CCA treated (may be
rough side)/QTY: 45/U/M: each. ITEM NO.: 0008/ITEM: Lumber,
HemFir #2, 4" x 16" x 10' (dimensional), 0.60 CCA treated (may
be rough side)/QTY: 28/U/M: each. 6. Description of the requirement
for item to be acquired: Requirements are listed with individual
line items. 7. Contractor shall deliver to Range 155, Fort
Carson, CO 80913. Delivery may be required on unpaved roads.
Delivery times are between 7:30 a.m. and 2:00 p.m. 8. The
provisions in Federal Acquisition Regulation (FAR) clause 52.212-1,
Instructions to Offerors-Commercial apply to this acquisition
to include any addenda to the provision. 9. The provisions
in Federal Acquisition Regulation (FAR) clause 52.212-2, Evaluation
Commercial Items apply to this acquisition. Addenda reads:
Price and delivery factors are equal. 10. Offerors shall include
a completed copy of the provision at FAR clause 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
quotation. 11. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition to include any
addenda to the clause. 12. FAR Clause 52.212-5, Contract Terms
and conditions Required to Implement Statues or Executive Order
Commercial Items, applies to this acquisition to include the
following additional applicable clauses: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C 253g and 10 U.S.C 2402) 52.222-21, Prohibition of
Segregated Facilities (FEB 1999). 52.222-26, Equal Opportunity
(E.O.11246) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Ear (38 U.S.C. 4212). 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C
793) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Ear (38 U.S.C. 4212). 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3323). 52.232-36, Payment by Third Party (31 U.S.C
3332) FAR Clause 52.214-31 Facsimile Bids is applicable to
this solicitation (Fax No: (719) 526-6622). DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items (MAR 2000) applies to this acquisition to include the
following additional applicable clauses. 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10a
10d, E.O. 10582). 252.225-7012, Preference for Certain Domestic
Commodities. 13. Quotations are due 31 May 2000, 4 PM. (MST)
Quotations shall be submitted to the following address: Directorate
of Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
14. For information regarding this "Request for Quotation",
please contact Christine L. Scena at (719)526-5911.
EMAILADD: scenac@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456408)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--STEEL C CHANNEL, STEEL L BRACKETS
SOL DAKF06-00-T-0055
DUE 060500
POC Captain Joe Vitale, (719) 526-0879 Fax 526-6622
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0055. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 100, and the Standard Industrial Classification
(SIC) is 5051. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO.: 0001/ITEM:Steel
C Channel (250 ea.) , Dimensions "9 x 13.4, 10 ft long,, diameter
holes both flanges "12" o.c starting A 6" from bottom as indicated
on drawings (available upon request). 0002/ITEM: Steel L Bracket
(1,150 ea.) , Dimensions "8 x 3" x x 3 , with diameter holes
as indicated on drawings, (available upon request). 6. Description
of the requirement for item to be acquired: Requirements are
listed with individual line items. 7. Contractor shall deliver
to Range 155, Fort Carson, CO 80913. Delivery may be required
on unpaved roads. Delivery times are between 7:30 a.m. and
2:00 p.m. 8. The provisions in Federal Acquisition Regulation
(FAR) clause 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition to include any addenda to the provision.
9. The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-2, Evaluation Commercial Items apply to this
acquisition. Addenda reads: Price and delivery factors are
equal. 10. Offerors shall include a completed copy of the
provision at FAR clause 52.212-3, Offeror Representations and
Certification-Commercial Items, with their quotation. 11.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and conditions
Required to Implement Statues or Executive Order Commercial
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C 2402) 52.222-21, Prohibition of Segregated Facilities
(FEB 1999). 52.222-26, Equal Opportunity (E.O.11246) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Ear (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C 793) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Ear
(38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
Payment by Third Party (31 U.S.C 3332) FAR Clause 52.214-31
Facsimile Bids is applicable to this solicitation (Fax No:
(719) 526-6622). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items
(MAR 2000) applies to this acquisition to include the following
additional applicable clauses. 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
13. Quotations are due 5 Jun 2000, 4 PM. (MST) Quotations
shall be submitted to the following address: Directorate of
Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
Address quotes to Captain Joe Vitale. For information regarding
this "Request for Quotation", please contact Captain Vitale
(719) 526-0879 email at vitalej@carson.army.mil.
EMAILADD: vitalej@carson.army.mil
EMAILDESC:
CITE: (W-140 SN456722)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO:PROCUREMENT OF BANDWIDTH MANAGEMENT EQUIPMENT
FOR NATO GPS COMMUNICATIONS SYSTEM
SOL CO-9088-BME
DUE 052600
POC Aledxis Kemper (202-482-1512)
DESC: The NC3A invites bids for the procurement and implementation
of COTS Bandwidth Management Equipment(BME) for the NATO GPS
Communications Systems in various NATO locations. An overview
of the functional requirements for the BME is listed below:
Static bandwidth management(Digital Cross-connection;Dynamic
bandwidth management(ad hoc routing on request); Frame relay
support;Automatic circuit restoration; Multiplexing; Drop and
insertion; Trunck interface support; Application interface
support. The port configuration of a BWM may vary from site
to site. Full size BWMs (as an inication 23 BWMs out of 200)
will be connected to over 32 E1/T1 trunks. Smaller BWMs will
be connected to a variable number of E1 truncks(ranging from
12 down to 4 connections)interfaces will be required. The BWM
shall provide interfaces of type E3/T3. Channel bank functionality
is required to interwork with analogue SATCOM links. It shall
be possible to run E1 interfaces according to pure ITU-T G.703
as well as according to ITU-T G.704 on top of G.703. To add
flexibility to the system and to allow future expansion of
the network it shall be possible to re-configure the BWMs interfaces.
It shall be possible to upgrade the BWMs to cell switching
technologies. With regard to the distribution of the BWMs
which are the object of this procurement, the aim is to employ
them in three different installation scenarios: BWM at sites
belonging to the NATO stategic network (as an indication: 100
out of 200); BWM to connect SATCOM links (aas an indication:
27 out of 200);BWM deployed (or deployable) in theater (as
an indication: 73 out of 200). It is the intention to extend
the network to the three new NATO countries(Czech Republic,
Hungary, and Poland). Revelent BWMs are part of this procurement.
All applicants must be certified by the U.S. Department of
Commerce, Office of Telecommunications. Submit all requests
to be nominated as a possible bidder to Alexis Kemper (fax:
202-482-5834) by COB 26 May 2000.
CITE: (W-140 SN456628)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--AIR FORCE WIRELESS FOCUS WEEK
SOL Reference-Number-AFWFW
DUE 060100
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil
DESC: The Point of Contact is MSgt Kriesel at (618) 256-1653.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Numb
er-AFWFW&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (A-140 SN456656)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--AIR FORCE WIRELESS FOCUS WEEK
SOL Reference-Number-AFWFW
DUE 060100
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil
DESC: The below information is added to the previous notice:
<EMAIL>afca-jtrs@scott.af.mil <ADDRESS> 203 W. Losey Street,
Rm 3065, Scott AFB, Illinois 62225-5222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Numb
er-AFWFW&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (A-140 SN456659)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--PRE-PAID CALLING CARDS
SOL F01600-00-T0587
DUE 052200
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 01 - Proposal due date is hereby extended until
25 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T058
7&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (A-140 SN456695)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE LASER DIODE
SOL 1-074-RCF.1061
DUE 052200
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Tunable Laser Diode. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response date from May 10 to May 22, 2000, and to change
the procurement notice from a small business set-aside to "All
qualified responsible business sources may submit a quotation
which shall be considered by this agency". Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 04/25/00. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.
1061
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456716)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--AIR FORCE WIRELESS FOCUS WEEK
SOL Reference-Number-AFWFW
DUE 060100
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil
DESC: A three-day technology exhibit will be held at the Ramada
Inn (near Scott AFB), Fairview Heights, Illinois. Attendees
will include major command and installation personal wireless
communications managers. Some of the technologies requested
include personal communications systems, land mobile radio,
mobile satellite services, one and two-way paging, unlicensed
Family Radio Service (FRS) equipment, enhanced specialized
mobile radio systems (i.e., NEXTEL, FEDSMR, etc.), and wireless
local loop systems and hybrid systems. All exhibits should
include informaiton on security features of the products. For
more information on requested technologies, please contact
MSgt Kriesel at (618) 256-1653. Register on-line at the below
URL. <LINK>http://public.afca.scott.af.mil/conference/index.html
<URL>http://public.afca.scott.af.mil/conference/index.html
<DESC>AF Wireless Focus Week
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Numb
er-AFWFW&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (A-140 SN456663)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARE PARTS
SOL KK00B5030
DUE 060700
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 9 line items
MISC. ELECTRONIC SPARES PARTS. Solicitation for K00K9B5030
is issued as a request for quotation on web address http ://
www.kkk.tsk.mil.tr/lojted/ and IP : 212.50.37.66. Separate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used ) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation.
CITE: (W-140 SN456456)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ECTRONIC EQUIPMENT COMPONENTS
SOL DAAE07-00-Q-T234
DUE 071000
POC catherine navaroli bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil NSN 6150-01-065-6631 P/N 19207
12254376 NOUN WIRING HARNESS, BRAN QTY: 121 STD-COMMERCIAL
PKG REQUIRED
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-140 SN456575)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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, ROTARY
SOL SP0930-00-R-X171
DUE 050500
POC For Information: Cheri Bowell, Buyer, phone: 614-692-7947,
facsimile 614-692-6923
DESC: NSN 5930-01-205-1598, switch, rotary. Approved Source:
Eaton Corp (27192), P/N 6982ED232-3. Total estimated 3 year
quantity is 122 each. There are more than 3 destinations. Delivery
within 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing to 614-692-2262 or e-mailing to 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. DO NOT send requests for copies
of the solicitation to the buyer as they cannot provide. The
proposed procurement contains a option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years.
CITE: (W-140 SN456584)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N00178-00-R-1061
DUE 052600
POC SD11 Branch Office, (540)653-7478
DESC: This synopsis serves as Amendment 0001 to combined synopsis/solicitation
N00178-00-R-1061 (Submission No. 453800) which appeared in
the Commerce Business Daily (CBD) on 11 May 2000. This amendment
is issued to provide clarifications in response to questions
submitted by potential offerors and to remove a redundant representation
contained in the original combined synopsis/solicitation. Questions
and Answers as follows: Question 1: Is this an equipment sale
or do you require us to install the equipment? Answer: The
procurement is for the equipment only. Installation is not
a requirement. Question 2: Where on line can I download the
forms that are required for the submitting of the proposal?
Where do I get the forms to fill out completed copies of FAR
52.212-3 and DFAR 252.212-7000? Answer: FAR solicitation provisions
and clauses can be accessed at http://www.arnet.gov/far/ This
website will bring up several possibilities to access the current
version of the FAR. For example, you may click on Parts 52&53
HTML which will bring you to Part 52, Solicitation Provisions
& Contract Clauses. You would then click on the appropriate
section, such as 52.000 to 52.214, and scroll your way through
the next screen until you reach FAR 52.212-3. DFAR solicitation
provisions and clauses can be accessed at http://www.acq.osd.mil/dp/dars/dfars.html
This will provide you several locations to access DFAR solicitations
provisions and contract clauses. Click on the highlighted and
underlined areas in this site to take you to the appropriate
provision, such as, DFAR 252.212-7000 Question 3: We have
not sold the VMM806 and/or DMM806 to anyone as yet. We have
only sold some of the VMM600 equipment. Does this mean we are
ineligible to quote since we cannot supply this information?
Also, since we do not have a past performance history of providing
this equipment to the government does this also disqualify
us from bidding? Answer: No. This does not make you ineligible
or disqualify you from making an offer. For evaluation of your
past performance, the requirement is to provide a list of at
least three previous sales of the same or similar items for
CLINS 0001 - 0011. The sales can be commercial, government,
and/or a combination of both. The government considers previous
sales of video headend transmission and reception equipment
to be similar items. Removal of Redundant Requirement: 1.
The original combined synopsis/solicitation required the offeror
to include a completed copy of DFAR 252.247-7022 Representation
of Extent of Transportation by Sea. Since the offeror is required
to include a copy of the completed provision DFAR 252.212-7000,
Offeror Representations and Certifications Commercial Items,
which also includes the representation contained in DFAR 252.247-7022,
the requirement to provide a completed copy of DFAR 252.247-7022
is hereby deleted. 2. There are no other changes in the original
combined synopsis/solicitation.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-140 SN456522)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 60--BROADBAND RF VIDEO SYSTEM
SOL SOL-DOJ-FAS-0-01-020
DUE 060500
POC John Schrecengost 202.616.3908
DESC: The Department of Justice (DOJ) will be upgrading the MATV
distribution of the MAIN Justice Building located @ 950 Pa.
Ave., NW, Washington, DC in three phases with completion of
all phases being anticipated for the year 2005. DOJ intends
to negotiate and award an order for only the first phase of
the total upgrades as that is the only portion of the building
currently reconfigured under the ongoing modernization of the
building. Offerors may request a copy of the solicitation documents
for the first phase by either mailing a letter to John Schrecengost,
1331 Pa. Ave., NW, Wash., DC 20530 or fax your request to 202.307.1874.
Because of DOJ's urgent need for the completion of this project,
quotes must be received by June 5, 2000. The quotes will be
evaluated based on price and past performance for a best value
award. All quotes must be detailed, include a description of
previous experience on similar projects and contain a minimum
of three references [including current telephone numbers].
Work under this order is covered under the Davis-Bacon Act.
Prevailing wage rates must be paid. Construction clauses and
the appropriate Dept. of Labor wage determination will be provided
in the solicitation documents. The building is a secured facility.
The successful contractor will be required to submit the names,
dates of birth and social security numbers of their staff for
a security check prior to gaining access to the facility. No
on-site parking will be provided, although contractor(s) will
have limited access to the building to offload materials. Work
can be done between the hours of 7:00 AM and 4:00 PM, Monday
thru Friday. Authorization to work outside of these hours must
be obtained from the contracting officer. Following an anticipated
timely award, the successful offeror will be required to complete
the project by August 1, 2000.*****
CITE: (W-140 SN456626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--PULSE GENERATORS
SOL N00244-00-T-0941
DUE 060500
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 - e-mail
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0941.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: CLIN 0001 -
nine (9) each 1504 Pulse Generators, with option 01-GON IEEE
interface and the functions of Special Option S1246. The generators
are required to support the US Navy CATIIID Test Station. CLIN
0002 Repair nine (9) each Non-FRI GFM Type D Output Boards,
P/N 401-29660 which are to be incorporated in the above mentioned
1504 pulse generators. CLIN 0003 Maintenance Manuals for the
1504 PGEN with option S1246. CLIN 0004 Repair two (2) FM Non-RFI
power Supply Regulator Boards, P/N 29639 which shall be used
to complete the production of 2 incomplete 1504 PGENs. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with Wavetek/Datron, only unless other manufactures can be
found. Required delivery is to NADEP North Island, San Diego,
CA. Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material,. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.225-7000 Buy American Act Balance of Payments Program
Certificate. FAR52.207-4 Economic Purchase Quantity of Supplies.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 001 -0004. As a minimum
quotations shall provide the following information: 1. FOB
point if other than destination. 2. Quotation is firm for 90
days unless otherwise stated. 3. Furnish vendors part number(s)
4. Point(s) of shipment, performance, preservation, packaging
and marking. 5. Remittance address. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 5 June 2000 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY
SOL 000620308
DUE 071000
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 1H-6135-01-413-4747, SPEC NR TDP VER 012, Ref Nr 7022097,
Qty 51 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Approx Due Date O/A Jul 10 00--INCREMENTAL DELIVERIES APPLY---100%
OPTION APPLIES 180 DAYS, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN456439)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--HOUSING, ELECTRICAL
SOL SP0451-00-R-2892
POC Mike Whitfield/BH720/804-279-3005
DESC: YPG00080000924 NSN 6150-01-222-5563 Item Description:
HOUSING,ELECTRICAL C E NIEHOFF AND CO INC CAGE 76761
P/N N7289 TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. QTY and
Destination: PRLI 0001 342 EA to Defense Depot Stockton, CA
Issue Date: June 5, 2000 Closing Date: July 6, 2000
Automated Best Value System (ABVS) will apply; offers will
be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, call the bid office "write-in
desk" at 804-279-3350. For information, contact Mike Whitfield/BH720
by phone 804-279-3005 or Fax 804-279-6010. Contracting Officer
is Cybthia S. Walk/804-279-5375. Note 26 applies.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456492)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-6204
POC Mike Whitfield/BH720/804-279-3005
DESC: YPG00136001035 6150-01-336-3497 Item Description CABLE
ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL ATLAS AERO CAGE 09526
P/N AA4056-1 UNITED AVIONICS INC CAGE 61218 UA-1409-01
MIL-STD-130K, DATED 15 JAN, 2000. IDENTIFICATION MARKING
OF U.S. MILITARY PROPERTY I/A/W DRAWING NR (78286) 70550-08800
REV C BASIC DTD 01/14/94 AMEND NR DTD TYPE NUMBER 70550-08800-101
I/A/W SPEC NR SOURCE CONTROL ITEM BASIC DTD 03/29/99 AMEND
NR DTD TYPE NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS
FOR ABOVE P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
LINE ITEM 0001 TO STOCKTON, CA 625 EACH LINE ITEM 0002
TO NEW CUMBERLAND, PA 625 EACH ISSUE DATE 05 JUN 00 CLOSING
DATE 05 JUL 00 NOTE 23 APPLIES NOTE 26 APPLIES
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456635)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS AND SUPPLIES
SOL RFP 509-2-01
DUE 060700
POC Sylvia D. Henry (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Beckman Coulter, Inc., 250
S. Kraemer Blvd., Brea, CA 92821-6290, for reagents and supplies
to be utilized with the Appraise Data Network/Paragon and Array
analyzers for the period October 1, 2000 through September
31, 2001. Sole source procedure is authorized by FAR6.302.
Negotiations to begin on or about June 06, 2000. Applicable
SIC code is 2835. This Notice of Intent is NOT a request for
competitive proposals. However, all proposals received within
15 days after publication of this synopsis will be considered
by the Government. Interested parties may identify their interest
and capability by submitting literature, detailing how their
products meet VA requirements, to the Contracting Officer or
by fax to 706-731-7172. Information received will normally
be considered solely for the purpose of determing whether to
conduct a competitive procurement. A determination by the Government
not to compete with this proposed contract based on responses
to this notice is solely within the discretion of the Government.

CITE: (W-140 SN456451)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ULTRASOUND MAINTENANCE SERVICE AGREEMENT
SOL SP0200-00-R-8028
DUE 061900
POC Marian Jones-Millwood (215) 737 - 8744 / Anna Maria Dennen
(215) 737 - 2822
DESC: Notice Number 445425, dated April 15, 2000. Solicitation
SP0200-00-R-8028 is for a ultrasound maintenance service agreement.
Solicitation is revised to a one year base, plus four one-year
term options, totalling five years. Solicitation openned on
May 15, 2000 and closes on June 19, 2000. Pre-proposal Conference
will be held on June 1, 2000 at 1:00 P.M. Eastern Standard
Time at Portsmouth Naval Medical Center. Requests for solicitation
should be faxed to: Marian Jones-Millwood, (215) 737-8002,
emailed to: mjonesmillwood@dscp.dla.mil or mailed to: Defense
Supply Center Philadelphia, DSCP-MQXB-6A492, Attention: Marian
Jones-Millwood, 700 Robbins Avenue, Philadelphia, PA 19111-5092.

EMAILADD: mjonesmillwood@dscp.dla.mil
EMAILDESC:
CITE: (W-140 SN456471)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--FETAL BOVINE SERUM
SOL NOI0010
DUE 070700
POC Carolyn Sentz, Contracting Officer/Guy Baratte, Purchasing
Agent/301-402-2282
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate a sole-source simplified acquisition
with Hyclone Laboratories of Logan, UT for fetal bovine serum.
This item will be used for second generation clinical vaccine
studies, viral titration assays and plaque neutralization assays.
This serum has been used exclusively for these assays as part
of NIAID Project No. Z01-AI 00341-17, The Evaluation of Live
Attenuated Rotavirus for several years; therefore, it is essential
that we use the same serum in order to maintain data integrity.
Any change in variables would be extremely disruptive to the
ongoing experiments. Requests for information concerning this
requirement are to be addressed to Guy R. Baratte at (301)
402-2282. Collect calls will not be accepted. The government
intends to negotiate the acquisition as a sole source. Closing
date for the submission of written responses is forty-five
(45) days after the date of this notice. See note 22!!
CITE: (W-140 SN456513)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--ORTHOTIC BRACES
SOL 660-024-00
DUE 070500
POC Elaine P. Davis Phone: 801-584-1245 - Fax 584-1245
DESC: Note #1 - Provide Labor & Materials for orthotic braces
to include lower extremity orthoses, miscellaneous bracing,
upper extremity orthoses, hand splint, long open splints, and
replacement parts for beneficiaries of the Department of Veterans
Affairs VA Salt Lake City Healthcare System. Contract will
run from Date of Award through July 31 2001 with 4 one-year
option years to extend the term of the contract. Contract will
be a firm fixed price contract using Negotiated Procedures.
All requests must be in writing or by fax to the Department
of Veterans Affairs VA Salt Lake City Healthcare System (04AA),
500 Foothill Blvd, Salt Lake City, Utah 84148 - Attention Elaine
P. Davis Telephone 801-584-1245 Fax 801-584-2506 Reference
RFP 660-024-00 SIC 8099
CITE: (W-140 SN456554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--INSTRUMENT, FOR SUPLEMENTING AND EXPANDING SUBSURFACE
IMAGING
SOL 0-4704-0130
DUE 060200
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey, Water Resources Division, Tucson,
Arizona, has a requirement to purchase, on a sole source basis,
a resistivity profiling system capable of producing 2-demensional
subsurface images. The system is the Sting/Swift System manufactured
by AGI Advance Geosciences, Inc. 12700 Volente Rd. Fm 2769,
Bldg A. Austin, TX, 78726. This purchase will supplement and
expand the subsurface imaging capabilities. System requirements:
1. Resistivity meter with a programmable, fully automated measurements
sequence. 2. A multi-electrode switching system that is interfaced
with the resistivity meter. 3. General-purpose resistivity
cables. 4. Software that allows the resistivity meter to be
interfaced with a PC for transferring data. 5. Weatherproof,
rugged construction. Specific Requirements: 1. Resistivity
meter and automatic multi-electrode switching system. A. Hardware:
Able to store 3000 or more data points in internal memory.
Able to handle more than 100 electrodes. Able to check and
record contact resistances. Useable in the field with or without
a PC. System that automatically compensates for self-potential
effects. System capable of suppressing noise with a 60Hz signal.
Capable of being powered by an external 12v battery. Adjustable
current output with an automatic step down as needed. B. SOFTWARE:
Data easy to convert to formats used by popular 2-D resistivity
inversion software. Allow for custom designed measurement sequences.
2. General-purpose resistivity cable set. Must have at least
28 takeouts. Cable set designed to minimize system noise. Must
be re-programmable. This product is needed by 7/1/00.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-139 SN456414)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE SPECTROPHOTOMETER
SOL C21815
DUE 060500
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax: (301/827-7151)
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No. C21815). The
solicitation clauses and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3821. This
requirement is set aside for small businesses, the size standard
is 750 employees. The Food and Drug Administration (FDA) has
a requirement for 1 Nuclear Magnetic Resonance Spectrophotometer,
with a UNIX-based X-32 host computer system and dual 5mm H/C
probe. This equipment will be installed by the vendor who also
must provide instructions on the use of the equipment. This
equipment must include a standard warranty one (1) year on
parts and labor. The following FAR provisions apply to this
solicitation: 52.212-1, Instructions to Offerors Commercial;
52.212-4, Contract Terms and Conditions Electronic Funds Transfer
. All responsible sources who can provide and meet the above
requirement shall submit written quotations by mail or fax
301/827-7151. Evaluation/award will be based on the technically
acceptable quote that offers the best value to the government.
All quotes shall include price(s); FOB point, a poc (name and
telephone number); GSA contract number if applicable; delivery
date, and a nine digit numeric DUNS number that is assigned
by Dun & Bradstreet. Quotes submitted in response to this solicitation
shall be submitted by June 5, 2000, 4:00 p.m. Eastern time
to the above address or fax. The Government will award a Purchase
Order resulting from this solicitation. FAR provisions can
be found at the following website: http://www. arnet.gov. "See
Note 23"
CITE: (W-140 SN456508)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: 66--LI-COR OPEN PATH ANALYZER & CAMPBELL SCIENTIFIC
DATALOGGER
SOL 3640-00-03
DUE 061200
POC Pam Groth 651-649-5047
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 3640-00-03. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-15. SIC Code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: (1) 2 each of LI-7500 Open
Path CO2/H20 Analyzer; Background and Salient Characteristics:
measures CO2 and H2O surface fluxes using eddy-covariance techniques,
SDM interface, draws 850 mA from 12V source, operates over
a large temperature range (-25 to 50 degree C). and (2) 1 each
of CR23X datalogger; Background and Salient Characteristics:
ideal for portable or laboratory applications, compact, self-contained,
built-in alphanumeric keyboard/display, must be compatible
with the analyzer, temperature range -25 to +50 standard, -55
to +80 extended; input/output connections, I/o port, and computer
RS-232. The evaluation of quotes and the determination as to
equality of the product shall be the responsibility of the
Government and shall be based on information provided by the
vendors. The Government is not responsible for locating or
securing any information which is not identified in the quotation
and reasonable to the purchasing activity. To insure that sufficient
information is available the vendor must furnish as part of
their quote all descriptive material necessary for the purchasing
activity to determine whether the products meet all salient
characteristics of this requirement. The Government will award
to the responsible offeror whose offer conforms to this solicitation
and will be most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate offers, the ability to meet the technical requirements,
past performance, and price. Technically acceptable proposal
must show that the offeror can meet the requirements of the
Government. Items are to be quoted FOB Destination and delivery
shall be made to: USDA-ARS-MWA, Soil & Water Research Unit,
439 Borlaug Hall, 1991 Upper Buford Circle, St. Paul, MN 55108,
within 30 days of award. Acceptance time will be 60 days from
bid opening date. The following FAR provisions and clauses
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clauses incorporated
by reference under section (b) (6); 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). Offerors shall submit a price for each item on company
letterhead, past performance information to include a minimum
of four references; contact name, company name, address, phone
number and fax number, and include a completed copy of 52.212-3
to the Contracting Officer at the address indicated above by
March June 12, 2000 at 4:00 p.m. local time. Faxed quotes will
be accepted at 651-649-5055. All responsible sources will be
considered.
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-140 SN456532)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 66--ELECTRIC PLUG-IN UNITS
SOL F09603-00-Q-61271!!
DUE 071000
POC Elaine Moore/912-926-6818
DESC: This contracting action is for two different electric plug-in
units applicable to the APQ-170 radar on the MC-130H acft:
NSN: 6625-01-472-7800SO; P/N PG100; DIMS: 1 3/4" x 9" x
16"; MAT'L: alum alloy NSN: 6625-01-472-8381SO; P/N IO100;
DIMS: 9" x 9" x 16"; MAT'L various electrical components
Notes 22 and 26 apply. WR-ALC Note "B" applies!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: elaine.moore@robins.af.mil!!
EMAILDESC:
e-mail!!
CITE: (W-140 SN456542)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--ENAMEL GAGE SECTIONS
SOL 00HQQQ0123
DUE 060200
POC Faith D. Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for noncommercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0123 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(2 June 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-140 SN456553)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL PIADC-0-005
DUE 061200
POC Lynda Biedermann, Contract Specialist Tel: (631)323-3203
Fax: (631) 323-3101
DESC: The USDA, Agricultural Research Service requires a Microarrayer
and all associated components be furnished and installed at
the Plum Island Animal Disease Center, Plum Island, NY. The
system includes all necessary hardware and software components,
special tools, etc., required to provide a fully functional
Microarrayer system. The system shall be configured and tested
for full functionality, and must be fully operational at project
completion. FACILITY DESCRIPTION AND LOCATION: Plum Island
is United States Government property located two (2) miles
east of Orient Point, New York, off the extreme northeastern
end of Long Island. 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
solicitation; prices are being requested and a written solicitation
is available upon request by fax at (631) 323-3101, that contains
all the same information as in this synopsis. The Solicitation
number PIADC-0-005 is issued as a request for proposals. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This procurement is unrestricted. Any questions arising from
this solicitation should be submitted to Dennis Foley, Contracting
Officer, in writing not later than close of business on June
1, 2000. Questions may be submitted via mail to the address
above or by fax (631) 323-3101. Questions should reference
the particular section in the solicitation or specification
of concern. All written questions received will be answered
in writing and transmitted to all offerors via an amendment
to the solicitation. SPECIFICATION:Purpose of the Microarrayer
to study gene expression using hybridization of RNA to DNA
containing glass or membrane grids. The Microarrayer, at a
minimum should possess the following properties: 1)Due to very
limited space in the laboratory, the Microarrayer should be
able to fit in a bench space of 3 ft wide, 3 ft deep and 3
ft high. 2)Microarrayer should have data tracking with an integrated
bar code reader. 3)Microarrayer should have the flexibility
to use from 1 to 64 pins for sample delivery and can be easily
configured for 96, 384 or 1536 well source plates.4)Microarrayer
should be able to use solid and split pins for versatile arraying
applications. 5)Microarrayer should array onto nylon, glass
slides and nylon coated glass slides.6)Microarrayer should
grid arrays onto 100 1" x 3" microscope slides, 4 22cm x 22cm
nylon membranes or 24 8cm x 12cm nylon membranes. 7)Microarrayer
should provide a liquid cooled refrigeration unit for source
plates in dump storage and array spotting. 8)Microarrayer should
have the ability to remove and replace the lids from source
microplates one at a time during the course of the arraying
process to reduce contamination and evaporation. 9)Microarrayer
should have 10-micron resolution which allows for up to 100,000+
features per slide. 10)Microarrayer should have sub-micron
repeatability and accuracy. 11)Microarrayer should have user-friendly
software that is customizable to the user's application and
also has defaults settings allowing for flexibility in array
patterning. The software allows for repeat strikes to the same
location. 12)Microarrayer should have the ability to re-array,
replicate and perform library management.13)Purchase of Microarrayer
will include on site instrument training as well as wet-lab
based application training. DELIVERABLES: The system shall
be delivered to the USDA, ARS, NAA, PIADC, ROUTE 25, ORIENT
POINT, NEW YORK 11957 FOB Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. Installation shall
be completed within 30 days after delivery to Plum Island.
Training shall be completed within 15 days after completion
of installation. PACKING AND SHIPPING: All items packed and
shipped shall have the mailing label addressed as follows:
USDA, ARS, NAA, PIADC, Route 25, Orient Point, New York 11957
and include the purchase order number. INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site via Government marine transportation or hold the Government
and it's agents harmless while providing such service. The
Contractor shall install the equipment, software, and any associated
components at the location designated by the Government. The
Contractor shall also perform verification testing and provide
technical support. Installation of this system is to be coordinated
with the COR (to be named at time of award) and completed within
30 days from delivery. SETUP AND TRAINING: The Contractor shall
be responsible for performing all start-up operations to ensure
the system is fully functional for its intended purpose. The
Contractor shall notify the Contracting Officer's Representative
(COR) at least one (1) week in advance to coordinate the date
for installation and training. The Contractor shall provide
training (on-site at the PIADC in Laboratory 101) to laboratory
personnel on the proper operation and use of the system and
include at a minimum: operation and maintenance of the system.
Training shall be completed within 15 days after installation
completion and include all pertinent training materials. DOCUMENTATION:
Upon delivery at PIADC, the Contractor shall provide to the
Contracting Officer, two (2) sets each of all equipment/software
manuals for the microarrayer to be installed by the Contractor
under this order. Final payment shall not be made until such
documentation is received and accepted by the Contracting Officer.
WARRANTY. A standard commercial warranty shall be provided
for the software and equipment. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. The provision of FAR 52-212-1,
Instruction to Offerors - Commercial Items, applies to this
acquisition. ADDENDA TO FAR CLAUSE 52.212-1. 1. Item (b) Submission
of Offers is amended to include the following: Submit your
proposal, acknowledgment of amendments (if any), software licencing
agreements (if any), descriptive literature for the proposed
equipment and software, past performance information, and the
Certifications at FAR 52.212-3 and 52.225-1, Buy American Certificate,
to Lynda Biedermann, USDA, ARS, NAA, PIADC, P.O. BOX 848, GREENPORT,
NEW YORK 11944. FAILURE TO SUBMIT THIS INFORMATION MAY RENDER
THE OFFER NONRESPONSIVE. TELEGRAPHIC OR FACSIMILE OFFERS ARE
NOT ACCEPTABLE. 2. Item (c) Period for acceptance of offers
is amended to include the following: The offeror agrees to
hold the prices in its offer firm for 120 calendar days from
the date specified for receipt of offers. The provision at
52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
The Contracting Officer will make an award based on price and
price-related factors. ADDENDUM TO FAR CLAUSE 52.212-2. EVALUATION
FACTORS FOR AWARD: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability, past performance and price. Technical
capability and past performance, when combined, are significantly
more important than price. FAILURE TO PROVIDE THE INFORMATION
RELATIVE TO EACH EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE.
1) TECHNICAL CAPABILITY: Technical capability will be based
on product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature,or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PAST PERFORMANCE: Past performance history
may be based on the Contracting Officer and/or evaluation team's
knowledge of any previous history of this type of equipment,
customer surveys or any other verifiable information available
to the Contracting Officer. The offeror's lack of performance
history will not result in disqualification, but will result
in a neutral past performance rating. A neutral score could
be considered less favorable than a favorable past performance
score. In order to be considered for a contract award, Contractors
shall provide a list of five (5) contracts of a similar nature
and complexity that the were awarded within the past five (5)
years or that is/are currently in force. This information must
be submitted with your offer. For each contract, list the following:
1. Name, address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE:
Price includes all equipment, software, software licensing,
training, warranty costs, discount terms, and transportation
costs. The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, and FAR Clause 52.225-1,
Buy American Certificate with its quotation. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following terms and conditions are added
as an addendum to this clause: 1. Includes AGAR 452.246-70
INSPECTION AND ACCEPTANCE (FEB 1988). Item (b) is amended to:
Inspection and acceptance will be performed at destination
location. 2. Item (g) Invoice is amended to include the following:
An Original and one copy of the invoice shall be submitted
to the Contracting Officer, upon completion of delivery, installation
and training. The Invoice shall be mailed to: USDA, ARS, NAA,
PIADC, P.O. Box 848, Greenport, New York 11944, Attn: Lynda
Biedermann, Contract Specialist. 3. Item (o) Warranty is amended
to include the following: The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. 4. This contract incorporates
one or more clauses by reference. 52.204-4, PRINTING/COPYING
DOUBLE-SIDED ON RECYCLED PAPER (JUN 1996); 52.247-34, F.O.B.
DESTINATION (NOV 1991); 52.214-34, SUBMISSION OF OFFERS IN
THE ENGLISH LANGUAGE (APR 1991); 52.214-35, SUBMISSION OF OFFERS
IN US CURRENCY (APR 1991); 52.224-1, PRIVACY ACT NOTIFICATION
(APR 1984); 52.224-2, PRIVACY ACT (APR 1984); 52.224-70, CONFIDENTIALITY
OF INFORMATION (FEB 1988); 52.227-19, COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 452-228-71, INSURANCE COVERAGE (ALTERNATE
I)(NOV 1996) (NOV 1996); 52.228-5, INSURANCE-WORK ON A GOVERNMENT
INSTALLATION (JAN 1997); 52.232-18, AVAILABILITY OF FUNDS (APR
1984); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 452.237-75, RESTRICTIONS AGAINST DISCLOSURE
(FEB 1988); 52.242-15, STOP WORK ORDER (AUG 1989); 52.242-17,
GOVERNMENT DELAY OF WORK (APR 1984); 52.245-1, PROPERTY RECORDS
(APR 1984); 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); 52.245-19, GOVERNMENT PROPERTY FURNISHED
"AS IS" (APR 1984). 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
Responses are due June 12, 2000 by 3:00 P.M. (local time),
at the USDA, ARS, NAA, PIADC, Contracting Office at Plum Island,
New York. The Plum Island Animal Disease Center (PIADC) is
operated by the United States Department of Agriculture (USDA)
for the study of foreign animal diseases. Research work is
conducted on an island in order to better prevent the escape
of disease organisms to the mainland. The vital consideration
of safeguarding mainland livestock makes necessary certain
rules and procedures governing all activities on the island,
as well as personnel and materials traveling to and from the
island. Strict adherence to all rules and procedures regarding
conduct on Federal Property is mandatory.
CITE: (W-140 SN456564)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 024ADS2000
DUE 060100
POC Luann Dean, Contract Specialist, Facilities, Construction,
Commodities, & Equipment, 770-488-2657
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase Liquid Nitrogen Storage Freezers with Rack Systems.
CDC believes that its requirements are met by only one provider,
CHART/MVE - Applied Technologies Division, however all responsible
sources that can meet the requirements listed herein may submit
a quote which will be considered by the agency. Description
of the requirements are: 1.) To purchase eight (8) Liquid Nitrogen
Storage Freezers - Dimensions: 25"/635mm neck opening, 28.6"/762mm
usable height, 58.4"/1483mm overall height, 56.3"/1430mm inner
diameter, 60"/1528 outer diameter) - Storage capacity: Ability
to hold 54 racks, each rack containing 13 boxes (each of which
are 5" x 5" x 2" height) -2.) To purchase twelve (12) Liquid
Nitrogen Storage Freezers - Dimensions: 39.5"/1003mm Neck Opening,
33.3"/846mm Usable height, 48"/1129mm overall height, 42"/1067mm
outer diameter, 22.75/840mm inner height above platform. Storage
capacity: Ability to hold at least 28 racks, each rack containing
12 boxes (each of which are 5" x 5" x 2 height); 3.) To purchase
twelve (12) - 28 Racks, 364 Cardboard boxes Rack System with
thirteen (13) 2" shelves; 4.) to purchase eight (8) - 54 Racks,
702 Cardboard boxes Rack system with thirteen (13) 2" shelves;
5.)To purchase one (1) - 54 Racks, 432 Cardboard boxes Rack
System with eight (8) 3" shelves. Both freezers specified above
have the same following characteristics: Performance: Liquid
Nitrogen capacity at least 10" of liquid nitrogen under platform
level in vapor phase operation; Static evaporation rate no
greater than 11 liters/day; Maintains at least 150 degrees
Celsius under-the-lid temperature in vapor phase operation
- Features: Temperature driven Gas by-pass function; Aluminum
Temperature sleeve; Offset Neck; all metal lid/top with spring
hinges; annular filling lines; all stainless steel construction;
wide casters; rotating tray - vapor storage; vacuum insulated
walls; stainless steel step; locking lid - CDC Style Microprocessor
Controller: Pressure transducer level measuring system, accuracy
+/-0.5 inches over range of 3 - 28 inches, calibration capability;
Self-diagnostic routine at power-on; Platinum RTD Temperature
reading; Alarm conditions monitored: low level, high level,
low temp, high temp, long fill time, fill valve, power failure,
LN2 supply empty, hot gas by-pass valve, lid open; Alarm contacts:
Common, one normally open (N.O.) and one normally closed (N.C.)
contacts, relay contacts rated at 1a at 30VDC; 4-20 ma output
for temperature monitoring; User-definable alarm delays and
alarm set points; Bypass accessory: control output (bypass
solenoid valve): 24VDC, 1A maximum; Monitoring interface: analog/digital
DB15(P) connector; Digital display: information displayed on
monitor: LN level, temperature, Alarms, Units, fill status,
liquid level in 1.0mm or .1 inches, temperature in 0.1 degrees
Celsius or Fahrenheit or Kelvin; Numeric and special function
keypad; Manual fill switch; Alarm relay output for high temperature,
low and high fill level, lid open, and valve stuck alarms;
Power: Input requirement: 24 VAC, 50/60 Hz, 2.4 amp (max),
transformer requirement: 120 VAC, 60Hz, 0.5 amp (FLA); Level
control: ON/OFF type, output - 24 VDC, 1 A max.; Liquid Usage
Digital Display. Delivery must be made within 30 days of purchase.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
provision(s) apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items applies to this acquisition;
52.212-2, Evaluation - Commercial Items; the evaluation criteria
stated in paragraph (a) of this provision are as follows: (1)
technical capability of the proposed system to meet the requirements
stated herein, and (2) price. The clause 52.212-4, Contract
Terms & Conditions - Commercial Items applies to this acquisition.
The following FAR Clauses are hereby added to this clause:
52.211-16 (0% increase, 0% decrease, all items); 52.247-35
F.O.B. Destination; The clause at 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition. The
following clauses listed in paragraph (b) of 52.212-5 apply
to this acquisition: (7), (9), (10), (11), (14), (16), and
(23). OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS -
COMMERCIAL ITEMS, WITH YOUR QUOTE. The best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause 52.212-3,
Offeror Representation and Certification, and fill in the appropriate
blanks. This procurement is not set-aside for small business.
Offers will be due 06/01/00 by 2:00 pm EST at Centers for Disease
Control and Prevention; Contracts Management Branch; Attn:
Luann J. Dean; 2920 Brandywine Road, Room 3000, Atlanta, GA
30341. Facsimile offers will be accepted at (770)488-2670/2671.
RFQ #024ADS2000; Attn: Luann Dean, shall be clearly marked
on the envelope and/or facsimile cover page. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency.
CITE: (W-140 SN456611)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 66--COOLANT SYSTEM, MICROSEPARATOR, WATER SENSOR, INSTALLATION
OF EQUIPMENT
SOL N39827-00Q-0090
DUE 053100
POC G. Gregory, 757-887-4571
DESC: Microseparator,Coolant System, LOH Optical Model LOH V3
or equal, size 87"L X 53"W X 77"H, electrical - 208V, 30 amp,
100 gallon capacity tank, self cleaning centrifuge system tank
with refrigeration coil, 45gpm fluid processing capacity, automatic
lens debris discharge, Sensor water, automatic sensing of coolant
concentration and water refreshing for maintaining proper levels
- for use with LOH V3 microseparator listed above, and installation
of above unit. See Numbered Notes 1, 22, 23. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212.1 Instructions to Offerors
- Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program. The RFQ
document (N39827-00Q-0090) provisions and clauses which have
been incorporated are those in effect through FAC 97-11. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225.7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997). The following clause under paragraph (b) of this
clause applies: DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (JAN 1994). Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price and best value to the
government. DFAR 252.204.7004, (MAR 1998) Required Central
Contractor Registration, "Central Contractor Registration (CCR)
database" means the primary DOD respository for contractor
information required to conduct. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance, and through final payment of any contract
resulting from this solicitation, except for awards to foreign
vendors for work to be performed outside the United States.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 31 May 2000. All offers shall be mailed to FISC
Yorktown Detachment, Naval Weapons Station, Code BX62B (G.
Gregory), P O Drawer 140, Yorktown, VA 23691-0140 or fax 757-887-4484.
Reference N39827-00Q-0090.
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
CITE: (W-140 SN456625)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTROMETERS, REPAIR & SUPPORT OF
SOL F41608-00-R-13109
DUE 070300
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-7355, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: The Air Force intends to award a sole-source three-year
requirements contract to Thomas Jarrell Ash Corporation for
the repair and support of five different spectrometers. The
Part Numbers are as follows: AE35U3, 659001-3, 661601, 650162,
and 276079. These items will be repaired on site. Telephonic
and parts support will be included on this contract. Data will
be provided periodically as part of the requirments under the
contract. The Air Force does not have any drawings, specifications,
nor technical orders for these items. The items being repaired
are those from the manufacturer (Thomas Jarrell Ash Corp).
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456687)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--HUMIDITY TESTER RECORDER, P/N CT485B-110-G-AL
SOL F41608-00-Q-20346
DUE 052600
POC The Point of Contact is YOLANDA RANGEL, LDKSH, Phone: 210,
925-4801, FAX: 210, 925-6958, E-MAIL: yolanda.rangel@kelly.af.mil
DESC: Humidity Tester Recorder,NSN 6685-01-447-3859, P/N CT495B-110-G-AL,
(29907)Omega Engineering Inc., Stamford, CT, ANBH Information
Recorded rElative humidity and Temperature, ANBG Operating
Range 32.0 to 120.0 Deg Fahrenheit and 0.0 to 90.0 percent
ANBK Recording Method Two ink pens on recording chart, ANBL
Charg Drive Method Electromechanical assembly, ACDC Current
type AC, ACYN AC voltage Range 110.0 volts nominal, ACZB Frequency
rating 60.0 Hertz nominal, FAAZ Phase single, ABHP Overall
length 13.325 inches nominal, ABMK overall wide 10.688 inches
nominal, ABFY overall Depth 2.625 inches nominal, AKYD Accessory
Components and quantity 9 VDC Power Supply, sensors, and Interco
NNECT Cables, Feat special features Gray in color, Alarm with
relay, Operation of 1 day, 1 week, or 1 month, bench top or
wall mounted, 120 double sided charts, 2 sets of pen. APPL:
PMEL NO DATA AVAILABLE - URGENT REQUIREMENT All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456699)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6635-01-394-5926, X-RAY MACHINE, PORTABLE, 160KVCP
WITH RUGGEDIZED TRANSIT CASE,
SOL F41608-00-R-13953
DUE 070600
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: Requirement is for 10 units. Item is coded "1Z" with Trex
Medical Corp, a Division of LORAD as the previous supplier.
There is no Technical data available, item needs to be made
to meet a the 32 page Engineering Data List. Item is described
as a X-ray Machine, 160KVCP,with ruggedized transit case. Offerors
will be required to provide Bid samples for evaluation in accordance
with the Engineering data list. Item description: Operation
and maintenance manual - 1, tube head ruggedized transit case
- 1, controller ruggedized transit case - 1, cooler ruggedized
transit case - 1, cabling and hose ruggedized transit case
- 1, 2 extra keys for control unit, safety lock units - 1,
power cable assy 100 ft with strain relief - 1, control cable
assy 100 ft with strain relief - 1, cooler power cable 50 ft
with strain relief-1, coolant hose-twin, 50 ft, self-sealing
termination -1, interlocking mating connector -1, lightweight
laser pointer, removable, to provide precise targeting of X-ray
beam up to 50ft Mobile, portable, 160 KVCP, X-ray tube head-directional,constant
potential, end-grounded, gas insulated, control unit-digital
microcomputer based, tube window 0.093 inch thick, beam angle
from side w/approx 40 deg cone of radiation. Proposed release
date for RFP is 2 Jun 00. Interested parties contact buyer
via e-mail for solicitation. Alternate sources will need to
become an approved source along with adherence to the Engineering
data list (32 pages). All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456717)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LARGE PULSE UV LASER FOR RAMAN AIRBORNE SPECTROSCOPIC
LIDAR
DUE 060500
POC Michael George Mangos, Contract Specialist, Phone (301)
614-5601, Fax (301) 614-5619, Email mgmangos@pop200.gsfc.nasa.gov
- Kenneth A. Sateriale, Acting Assistant Branch Chief, Phone
(301) 614-5604, Fax (301) 614-5619, Email ksateria@pop200.gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources for a large pulse ultra-violet laser device with an
integrated cooling system to put aboard a DC-8 airplane to
be a part of the Raman Airborne Spectroscopic Lidar (RASL)
project. The RASL instrument design nominally assumes that
a flashlamp pumped, Q-switched, frequency tripled Nd:YAG laser
will be the transmitter. The laser must meet the following
specifications: 7 Output: 355 nm (with an option for 266 nm
priced separately) 7 Pulse energy: 300 mJ or greater 7 Average
power: 15 W or greater 7 Pulse length: 50 ns or less The laser
and its associated chiller must meet some basic standards for
aircraft use and must also be able to withstand a very diverse
operating environment. All exposed surfaces must not exceed
550 C. The operating temperature range is 50 to 400 C and the
survivability temperature range is -100 to 650 C. All wiring
and insulation must be made of self-extinguishing, non-PVC
insulation. The laser system's chiller must not require an
external source of water or other cooling liquid, but can certainly
use water or other cooling liquids if necessary. There is also
ample power available aboard the aircraft due to the four engines,
each providing a minimum of 10 KW of power. The hatch that
the laser and associated equipment must fit through is 36 x
44 inches, although once inside there is ample space for equipment
installation. The entire assembled laser/chiller system need
not fit through the hatch as one unit. Your best standard commercial
warranty is to be proposed and included in the fixed price
for the system. We expect that you should be able to warrant
the manufacture and original configuration of the laser and
associated parts. A company with an established service capability
for future service is attractive but not required since no
extended service contract is sought. If no lasers that meet
the specifications are proposed, other lasers or configurations
will be considered and evaluated with consideration of impacts
to the rest of the RASL instrument design, performance and
cost. A Firm Fixed Price contract is planned as this is a commercial
item aquisition. NASA will use Best Value Selection (BVS) outlined
in FAR Part 15 when selecting the source for the system. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
indicating the ability to perform all aspects of the effort
described herein. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Michael Mangos no later than Monday, June 5rd. In responding
reference PR# 924-62125. 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#924-62125
LINKDESC:
EMAILADD: mgmangos@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456705)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 67--IMAGING SYSTEM
SOL DAAH13-00-T-1033
DUE 060700
POC Maria R. Evans, Contract Specialist, AC 361 961-3913 ext
146
DESC: This requirement is a system that consists of various items.
System to upgrade Nikon Epiphot Metallograph will be a high-resolution
color and black/white image capturing and ditigal imaging system.
System to upgrade Polaroid Mp-4 Copy Stand. System to upgrade
of Zeiss Operating Microscope. System to upgrade Amray Model
1830/D Scanning Electron Microscope (SEM). Quantity is one
each. Required delivery is 60 days. Delivery shall consist
of set-up and training of a minimum of two hours after installation
is complete. This acquisition is unrestricted. For copies of
the Request for Quotation along with specifications, fax request
to (361) 961-3730 Attn: Maria R. Evans. All responsible sources
may submit offer which will be considered by the agency.
CITE: (W-140 SN456589)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--SONY DIGITAL CAMCORDERS
SOL 00T0605
DUE 052900
POC Brian Bendele, Contract Specialist, Phone 334-953-3539, Fax
334-953-2198, Email brian.bendele@maxwell.af.mil - Corey Scott,
Contract Specialist, Phone 334-953-2651, Fax 334-953-2198,
Email
DESC: Sony DCR-TRV320 Digital Camcorder, Qty 609 Format: digital
8 Lux rateing 1 lux lens filter dia. 37mm zoom ration (optical/digital)
25x450x steady shot stabilization digital photo mode digital
still camera w/ memory stick viewfinder b & w color swivelscreen
lcd 2.5 super laser link wireless connection backlight compensation
video in/out audio in/out lens cover program ae 7 mode 2orld
time clock data code/time/date edit search tbc optimum record
control inteligent ccessory shoe 16:9 modeheadphone jack external
mic jack beep function demo mode illumintaed vtr end search
software picture gear 4.1 lite included or equal 52.212-4 --
Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) _____ 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) _____ 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) _____ 52.219-6 -- Notice of Total Small
Business Set-Aside. As prescribed in 19.508(c), insert the
following clause: Notice of Total Small Business Set-Aside
(Jul 1996) _____ 52.219-8 -- Utilization of Small Business
Concerns. As prescribed in 19.708(a), insert the following
clause: Utilization of Small Business Concerns (Oct 1999) _____
52.222-3 -- Convict Labor. As prescribed in 22.202, insert
the following clause: Convict Labor (Aug. 1996) _____ 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) _____ 52.222-26 -- Equal Opportunity. As prescribed
in 22.810(e), insert the following clause: Equal Opportunity
(Feb 1999) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.225-1 -- Buy American [Act-Balance of Payments
Program-Supplies. As prescribed in 25.1101(a)(1), insert the
following clause: Buy American Act - Balance of Payments Program
-- Supplies (Feb 2000) (Applicable if order is under $25,000.)
_____ 52.225-13 -[Restrictions on Certain Foreign Purchases].
As prescribed in 25.[1103(a)], insert the following [clause]:
[Restriction on Certain Foreign Purchases (Feb 2000)] _____
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) _____ 52.233-3 -- Protest After Award.
As prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) _____ 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) _____ 252.204-7004
Required Central Contractor Registration. As prescribed in
204.7304, use the following clause: REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. As prescribed
in 212.301(f)(iii), use the following clause: CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(SEP 1999) _____ 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
_____ 252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) _____ 252.227-7037 Validation of Restrictive
Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) _____ ALSO APPLICABLE TO ORDERS OVER $10,000:
52.222-35 -- Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era. As prescribed in 22.1308(a)(1), insert
the following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) _____ 52.222-36
-- Affirmative Action for Workers With Disabilities. As prescribed
in 22.1408(a), insert the following clause: Affirmative Action
for Workers With Disabilities (Jun 1998) _____ 52.222-37 --
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. As prescribed in 22.1308(b), insert the following
clause: Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999) _____ 252.225-7001 Buy American
Act and Balance of Payments Program. As prescribed in 225.109(d),
use the following clause: BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) _____ ALSO APPLICABLE TO ORDERS OVER $100,000.:
52.219-14 -- Limitations on Subcontracting. As prescribed in
19.508(e) or 19.811-3(e), insert the following clause: Limitations
on Subcontracting (Dec 1996) _____ ALSO APPLICABLE TO ALL ORDERS
FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy or Security
Safeguards. As prescribed in 39.107, insert a clause substantially
the same as the following: Privacy or Security Safeguards (Aug.
1996) _____ 252.225-7021 Trade Agreements. As prescribed in
225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) _____ AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO IS CCR REGISTERED AND MEETS THE SPECIFICATION(S)
AND CAN MEET THE DELIVERY TIME OF _30 days after received a
faxed order._____________________. FOB DESTINATION IS REQUIRED
WARRANTY INFORMATION SHOULD BE PROVIDED WITH QUOTE If submitting
a quote, request reps and certs package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0605&LocID=
512
LINKDESC:
notice
EMAILADD: brian.bendele@maxwell.af.mil
EMAILDESC:
CITE: (A-140 SN456669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: 68--SYNTHESIS OF 1 TO 3 KG AND 10 TO 15 KG BATCH SIZES
OF 7 ALPHA-METHYLESTRONE
SOL CPR-SS-2000-03
DUE 061500
POC Charles W. Grewe, Contracting Officer, (304) 496-4611
DESC: The Contraception and Reproductive Health Branch, Center
for Population Research, National Institute of Child Health
and Human Development, National Institutes of Health, is seeking
to identify organizations with experience and capabilities
in steroid synthesis. Synthesis of 1 to 3 kg and 10 to 15 kg
batch sizes of 7 alpha-methylestrone are desired, following
the literature (Wieland P and Anner G, Helv. Chim. Acta 50,
289 - 296 (1967)) including patent procedures (U.S. Patent
3,318,929, May 9, 1967 to CIBA Corp. ). It is anticipated that
optimization is required for the best overall yield for the
literature or patent procedures. The final product must have
>98% purity. A stereoselective total synthesis of racemic 7
alpha-methylestrone should not be considered for this purpose.
Organizations should have in house analytical capabilities
for the determination of chemical and optical purity including
the presence of impurities as well as solvents. Organizations
interested in performing such work should submit a summary
of their capabilities and experience with similar projects,
including personnel and equipment which could be assigned to
the project. All organizations who have the capabilities to
meet this need, should submit a brief (less than 10 pages)
Capability Statement. Three copies should be sent to: Mr. Charles
W. Grewe, Contracting Officer, NICHD/OAM/CMB, Room 7A07, 6100
Executive Blvd., Bethesda, Maryland 20892. However, e-mail
and Fax responses are also acceptable. E-Mail - nichdcmb@mail.nih.gov
or Fax - (301) 402-3676. Responses are due COB 6/15/2000. This
notice is NOT a request for proposals (RFP). A determination
to issue an RFP will be based, in part, on responses received
from this notice. Future information on this topic may be found
at the NICHD Contracts Management Branch Home Page - http://www.nichd.nih.gov/oam-cmb/.*****

EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-139 SN456411)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 69--DEA'S REQUIREMENT FOR CLANDESTINE LABORATORY RECERTIFIER
TRAINING PACKAGES
SOL 00-SP0680
POC P. Ayanian, (202)307-4921
DESC: The Drug Enforcement Administration (DEA) intends to issue
a small purchase contract under the provisions of Federal Acquisition
Regulation (FAR) 13.5, Test Program for Certain Commercial
Items. DEA has a requirement for 700 clandestine laboratory
recertifier training packages. DEA intends to award this requirement
sole source to Network Environmental Systems (NES), 1141 Sibley
Street, Folsom, CA 95630. NES is the only company who can meet
DEA's minimum requirements since the clandestine Laboratory
recertifier training packages were developed by, and copyrighted
to NES. NES is the only company that can provide these training
packages within the required timeframe to meet DEA's needs.
The solicitation number is 00-SP0680. The proposed contract
period is a single requirement for one year. (See Numbered
Note 22).
CITE: (W-140 SN456462)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ONESPACE COLLABORATION SOFTWARE
SOL N66604-00-Q-4558
DUE 052600
POC J. Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401)832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
using Simplified Acquisition Procedures to CoCreate Software,
Inc., 3801 Automation Way, Suite 110, Fort Collins, CO 80525
for OneSpace ownership license, including media, I-DEAS Adapter,
Unigraphics/Parasolids Adapter, OneSpace Collaboration Station
License and Product Deployment services. The program requirements
are Interactive Real-Time Collaboration Capability, Multi-tiered
security, Firewall compatibility, support to document revision
control, imports CAD data (I-DEAS, SolidWorks, CATIA), exports
CAD data (I-DEAS, Solidworks), Interface collision detection
and NT client access (30 users). Delivery of data will be FOB
Destination Newport, RI. The Government plans to issue a request
for written quote to CoCreate Software on or about 19 May 00.
The anticipated award date is 31 May 00. This action is being
processed on a Sole Source basis as a result of existing system
compatability and interoperability requirements needed to support
on-going software integration efforts. All responsbile sources
may submit a quotation which shall be considered by the Government.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 19 May
00; SIC Code: 7372.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-140 SN456455)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--PHOTOGRAMMETRIC PRODUCTION SYSTEM
POC Contact Amanda Goodwin (703)648-7372 or Contracting Officer
Sharon McDowell (703)648-7375
DESC: In 1999 the U.S. Geological Survey (USGS) purchased three
photogrammetric production systems from Intergraph Corporation.
Now, the USGS intends to purchase a fourth system on a non-competitive
basis from Intergraph Corporation. The USGS is conducting market
research with regard to the acquisition of a supplemental system
to be interfaced with existing Intergraph manufactured components
located at USGS facilities in Menlo Park, California. Based
on information available at this time, the USGS considers the
required systems to be sole-source and plans to enter into
non-competitive discussions with Intergraph Corporation of
Huntsville, Alabama. The system must provide a complete photogrammetric
production system that offers a fully integrated, scalable,
Y2K compliant solution with an open systems architecture. Due
to unique imagery scanning requirements, the Intergraph manufactured
image scanning subsystem (Intergraph PS-1) will be retained
for integration into the system. The system shall electronically
receive, ingest and process scanned hardcopy commercial frame
imagery in a proprietary Intergraph format from the image scanning
subsystem. The system shall ingest imagery and support data
structures associated with softcopy data; perform triangulation;
orthorectify/mosaic image data to produce Digital Orthophoto
Quadrangles (DOQ) meeting the USGS Standards for Digital Orthophotos,
Version Dated December 1996; digital orthophotos meeting user
defined parameters; assess accuracy for compliance to National
Map Accuracy Standards; automatically apply the appropriate
names to DOQ products using the USGS Geographic Names Information
System Geographic Cell Names Database; and interface with a
local area network via Fast Ethernet (100mpbs). Any responses
to this synopsis should contain sufficient technical documentation
and descriptive literature to sufficiently describe system
capabilities. All responses will be evaluated to determine
whether that firm has full knowledge and capabilities to meet
the USGS' requirement for successful implementation of the
replacement system. Neither a draft statement of work nor specifications
are available. The Government will not pay for information
provided in response to this synopsis. This notice may represent
the Governments only official notice of this procurement. All
responses to this request must be received by close of business
June 9, 2000.
CITE: (W-140 SN456458)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--DESIGN AND DEVELOPMENT OF PROCESSOR BOARD
SOL N000173-00-Q-0081
POC Darlene Copp 202-767-2371
DESC: Naval Research Laboratory has a requirement for design
and development of 1 processor board. Contractor will be responsible
for designing and developing a processor board to be integrated
into the On Orbit Intercomparison System (OIS) payload module
for the Block IIF GPS satellite. "See Note(s) 1" Response
date to be determined at time RFQ is issued. 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/Simplified_Acq_Frame20%.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-140 SN456468)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--OPTICAL READER, DATA
SOL DAAH23-00-Q-1293
DUE 062700
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 7025-01-355-3385, PN: 13075416-519, Quantity 2 each,
applicable to the TADA/PNVS Unit. F.O.B. destination with delivery
to Columbia, MD. This is a controlled source item to Lockheed
Martin. 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-AL-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-140 SN456472)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 70--VXWORKS OEM LICENSE FOR MOTOROLA/IBM PPC7XX
SOL W813LT-0132-7011
DUE 061400
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005 plans to issue
a Request for Quotation (RFQ) for the purchase of VxWorks OEM
License for Motorola/IBM PPC7xx, to include board support package
for Motorola MVME2400, License support and maintenance, Tornado
C++ Professional for Solaris, to include Core Tornado Tools,
WindPower C++ Tools, Windview, Stethoscope and Visual SlickEdit,
License support and maintenance, and Quickstart 1 day on-site
setup. This purchase is for major customer support of the Unmanned
Ground Vehicle (UGV) Demo III Program, which is built on a
VxWorks-based architecture. ARL's use of the same operating
environment is essential for technology transfer to its customer.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The government intends to acquire a commercial
item using FAR PART 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing via fax
410-278-6522 to the identified point of contact, their qualifications/capabilities.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. The Government will award on the
basis determined most advantageous to the Government, delivery,
price, and other factors determined to be in the best interest
of the Government. Oral communications will not be accepted
in response to this notice. See numbered note 89*****
CITE: (W-140 SN456618)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE RENEWAL
SOL 1-011-RA.1208
DUE 060500
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1) ANNUAL RENEWAL FEE FOR GENESIS VERSION 5.0 STRUCTURAL
OPTIMIZATION SOFTWARE FOR WORKSTATION: 3 SIGNLE-PROCESSOR UNIX
LICENSES. 2) ANNUAL RENEWAL FEE FOR FEMB/GENESIS GRAPHICAL
PRE AND POST PROCESSOR SOFTWARE FOR WORKSTATION: 3 LICENSES
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
VMA ENGINEERINGE AS THIS IS PROPRIETARY SOFTWARE CURRENTLY
BEING RUN ON WORKSTATIONS OUT HERE AT LANGLEY. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on MAY 19, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RA.1
208
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456657)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 70--VISUAL INTERFACE WITH USAF BATTLE LAB WEBSITE
SOL F1060300T0306
DUE 052900
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Shawn
Lacina, Contract Specialist, Phone 208-828-3118, Fax 208-828-2658,
Email
DESC: Note: Phone Number change and an additional name for point
of contact. CMSgt Stump & Major Inscoe are point of contacts
to schedule appointments 208-828-3509 to view what is currently
available Create a functional and user-friendly visual interface
for the USAF Battle Lab Website. Develop a visual system that
will connect with the trainees and assist them in finding the
information they need quickly to lessen the learning curve.
Upon acceptance of this proposal, Vendor shall Complete scope
of work within 6 to 8 weeks from acceptance. Vendors shall
breakout associated fees. Vendors are invited to visit Mountain
Home AFB ID. Battle Lab to view what is currently available.
Point of Contact is CMSgt Stump at phone # 208 828-1743 to
schedule an appointment. Note: To view a detailed description
of work, see solicitation spreadsheet which is formatted to
Microsoft Excel software.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1060300T0306&
LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (A-140 SN456698)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--RUGGEDIZED FOOD AND BEVERAGE CONTAINERS
SOL M67854-00-R-3055
DUE 062800
POC Benjamin Zaslow, Contract Specialist 703-784-5822 x223
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, and using Simplified Acquisition Procedures in accordance
with the "Test Program For Certain Commercial Items" (FAR 13.5),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and is a Request For Proposals (RFP). A written solicitation
will not be issued. This RFP and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17. SIC Code for this acquisition is 2821, and the Small
Business Size Standard is 750 employees. The Provision at FAR
52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. The Marine Corps System Command (MARCORSYSCOM)
requests offers from qualified sources capable of providing
the following Commercial-Off-The-Shelf (COTS) items: CLIN 0001
- Portable Ruggedized Food Container, and CLIN 0002 - Portable
Ruggedized Beverage Container. The CLIN 0001 Food Container
shall incorporate a non-removable food grade stainless steel
liner. It shall have a capacity of between six and eight gallons,
and shall not exceed 35 pounds in weight. Must be available
in Standard NATO Green color. The container shall be fully
functional in temperature extremes from minus 25 F to 100 F.
Rations heated to 180 F and placed inside the container must
maintain a minimum temperature of 140 F or higher for twelve
or more hours in ambient temperature of minus 25 F. Rations
cooled to a maximum of 35 F and placed inside the container
must maintain a maximum of 45 F for twelve or more hours in
ambient 100OF temperatures; The CLIN 0002 Beverage Container
shall incorporate a non-removable food grade stainless steel
liner. It shall have a capacity of three gallons, and shall
not exceed 15 pounds in weight. Must be available in Standard
NATO Green color. The container must be fully functional in
temperature extremes from minus 25 F to 100 F. It must maintain
hot beverages at not less than 160OF, and cold beverages at
not greater than 50OF, for twelve hours in ambient temperatures
between minus 25 F and 100 F. MARCORSYSCOM intends to issue
a 5 year Indefinite Quantity / Indefinite Delivery (IDIQ) contract
based on firm-fixed prices. Award is anticipated in FY 00.
Aggregate minimum and maximum quantities for the life of the
contract are 1000 / 10,000. Minimum and maximum quantities
for each individual delivery order are 100 / 10,000. Each of
the two CLINs will be further subdivided into yearly ordering
periods according to the following structure - CLIN 0001 (Food
Container) shall be subdivided into CLIN 0001AA, 0001AB, 0001AC,
0001AD, 0001AE, with AA being the first yearly ordering period,
and AE the last. CLIN 0002 (Beverage Container) shall be similarly
divided, with 0002AA being the first yearly ordering period,
and 0002AE the last. Written proposals shall contain the following:
1) unit price for CLIN 0001AA - AE, and CLIN 0002AA - AE, in
accordance with the following stepladder quantities matrix:
50-100, 101-500, 501-1000, 1001-5000. Pricing shall be FOB
Origin. Each offeror who believes that acquisitions in different
quantities would be more advantageous is invited to recommend
an economic purchase quantity. If different quantities are
recommended, a total and a unit price must be quoted for applicable
items. An economic purchase quantity is that quantity at which
a significant price break occurs. If there are significant
price breaks at different quantity points than listed above,
this information is desired as well (FAR 52.207-4) 2) sufficient
documentation to establish a bonifide capability to fulfill
the technical requirements stated above, including commercial
literature 3) warranty information 4) relevant past history
on contracts of a similar nature, including customer name,
contract number, award quantity, total contract value, and
point of contact 5) a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, which can be found at the following website - http://www.arnet.gov/far/loadmain52.html
6) in accordance with FAR 19.702, an acceptable small business
sub-contracting plan shall be required, or a request for a
waiver shall be submitted citing one of the exceptions listed
in 19.702(b), and 7) delivery lead time. Proposals shall be
sent by UPS, FED-EX, or Hand Delivered to: Commander, Benjamin
Zaslow CTQ 3BZ, MARCORSYSCOM, 3041A McCawley Ave, Quantico
Va 22134-5010, and be received not later than 1500 hrs, 28
June, 2000. Award will be based on Best Value to the Government,
using the following evaluation criteria: 1) ability to meet
all performance specifications 2) company experience, management
capability, and quality control 3) price, which will be evaluated
at an ordering quantity of 200, and stepladder discounting,
which will be evaluated for each Sub CLIN, 4) delivery lead
time, and 5) past performance. In addition to FAR 52.212-3
cited above, the following FAR Provisions and Clauses also
apply to this acquisition: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Of Executive Orders - Commercial
Items, from which the following numbers apply: 1, 5, 6 alt
II, 11, 12, 13, 14, 15, 16, 17, 18, and 22); 52.216-18 - Ordering,
Full Text Follows: (a) Any supplies and services to be furnished
under this contract shall be ordered by issuance of delivery
orders or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from date of contract
award through sixty months after contract award (b) All delivery
orders or task orders are subject to the terms and conditions
of this contract. In the event of conflict between a delivery
order or task order and this contract, the contract shall control
(c) If mailed, a delivery order or task order is considered
"issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic
commerce methods only if authorized in the Schedule (end of
clause). 52.216-19, Order Limitations, (Oct 1995) Full Text
Follows: (a) Minimum order. When the Government requires supplies
or services covered by this contract in an amount of less than
50 each for all CLIN the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) Maximum order. The Contractor
is not obligated to honor - (1) Any order for a single item
in excess of 5000 each (2) Any order for a combination of items
in excess of 10,000 (3) A series of orders from the same ordering
office within 30 days that together call for quantities exceeding
the limitation in subparagraph (b)(1) or (2) of this section
(c) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 15 days after issuance, with written notice stating
the Contractor's intent not to ship the item (or items) called
for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source; 52.216-22,
Indefinite Quantity; 52.216-27, Single or Multiple Awards.
Full texts can be viewed at the website listed above.
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-140 SN456528)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 74--74--COPIERS
SOL FTC00-19
DUE 071900
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: Provide estimated 93 office copiers on a cost-per-copy
lease type contract. Contractor will be required to provide
copiers, all consumable supplies (except paper), key operator
training, and maintenance and repair services to include emergency
repair. Period of performance to be 1 October 2000 through
30 September 2001, with 2 subsequent option years. Estimated
number of copiers to be installed is 96, however, quantity
may increase during performance period not to exceed 25% of
initial quantity installed at contract award. Copiers to be
installed will be from various Volume Band requirements. Volume
Band I (15-20 copies per minute (CPM), 750 minimum copies per
month) estimate 20 copiers; Volume Band II (25 CPM, 5001 minimum
copies per month) estimate 47 copiers; Volume Band III (30
CPM, 15,001 minimum copies per month) estimate 25 copiers;
Volume Band IV (45 CPM, 30,001 minimum copies per month) estimate
1 copier, and Volume Band V (55 CPM, 50,001 minimum copies
per month) estimate 3 copiers. RFP will be issued on or about
6/19/00. Requests for this package must be in writing to the
above address, attention: A. Leverette. There is a non-refundable
charge of $25 for this solicitation. Make checks payable to
"FLETC." All correspondence should reference RFP Number FTC
00-19. No telephone requests will be honored. This procurement
is limited to those small businesses within a 90-mile radius
of Glynco, Georgia (Brunswick, GA). THIS PROCUREMENT IS 100%
SET ASIDE FOR SMALL BUSINESS. SEE NOTE 1. The Contracting Officer
for this project is Sheryle Wood.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC00-19&LocID
=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (A-140 SN456681)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPES,MAILING,PRINTED
SOL 2FYP-DH-000003-N
DUE 052200
POC Yvette Quintero 212-264-2699
DESC: pre-invitation notice for envelopes,mailing,printed for
the dept.of veterans affairs. in accordance with cid a-a-1446f
dated march 10, 1994. various destinations. various sizes of
envelopes, and color. if you like to receive a solicitation
please fax over your request asap. to 212-264-4920. to be issued
at about may 23, or the 24. you can also call me at 212-264-2699.
my name is yvette quintero.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: YVETTE.RODRIGUEZ@GSA.GOV
EMAILDESC:
CITE: (W-140 SN456582)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 75--KARDEX KOMPACT MOBILE SYSTEM
SOL N39827-00Q-0091
DUE 053100
POC G. Gregory, 757-887-4571
DESC: Kardex Kompact Mobile System to include stationary carriage
30" deep X 24' long, mechanical movable carriage 30" x 24',
steel end frame assemblies (fixed) 30" x 88 1/4", steel mechanical
assist movable end frame assemblies, heavy duty (3) prong handle,
gear drive 1/6000, rail assembly, ramp plate assembly, complete
flush deck between all rails, label holders (pkg of 2) Tennsco
shelving to include doulbe entry 36x30x88 1/4) starter unit,
double entry (36x30x88 1/4) add on unit (includes uprights,
slotted steel shelves, plain top shelves, shelf supports, center
stops, reinforcements, dividers), and installation of above
unit. See Numbered Notes: 1, 23. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders: The following
numbered subparagraphs under paragraph (b) of this apply: (6),
(7), (8), and (9), FAR 52.232-33 Mandatory Information For
Electronic Funds Transfer Program. The RFQ document (N39827-00Q-0091)
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225.7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997). The following clause under
paragraph (b) of this clause applies: DFAR 252.225-7001 Buy
American Act and Balance of Payments Program (JAN 1994). Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price and best value to the government. DFAR 252.204.7004,
(MAR 1998) Required Central Contractor Registration, "Central
Contractor Registration (CCR) database" means the primary DOD
respository for contractor information required to conduct.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt terms, remittance
address, and a completed copy of FAR 52.212-3. Responses to
this solicitation are due by 31 May 2000. All offers shall
be mailed to FISC Yorktown Detachment, Naval Weapons Station,
Code BX62B (G. Gregory), P O Drawer 140, Yorktown, VA 23691-0140
or fax to 757-887-4484. Reference N39827-00Q-0091.
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN456718)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Frank Luebbert, (314) 263-4919 x109
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of August 2000. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of August 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: luebbertf@nima.mil
EMAILDESC:
CITE: (W-140 SN456482)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--COMPRESSOR,SHIPPING
SOL N0038300RM274
DUE 062800
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-275-5648-XQ, SPEC NR TDP VER 004, Ref Nr
462E001, Qty 66 EA, Delivery FOB Origin--THIS PROCUREMENT IS
SET-ASIDE 100% FOR HUBZONE QUALIFIED SOURCES., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456445)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SERVICE, WMN'S, DRILL INSTRUCTOR'S, ARMY GREEN
489
SOL SP0100-00-Q-4269
DUE 061800
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040, fax 215-737-2486
DESC: Hat, Service, Woman's, Drill Instructor's, Army Green 489.
NSN: 8410-01-348-2457, Commercial Item Description (CID) A-A-50072A
dated 30 Nov 98, Pattern Date: 10 September 99 is applicable.
Total quantity is 762 each with 6 deliveries for this SIMPLIFIED
ACQUISITION. Production leadtime is 120 days. Destination
is New Cumberland, PA. The technical proposal will include
2 Product Demonstration Models (PDMS), past performance/experience,
and enhanced labeling reuirements (including hang tags). Government
Furnished Material (GFM) will be provided as follows: Cloth,
Poly/Wool, Serge, AG 489, 60" width, Type III, Class 3, Unsponged.
Anticipated RFQ issuance date is 18 June 00. See numbered
notes 9, 26. For copies of CID, etc, please contact buyer,
Doretta Chiarlone at (215)737-2040/fax (215)737-2486. Please
note: Clause 252.225.7012 Preference for Domestic Commodities
will be included in RFQ.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-140 SN456461)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9130-00-551-2264, TURBINE FUEL AVIATION THERMALLY
STABLE
SOL F41608-00-R-90266
DUE 071200
POC The Point of Contact is Ms. Andree Priegnitz, SFK, Phone:
210-925-1178, FAX: 210-925-9758, E-MAIL: andree.priegnitz@kelly.af.mil
DESC: A Two (2) year, with Three (3) one (1) year Options Requirements
type contract for Turbine Fuel, Aviation, Thermally Stable
Jet Propellant. Delivery is FOB Origin into Government furnished
drums, railcars, cargo tanks and bulk fuel containers. Best
estimated quantity is 6,000,000 Gallons for the basic two years
period and 3,000,000 gallons for each of the options years.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--WATER DELIVERED TO STEWART LAKE THROUGH THE BURNS
BENCH PIPELINE AND STEWART LAKE LATERAL FOR 5 YEARS BEGINNING
WHEN PIPELINE IS COMPLETED.
SOL 00SQ490083
DUE 053100
POC Technical Contact, Steve Noyes, 801/379-1032, Purchasing
Agent, Nancy Biddinger, 801/379-1119
DESC: Reimbursement for delivery of water to Stewart Lake Waterfowl
Management Area through the Burns Bench Pipeline and Stewart
Lake Lateral for 5 years beginning when pipeline is completed.
The minimum water requirement will be 1,000 acre feet and the
maximum water requirement will be 2,500 acre feet per year.
This is a commercial item and simplified acquisition procedures
apply. See Number Note 22.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-139 SN456410)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 99--GEOWEB PANELS
SOL Q5120001686
DUE 060600
POC Randy Effert, Contracting Officer, 941-695-2000 x327 (FAX
941-695-3007)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotation
Q5120001686. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The FAR Provision 52.212-1, Instructions to
Offerors-Commercial Items applies to this Acquisition. The
FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this Acquisition. Offerors are hereby instructed
to submit a completed copy of the provision with their quote.
The FAR Provision 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this acquisition
apply. This procurement is a total small business set-aside.
The associated standard industrial classification code is 3999.
The small business size standard is 500 employees. Quotes must
be received no later than June 6, 2000, before close of business.
The National Park Service has a requirement for the following
items: 1) Model GW20V, Presto Products Geoweb panels, Brand
Name or Equal that meets the following salient characteristics:
40 cells per panel, length - 26.7' x 9.2', quantity 205 panels;
2) Model 500-X, Presto Products Geotextile Mirafi, Brand Name
or Equal that meets the following salient characteristics,
length 432', quantity 14 rolls; 3) Staple gun to staple Geoweb
panels, quantity 1 each; 4) Boxes of staples for staple gun,
quantity 11 boxes. Unless clearly marked that the bidder is
bidding on an "equal", the offered item shall be considered
as the brand name product referenced in this announcement.
If the bidder proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished along with all
supporting data shall be provided with the quote. The National
Park Service is not responsible for locating or securing any
information that is not identified in the quote and reasonable
available to the National Park Service. To insure that sufficient
information is available, the bidder must furnish as a part
of the quote all descriptive material (such as cuts, illustrations,
drawings, warranty information and other information) necessary
for the National Park Service to determine whether the product
meets the salient characteristics of the requirement. If the
bidder proposes to modify this announcement, he/she shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications.
Destination FOB 30 days after receipt of order. All quotes
should be sent to the National Park Service, Big Cypress National
Preserve, Attn: Randy Effert, Contracting Officer, Request
for Quote Number Q5120001686, HCR 61, Box 110, Ochopee, Florida,
34141. Faxed quotes will be accepted, to include the completed
provision, on or before the closing date and time, to 941-695-3007.
Point of contact is Randy Effert at 941-695-2000 ext. 327,
E-mail randy_effert@nps.gov. All responsible sources may submit
an offer, which shall be considered by the agency.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-140 SN456484)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 99--F-5E/F CENTRAL AIR DATA COMPUTER
SOL JT291
POC Orlando Cisneros
DESC: There will be a pre-qualification conference on 6 Jun 00
for the F-5E/F Central Air Data Computer. Contractors who wish
to attend should contact Mr. Orlando Cisneros at SA-ALC/LFMA;
Phone (210) 925-6644; FAX (210) 925-9940. The Source Qualification
Notice was posted in the CBD on 9 May 2000 by the Small Business
Office.
CITE: (W-140 SN456551)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--HOTEL ACCOMMODATIONS AND MEETING SPACE
SOL ACCOMODATIONS
DUE 060500
POC Catherine B. Pinkney, Purchasing Agent, (202) 708-0614 EXT.
7125
DESC: The Department of Housing and Urban Development (HUD) has
a requirement for hotel accomodations and meeting space in
accordance with the following Statement of Work for its' "Staffing
2000 Orientation." This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6. Solicitation "Accommodations" is issued
as a Request for Quotations (RFQ). This announcement consitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Therefore, the following
clauses apply: 52.212-1; Instructions to Offerors, 52.212.2;
Evaluation-Commercial Items, 52.212-3: Offeror Representations
and Certification-Commercial Items, 5212-4; Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. This acquisition is unrestricted (open to both large
and small business concerns). This is a firm-fixed price acquisition.
All proposals are to be hand delivered or express mailed to
the following address no later than 2:00pm., Eastern Standard
Time (EST) June 5, 2000, to: Department of Housing and Urban
Development, 451 7th St., SW., Room 5266, Attention: Catherine
B. Pinkney (202) 708-0614 ext. 7125. STATEMENT OF WORK: (logistical
Requirements) One (1) three day orientation (may be reducted
to two days event) session involving an estimated 500 attendees
(may change by five (5) percent) with approximately 450 lodging
at the contracted site. Session may occur during one of the
last three weeks of July 2000 or the first two weeks in August
2000. (1) Accessibility-Facility must be in compliance with
the Uniform Federal Accessibility Standards. (2) Location-Facility
must be located within a 30 minute ride via metrorail from
the L'Enfant Plaza Metrorail station and no more than five
block walk frin the nearest Metrorail station. (3) Loding Accommodations:
Up to 450 single accommodation rooms (may change by five (5)
percent) must be available each day and the daily rate may
not exceed the authorized lodging rate for the Washington,
DC., area. rooms must be traditionally equipped with private
bath with shower and bath tub (or combined) double size or
large beds, dresser, desk, table, chairs, telephone (touch-tone
with light message, voice mail, TV (color) AM/FM clock radio,
reading lamps, glasses, closet space, individually controlled
heating/air conditioning and receive daily mail and linen service.
Facility must have non-smoking, smoking and handicapped accessible
sleeping rooms available. (4) Meeting Rooms-Two (2) large meeting
rooms with; (1) one accommodating an estimated 500 attendees
and available to HUD 24 hours per day for the duration of the
event and (2) the second accommodating 250 attendees available
only one day and the specific date to be determined prior to
the event; and eight (8) smaller breakout rooms as follows
which will be needed only one day to be determined prior to
the event: Two breakout rooms accommodating up to 70 participants,
Three (3) breakout rooms accommodating up to 50 participants
and three (3) breakout rooms accommodating up to 30 participants.
One (1) room (possibly a suite) for use as a staging area or
consultations. One (1) room for use as office space to accommodate
15 people. One (1) room for use as a computer, fax and copier
room to accommodate 5 computers, 1 fax and 1 copier. Water
at each table in meeting rooms with refills during breaks and
lunch. Morning and afternoon breaks with refreshments available,
e.g., coffee and tea in the morning and sodas in the afternoon.
Room dimensions to accommodate the number of participants above
should facilitate various room arrangements as follows: (1)
classroom style with seating of two per table. (tables 18 inches
wide and 6 feet long); 2) Rounds with seating for 10 per table
(6 foot round tables) and/or 3 U-shaped for breakout rooms.
There must be no columns in the meeting rooms which obstruct
a participant's view and there must be no mirrors in the meeting
rooms. AUDIO VISUAL: Facility must have state of the art audio/visual
equipment available, e.g., projectors for use with laptops
in making Powerpoint presentation; sound system with lapel
microphones, wireless hand held microphones, table top microphones
and podiums with microphones; small to largescreens and various
other kinds of audio/visual equipment with staff available
to service equipment throughout the orientation schedule. The
specific equipment for this event will be determined later.
A listing must be provided reflectin all equipment available
and the daily charge for each equipment item. MEALS: THE COST
OF MEALS IN TO BE COMPUTER IN THE COST FOR MEETING SPACE. THIS
IS A NECESSITY!! Facility should be capable of providing three
meals per day (breakfast, lunch and dinner) with two(2) meals
per day (breakfast and lunch served for all estimated 500 attendees
within one hours. Meals may be served buffet style or requested
by attendeess based on menu selections. The facility must be
located within a five minute walking distance of restaurants
other than its own. Meals should offer a variety of high quality
foods and the facility must be capable of providing, when requested,
special dietary or religious meals. OTHER REQUIREMENTS: There
should be a registration room on Monday from 10am - 10pm. EVALUATION
CRITERIA: Technical proposals will be evaluated on: a) Quality
of facility as indicated by at least, a 3-star/diamond rating
by the American Automobile Association 9AAA) or comparable
entity that rates hotels, etc., b) Ability to meet quantitative
requirements, e.g, lodging accommodations, meeting rooms, etc.;
c) accessibility and d)location in relation to the HUd Headquarters
Building/L'Enfant Plaza Metrorail Station. On-site visits will
be conducted as part of the overall evaluation process.
Single accommodation rooms: 450 @ $_______ X 3 days=$__________
Meeting Rooms: 500 attendees 1 @ $_______ X 3 days=$__________
250 attendees 1 @ $_______ X 1 day Suite: 1 @ $_______
X 3 days Office Space: 1 @ $_______ X 3 days Computer Room
1 @ $_______ X 3 days THE COST PROPOSAL WILL BE CONSIDERED
SECONDARY TO THE EVALUATION CRITIRIA. SHOULD ALL FACTORS BE
EQUAL, COST WILL BE THE DECIDING FACTOR.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
CONTRACTING OPPORTUNITIES WEB PAGE
EMAILADD: CATHERINE_B._PINKNEY@HUD.GOV
EMAILDESC:
CITE: (W-140 SN456586)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS OF DEATH FROM TENNESSEE STATE
DEPARTMENT OF HEALTH
SOL 006048
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Centers
for Disease Control (CDC) through the General Acquisitions
Branch, Program Support Center (PSC), plans to award a sole
source simplified acquisition to the Tennessee Department of
Health located in Nashville, TN. Work under this contract shall
establish, maintain and operate an information system which
will have provision to extract from records of death selected
information about decadents for the principal months of registration
of 1 January 2000 - 31 December 2000 and create a data file
for NCHS for its' use in establishing a National Death Index
(NDI) file. Necessary information is available only from the
death certificates which are filed in the state where the deaths
occur. Anticipated award date is June 5, 2000. No solicitation
is available. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-140 SN456593)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS OF DEATH FROM MASSACHUSETTS
DEPARTMENT OF PUBLIC HEALTH
SOL 006035
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Centers
for Disease Control (CDC) through the General Acquisitions
Branch, Program Support Center (PSC), plans to award a sole
source simplified acquisition to the Massachusetts Department
of Public Health located in Boston, MA. Work under this contract
shall establish, maintain and operate an information system
which will have provision to extract from records of death
selected information about decadents for the principal months
of registration of 1 January 2000 - 31 December 2000 and create
a data file for NCHS for its' use in establishing a National
Death Index (NDI) file. Necessary information is available
only from the death certificates which are filed in the state
where the deaths occur. Anticipated award date is June 5, 2000.
No solicitation is available. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-140 SN456596)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS OF DEATH FROM THE MISSOURI DEPARTMENT
OF HEALTH
SOL 006038
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Centers
for Disease Control (CDC) through the General Acquisitions
Branch, Program Support Center (PSC), plans to award a sole
source simplified acquisition to the Missouri Department of
Health in Jefferson City, MO. Work under this contract shall
establish, maintain and operate an information system which
will have provision to extract from records of death selected
information about decadents for the principal months of registration
of 1 January 2000 - 31 December 2000 and create a data file
for NCHS for its' use in establishing a National Death Index
(NDI) file. Necessary information is available only from the
death certificates which are filed in the state where the deaths
occur. Anticipated award date is June 5, 2000. No solicitation
is available. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-140 SN456599)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--TECHNICAL AND ENGINEERING SUPPORT FOR THE US ARMY
SBCCOM POLLUTION PREVENTION PROGRAM SUPPORT
SOL DAAD13-00-R-0040
POC Celeste Fuertes (410)436-4436, Diane Street (410)436-2428
DESC: The proposed effort is to obtain long term strategic and
tactical program planning, full management and technical program
coordination for acquisition pollution prevention programs
and projects, in support of the SBCCOM Pollution Prevention
(P2) in Acquisition Program. Task Order contract is contemplated
where orders can be either Cost Plus Fixed Fee or Firm Fixed
Price. The total estimated value for this award is $10,000,000.
The estimated ordering period for this contract is from FY00
to FY03. See Note 1.
EMAILADD: celeste.fuertes@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-140 SN456606)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 99--SOLE SOURCE PROCUREMENT OF REMOTE VIEW PRO IMAGING
SOFTWARE
SOL TOCIPB01170100
DUE 052900
POC Ramon T. Trice 301-227-2743
DESC: The National Imagery & Mapping Agency intends to award
a contract for Remote View-Pro Imaging and Remote View-Pro
M12 Software to Sensor Systems Inc. Interested parties shall
submit documentation of their ability to provide the referenced
software to the listed point of contact no later than 29 May
2000 at 2:00 p.m. EST.
LINKURL: tricera@nima.mil
LINKDESC:
CITE: (W-140 SN456631)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--MULTI-JUNCTION LAMPHOUSE AND ASSOCIATED CABLES
SOL 8-1-0-E1-C8536
DUE 060200
POC Amy B. Campbell, Contracting Officer, Phone (256)544-8620,
Fax (256)544-4400, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the purchase of a multi-junction lamphouse (MJL) and associated
cables (pulse forming network internal cable P/N 032253; lamphouse
high voltage cable P/N 032007; pulse forming network to lamphouse
cable P/N 020626-16) and hardware installation, setup, and
checkout of new lamphouse. NASA/MSFC intends to purchase the
items from Spectrolab, Inc. The items being purchased are an
upgrade to an existing system that was also manufactured by
Spectrolab, Inc. The core of that original system will remain
as part of the upgraded system; therefore, the upgraded parts
must be compatible with the part of the original system that
will remain. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on June 2, 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.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C
8536
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (A-140 SN456676)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--ABSTRACT MODELING DEMONSTRATION
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-00-C-0083
AMT $65,310
LINE n/a
DTD 050800
TO RAM Laboratories, 990 Highland Drive, Ste 104B, Solana Beach
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-00
83&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (A-140 SN456715)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--CONDUCT THEATENED AND ENDANGERED SPECIES RESEARCH
TO DETERMINE HABITAT REQUIREMENTS
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
CNT F0561100P0437
AMT $34,406.00
DTD 051700
TO Colorado State University Sponsored Programs 408 University
Services Center, 601 Fort Collins, CO 80523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561100P0437&
LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (A-140 SN456688)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ PRELIMINARY/FINAL DESIGNS ND ENGINEERING STUDES
FOR WATER RESOURCES PUBLIC WORKS PROJECTS AND ENVIRONMENTAL
RESTORATION PROJECTS WITHIN THE SOUTH PACIFIC DIVISION
POC Joyce Yuki (916)557-5245
CNT DACW05-00-D-0011
AMT $3,000,000.00
DTD 051800
TO HDR Engineering Inc., 271 Turn Pike Drive, Folsom, CA 95630
CITE: (W-140 SN456502)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: E--MODULAR BUILDING FOR OUTPATIENT PEDIATRIC CLINIC
EXPANSION AT GALLUP INDIAN MEDICAL CENTER, GALLUP, NM
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
CNT 161-00-0002
AMT $876,889.07
DTD 041700
TO JMC, Inc., 9893 W. University Drive, McKinney, TX 75050
CITE: (W-140 SN456598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--UNDERWATER BATTERY RECOVERY VARIOUS NAVIGATION AIDS
WASHINGTON AND OREGON
POC Teresa Leong, (510)535-7284, Contract Specialist
CNT DTCG88-00-C-SXC001
AMT $17,529.71
LINE B.1
DTD 051900
TO STRUCTURAL DIVING SERVICES, INC., PO Box 5293, Aloha, OR 97006
CITE: (W-139 SN456428)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--COUNSELING AND CONSULTING SERVICES
POC Sue casey, Contract Specialist, (760) 939-4115 or Theodore
W Fiske,Contracting Officer (760) 939-8182
CNT N68936-00-D-0040
AMT Base period $180,730.oo, Option Year One $189,490.00, Option
Year Two $198,350.00, Option Year Three $207,210.00 and Option
Year Four $216,070.00
LINE all
DTD 051600
TO Desert Counseling Clinic, Inc., 814 N Norma St. Ridgecrest,
CA 93555
EMAILADD: caseyse@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN456518)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - RECEIVER COUNTERMEASURE
POC ACO KAREN CUNNINGHAM, 607-751-3546
CNT CBD035
AMT $112,000
LINE 0001
DTD 050800
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-140 SN456447)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - SIGNAL COMPARATOR
POC ACO Karen Cunningham, 607-751-5382
CNT cbd036
AMT $454,000
LINE 0001
DTD 050800
TO Lockheed Martin Corpotation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-140 SN456448)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - BIT GENERATOR ASSEMBLY
POC ACO Karen Cunningham, 607-751-5382
CNT cbd037
AMT $72,000
LINE 0001
DTD 050800
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-140 SN456450)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK03
AMT $66,500
LINE 0016
DTD 051000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-140 SN456479)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract 50-DGNE-6-90068, Modification 0063
AMT $472,559.00
LINE N/A
DTD 051800
TO PRC Inc, 1500 PRC Dr., McLean, Virginia 22102
CITE: (W-140 SN456483)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION SUPPORT SERVICES FOR MILITARY FAMILY
HOUSING AT KIRTLAND AFB, N.M.
POC Larry J. Hagan/Contracting Officer (210) 536-8783, Fax (210)
536-5133
CNT Solicitation F41622-00-R-0012; Contract Award F41622-00-D-0012

AMT $1,900,000 Ceiling Price
LINE 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA,
and 0004AB
DTD 051200
TO 070G9, Kormendi Gardner Partners, 1025 Connecticut Avenue
NW Suite 308, Washington, D.C. 20036-5424
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-140 SN456512)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0255K
AMT $1,000,000.00
LINE 874-8
DTD 051900
TO Huerta & Associates, 660 West "B" St., Suite 380, San Diego,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0255K&L
ocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (A-140 SN456666)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program C549-S
AMT $154,907.00
DTD 051900
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-140 SN456525)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LOC SUBJECT HEADING, 23RD EDITION, VOLS. I-V
POC James E. Willard (202) 512-0307
CNT 466-758
AMT $279,988.00
LINE n/a
DTD 051900
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-140 SN456572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HOUSTON, TX 77004-9998 - SOUTHMORE STATION, NEW CONSTRUCTION
OWNED PROJECT
POC Joel Roitenberg, Project Manager, 214/819-7298
CNT 482980-00-B-0366
AMT $2,261,500.00
LINE N/A
DTD 051600
TO R. Hassell Builders, Inc., P.O. Box 690767, Houston, TX 77269-0767,
Telephone: 281/586-0565
CITE: (W-139 SN456424)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--KISATCHIE NATIONAL FOREST HIGHWAY PROJECT LA PFH
6-1(2)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00014
AMT $591,692.00
DTD 051700
TO Gulf South Piling and Construction Co., Inc. P.O. Box 10073
Jefferson, LA 70181
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-140 SN456460)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--BUILDING FOUNDATION, DEVAUL SUBSTATION, ND
POC James E. Dickey (605)353-9215
CNT DE-AX65-00WC53765
AMT $24,711
LINE All
DTD 051200
TO Rosenau Enterprise, 11162 SD HWY 73, Lemmon, SD 57638
CITE: (W-140 SN456517)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--SANTA PAULA CA CARRIER ANNEX NEW CONSTRUCTION OWNED
DESIGN/BUILD
POC Joe Herbst, Project Manager, 650-615-7248
CNT 052571-00-B-0509
AMT $2,055,671
DTD 051600
TO Berry Contractors Inc., P. O. Box 308, Upland CA 91785-0308
CITE: (W-140 SN456571)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, EAGLE VIEW STATION, BROOMFIELD,
CO 80020-9999
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0375
AMT $3,410,630
DTD 051800
TO Brown-Schrepferman & Company, 2380 South Tejon Street, Englewood,
CO 80110-1043
CITE: (W-140 SN456614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--RESTORATION OF TWO SITES AT COMMENCEMENT BAY TACOMA,
WA
POC Judi Jzyk (206)526-6039
CNT 50ABNF000035
AMT $442,860
LINE all
DTD 051700
TO Remtech, Inc. , 8924 W. Electric Avenue, Spokane, WA 99224
CITE: (W-139 SN456425)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--HVAC UPGRADE AT THE USEPA LARGE LAKES RESEARCH STATION,
GROSSE ILE, MICHIGAN
POC Bill Wise, Contracting Officer, 513-487-2025
CNT 68-C-00-141
AMT $174,000
DTD 051500
TO Cooper Construction, Inc., 2546 S. Keene Avenue, Mesa, AZ
85212
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-140 SN456491)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--AUDIO/VIDEO/CONTROL SYSTEM FOR AUDITORIUM A & B
POC Steve Baughman, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2603
CNT 200200000053
AMT $950,241.00
LINE 1 & 1AA
DTD 051700
TO Innovative Technologies Inc., 4200-D Technology Ct., Chantilly,
VA 20151
CITE: (W-140 SN456495)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, DUNKIRK HARBOR
POC Mary E. Price, Contracting Officer (716)879-4252 FAX (716)879-4353
CNT DACW49-00-C-0012
AMT $231,185.85
DTD 050100
TO TNT Dredging Inc., 4196 Thornapple River Dr., Grand Rapids
MI 49512
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
to the Contracting Officer for the award.
CITE: (W-140 SN456523)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE UNDERGROUND CABLING PORTION OF THE HIGH VOLTAGE
(4160V) WEST LOOP CIRCUIT, MARINE CORPS LOGISTICS BASE, BARSTOW,
CA
POC Patricia Peters 760-577-6493
CNT N68711-00-M-9107
AMT $47912.00
DTD 051800
TO Roy C. Phares, Enterprises, 18424 Santa Fe Avenue, San Bernardino,
CA 92407
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: peterspj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-140 SN456541)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--HVAC REPAIRS, CROWNPOINT INDIAN HOSPITAL, CROWNPOINT,
NEW MEXICO
POC Wanda L. Burton, Contracting Officer (214) 767-3999
CNT 161-00-0018
AMT $808,900.00
DTD 050400
TO Mandan, Inc., 13233 S. Val Vista, Gilbert, AZ 85296
CITE: (W-140 SN456583)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REROOF 23 QUARTERS & 2 APARTMENT BUILDINGS, INSTALL
ALUMLINUM FASCIA & SOFFITS, KEAMS CANYON INDIAN HEALTH COMPOUND,
KEAMS CANYON, AZ
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
CNT 161-00-0009
AMT $138,027.60
DTD 042000
TO Mandan, Inc., 13233 South Val Vista, Gilbert, AZ 85296
CITE: (W-140 SN456590)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--ASPHALT PAVING & PAVEMENT MARKINGS ON SOUTH PORTION
OF PARKWAY
POC Dale Wilkerson, (662) 680-4009
CNT C5570000004
AMT $114,220.00
LINE ALL
DTD 051900
TO Dickerson & Bowen, P.O. Box 1008, Brookhaven, MS 39602
CITE: (W-140 SN456645)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--ADA AND NFPA ALTERATIONS, SISSETON IHS HOSPITAL,
SISSETON, SOUTH DAKOTA, PROJECT #AB8SI079H6/MULTI (XA00)
POC Larry D. Doles, 206/615-2533
CNT 102-00-0008
AMT $373,400.00
DTD 051900
TO Dubois & Sons Masonry, Inc.--P.O. Box 783--102 12th Avenue
NW--West Fargo, ND 58078
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-140 SN456723)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEAL HANGAR BUILDING AT NEWPORT AIR FACILITY, NEWPORT,
OR
POC Terry Leong, (510)535-7284
CNT DTCG88-00-N-623348
AMT $23,100
LINE 001
DTD 051800
TO C & C General Contractors, 1845 N. Bristol Tacoma, WA 98406
CITE: (W-140 SN456728)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BDU-50 BOMB BODY, NSN: 1325-01-212-3982, P/N 923AS651,
30,245 EA., AND PAINT 7,640 EA. BDU-45 BOMB BODY.
POC Contract Specialist: Joseph Migiel, (309)782-3476; Contracting
Officer: Mary Adams, (309)782-3476
CNT DAAA0998C0074
AMT $13,601,348.81
DTD 051800
TO DATRON Inc., Intercontinental Manufacturing Co., 1200 N. Glenbrook
Drive, Garland, TX 75046
CITE: (W-140 SN456464)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/UPM-155 RADAR TEST SET (RTS)
POC Contact, Jackie Jones, Phone (301) 757-5948
CNT N00019-99-C-1131
AMT $136,000
LINE P00004
DTD 051800
TO NavCom Defense Electronics, 4323 Arden Drive, El Monte, CA
91731-1997
CITE: (W-140 SN456459)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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--FLIGHT CONTROL RIG PIN SET, P/N: 160D997210-17--RE:F41608-00-R-20002
POC Department of the Air Force SA-ALC/Support Equipment Branch
485 Quentin Roosevelt Rd. Ste 7 Kelly AFB, TX 78241-6426
CNT F41608-00-C-0185
AMT $417,772.00
LINE 0001
DTD 051900
TO Capy Machine Shop Inc. 79 Otis Street W. Babylon NY 11704
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (A-140 SN456709)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BLADE, WINDSHIELD WIPER.
POC For information only, Point of Contact -- Melvin Jones, Telephone
Number: (614) 692-2414.
CNT SP0750-00-D-7799
AMT $64,475.47
DTD 051900
TO American Procurement and Contracting Inc. DBA American Transit
Supply, 720 Whitney Street, San Leandro, CA 94577-1118.
CITE: (W-140 SN456594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 29--ENGINE ACCESSORIES; ON A 1993 OSHKOSH SNOW BLOWER,
AND OTHER VARIOUS SPARES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1240
AMT $26589.49
LINE N/A
DTD 051800
TO Oshkosh Truck Corporation, 2307 Oregon St., Oshkosh, WI 54930-2566
CITE: (W-139 SN456415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CONNECTOR ASSEMBLY,
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499G03005040, NIIN 144533015
AMT $111,078
LINE 0001
DTD 052800
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN456437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 36--PROJECT CONSISTS OF THE MANUFACTURE AND DELIVERY
OF A PINE CONE SEED EXTRACTOR FOR THE R6 SEED EXTRACTORY IN
BEND, OREGON!!
CNT Award No. RFQ-0-2007!!
AMT $36,541.00!!
DTD 051800
TO South Pine, Inc., PO Box 530127, Birmingham, AL 35253!!
CITE: (W-139 SN456419)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
POC For information only, Point of Contact -- Jenifer Dewitt,
Telephone Number: (614) 692-3958.
CNT SP0750-00-D-7794
AMT $93,206.00
DTD 051700
TO Durodyne Inc., Tucson Aviation Ctr. Hanger No. 1, P.O.Box
11740, Tucson, AZ 85734-1740
CITE: (W-140 SN456550)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--FLASHJET SYSTEM FOR NADEP JACKSONVILLE
POC Keith Davis (732)323-2243
CNT N68335-00-G-0255-0002
AMT $1,000,000.00
DTD 042700
TO The Boeing Company P.O. Box 516 St. Louis, MO
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN456641)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9264
AMT TOTAL ESTIMATED 5 YEAR: $11,573.75
LINE 6, 7, & 16
DTD 051300
TO JDV PRODUCTS INC. 22-01 RAPHAEL STREET FAIR LAWN, NJ 07410
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9264&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456647)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9263
AMT TOTAL ESTIMATED 5 YEAR: $1,331.20
LINE 32
DTD 051300
TO JAMARCO, INC. P.O. BOX 12314 N. KANSAS CITY, MO 64116
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9263&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456648)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9262
AMT TOTAL 5 YEAR ESTIMATED: $35,659.60
LINE 4, 15, 22, 24, 27, 28, 29, & 31
DTD 051300
TO GAGE BILT PRODUCTS CORP 14500 BARBER DR. WARREN, MI 48093
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9262&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456651)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9261
AMT TOTAL 5 YEAR ESTIMATED: $135,396.00
LINE 3 & 12
DTD 051300
TO LOK-FAST, INC. 725 VIA ALONDRA CAMARILLO, CA 93012
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9261&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456654)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9260
AMT TOTAL ESTIMATED 5 YEAR: $51,820.25
LINE 1, 2, & 13
DTD 051300
TO KAUFMAN COMPANY INC. 110 SECOND STREET CAMBRIDGE, MA 02141
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9260&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456658)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9249
AMT TOTAL ESTIMATED 5 YEAR: $876.60
LINE 38
DTD 050800
TO W.S. SPOTSWOOD & SONS, INC. 5415-E. BACKLICK ROAD SPRINGFIELD,
MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9249&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456661)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9248
AMT TOTAL ESTIMATED 5 YEAR: $337.10
LINE 37
DTD 050800
TO CENTRAL WHOLESALERS 6401 VIRGINA MANOR ROAD BELTSVILLE, MD
20705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9248&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456664)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9247
AMT TOTAL ESTIMATED 5 YEAR: $220.80
LINE 31
DTD 050800
TO ATL FOODS 245 BOULDER DRIVE ROSWELL, GA 30075-4158
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9247&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456668)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9246
AMT TOTAL ESTIMATED 5 YEAR: $3993.00
LINE 20 & 26
DTD 050800
TO MIDLAND SUPPLY 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9246&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456670)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9245
AMT TOTAL ESTIMATED 5 YEAR: $57,233.15
LINE 21, 28, 29, 30, & 42
DTD 050800
TO SUPPLY DEPOT 2830 VIA ORANGE WAY SPRING VALLEY, CA 91978-1742
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9245&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456671)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9244
AMT TOTAL ESTIMATED 5 YEAR: $1,090.40
LINE 9
DTD 050800
TO GRANCO IND., INC. 4009 E. 138TH ST. GRANDVIEW, MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9244&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456682)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9243
AMT TOTAL ESTIMATED 5 YEAR: $5,708.65
LINE 7 & 35
DTD 050800
TO D & B ENTERPRISES 144 VIOLET CIRCLE INTERLACHEN, FL 32148
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9243&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456685)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9242
AMT TOTAL ESTIMATED 5 YEAR: $31,983.15
LINE 5, 12, 19, 22, 23, 25, 39, & 41
DTD 050800
TO KAUFMAN CO., INC. 110 SECOND STREET CAMBRIDGE, MA 02141
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9242&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456686)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9241
AMT TOTAL ESTIMATED 5 YEAR: $59,981.90
LINE 4, 10, 11, 13, & 36
DTD 050800
TO BAC ASSOCIATES, INC. 3348 BAYSHORE CT. SPRING HILL, FL 34068
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9241&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456690)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
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
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9240
AMT TOTAL ESTIMATED 5 YEAR: $110,452.90
LINE 1,3,14,15,24,33,& 34
DTD 050800
TO BLACK & CO. P.O. BOX 42270 INDIANAPOLIS, IN 46242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9240&LocID=
7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-140 SN456691)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF-LOCKING
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-C-0178
AMT $124,434.56
DTD 051000
TO Avibank Manufacturing Inc., 210 S. Victory Blvd., Burbank,
CA 91502-0391
CITE: (W-140 SN456481)

[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNE74, Sol Nr N00104-00-Q-NC42, NIIN 013220628
AMT $45,135
LINE 0001
DTD 052800
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN456438)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--FIBER OPTIC SWITCHBOXES, PIN 10390101
POC Connie Bible, SD128, Phone: (540)653-7942
CNT N00178-00-M-9069
AMT $25,777.61
LINE 0001 and 0002
DTD 051600
TO Litton Network Access Systems, 3353 Orange Ave, NE, Roanoke,
VA 24012
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-140 SN456585)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--LIGHTS, SURGICAL, CEILING AND SURGICAL STAND
POC Sharon A. Mosher, Contracting Officer, See E-mail below.
CNT 797P-4024a
AMT $125,000 Est. Amt.
DTD 060100
TO Heraeus Medical, Inc., 6764-Preston Ave., Livermore, CA 94550
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
contracting officer
CITE: (W-140 SN456490)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--PATIENT MOBILITY DEVICES
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3793k
AMT $125,000
LINE NA
DTD 060100
TO Premier Designs, 4834 West Jacquelyn, #101, Fresno, CA 93722
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-140 SN456524)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0486
AMT $100,000.00
LINE 1
DTD 051900
TO Hanger/NovaCare, 124 Powers Ferry Road, Marietta, GA 30067
CITE: (W-140 SN456591)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
CNT N00244-00-P-2758
AMT $21,900.00 (Base Year)
LINE 0001AA
DTD 051600
TO Chemsearch Div. of NCH, 2727 Chemsearch Blvd., Irving, TX
75015
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN456509)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON DOD FLIGHT INFORMATION PUBLICATIONS
POC FRANK LUEBBERT, (314) 263-4919 X109
CNT NMA30200P0041
AMT $44509.17
LINE N/A
DTD 051100
TO Jeppesen Sanderson,55 Iverness Dr. Englewood, CO 80112
EMAILADD: luebbertf@nima.mil
EMAILDESC:
CITE: (W-140 SN456475)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM TRUNKS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4496-0
AMT $57,556.80
LINE 0004
DTD 021100
TO ITW Waterbury Buckle, 952 S. Main St., Waterbury, CT 06706
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-140 SN456567)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: NOTICE TO DSCC CONTRACTORS/VENDORS
DESC: Effective immediately, DSCC solicitations publicized
in the Commerce Business Daily (CBD) will be available to the
public on the World Wide Web. The site address is http://dibbs.dscccols.com/rfp/.
Potential sources, not initially solicited, will be able to
search, view, download, and print solicitations by Federal
Supply Class, National Stock Number, Nomenclature, Solicitation
Number, Solicitation Issue and Close Dates, and Buyer Code.
This electronic posting satisfies the statutory and regulatory
requirements governing the availability of solicitation materials.
The DSCC Industry Coordination Office, DSCC-PBAB, will, however,
continue to honor requests for copies of RFPs and IFBs for
solicitations with issue dates prior to June 9, 2000. Solicitations
with issue dates on, or after, June 9, 2000, will only be available
via the Web. Questions and comments can be directed to Janet
McCarville, (614) 692-5760. Janet_McCarville@dscc.dla.mil

CITE: (W-140 SN456500)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A -- RESESERCH AND DEVELOPMENT
DESC: The Defense Advnced Research Projects Agency (DARPA) intends
to issue a fixed-price Purchase Order not to exceed $100K toMcMillan
Science Associates of Los Angeles, CA, for developing a review
of Viet Cong/NVA equipment, tactics and possible countermeasures,
to be investigated by the MCAV Science Advisor, for the period
October 1966 through December 1968. The duration of this Order
will be 7 months. The Order will be issued 15 days after the
publication of this notice. McMillan Science Associates is
the only source known to the Government with the knowledge
and capability to satisfy this requirement. This announcement
is not a Request for Proposals.
EMAILADD: palbright@darpa.mil
EMAILDESC:

CITE: (W-140 SN456514)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--SECURITY GUARD SERVICES FOR THE FORT THOMPSON HEALTH
CENTER, P.O. BOX 200, FT. THOMPSON, SD 57339
DESC: The Aberdeen Area Indian Health Service is cancelling RFQ-00-065
for Security Guard Services for the Fort Thompson Health Center,
P.O. Box 200, Fort Thompson, SD 57339. Service for security
will be procured on a six month non-personal service contract
by the Fort Thompson Health Center. All interested parties
should contact Dolly Wells at 605/245-1519. If there are any
questions regarding this notice please contact Anita Bollen,
Contract Specialist at 605/226-7572.
EMAILADD: Anita.Bollen@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-140 SN456540)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SPECIAL NOTICES
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: PROFESSIONAL SERVICES OF DR. GARY CURHAN ASSOCIATED
WITH EPIDEMIOLOGY, STATISTICAL ANALYSIS AND CLINICAL DATA COLLECTION
RELATED TO UROLOGICAL DISEASES PARTICULARY INTERSTITIAL CYSTITIS.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to contract on a sole source basis with Massachusetts General
Hospital to provide professional services of Dr. Gary Curhan
M.D., Sc.D. as the Principal Investigator. Dr. Curhan is a
Board Certified Nephrologist who also holds a Sc.D. in Epidemiology
from the Harvard School of Public Health who has published
extensively on the epidemiology of numerous urological diseases,
especially interstitial cystitis. This request also requires
the services of a Master's level statistician and one support
personnel. Dr. Curhan has been identified as the sole source
to provide professional services associated with epidemiology,
statistical analysis and clinical data collection related to
urological diseases. Dr. Curhan is the only known source with
the breadth and depth of scientific and clinical expertise
in epidemiology, statistics and the clinical aspects of urology/nephrology
who can meet these requirements. Dr. Curhan's duties will include
individual projects related to the epidemiology of urological
diseases, particularly interstitial cystitis, as well as consultation
and assistance in the development of a NIDDK funded compendium
of urologic diseases. The anticipated period of performance
for this contract is six (6) years. This notice of intent is
not a request for competitive proposals. However, the Government
will consider all proposals received within forty-five days
after the date of publication of this synopsis. A determination
by the Government not to compete this proposed contract based
upon responses to this notice received would normally be consisted
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
CITE: (W-140 SN456634)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SPECIAL NOTICES
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: D--UPDATE TO THE DEFENSE METEOROLOGICAL SATELLITE PROGRAM
(DMSP) SPACE WEATHER ANALYSIS AND FORECAST SYSTEM (SWAFS)
DESC: NOTICE OF RFP CANCELLATION for the Space Weather Analysis
and Forecast System (SWAFS) acquisition. The DMSP System Program
Office has cancelled its plan to acquire the SWAFS capability
by releasing an RFP, previously announced in Sources Sought
Synopsis #13, dated 16 Feb 2000. No future solicitation for
the SWAFS requirement is anticipated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04701-00-R-00
04&LocID=901
LINKDESC:
notice
EMAILADD: john.hamilton@losangeles.af.mil
EMAILDESC:
CITE: (A-140 SN456667)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: NEWS RELEASE - DOD ELECTRONIC COMMERCE DAY 2000 PLANS
ANNOUNCED
DESC: DoD Electronic Commerce Day 2000 Plans Announced Fort
Belvoir, VA -- The third annual Department of Defense Electronic
Commerce Day will be held June 5, 2000 at the Omni Shoreham
Hotel, in Washington, D.C. The event will be co-sponsored by
the Joint Electronic Commerce Program Office (JECPO)and the
Government Electronics and Information Technology Association
(GEIA). The theme for EC Day 2000 is "DoD eBusiness: A Catalyst
for Change in a Digital Environemnt." As a sanctioned activity
of DoD Acquistion and Logistics Reform Week, the scheduled
events will include distinguished speakers, panel discussions,
exhibits and information booths from industry representatives
and military services, and the presentation of DoD electronic
commerce awards. Electronic Commerce Day is open to DoD employees,
defense industry contractors, and others interested in the
Department's electronic commerce initiatives. Registration
details, on-line registration, and more detailed information
about the event are available from the JECPO web site at htt://www.acq.osd.mil/jecpo.

CITE: (W-140 SN456727)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: ON-LINE AUCTION SALE
POC Sherrie Neff, (937) 865-4406
DESC: BWXT of Ohio, Inc., is conducting an on-line auction of
surplus government personal property consisting of office furniture,
electronics, and lab equipment. Bids will be received until
8:59 a.m. E.D.T., May 31, 2000. A bid opening will be held
at 9 a.m. May 31, 2000 at the Mound plant, One Mound Road,
Miamsburg, Ohio. A complete list of the available property,
bid submittal instructions, and terms and condition of sale
are available on the internet: www.doe-md.gov.
LINKURL: www.doe-md.gov
LINKDESC:
EMAILADD: neffsl@doe-md.gov
EMAILDESC:
CITE: (W-140 SN456452)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0635 FERROUS, NON-FERROUS, AND NON-METALLIC SALE
DUE 061400
POC Shirley Brooks, Sales Contracting Officer, 616-961-7382
DESC: This sale includes: Aluminum, Brass, Cast Iron, Copper,
Aircraft Engines, high temp alloy, irony aluminum, magnesium,
mixed metals, nylon, rubber, satte, stainless steel, steel
testile scrap tactical trucks, wrecked aircraft, and other
miscellaneous scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-0635.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-140 SN456466)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0025 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 060800
POC LeRoy Lamphear, Sales Contracting Officer, 616-961-4205
DESC: This sale includes: abrasive, adhesive, batteries, bicarbonate,
calcium chloride, carbon cartridge, compounds, cylinders, detergent,
grease, developer, firefighting apparatus, grease, hydraulic
fluid, laundry products, oil, paint and related products,photocopier
suppies, polyurethane supplies, rust remover, sodium base products
and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0025.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-140 SN456476)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 23, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0026 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 061300
POC LeRoy Lamphear, Sales Contracting Officer, 616-961-4205
DESC: This sale includes: Adhesives, anti-freeze, compounds,
steel drums, JP-8, oil, paint and related material and products,
petroleum products and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0026.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-140 SN456496)